Nonprofit · EIN 59-3067752
DANIEL MEMORIAL INC
Tax-exempt · JACKSONVILLE, FL 32216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $24,422,417 | $22,947,403 | $1,475,014 | $7,707,660 | $2,907,313 | $4,800,347 |
| June 30, 2024 | 990 | $21,925,683 | $21,952,759 | -$27,076 | $7,039,430 | $3,629,031 | $3,410,399 |
| June 30, 2023 | 990 | $20,164,617 | $20,293,441 | -$128,824 | $4,815,940 | $1,306,497 | $3,509,443 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,399,894
- of which government grants
- $7,921,167
- Program service revenue
- $13,903,327
- Investment income
- $47,278
- Net rental income
- $1,400
- Net gain from sales of assets
- -$715
- Net income from sales of inventory
- $68,270
- Other revenue
- $71,918
Expenses
- Grants and similar amounts paid
- $810,038
- Compensation of officers, directors and key employees
- $731,635
- Other salaries and wages
- $13,261,890
- Salaries, compensation and benefits (total)
- $16,876,464
- Professional fundraising fees
- $0
- Accounting fees
- $90,194
- Occupancy
- $909,944
- Travel
- $241,691
- Depreciation
- $56,247
- Program services (functional)
- $20,103,277
- Management and general (functional)
- $2,790,227
- Fundraising (functional)
- $53,899
Balance sheet and other
- Total assets, start of year
- $7,039,430
- Total assets, end of year
- $7,707,660
- Total liabilities, end of year
- $2,907,313
- Net assets, end of year
- $4,800,347
- Land, buildings and equipment
- $150,871
- Net assets without donor restrictions
- $4,800,347
- Gross receipts
- $24,509,465
- Employees
- 427
- Volunteers
- 185
- Year formed
- 1991
- 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 | Other / benefits |
|---|---|---|---|---|
| LESLEY A WELLS | PRESIDENT/CEO Officer | 32 | $162,300 | $2,980 |
| FELIPE PIA | CFO Officer | 32 | $135,939 | $1,734 |
| DAVID COGNETTA | CHIEF DEVELOPMENT OFFICER Officer | 40 | $111,970 | $2,300 |
| MADISON B SHELLY | CHIEF DEVELOPMENT OFFICER Officer | 36 | $71,508 | $1,500 |
| DAN JACKSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PHILLIP A BUHLER | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN J BATEH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TIMOTHY J CORRIGAN | VICE-CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LESLEY A WELLS | PRESIDENT/CEO Officer | 32 | $181,663 | $2,980 |
| MADISON B SHELLY | CHIEF DEVELOPMENT OFFICER Officer | 36 | $130,888 | $1,500 |
| FELIPE PIA | CFO Officer | 32 | $129,438 | $1,800 |
| JAMIE MERICLE | VP OF CLINICAL SERVICES Officer | 40 | $110,054 | $0 |
| DOUG STANDARD | VP OF COMMUNITY PROGRAMS Officer | 40 | $108,279 | $1,500 |
| DAVID COGNETTA | CHIEF DEVELOPMENT OFFICER Officer | 40 | $82,431 | $1,800 |
| DAN JACKSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PHILLIP A BUHLER | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN J BATEH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TIMOTHY J CORRIGAN | VICE-CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LESLEY A WELLS | PRESIDENT/CEO Officer | 32 | $143,175 | $2,400 |
| MADISON B SHELLY | CHIEF DEVELOPMENT OFFICER Officer | 40 | $124,372 | $1,500 |
| FELIPE PIA | CFO Officer | 32 | $121,797 | $1,800 |
| JAMIE MERICLE | VP OF CLINICAL SERVICES Officer | 40 | $101,078 | $0 |
| DOUG STANDARD | VP OF COMMUNITY PROGRAMS Officer | 40 | $95,370 | $2,400 |
| BETSY COX | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| DAN JACKSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN J BATEH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PHILLIP A BUHLER | VICE-CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4203 SOUTHPOINT BLVD, JACKSONVILLE, FL 32216-6164
- In care of
- % FELIPE PIA
- Principal officer (990 for 2024)
- FELIPE PIA, 4203 SOUTHPOINT BLVD, JACKSONVILLE, FL 32216
- Signed the 990
- FELIPE PIA, CHIEF FINANCIAL OFFICER
- Phone
- (904) 296-1055
- Website
- WWW.DANIELKIDS.ORG
- Return prepared by
- CRI ADVISORS LLC
Mission
TO PROVIDE VARIOUS CHILD AND ADOLESCENT REHABILITATION SERVICES.
Program accomplishments
- 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.Expenses $2,270,461 · grants $810,038 · revenue $2,095,297
- 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.Expenses $7,351,355 · revenue $9,426,043
- 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.Expenses $5,462,476 · revenue $19,185
- EDUCATIONAL PRODUCT SALESEDUCATIONAL CONFERENCESCOMMUNITY MENTAL HEALTH TARGETED CASE MANAGEMENTCOMMUNITY MENTAL HEALTH THERAPUTIC BEHAVIORAL ON-SITE SERVICEPROJECT PREPAREFULL SERVICES SCHOOLSRESPITE CAREBEHAVIORAL MANAGEMENT CIRCUIT SEVENADOPTION INFORMATION CENTERADULT MENTAL HEALTHExpenses $5,018,985 · revenue $2,434,005
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
- 59-3067752
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33Z)
- Assets (IRS master file)
- $7,707,660
- Income (IRS master file)
- $24,509,465
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $24,422,417 | $22,947,403 | $7,707,660 | XML |
| 990 | June 2024 | $21,925,683 | $21,952,759 | $7,039,430 | IRS |
| 990 | June 2023 | $20,164,617 | $20,293,441 | $4,815,940 | XML |
| 990 | June 2022 | $19,737,935 | $19,739,348 | $4,740,876 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 59-3067752).
Questions about DANIEL MEMORIAL INC
- What is the EIN of DANIEL MEMORIAL INC?
- The employer identification number (EIN) of DANIEL MEMORIAL INC is 59-3067752.
- Is DANIEL MEMORIAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to DANIEL MEMORIAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DANIEL MEMORIAL INC 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 DANIEL MEMORIAL INC 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 DANIEL MEMORIAL INC 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 DANIEL MEMORIAL INC?
- The 990 for the year ended June 30, 2025 names FELIPE PIA.
- Who are the officers and directors of DANIEL MEMORIAL INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 4 received compensation from the organization, the highest $162,300 (LESLEY A WELLS, PRESIDENT/CEO).
- How much revenue does DANIEL MEMORIAL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $24,422,417, expenses of $22,947,403 and total assets of $7,707,660 at year end.
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