Nonprofit · EIN 59-2206025
DAVID LAWRENCE MENTAL HEALTH CENTER INC
Tax-exempt · NAPLES, FL 34116
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $49,876,954 | $37,432,282 | $12,444,672 | $73,779,798 | $6,161,561 | $67,618,237 |
| June 30, 2024 | 990 | $54,616,503 | $33,940,176 | $20,676,327 | $57,831,294 | $3,527,880 | $54,303,414 |
| June 30, 2023 | 990 | $35,562,580 | $33,220,389 | $2,342,191 | $34,861,439 | $3,294,378 | $31,567,061 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $38,932,601
- of which government grants
- $5,000,000
- Program service revenue
- $10,015,936
- Investment income
- $934,531
- Net rental income
- -$39,803
- Net gain from sales of assets
- $284,922
- Net income from fundraising events
- -$199,371
- Other revenue
- -$6,114
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $666,611
- Other salaries and wages
- $23,251,270
- Salaries, compensation and benefits (total)
- $28,259,639
- Professional fundraising fees
- $0
- Occupancy
- $2,030,810
- Travel
- $264,428
- Depreciation
- $822,665
- Program services (functional)
- $28,442,749
- Management and general (functional)
- $8,089,601
- Fundraising (functional)
- $899,932
Balance sheet and other
- Total assets, start of year
- $57,831,294
- Total assets, end of year
- $73,779,798
- Total liabilities, end of year
- $6,161,561
- Net assets, end of year
- $67,618,237
- Land, buildings and equipment
- $10,115,783
- Publicly traded securities
- $11,741,156
- Net assets without donor restrictions
- $58,674,781
- Net assets with donor restrictions
- $8,943,456
- Gross receipts
- $50,634,192
- Employees
- 507
- Volunteers
- 25
- Year formed
- 1982
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT BURGESS | CEO Officer | 40 | $396,248 | $30,500 |
| MAXIM CHASANOV | ADULT INPATI Highest-paid employee | 40 | $315,085 | $24,918 |
| MARTA PIECZALSKA | PSYCHIATRIST Highest-paid employee | 40 | $281,661 | $30,500 |
| NANCY DAUPHINAIS | COO Officer | 40 | $218,105 | $0 |
| MARCELA ALVAREZ-LAZO | APRN Highest-paid employee | 40 | $193,510 | $20,683 |
| KIMBERLY DYE | VICE PRES OF Highest-paid employee | 40 | $205,591 | $5,399 |
| MARY GUERRA | CHIEF CLINIC Highest-paid employee | 40 | $134,894 | $0 |
| JORGE AGUILERA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| EDWARD BOYER | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| ROB EDWARDS | VICE CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| TOM GRADY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LAIRD GRANT GROODY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ROBERT ANTON MD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| THOMAS LANSEN MD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ROBERT P MAGRANN | CHAIRMAN Trustee or director, Officer | 1.5 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD MORTON | CHAIR Trustee or director, Officer | 1.5 | $0 |
| MARY MORTON | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| GARRETT RICHTER | DIRECTOR Trustee or director | 0.5 | $0 |
| ANDY SOLIS | DIRECTOR Trustee or director | 0.5 | $0 |
| KATHERINE SPROUL | DIRECTOOR Trustee or director | 0.5 | $0 |
| DR MARILYN VARCOE | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRIS VERNON | DIRECTOR Trustee or director | 0.5 | $0 |
| JEFFREY YUN | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAXIM CHASANOV | ADULT INPATI Highest-paid employee | 40 | $308,570 | $24,918 |
| SCOTT BURGESS | CEO Officer | 50 | $294,431 | $30,500 |
| MARTA PIECZALSKA | PSYCHIATRIST Highest-paid employee | 40 | $261,766 | $30,500 |
| NANCY DAUPHINAIS | COO Officer | 40 | $181,923 | $25,523 |
| DR PAUL GERARD BALDIZZI | MD Highest-paid employee | 20 | $190,013 | $0 |
| ELIZABETH MARTINEZ | CFO Officer | 40 | $173,612 | $2,160 |
| RANDALL COBB | ADVANCED PRA Highest-paid employee | 20 | $140,413 | $0 |
| JORGE AGUILERA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| EDWARD BOYER | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| RUSSELL BUDD | FORMER CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| SUE DILLON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ROB EDWARDS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TOM GRADY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LAIRD GRANT GROODY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ROBERT ANTON MD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| THOMAS LANSEN MD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ROBERT P MAGRANN | CHAIRMAN Trustee or director, Officer | 1.5 | $0 | $0 |
| EDWARD MORTON | V CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| MARY MORTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KAREN MOSTELLER | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| GARRETT RICHTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STEPHEN SPAHR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KATHERINE SPROUL | DIRECTOOR Trustee or director | 0.5 | $0 | $0 |
| DR MARILYN VARCOE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CHRIS VERNON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JEFFREY YUN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAXIM CHASANOV | ADULT INPATI Highest-paid employee | 40 | $322,121 | $3,958 |
| SCOTT BURGESS | CEO Officer | 50 | $296,570 | $16,188 |
| MARTA PIECZALSKA | PSYCHIATRIST Highest-paid employee | 40 | $247,011 | $3,024 |
| MILIAN RODRIGUEZ | STAFF PSYCHI Highest-paid employee | 30 | $178,676 | $0 |
| NANCY DAUPHINAIS | COO Officer | 40 | $152,228 | $9,860 |
| EDWIN GOMEZ | PRN PSYCHIAT Highest-paid employee | 12 | $152,331 | $0 |
| DR PAUL GERARD BALDIZZI | MD Highest-paid employee | 20 | $141,850 | $0 |
| KRISTA PATRICK | CFO Officer | – | $136,217 | $0 |
| JORGE AGUILERA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ED BOYER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| RUSSELL BUDD | FORMER CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| SUE DILLON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROB EDWARDS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAIRD GRANT GROODY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REISHA BROWN MD | DIRECTOR Trustee or director | – | $0 | $0 |
| ROBERT ANTON MD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| THOMAS LANSEN MD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT P MAGRANN | CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 |
| DR MARILYN MARCOE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| EDWARD MORTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY MORTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KAREN MOSTELLER | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| STEPHEN SPAHR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRIS VERNON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEFFREY YUN | DIRECTOR Trustee or director | 4 | $0 | $0 |
| JAMES WARNKEN | CPO Officer | 36 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6075 BATHEY LN, NAPLES, FL 34116-7536
- Principal officer (990 for 2024)
- SCOTT BURGESS, 6075 BATHEY LANE, NAPLES, FL 34116
- Signed the 990
- SCOTT BURGESS, CEO
- Phone
- (239) 455-8500
- Website
- WWW.DAVIDLAWRENCECENTER.ORG
- Return prepared by
- STROEMER & COMPANY
Mission
DAVID LAWRENCE CENTER IS A SOUTHWEST FLORIDA-BASED, NOT-FOR-PROFIT LEADING PROVIDER OF BEHAVIORAL HEALTH SOLUTIONS DEDICATED TO PROVIDING LIFE-CHANGING AND LIFE-SAVING BEHAVIORAL HEALTHCARE THROUGH EDUCATION, PREVENTION, INTERVENTION, AND TREATMENT AVAILABLE TO ALL.
Program accomplishments
- THE CRISIS STABILIZATION UNIT (CSU) PROVIDES EMERGENCY SCREENING AND CRISIS STABILIZATION SERVICES 24 HOURS-A-DAY, 7 DAYS-A-WEEK TO CHILDREN AND ADULTS WHO MAY PRESENT WITH PROBLEMS RELATED TO MENTAL HEALTH AND/OR SUBSTANCE USE. THE CSU IS A 30-BED NON-HOSPITAL, INPATIENT MENTAL HEALTH UNIT THAT PROVIDES BRIEF VOLUNTARY AND INVOLUNTARY EVALUATION AND TREATMENT FOR INDIVIDUALS EXPERIENCING A PSYCHIATRIC CRISIS WHO MEET THE CRITERIA DEFINED UNDER THE FLORIDA MENTAL HEALTH ACT. ADMISSIONS INTO THE CSU FOR THE FISCAL YEAR TOTALED 680 CHILDREN AND 1,465 ADULTS.Expenses $11,212,449 · revenue $5,092,599
- 2)OUTPATIENT PSYCHIATRIC MEDICAL SERVICES ARE AVAILABLE TO BOTH ADULTS AND CHILDREN. ADULT OUTPATIENT MEDICAL SERVICES ADDRESS PROBLEMS RELATED TO MENTAL HEALTH AND/OR SUBSTANCE USE. SERVICES ARE PROVIDED BY PSYCHIATRIC BOARD-CERTIFIED ADVANCED PRACTICES REGISTERED NURSES AND PHYSICIANS, SUPPORTED BY NURSING AND ADMINISTRATIVE STAFF. 5,600 (CHILDREN AND ADULTS COMBINED, 1,152 CHILDREN AND 4,448 ADULTS)INDIVIDUALS WERE SERVED IN THE FISCAL YEAR.Expenses $14,944,465 · revenue $4,156,124
- THE ADULT DETOXIFICATION PROGRAM (DETOX) IS PART OF THE CROSSROADS CONTINUUM OF TREATMENT SERVICES FOR ADULTS WITH SUBSTANCE USE DISORDERS. THE 15 BED, NON-HOSPITAL INPATIENT UNIT IS DEDICATED TO SAFELY AND EFFECTIVELY HELPING INDIVIDUALS MANAGE WITHDRAWAL SYMPTOMS IN A COMFORTABLE, SERENE AND SUPPORTIVE ENVIRONMENT, MONITORED BY MEDICAL STAFF. INDIVIDUAL LENGTH OF STAY IS BETWEEN THREE AND EIGHT DAYS DEPENDING ON THEIR NEEDS. ADMISSIONS INTO DETOX FOR THE FISCAL YEAR TOTALED 687.Expenses $2,285,835 · revenue $767,213
- ALL OTHER PROGRAM SERVICES INCLUDING MEDICAL SERVICES, CROSSROADS, CRISIS SUPPORT, CASE MANAGEMENT AND COMMUNITY BASED SERVICES
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2206025
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $73,779,798
- Income (IRS master file)
- $50,634,192
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $49,876,954 | $37,432,282 | $73,779,798 | IRS |
| 990 | June 2024 | $54,616,503 | $33,940,176 | $57,831,294 | IRS |
| 990 | June 2023 | $35,562,580 | $33,220,389 | $34,861,439 | XML |
| 990 | June 2022 | $35,394,192 | $27,698,300 | $32,367,311 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-2206025).
Questions about DAVID LAWRENCE MENTAL HEALTH CENTER INC
- What is the EIN of DAVID LAWRENCE MENTAL HEALTH CENTER INC?
- The employer identification number (EIN) of DAVID LAWRENCE MENTAL HEALTH CENTER INC is 59-2206025.
- Is DAVID LAWRENCE MENTAL HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to DAVID LAWRENCE MENTAL HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVID LAWRENCE MENTAL HEALTH CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAVID LAWRENCE MENTAL HEALTH CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVID LAWRENCE MENTAL HEALTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DAVID LAWRENCE MENTAL HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 names SCOTT BURGESS.
- Who are the officers and directors of DAVID LAWRENCE MENTAL HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 lists 23 people; 7 received compensation from the organization, the highest $396,248 (SCOTT BURGESS, CEO).
- How much revenue does DAVID LAWRENCE MENTAL HEALTH CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $49,876,954, expenses of $37,432,282 and total assets of $73,779,798 at year end.
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