Daniel Memorial Inc
- Assets
- $4.7m
- Revenue
- $19.7m
- Investments
- $0.0
- Employees
- 432
- Location
- Jacksonville, FL
- Founding
- 01/1992
- Data as of
- 06/2022
- EIN
- 59-3067752
Organization Overview
Daniel Memorial Inc is located in Jacksonville, FL. The organization was established in 1992. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Daniel Memorial Inc employed 432 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Daniel Memorial Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Daniel Memorial Inc generated $19.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $19.7m during the year ending 06/2022. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE VARIOUS CHILD AND ADOLESCENT REHABILITATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY BASED TREATMENT - ASSIST ABUSED AND NEGLECTED CHILDREN TO MAKE THE TRANSITION FROM SEVERE EMOTIONAL DISTURBANCE TO A FUNCTIONAL STATE IN ORDER TO LIVE WITH THEIR NATURAL OR ADOPTIVE FAMILY.
EDUCATIONAL PRODUCT SALESEDUCATIONAL CONFERENCESCOMMUNITY MENTAL HEALTH TARGETED CASE MANAGEMENTCOMMUNITY MENTAL HEALTH THERAPUTIC BEHAVIORAL ON-SITE SERVICEPROJECT PREPARETHERAPEUTIC GROUP HOMEFULL SERVICES SCHOOLSRESPITE CAREBEHAVIORAL MANAGEMENT CIRCUIT SEVENADOPTION INFORMATION CENTERADULT MENTAL HEALTHJOURNEY TO SUCCESS
STATEWIDE INPATIENT PSYCHIATRIC PROGRAM - PROVIDE SERVICES FOR HIGH-RISK MEDICAID INDIVIDUALS UNDER THE AGE OF EIGHTEEN IN A RESIDENTIAL FACILITY OPERATED BY PROFESSIONAL STAFF. CHILDREN MUST ALSO MEET CLINICAL CRITERIA FOR THIS LEVEL OF CARE.
FOSTER CARE - DANIEL IS RESPONSIBLE FOR ABUSED CHILDREN UNDER 18 YEARS OF AGE. EACH CASE IS REVIEWED AND CHILDREN ARE PLACED IN ONE OF DANIEL'S PRE-SCREENED FOSTER HOMES OR A RELATIVE'S RESIDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Betsy Cox Chairman | OfficerTrustee | 1 | $0 |
Dan Jackson Treasurer | OfficerTrustee | 1 | $0 |
Susan J Bateh Secretary | OfficerTrustee | 1 | $0 |
Phillip A Buhler Vice-Chairman | OfficerTrustee | 1 | $0 |
Felipe Pia CFO | Officer | 32 | $119,640 |
Lesley A Wells President/ceo | Officer | 32 | $154,923 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chirag V Desai Md Psychiatric Services | 6/29/22 | $345,600 |
Enterprise Integration Inc Tech Consultants | 6/29/22 | $258,073 |
Duval Pharmacy Medicine | 6/29/22 | $146,354 |
Sea Breeze Food Service Food Services | 6/29/22 | $124,069 |
Teneleven Medical Records | 6/29/22 | $105,188 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $765,325 |
| Membership dues | $0 |
| Fundraising events | $185,589 |
| Related organizations | $0 |
| Government grants | $9,291,353 |
| All other contributions, gifts, grants, and similar amounts not included above | $563,505 |
| Noncash contributions included in lines 1a–1f | $154,798 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,805,772 |
| Total Program Service Revenue | $8,856,448 |
| Investment income | $5,282 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,606 |
| Net Income from Fundraising Events | -$29,365 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $53,082 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,737,935 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $944,238 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $406,179 |
| Compensation of current officers, directors, key employees. | $46,258 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,965,112 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,155,808 |
| Payroll taxes | $1,068,065 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $69,092 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $910,766 |
| Advertising and promotion | $35,268 |
| Office expenses | $271,979 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $717,198 |
| Travel | $191,750 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $182,958 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,797 |
| Insurance | $171,969 |
| All other expenses | $461,064 |
| Total functional expenses | $19,739,348 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,045 |
| Savings and temporary cash investments | $275,981 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,931,757 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $77,647 |
| Prepaid expenses and deferred charges | $210,304 |
| Net Land, buildings, and equipment | $142,358 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $98,784 |
| Total assets | $4,740,876 |
| Accounts payable and accrued expenses | $1,033,249 |
| Grants payable | $0 |
| Deferred revenue | $97,265 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $47,095 |
| Total liabilities | $1,177,609 |
| Net assets without donor restrictions | $3,563,267 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,740,876 |