Nonprofit · EIN 59-3029469
NASSAU COUNTY MENTAL HEALTH ALCOHOLISM & DRUG ABUSE COUNCIL IN
Also known as ALCOHOL DRUG ABUSE COUNCIL INC
Tax-exempt · YULEE, FL 32097
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,494,010 | $10,682,089 | $1,811,921 | $9,731,173 | $3,950,069 | $5,781,104 |
| June 30, 2024 | 990 | $10,765,854 | $10,769,539 | -$3,685 | $8,379,724 | $4,410,541 | $3,969,183 |
| June 30, 2023 | 990 | $10,783,749 | $10,616,510 | $167,239 | $7,344,264 | $3,371,396 | $3,972,868 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,919,096
- of which government grants
- $2,966,006
- Program service revenue
- $2,538,353
- Investment income
- $22,045
- Other revenue
- $14,516
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $7,063,297
- Professional fundraising fees
- $0
- Accounting fees
- $44,734
- Occupancy
- $482,311
- Travel
- $146,668
- Program services (functional)
- $9,483,697
- Management and general (functional)
- $1,198,392
Balance sheet and other
- Total assets, start of year
- $8,379,724
- Total assets, end of year
- $9,731,173
- Total liabilities, end of year
- $3,950,069
- Net assets, end of year
- $5,781,104
- Land, buildings and equipment
- $3,796,817
- Net assets without donor restrictions
- $5,781,104
- Gross receipts
- $12,494,010
- Employees
- 147
- Volunteers
- 12
- Year formed
- 1986
- 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 |
|---|---|---|---|
| AKUA OWUSU | MEDICAL DIRECTOR Key employee | 40 | $195,040 |
| LAUREEN PAGEL | CEO Officer | 45 | $149,056 |
| ALEXANDRA JOHNSON | DIRECTOR OF ADVANCED NURSING & ADMINISTRATION Officer | 40 | $148,572 |
| VALERIE MICHELLE RAY | DIRECTOR OF COMPLIANCE Officer | 40 | $107,269 |
| JOHN MOSLEY | CFO Officer | 45 | $106,690 |
| CANDECE TIERNEY | COO Officer | 40 | $104,435 |
| ANGELA MCCLELLAN | CIO Officer | 40 | $92,522 |
| DAMON SCHNEIDER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MAUREEN PASCHKE | SECRETARY Trustee or director, Officer | 4 | $0 |
| BYRON MCCUTCHEN | DIRECTOR Trustee or director | 1 | $0 |
| KELLENE SAULS | DIRECTOR Trustee or director | 1 | $0 |
| GREGORY L FOSTER | DIRECTOR Trustee or director | 1 | $0 |
| CEEDEE MORRIS | DIRECTOR Trustee or director | 1 | $0 |
| CHERIE BILLINGS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| GARRY BLACKALL | TREASURER Trustee or director, Officer | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MISHONDA FELIX | DIRECTOR Trustee or director | 1 | $0 |
| LEILIA BROWN | DIRECTOR Trustee or director | 1 | $0 |
| TRINA MEDER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AKUA OWUSU | MEDICAL DIRECTOR Key employee | 40 | $231,671 |
| LAUREEN PAGEL | CEO Officer | 45 | $176,547 |
| JOHN MOSLEY | CFO Officer | 45 | $115,328 |
| VALERIE MICHELLE RAY | DIRECTOR OF COMPLIANCE Highest-paid employee | 40 | $108,820 |
| ANGELA MCCLELLAN | CIO Officer | 40 | $106,025 |
| CANDECE TIERNEY | COO Officer | 40 | $105,565 |
| BYRON MCCUTCHEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MAUREEN PASCHKE | DIRECTOR Trustee or director | 1 | $0 |
| CHERIE BILLINGS | DIRECTOR Trustee or director | 1 | $0 |
| CEEDEE MORRIS | DIRECTOR Trustee or director | 1 | $0 |
| PAUL BARNES | DIRECTOR Trustee or director | 1 | $0 |
| KELLENE SAULS | DIRECTOR Trustee or director | 1 | $0 |
| DAMON SCHNEIDER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| GARY BLACKALL | TREASURER Trustee or director, Officer | 1 | $0 |
| GREGORY L FOSTER | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN GESSNER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AKUA OWUSU | MEDICAL DIRECTOR Key employee | 40 | $232,871 |
| LAUREEN PAGEL | CEO Officer | 45 | $173,739 |
| JOHN MOSLEY | CFO Officer | 45 | $115,788 |
| CANDECE TIERNEY | COO Officer | 40 | $97,112 |
| ANGELA MCCLELLAN | CIO Officer | 40 | $96,884 |
| BYRON MCCUTCHEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MAUREEN PASCHKE | DIRECTOR Trustee or director | 1 | $0 |
| CHERIE BILLINGS | DIRECTOR Trustee or director | 1 | $0 |
| MARSHA PROCTOR KILLEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| PAUL BARNES | DIRECTOR Trustee or director | 1 | $0 |
| KELLENE SAULS | DIRECTOR Trustee or director | 1 | $0 |
| DAMON SCHNEIDER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| GARY BLACKALL | TREASURER Trustee or director, Officer | 1 | $0 |
| GREGORY L FOSTER | DIRECTOR Trustee or director | 1 | $0 |
| LORI BRODIE | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN GESSNER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 463142 STATE ROAD 200, YULEE, FL 32097-5554
- In care of
- % LAUREEN PAGEL
- Principal officer (990 for 2024)
- LAUREEN PAGEL, 463142 SR 200, YULEE, FL 32097
- Signed the 990
- LAUREEN PAGEL, CEO
- Phone
- (904) 225-8280
- Website
- WWW.SPBH.ORG
- Return prepared by
- ABARE KRESGE & ASSOCIATES CPAS
Mission
TO DELIVER UNMATCHED BEHAVIORAL HEALTH SERVICES. THE ORGANIZATION WILL BE A VITAL PART OF OUR COMMUNITY, COMMITTED TO WORLD CLASS SERVICE AND THE PROVIDER OF CHOICE FOR FIRST COAST RESIDENTS AND REFERRERS. OUR MOTTO IS "HEALING BEGINS HERE."
Program accomplishments
- TO PROVIDE ADULT MENTAL HEALTH SERVICES WHICH UTILIZE A STRENGTH-BASED APPROACH TO EQUIP ADULTS WITH POSITIVE AND HEALTH COPING SKILLS, ENABLING THEM TO LEAD SATISFYING AND PRODUCTIVE LIVES. SERVICES INCLUDE ASSESSMENT, ADULT MENTAL HEALTH OUTREACH, CASE MANAGEMENT, INTENSIVE CASE MANAGEMENT (FORENSIC), MEDICAL SERVICES, INDIGENT DRUG PROGRAM, AND OP INDIVIDUALS AND GROUP THERAPY. APPROXIMATELY 1,700 CLIENTS ARE SERVED ANNUALLY.Expenses $5,976,900 · revenue $2,574,914
- TO PROVIDE ADULT SUBSTANCE ABUSE PROGRAM CONSISTING OF INTERVENTION AND TREATMENT SERVICES FOR ADULT RESIDENTS OF NASSAU COUNTY WHO HAVE AN IDENTIFIED SUBSTANCE ABUSE PROBLEM OR WHO MAY BE AT-RISK FOR SUBSTANCE ABUSE. PROGRAMMING INCLUDES INDIVIDUAL AND GROUP COUNSELING (ANGER MANAGEMENT, PARENTING, WOMEN'S EMPOWERMENT, RELAPSE PREVENTION, DBT SKILLS, WOMEN'S SUBSTANCE ABUSE, MRT GROUP, CO-OCCURRING, AND WORKING IN RECOVERY), OUTREACH, HIV TESTING AND PRE AND POST-TEST COUNSELING. APPROXIMATELY 1,250 CLIENTS ARE SERVED ANNUALLY.Expenses $1,655,495
- TO PROVIDE CHILDREN MENTAL HEALTH SERVICES WHICH WILL EQUIP FAMILIES WITH THE NECESSARY TOOLS TO MEET A CHILD'S SPECIAL NEEDS, WHILE AT THE SAME TIME PROVIDING THE CHILD WITH THE COPING STRATEGIES NEEDED TO LEAD A HEALTHY, PRODUCTIVE LIFE. SERVICES INCLUDE ASSESSMENT, OUTPATIENT INDIVIDUAL THERAPY, OP GROUP THERAPY, CASE MANAGEMENT, AND MEDICAL SERVICES. APPROXIMATELY 650 CLIENTS ARE SERVED ANNUALLY.Expenses $1,311,601
- Expenses $539,701
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
- 59-3029469
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20Z)
- Assets (IRS master file)
- $9,731,173
- Income (IRS master file)
- $12,494,010
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,494,010 | $10,682,089 | $9,731,173 | XML |
| 990 | June 2024 | $10,765,854 | $10,769,539 | $8,379,724 | XML |
| 990 | June 2023 | $10,783,749 | $10,616,510 | $7,344,264 | XML |
| 990 | June 2022 | $9,196,226 | $7,903,458 | $6,476,974 | 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 59-3029469).
Questions about NASSAU COUNTY MENTAL HEALTH ALCOHOLISM & DRUG ABUSE COUNCIL IN
- What is the EIN of NASSAU COUNTY MENTAL HEALTH ALCOHOLISM & DRUG ABUSE COUNCIL IN?
- The employer identification number (EIN) of NASSAU COUNTY MENTAL HEALTH ALCOHOLISM & DRUG ABUSE COUNCIL IN is 59-3029469.
- Is NASSAU COUNTY MENTAL HEALTH ALCOHOLISM & DRUG ABUSE COUNCIL IN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to NASSAU COUNTY MENTAL HEALTH ALCOHOLISM & DRUG ABUSE COUNCIL IN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NASSAU COUNTY MENTAL HEALTH ALCOHOLISM & DRUG ABUSE COUNCIL IN 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 NASSAU COUNTY MENTAL HEALTH ALCOHOLISM & DRUG ABUSE COUNCIL IN 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 NASSAU COUNTY MENTAL HEALTH ALCOHOLISM & DRUG ABUSE COUNCIL IN 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 NASSAU COUNTY MENTAL HEALTH ALCOHOLISM & DRUG ABUSE COUNCIL IN?
- The 990 for the year ended June 30, 2025 names LAUREEN PAGEL.
- Who are the officers and directors of NASSAU COUNTY MENTAL HEALTH ALCOHOLISM & DRUG ABUSE COUNCIL IN?
- The 990 for the year ended June 30, 2025 lists 18 people; 7 received compensation from the organization, the highest $195,040 (AKUA OWUSU, MEDICAL DIRECTOR).
- How much revenue does NASSAU COUNTY MENTAL HEALTH ALCOHOLISM & DRUG ABUSE COUNCIL IN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,494,010, expenses of $10,682,089 and total assets of $9,731,173 at year end.
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