Skip to content
Nonprofiteer
← DOUGLAS GARDENS COMMUNITY MENTAL HEALTH CENTER FOUNDATION INC

Form 990 for tax year 2023

Filed by DOUGLAS GARDENS COMMUNITY MENTAL HEALTH CENTER FOUNDATION INC.

Totals

Total revenue
$27,069
Total expenses
$3,530
Contributions and grants received
$24,132
Grants paid
$0
Program service revenue
$0
Investment income
$2,937
Other revenue
$0
Total assets, end of year
$176,672
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$176,672
Program services expenses (Part IX)
$0
Management and general expenses
$3,530
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $24,132

  • 3 · Investment income

    total $2,937 · excluded $2,937

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,530 · management and general $3,530

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $265 · end of year $20,867

  • 12 · Investments: other securities

    beginning of year $148,732 · end of year $155,805

  • 27 · Net assets without donor restrictions

    beginning of year $148,997 · end of year $176,672

Mission and programs · 2023

Mission

THE FOUNDATION WAS CREATED TO ENGAGE IN FUNDRAISING ACTIVITIES AND PROVIDE FINANCIAL SUPPORT TO THE DOUGLAS GARDENS COMMUNITY MENTAL HEALTH CENTER OF MIAMI BEACH, INC.

Activities or mission (Part I)

FUNDRAISING FOR THE DOUGLAS GARDENS COMMUNITY MENTAL HEALTH CENTER OF MIAMI BEACH, INC.

  • THE FOUNDATION ENGAGES IN FUNDRAISING ACTIVITIES FOR THE DOUGLAS GARDENS COMMUNITY MENTAL HEALTH CENTER OF MIAMI BEACH, INC., INCLUDING SOLICITING SUPPORT FROM INDIVIDUALS AND PARTICIPATING IN FUNDRAISING DRIVES.

As filed on the 2023 return.

Listed in Part VII

  • EILENN R YASBIN ESQ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NEIL E SIGNER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KRISTINA BRYN

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TATIANA VAZQUEZ DE MIGUEL

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $136,901
    From this org
    $0
    From related orgs
    $131,649
    Other
    $5,252
    Hours/week
    1 + 40 related

  • MARY E LANSER

    CHIEF EXECUTIVE OFFICER (END. 06/24)

    Total calculated
    $147,118
    From this org
    $0
    From related orgs
    $139,538
    Other
    $7,580
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $139,538 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,580 related
    Filer's total
    $0 + $147,118 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD OF DIRECTORS OF DOUGLAS GARDENS COMMUNITY MENTAL HEALTH CENTER OF MIAMI BEACH, INC. (DGCMHC), A RELATED 501(C)(3) ORGANIZATION, DETERMINES THE COMPENSATION AND BENEFITS OF THE CHIEF EXECUTIVE OFFICER. DGCMHC USES THE FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
22 April 2025
IRS schema version
2023v6.0
Source object
202541299349302639

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.