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Nonprofiteer
← DAVID LAWRENCE MENTAL HEALTH CENTER INC

Form 990 for tax year 2022

Filed by DAVID LAWRENCE MENTAL HEALTH CENTER INC.

Totals

Total revenue
$35,562,580
Total expenses
$33,220,389
Contributions and grants received
$25,446,542
Grants paid
$0
Program service revenue
$10,148,525
Investment income
$44,909
Other revenue
-$77,396
Total assets, end of year
$34,861,439
Total liabilities, end of year
$3,294,378
Net assets or fund balances, end of year
$31,567,061
Program services expenses (Part IX)
$26,543,396
Management and general expenses
$5,776,987
Fundraising expenses
$900,006
Program service expenses (Part III)
$26,543,396

Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MAXIM CHASANOV

    ADULT INPATI

    Total calculated
    $326,079
    From this org
    $322,121
    From related orgs
    $0
    Other
    $3,958
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $322,121
    Bonus
    not reported
    Other
    not reported
    Deferred
    $3,958
    Nontaxable benefits
    not reported
    Filer's total
    $326,079

  • SCOTT BURGESS

    CEO

    Total calculated
    $312,758
    From this org
    $296,570
    From related orgs
    $0
    Other
    $16,188
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $296,570
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,188
    Nontaxable benefits
    not reported
    Filer's total
    $312,758

  • MARTA PIECZALSKA

    PSYCHIATRIST

    Total calculated
    $250,035
    From this org
    $247,011
    From related orgs
    $0
    Other
    $3,024
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $247,011
    Bonus
    not reported
    Other
    not reported
    Deferred
    $3,024
    Nontaxable benefits
    not reported
    Filer's total
    $250,035

  • MILIAN RODRIGUEZ

    STAFF PSYCHI

    Total calculated
    $178,676
    From this org
    $178,676
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $178,676
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $178,676

  • NANCY DAUPHINAIS

    COO

    Total calculated
    $162,088
    From this org
    $152,228
    From related orgs
    $0
    Other
    $9,860
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,228
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,256
    Nontaxable benefits
    $604
    Filer's total
    $162,088

  • EDWIN GOMEZ

    PRN PSYCHIAT

    Total calculated
    $152,331
    From this org
    $152,331
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

    Schedule J breakdown matched by us

    Base
    $152,331
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $152,331

  • DR PAUL GERARD BALDIZZI

    MD

    Total calculated
    $141,850
    From this org
    $141,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • KRISTA PATRICK

    CFO

    Total calculated
    $136,217
    From this org
    $136,217
    From related orgs
    $0
    Other
    $0

  • JORGE AGUILERA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ED BOYER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • RUSSELL BUDD

    FORMER CHAIR

    Total calculated
    $0
    Hours/week
    4

  • SUE DILLON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROB EDWARDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LAIRD GRANT GROODY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • REISHA BROWN MD

    DIRECTOR

    Total calculated
    $0

  • ROBERT ANTON MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • THOMAS LANSEN MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROBERT P MAGRANN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • DR MARILYN MARCOE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • EDWARD MORTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARY MORTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KAREN MOSTELLER

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • STEPHEN SPAHR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRIS VERNON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY YUN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • JAMES WARNKEN

    CPO

    Total calculated
    $0
    Hours/week
    36

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

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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401369349310815

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