2024-05-15T16:20:23-04:00 2023-06-30 590548468 PURVIS GRAY & COMPANY LLP 222 NORTH EAST FIRST STREET GAINESVILLE FL 32601 990 2022-07-01 592408827 NEW HORIZONS PROPERTIES II INC NEWH 3523745600 4300 SW 13TH STREET GAINESVILLE FL 32608 DR MARGARITA M LABARTA CHAIRMAN 3523745600 2024-05-13 true MARGARITA LABARTA 999009999 true EMILY J NEWSOM CPA P00020448 3523782461 2024-05-13 2022 2023-04-26 12:10:37Z DR MARGARITA M LABARTA 4300 SW 13TH STREET GAINESVILLE FL 32608 176535 false X N/A X 1984 FL PROVIDE AFFORDABLE HOUSING FOR PEOPLE WITH PSYCHIATRIC DISABILITIES 6 3 0 8 0 116783 123570 58013 52443 61 522 6 0 174863 176535 0 0 0 0 0 221756 278213 221756 278213 -46893 -101678 1322841 1339375 1182257 1300469 140584 38906 PROVIDE AFFORDABLE HOUSING FOR PEOPLE WITH PSYCHIATRIC DISABILITIES false false 209740 52443 OPERATION OF APARTMENTS FOR INDIVIDUALS WITH PSYCHIATRIC DISABILITIES WHO NEED HOUSING AND POSSIBLE VOLUNTARY PSYCHIATRIC TREATMENT AT A PROVIDER OF THEIR CHOICE 209740 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 6 0 0 false false false false false false false false false false false false X 6 3 false false false false false false false true true false false true true true true false true false false false X ANNMARIE ATTAWAY 3523745600 1565 SW WILLISTON ROAD GAINESVILLE FL 32608 DONALD SAVOIE DIRECTOR 0.25 40.00 X 0 328524 34443 RICHARD ANDERSON SECRETARY 0.25 40.00 X X 0 154756 18822 TERESA JENKINSON TREASURER 0.25 40.00 X X 0 134077 945 PATRICIA ABBITT VC BEG JUL 2 0.25 X X 0 0 0 MARY ALFORD DIRECTOR 0.25 X 0 0 0 EDWARD ANDREW BERNARD DIRECTOR THR 0.25 X 0 0 0 LILLIAN CASON VC THRU JUL 0.25 X X 0 0 0 DR MARGARITA M LABARTA CHAIRMAN 0.45 X X 0 0 0 617357 54210 false true false 123570 123570 RESIDENTIAL CARE 623990 52443 52443 52443 522 522 176535 52443 522 X 9977 9977 3882 3882 3167 3167 58847 4132 54715 439 407 32 54981 54981 582 582 31165 31165 48633 48633 REPAIRS & MAINTENANCE 53101 53101 BAD DEBTS 9751 9751 ADMINISTRATIVE 3436 3436 TAXES, LICENSES & PERMITS 252 252 278213 209740 68473 0 340723 376838 3887 3769 1752418 793650 978231 958768 1322841 1339375 11564 22476 661 852551 840020 317481 437973 1182257 1300469 X 140584 38906 140584 38906 1322841 1339375 -101678 X false true X true false X 124178 133432 124278 116783 123570 622241 124178 133432 124278 116783 123570 622241 622241 591 249 90 61 522 1513 496 6 502 624256 235978 0.99680 0.99500 X PART II, LINE 10 OTHER REVENUE 502 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124089 124089 1554404 734913 819491 73925 58737 15188 958768 AFFILIATE ADVANCES 431107 TENANT SECURITY DEPOSITS 6866 437973 X 176535 176535 176535 278213 278213 278213 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501(C)(3), AS A NON-PROFIT CORPORATION. AS REQUIRED BY INTERNAL REVENUE SERVICE REGULATIONS, THE ORGANIZATION ANNUALLY FILES A FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WITH THE INTERNAL REVENUE SERVICE. THE RETURNS FOR THE LAST THREE YEARS ARE SUBJECT TO REVIEW AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2023. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS. false false false false false false false false false DONALD SAVOIE DIRECTOR 266573 60000 1951 18468 15975 362967 RICHARD ANDERSON SECRETARY 134006 20750 9301 9521 173578 SCHEDULE J, PART III PART I, LINE 3 - RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: 1) COMPENSATION SURVEY OR STUDY 2) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE HUD MANAGER AND THE DIRECTOR OF FINANCE OF THE RELATED ORGANIZATION, MERIDIAN BEHAVIORAL HEALTHCARE, INC. IT IS ALSO APPROVED AND SIGNED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ANNUALLY PROVIDES BOARD MEMBERS WITH A QUESTIONNAIRE REGARDING RELATED PARTY TRANSACTIONS SO THAT THE TRANSACTIONS WILL BE IDENTIFIED. FORM 990, PAGE 6, PART VI, LINE 19 ALL POLICIES AND GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G REIMBURSED SERVICES 4,132 54,715 0 MERIDIAN BEHAVIORAL HEALTHCARE INC PO BOX 141750 GAINESVILLE FL 32614 591906214 HEALTHCARE FL 501C3 7 N/A false NEW HORIZONS PROPERTIES INC 4300 SW 13TH STREET GAINESVILLE FL 32608 592318762 HOUSING FL 501C3 7 N/A false NEW HORIZONS PROPERTIES III INC 4300 SW 13TH STREET GAINESVILLE FL 32608 592528673 HOUSING FL 501C3 7 N/A false NEW HORIZONS PROPERTIES IV INC 4300 SW 13TH STREET GAINESVILLE FL 32608 593366439 HOUSING FL 501C3 7 N/A false NEW HORIZONS PROPERTIES V INC 1549 SW WILLISTON RD GAINESVILLE FL 32608 823956691 HOUSING FL 501C3 7 N/A false false false false false true false false false false false false false true false true true false false false MERIDIAN BEHAVIORAL HEALTHCARE INC E 120494 CASH MERIDIAN BEHAVIORAL HEALTHCARE INC O 66375 CASH