2025-03-25T16:51:25-05:00 2024-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2023-07-01 596153749 NEW HORIZONS OF THE TREASURE COAST INC NEWH 7724685600 4500 W MIDWAY ROAD FT PIERCE FL 34981 GREGORY JACKSON CEO 7724685600 2025-03-14 1 1 TYLER JOHNSON P01959117 9547710896 2025-03-14 2023 2025-03-06 01:10:19Z GREGORY JACKSON 4500 W MIDWAY ROAD FT PIERCE FL 34981 33127915 0 X WWW.NHTCINC.ORG X 1958 FL NEW HORIZONS WILL PROVIDE ACCESSIBLE, RECOVERY-ORIENTED BEHAVIORAL HEALTH CARE SERVICES TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN OUR COMMUNITY. 11 11 619 0 0 0 22104744 24586725 6834415 8444325 56839 4443 47243 90273 29043241 33125766 0 0 0 0 21271507 22638962 0 0 0 9581394 10946771 30852901 33585733 -1809660 -459967 15139961 13902866 4794375 4017247 10345586 9885619 NEW HORIZONS WILL PROVIDE ACCESSIBLE, RECOVERY-ORIENTED BEHAVIORAL HEALTH CARE SERVICES TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN OUR COMMUNITY. 0 0 22348278 6446659 MENTAL HEALTH 4765057 480609 SUBSTANCE ABUSE 755544 1517057 OTHER PROGRAMS 27868879 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 279 0 1 619 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 7726728344 4500 W MIDWAY ROAD FT PIERCE FL 34981 DEBBIE HAWLEY CHAIR 1.00 X X 0 0 0 FRANK AMANDRO VICE CHAIR 1.00 X X 0 0 0 OSIEL LUVIANO TREASURER 1.00 X X 0 0 0 MILES MCGRATH SECRETARY 1.00 X X 0 0 0 KATHRYN HENSLEY PAST CHAIR 1.00 X X 0 0 0 GARRY WILSON DIRECTOR 1.00 X 0 0 0 DIAMOND LITTY DIRECTOR 1.00 X 0 0 0 PAT AUSTIN DIRECTOR 1.00 X 0 0 0 ELISABETH EUGENE DIRECTOR 1.00 X 0 0 0 GREG PICKETT DIRECTOR 1.00 X 0 0 0 RAYME NUCKLES DIRECTOR 1.00 X 0 0 0 WILLIAM WIMS CEO/EXECUTIVE DIRECTOR 40.00 X 203229 0 6781 THERESE GILLETT DIRECTOR OF FINANCE 40.00 X 74590 0 501 GREG JACKSON COO 40.00 X 33577 0 0 EFRAIN ACOSTA DOCTOR 40.00 X 330192 0 0 BRENDA CASTELL PSYCHIATRIST 40.00 X 292264 0 43254 LOURDINE JEAN-BAPTISTE ADVANCED REGISTERED NURSE 40.00 X 225429 0 11546 BETTY CHUKWUMA ADVANCED REGISTERED NURSE 40.00 X 158670 0 27176 COLEEN COLLINS ADVANCED REGISTERED NURSE 40.00 X 168899 0 35486 CAMILLE MULLER ADVANCED REGISTERED NURSE 40.00 X 203596 0 50141 TAMMY PRITCHARD ADVANCED REGISTERED NURSE 40.00 X 146438 0 19195 ALAN TESSON PSYCHIATRIST 40.00 X 180003 0 50754 2016887 0 244834 20 0 1 0 BLUE CROSS CLUE SHIELD OF FL PO BOX 600299 DALLAS TX 752660299 HEALTH INSURANCE 1379507 FIRST INSURANCE PO BOX 7000 CAROL STREAM IL 60197 PROPERTY INSURANCE 744163 VALIC PO BOX 301154 DALLAS TX 753031154 PENSION PLAN 729069 QUALIFACTS SYSTEM LLC PO BOX 4577 CAROL STREAM IL 601974577 EHR SYSTEMS 395583 HEALTHCITE PHARMACY LLC 4500 W MIDWAY ROAD FORT PIERCE FL 34981 PHARMACY 390988 5 25102 23399211 1162412 1118475 24586725 NET PATIENT REVENUE 624100 8444325 8444325 8444325 4443 4443 26778 0 26778 26778 26778 2149 25102 2149 0 63495 63495 63495 33125766 8444325 0 94716 1212589 1091043 121546 18597853 16733669 1864184 166975 148630 18345 1220624 1086515 134109 1440921 1282608 158313 42873 42873 51065 51065 2109816 1167352 942464 924837 882639 42198 144246 139655 4591 117749 104372 13377 534745 510715 24030 796334 635054 161280 OPERATING SUPPLIES AND 2045562 1666802 378760 MEDICAL AND PHARMACY 1989449 1965970 23479 EQUIPMENT COSTS 520839 293966 226873 FOOD SERVICES 166574 159889 6685 1502682 1502682 33585733 27868879 5716854 0 370677 1087603 48993 201615 2955293 1824455 863762 945012 56244 275853 208557 19821217 10704506 9634610 9116711 934529 518913 15139961 13902866 1362345 1382203 2559558 2179929 872472 455115 4794375 4017247 X 10345586 9885619 10345586 9885619 15139961 13902866 -459967 0 X 0 1 X 1 1 1 X 17292882 20726489 19879171 22104744 26324016 106327302 17292882 20726489 19879171 22104744 26324016 106327302 106327302 32709 7290 6847 34627 31221 112694 75531 136873 41955 63279 63495 381133 106821129 33544449 0.99540 0.99810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 62,195. 2020 AMOUNT: $ 120,409. 2021 AMOUNT: $ 24,119. 2022 AMOUNT: $ 45,427. 2023 AMOUNT: $ 63,495. RENTAL INCOME - 2019 AMOUNT: $ 13,336. 2020 AMOUNT: $ 16,464. 2021 AMOUNT: $ 17,836. 2022 AMOUNT: $ 17,852. 0 1 X 1707560 1707560 15597693 8469005 7128688 35417 35417 0 2480547 2200084 280463 9116711 OPERATING LEASE LIABILITY 455115 455115 X 33127915 2149 2149 33125766 0 33125766 33587882 2149 2149 33585733 0 33585733 PART IV, LINE 2B: NEW HORIZONS IS CUSTODIAN OF SOME MENTAL HEALTH PATIENTS ACCOUNTS WHEN DEEMED NECESSARY BY THE COURTS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 2,149. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 2,149. RACE FOR RECOVERY 10251 8441 1810 1810 TURKEY TROT 17000 16661 339 339 27251 25102 2149 2149 2149 0 X X 0 0 0 0 0 0 0 0 0 BRENDA CASTELL PSYCHIATRIST 292264 0 0 0 0 0 39975 0 3279 0 335518 0 0 0 EFRAIN ACOSTA DOCTOR 330192 0 0 0 0 0 0 0 0 0 330192 0 0 0 CAMILLE MULLER ADVANCED REGISTERED NURSE 203596 0 0 0 0 0 46874 0 3267 0 253737 0 0 0 LOURDINE JEAN-BAPTISTE ADVANCED REGISTERED NURSE 225429 0 0 0 0 0 11284 0 262 0 236975 0 0 0 ALAN TESSON PSYCHIATRIST 180003 0 0 0 0 0 50754 0 0 0 230757 0 0 0 WILLIAM WIMS CEO/EXECUTIVE DIRECTOR 203229 0 0 0 0 0 6119 0 662 0 210010 0 0 0 COLEEN COLLINS ADVANCED REGISTERED NURSE 168899 0 0 0 0 0 30000 0 5486 0 204385 0 0 0 BETTY CHUKWUMA ADVANCED REGISTERED NURSE 158670 0 0 0 0 0 13524 0 13652 0 185846 0 0 0 TAMMY PRITCHARD ADVANCED REGISTERED NURSE 146438 0 0 0 0 0 14306 0 4889 0 165633 0 0 0 X 1 1118475 FMV OF DRUGS RECEIVED 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS GIVEN TO THE FINANCE COMMITTEE OF THE BOARD AND REVIEWED IN DETAIL. AFTER COMMITTEE APPROVAL, THE DRAFT IS BROUGHT TO THE BOARD FOR OFFICIAL APPROVAL FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C QUESTIONNAIRE IS MAILED OUT ANNUALLY TO ALL BOARD MEMBERS AND SAME FORM IS FILLED OUT BY ANY NEW BOARD MEMBER. IF CONFLICT IS NOTED, BOARD MEMBER IS NOT ALLOWED TO VOTE OR SPEAK ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE REVIEWS EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. THE COMMITTEE USED A COMPENSATON SURVEY FOR THE MOST RECENT YEAR TO MAKE A RECOMMENDATION TO THE FULL BOARD. THE FULL BOARD (OTHER THAN THE EXECUTIVE DIRECTOR) VOTES AND APPROVES THE COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.