Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 59-2206025 • 501(c)3 • Naples, FL
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$57,831,294
Up $22,969,855 (+66%) from 2023
Liabilities
Up$3,527,880
Up $233,502 (+7.1%) from 2023
Net Assets
Up$54,303,414
Up $22,736,353 (+72%) from 2023
Revenue
Up$54,616,503
Up $19,053,923 (+54%) from 2023
Expenses
Up$33,940,176
Up $719,787 (+2.2%) from 2023
Net Income
Up$20,676,327
Up $18,334,136 (+783%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
David lawrence center is the southwest florida-based, not-for-profit leading provider of behavioral health solutions dedicated to inspiring and creating life-changing wellness for every individual. It is the center's mission to restore and rebuild lives by providing compassionate, advanced and exceptional mental health, substance abuse and integrated healthcare solutions, available to all.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $6,699,515 | $22,830,155 | ▲ $16,130,640 |
| Investments in Publicly Traded Securities | $12,393,542 | $10,775,513 | ▼ $1,618,029 |
| Land, Buildings, and Equipment, Net | $7,856,565 | $7,885,830 | ▲ $29,265 |
| Savings and Temporary Cash Investments | - | $6,819,203 | - |
| Cash and Non-Interest-Bearing Accounts | $1,889,340 | $2,836,861 | ▲ $947,521 |
| Investments Other Securities | $2,506,945 | $2,691,431 | ▲ $184,486 |
| Accounts Receivable | $1,295,749 | $1,753,538 | ▲ $457,789 |
| Prepaid Expenses and Deferred Charges | $1,156,596 | $1,154,880 | ▼ $1,716 |
| Total Assets | $34,861,439 | $57,831,294 | ▲ $22,969,855 |
| Other Assets Total | $1,063,187 | $1,083,883 | ▲ $20,696 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,710,695 | $1,780,614 | ▲ $69,919 |
| Other Liabilities | $1,583,683 | $1,747,266 | ▲ $163,583 |
| Total Liabilities | $3,294,378 | $3,527,880 | ▲ $233,502 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,438,529 | $32,852,024 | ▲ $4,413,495 |
| Net Assets With Donor Restrictions | $3,128,532 | $21,451,390 | ▲ $18,322,858 |
| Total Net Assets Fund Balance | $31,567,061 | $54,303,414 | ▲ $22,736,353 |
| Total Liabilities and Net Assets / Fund Balance | $34,861,439 | $57,831,294 | ▲ $22,969,855 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,460,206 | $10,797,117 | $16,257,323 |
| Equipment | $1,517,881 | $4,408,737 | $5,926,618 |
| Land | $907,743 | - | $907,743 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,506,945 | - | ▲ $269,918 | - | $2,683,481 |
| 2022 | $2,210,487 | - | ▲ $318,237 | - | $2,506,945 |
| 2021 | $2,628,023 | - | ▼ $396,636 | - | $2,210,487 |
| 2020 | $4,272,898 | - | - | $-1,644,866 | $2,628,032 |
| 2019 | $4,030,473 | - | ▲ $264,762 | - | $4,272,898 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maxim Chasanov | Adult Inpati | FT | $308,570 | $24,918 | $333,488 |
| Maxim Chasanov | Adult Inpatient Psyc | - | $308,570 | $24,918 | $333,488 |
| Scott Burgess | CEO | FT | $294,431 | $30,500 | $324,931 |
| Marta Pieczalska | Psychiatrist | FT | $261,766 | $30,500 | $292,266 |
| Nancy Dauphinais | COO | FT | $181,923 | $25,523 | $207,446 |
| Dr Paul Gerard Baldizzi | Md | PT | $190,013 | $2,160 | $190,013 |
| Elizabeth Martinez | CFO | FT | $173,612 | $2,160 | $175,772 |
| Randall Cobb | Advanced Pra | PT | $140,413 | - | $140,413 |
| Name | Title |
|---|---|
| Robert P Magrann | Chairman |
| Russell Budd | Former Chair |
| Edward Morton | V Chair |
| Chris Vernon | Director |
| Dr Marilyn Varcoe | Director |
| Garrett Richter | Director |
| Jeffrey Yun | Director |
| Jorge Aguilera | Director |
| Laird Grant Groody | Director |
| Mary Morton | Director |
| Rob Edwards | Director |
| Robert Anton Md | Director |
| Stephen Spahr | Director |
| Sue Dillon | Director |
| Thomas Lansen Md | Director |
| Tom Grady | Director |
| Katherine Sproul | Directoor |
| Edward Boyer | Secretary |
| Karen Mosteller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,807,227 |
| Other Expenses | $8,132,949 |
| Total Fundraising Expense | $1,351,026 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,063,675 | $2,991,291 | $812,485 | $21,867,451 |
| Other Employee Benefits | $1,525,599 | $264,814 | $56,441 | $1,846,854 |
| Payroll Taxes | $1,317,712 | $228,729 | $48,750 | $1,595,191 |
| Occupancy | $908,377 | $190,622 | $15,373 | $1,114,372 |
| Insurance | $927,258 | $153,753 | $24,345 | $1,105,356 |
| Depreciation Depletion | $705,942 | $149,793 | $11,595 | $867,330 |
| Fees for Services Other | $338,437 | $376,828 | $132,217 | $847,482 |
| Office Expenses | $663,027 | $80,377 | $56,375 | $799,779 |
| Information Technology | $67,212 | $701,420 | $20,093 | $788,725 |
| Pension Plan Contributions | $411,152 | $71,368 | $15,211 | $497,731 |
| Travel | $210,336 | $31,084 | $1,372 | $242,792 |
| Other Expenses | $447,658 | $12,956 | $146,047 | $146,047 |
| All Other Expenses | $106,632 | $12,927 | $3,820 | $123,379 |
| Fees for Service Investment Mgmnt Fees | - | $60,536 | - | $60,536 |
| Conferences and Meetings | $34,400 | $4,170 | $1,232 | $39,802 |
| Advertising | $20,521 | $2,488 | $735 | $23,744 |
| Interest | $18,702 | $3,831 | - | $22,533 |
| Total Functional Expenses | $27,240,692 | $5,348,458 | $1,351,026 | $33,940,176 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $34,338,155 |
| Expenses per Audited Statements | $33,940,176 |
| Total Expenses per Form 990 | $33,940,176 |
| Expenses Not Reported on Form 990 | $397,979 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $267,075 |
| Fundraising Gross Income | $42,750 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sound Minds Eve | $383,050 | $42,750 | $10,980 | $31,770 |
| Total Events | $383,050 | $42,750 | $267,075 | $-224,325 |
| Liability | Amount |
|---|---|
| Insurance Payable | $875,362 |
| Deferred Compensation Liability | $726,896 |
| Right of Use Payable | $145,008 |
“Edward morton mary morton director director father in law-daughter in law”
“The 990 is reviewed by the finance committee and board of directors prior to electronic filing.”
“An assessment of all board members, officers, and key employees is made during the recruitment process and it is verified annually that no actual or potential conflicts exist. Additionally, board members and management are instructed that, should any actual or potential conflicts arise during the year, the individual with the conflict is to immediately notify the chairman of the board or the ceo, as appropriate. If a conflict arises and cannot be resolved, the individual with the conflict will not be permitted to vote or otherwise participate in any decision-making capacity with respect to the matter. If an ongoing conflict cannot be effectively resolved and negatively impacts the operation or image of the organization, the board member or employee with the conflict will be asked to resign or will be terminated through due process in accordance with board by-laws or dlc's employment policies.”
“The initial salary was determined after reviewing national survey info specific to our industry and region and input from the executive search firm, which specializes in our industry. The search committee made a formal recommendation to the board of directors for approval. The annual increase and bonus recommendation was made by the compensation committee of board of directors and brought to the entire board for approval. These decisions are documented within the board meeeting minutes.”
“The compensation for other officers is determined by the ceo after consideration of national survey info specific to our industry, along with organization performance. The decision is documented in hris. Review and approval of other officer's compensation is completed annually by the ceo.”
“The governing documents, conflict of interest policy and the financial statements are available upon request at the dlc's main office.”
“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.”
“Southwest florida nonprofit david lawrence center is a leader in providing world-class mental health and addiction recovery solutions for children, adolescents and adults. The center's innovative, integrated treatment includes inpatient, outpatient, residential, and community-based services - a comprehensive system of care funded by community and government support. Each year, david lawrence center creates life-changing wellness for approximately 9,000 unique individuals through nearly 315,000 treatment sessions. During fiscal year 2018 our board approved a new strategic plan. Much has been accomplished since then to help us realize our vision through 2030. Our five c-hope strategic priorities outlined in our plan help guide us to the successful completion of the following initiatives that are helping our clients see hope, visualize their potential and transform their lives. C-children - launched early intervention program for treatment of psychosis. - began planning for interim and future expansion of children's crisis stabilization unit. - continued funding received for community action team (cat) and wrap programs. - over 100 individuals trained in youth mental health first aid. H-holism - on-site pharmacy continued to achieve more than 85% client compliance with anti-psychotic medications. - launched second cohort of giant leadership program for current and emerging dlc leaders. O-ongoing innovation - over 100 clinicians, case managers, doctors and nurse practitioners continued to utilize our telehealth platform. P-partnership - continued to lead collier county's task force for creation of county-wide strategic plan for mental health and substance use. - obtained county approval to locate 25 million central receiving facility on five acres connected to dlc's main campus. - peers established at both collier county hospital systems. - clinicians trained in cognitive processing therapy (cpt) by home base. - established veterans case manager with wounded warriors. - partnered with collier county sheriff and jail for medication assisted treatement provided to jail inmates, services, care coordination, and peer support. E-enhanced access to care - conducted highly successful sound mind luncheon. - increased revenue from fundraising and net fee for service revenue. - continued to enhance messaging related to virtual services and pandemic through community foundation grant. - increase in average daily census on the adult and children's crisis stabilization units. - implemented enhanced marketing and donor development initiatives. - successfully obtained pandemic related funding from collier county cares and federal provider relief funds for purchase of ppe supplies, cleaning, and facility enhancements. - drug court continued to be recognized nationally as a mentor court. - greatly expanded access to medication assisted treatment for opioid use disorder through samhsa five year grant.”
“All other program services including medical services, crossroads, crisis support, case management and community based services”
“Rental expenses 130,904 special event fundraising expenses 267,075 rental expenses -130,904 special event fudraising expenses -267,075”
“Use of the endowment funds is to support the ongoing operations of the david lawrence center.”
“The internal revenue service has determined that the organization is exempt from federal income taxes under section 501(c)3 of the internal revenue code. The organization is a not-for-profit florida corporation and therefore is not subject to state income tax taxes. The internal revenue code provides for taxation of unrelated business income under certain circumstances. The organization reports no unrelated business taxable income, however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. The organization's tax filings are subject to audit by various taxing authorities. Certain income tax returns filed by the organization remain open to examination by these government agencies. The organization follows asc topic 740, "income taxes" in accounting for uncertain tax positions. The organization has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that the organization has taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required”
“Rental expenses 130,904 special event fundraising expenses 267,075”
“Rental expenses 130,904 special event fudraising expenses 267,075”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1780614 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1295749 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1753538 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2488 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20521 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23744 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3820 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12927 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 106632 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123379 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34400 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39802 |
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| IRS990/CYOtherRevenueAmt | 0 | -95867 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 20676327 |
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| IRS990/CYTotalExpensesAmt | 0 | 33940176 |
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| IRS990/Desc | 0 | 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 537 CHILDREN AND 1,380 ADULTS. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAXIM CHASANOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTA PIECZALSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY DAUPHINAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR PAUL GERARD BALDIZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDALL COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JORGE AGUILERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUSSELL BUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUE DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROB EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAIRD GRANT GROODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT ANTON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS LANSEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT P MAGRANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EDWARD MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARY MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KAREN MOSTELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GARRETT RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEPHEN SPAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KATHERINE SPROUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR MARILYN VARCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHRIS VERNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JEFFREY YUN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 308570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 294431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 261766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 181923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 190013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 173612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 140413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADULT INPATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADVANCED PRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | V CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 340300 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 267075 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42750 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -56 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -674394 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 4618666 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11361293 |
| IRS990/GrossReceiptsAmt | 0 | 67050225 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 126727 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 20093 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 701420 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 67212 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 788725 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 24345 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 153753 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 927258 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1105356 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3831 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18702 |
| IRS990/InterestGrp/TotalAmt | 0 | 22533 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 413762 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 413762 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2506945 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2691431 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12393542 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10775513 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15205854 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7856565 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7885830 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23091684 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 56 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12035687 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 130904 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31567061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54303414 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -674450 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -674450 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -224325 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -4177 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4177 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2060026 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28438529 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32852024 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15373 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 190622 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 908377 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1114372 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 56375 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 80377 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 663027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 799779 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1063187 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1083883 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 56441 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 264814 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1525599 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1846854 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCIDENTALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MED, PHARM, PROGRAM SUP |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4935 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 146047 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11471 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 866087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 607965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 447658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 866087 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 619436 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 465549 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 146047 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1583683 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1747266 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132635 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 132635 |
| IRS990/OtherRevenueTotalAmt | 0 | 132635 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 812485 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2991291 |
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