2026-03-29T10:21:31+00:00 2025-06-30 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2024-07-01 112593090 NEW HORIZON COUNSELING CENTER INC NEWH 7188452621 108-19 ROCKAWAY BLVD OZONE PARK NY 11420 GARY GOLDSTEIN CHAIRMAN 7188452621 2026-03-29 true Lauren Denton P01571860 2128127000 2026-03-29 2024 2025-03-06 01:10:19Z GARY GOLDSTEIN 108-19 ROCKAWAY BLVD OZONE PARK NY 11420 90954607 false X WWW.NHCC.US X 1981 NY TO STRENGTHEN COMMUNITIES BY PROVIDING THE BEST QUALITY BEHAVIORAL HEALTH CARE 8 8 884 8 0 5378928 4643187 66125168 71930775 1036036 1155038 616987 139213 73157119 77868213 0 0 0 0 45081514 49119493 0 0 0 36049271 40028885 81130785 89148378 -7973666 -11280165 91727870 74818014 33770861 27399230 57957009 47418784 THE ORGANIZATION'S MISSION IS TO STRENGTHEN COMMUNITIES BY PROVIDING THE BEST QUALITY BEHAVIORAL HEALTH CARE AND CARE MANAGEMENT WHICH PROMOTES THE EMOTIONAL WELL-BEING, INDEPENDENCE, AND EMPOWERMENT OF INDIVIDUALS. THE ORGANIZATION PROVIDES AN INTEGRATED HEALTH SERVICES MODEL THAT FOCUSES ON THE LATEST EVIDENCE BASED PRACTICES TO HELP OUR CLIENTS BECOME ACTIVE AND PRODUCTIVE MEMBERS OF THEIR COMMUNITIES. false false 80123643 71930775 MENTAL HEALTH SERVICES, PSYCHIATRIC TREATMENT, PSYCHOTHERAPY & COUNSELING SERVICES, SOCIALIZATION & REHABILITATION PROGRAMS, INDIVIDUAL SESSIONS, CLINIC PROGRAM, CONTAINING DAY TREATMENT PROGRAMS AND CASE MANAGEMENT PROGRAMS. THE NUMBER OF PERSONS BENEFITED WAS APPROXIMATELY 28,233 PERSONS. 80123643 true true false false false false false false false false true false false true 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 false false false false false false false true 152 0 true 884 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true true false false NY X AREN SHAMASH 7188452621 108-19 ROCKAWAY BLVD OZONE PARK NY 11420 GARY GOLDSTEIN PRESIDENT / CHAIRMAN 1.0 X X 7500 0 0 GERALDINE DIDOMENICO SECRETARY 1.0 X X 14500 0 0 MARTIN LIEBMAN TREASURER 1.0 X X 6500 0 0 THOMAS MATTIOLI VICE PRESIDENT 1.0 X X 5500 0 0 ALAN GERSHON DIRECTOR 1.0 X 4500 0 0 LOWELL FELDMAN DIRECTOR 1.0 X 3500 0 0 ROBERT CUCCO MD DIRECTOR 1.0 X 4000 0 0 STEPHEN WEXLER DIRECTOR 1.0 X 6500 0 0 FLORA BIENSTOCK CHIEF CLINICAL OFFICER 60.0 X 481292 0 186159 HERRICK LIPTON CHIEF EXECUTIVE OFFICER 60.0 X 704713 0 474688 SIGAL MASHALL CHIEF ADMINISTRATIVE OFFICER 60.0 X 452376 0 190629 AREN SHAMASH CONTROLLER 40.0 X 214389 0 80619 JEREMY MERRILL DIRECTOR OF HEALTH HOMES 60.0 X 353377 0 117285 SHAMILA KADIM DIRECTOR OF FINANCE 60.0 X 489525 0 156526 ARIEL BARAFF DIRECTOR OF REVENUE CYCLE 60.0 X 279684 0 64365 BOR-SHIUAN CHUANG PSYCHIATRIST 40.0 X 197815 0 46216 JEFFEREY MILLER PSYCHIATRIST 40.0 X 211346 0 52704 MARYANN IANNACI-RISORTO DIRECTOR OF QA 40.0 X 226678 0 73500 SUSAN APPLEMAN DIRECTOR OF CLINICS 40.0 X 221984 0 63208 3885679 0 1505899 43 false true false DAVID MOLINA CO NEW HORIZON 108-19 ROCKAWAY BLVD OZONE PARK NY 11420 MEDICAL SERVICES 538470 ESPIRIDON ELIO JR CO NEW HORIZON 108-19 ROCKAWAY BLVD OZONE PARK NY 11420 MEDICAL SERVICES 426715 Syed Jaffery CO NEW HORIZON 108-19 ROCKAWAY BLVD OZONE PARK NY 11420 MEDICAL SERVICES 411090 Five Rivers Land LLC CO NEW HORIZON 108-19 ROCKAWAY BLVD OZONE PARK NY 11420 MEDICAL SERVICES 409505 JASWINDERJIT SINGH CO NEW HORIZON 108-19 ROCKAWAY BLVD OZONE PARK NY 11420 MEDICAL SERVICES 291755 29 4506257 136930 4643187 MEDICARE/MEDICAID PAYMENTS 621400 66420633 66420633 PRIVATE PAYMENTS 621400 4255515 4255515 CO-PAY 621400 1061721 1061721 ACT FEES 621400 192906 192906 0 0 0 0 71930775 952484 952484 16509 16509 0 16509 16509 13288948 13086394 202554 0 202554 202554 OTHER INCOME 900099 122704 122704 0 0 0 0 122704 77868213 71930775 0 1294251 X 3953098 3492616 460482 34679652 31420328 3259324 4537242 3748183 789059 2622652 2166555 456097 3326849 2894139 432710 487850 487850 427160 427160 127798 127798 12119879 11940727 179152 0 490048 130530 359518 4947699 4332789 614910 5656148 5047005 609143 822897 713609 109288 324355 199267 125088 192921 181438 11483 1558069 1519461 38608 894428 585957 308471 CLINICAL SERVICES 5461125 5337882 123243 REPAIRS AND MAINTENANCE 4863270 4764366 98904 PROGRAM SERVICE FEE 753671 753671 FOOD EXPENSE 489134 489017 117 412433 406103 6330 0 89148378 80123643 9024735 0 8376526 2323486 25428280 12730156 1538185 953496 2306770 8832659 0 0 0 0 348471 639295 32590954 15414002 17969913 17176952 18926886 17690339 0 0 16832839 14471631 91727870 74818014 3116799 3561636 0 0 3544886 3404679 27109176 20432915 33770861 27399230 X 57957009 47418784 57957009 47418784 91727870 74818014 -11280165 741940 0 X false true true true true X 8642573 11715954 8125956 5378928 4643187 38506598 77736965 67204841 80616439 66125168 71930775 363614188 0 0 0 86379538 78920795 88742395 71504096 76573962 402120786 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 402120786 142455 228714 384464 724820 968993 2449446 0 142455 228714 384464 724820 968993 2449446 0 2150 0 0 603081 122704 727935 86524143 79149509 89126859 72831997 77665659 405298167 0.99216 0.99420 0.01 0.0042 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 2150.0, COLUMN B - , COLUMN C - , COLUMN D - 603081.0, COLUMN E - 122704.0, COLUMN F - 727935.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136182 136182 18549341 5698508 12850833 9376283 5971938 3404345 4529148 3743556 785592 17176952 SECURITY DEPOSITS 293553 RIGHT OF USE ASSETS 14178078 14471631 Federal Income Taxes DEFERRED COMPENSATION PLAN PAYABLE 4371119 LEASE LIABILITIES 15286758 DUE TO GOVERNMENTAL AGENCY 775038 20432915 X 78482355 741940 0 741940 77740415 127798 0 127798 77868213 89020580 0 0 89020580 127798 0 127798 89148378 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote NHCC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. X X X X X false true false false false false false false false HERRICK LIPTON CHIEF EXECUTIVE OFFICER 681713 0 0 0 23000 0 467622 0 7066 0 1179401 0 0 0 SIGAL MASHALL CHIEF ADMINISTRATIVE OFFICER 429376 0 0 0 23000 0 183563 0 7066 0 643005 0 0 0 FLORA BIENSTOCK CHIEF CLINICAL OFFICER 360516 0 0 0 120776 0 186159 0 0 0 667451 0 84396 0 SHAMILA KADIM DIRECTOR OF FINANCE 489525 0 0 0 0 0 128987 0 27539 0 646051 0 0 0 JEREMY MERRILL DIRECTOR OF HEALTH HOMES 353377 0 0 0 0 0 98253 0 19032 0 470662 0 0 0 AREN SHAMASH CONTROLLER 214389 0 0 0 0 0 65890 0 14729 0 295008 0 0 0 ARIEL BARAFF DIRECTOR OF REVENUE CYCLE 279684 0 0 0 0 0 64365 0 0 0 344049 0 0 0 MARYANN IANNACI-RISORTO DIRECTOR OF QA 226678 0 0 0 0 0 67460 0 6040 0 300178 0 0 0 SUSAN APPLEMAN DIRECTOR OF CLINICS 221984 0 0 0 0 0 63208 0 0 0 285192 0 0 0 JEFFEREY MILLER PSYCHIATRIST 211346 0 0 0 0 0 52704 0 0 0 264050 0 0 0 BOR-SHIUAN CHUANG PSYCHIATRIST 197815 0 0 0 0 0 44415 0 1801 0 244031 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan IN CALENDAR YEAR 2024 FLORA BIENSTOCK RECEIVED A 457(F) PAYOUT OF $97,776. THE CEO AND OTHER LEADERSHIP MEMBERS PARTICIPATE IN A 457(F) DEFERRED COMPENSATION PLAN. UNDER THE TERMS OF THE PLAN, VARYING AMOUNTS (AS DETERMINED BY THE ORGANIZATION) ARE CONTRIBUTED TO THE PLAN FOR EACH PARTICIPANT AND ARE INTENDED TO BE PAID OUT UPON REACHING RETIREMENT AGE, AS DEFINED BY THE PLAN. THE CEO PARTICPATES IN A DEFERRED COMPENSATION PLAN, HELD IN A RABBI TRUST. UNDER THE TERMS OF THE PLAN, AN ANNUAL CONTRIBUTION IS TO BE MADE FOR A PERIOD OF 10 YEARS, WITH PAYOUT BEGINNING AFTER THE FIRST 5 YEARS. Form 990, Part VI, Line 11b Review of form 990 by governing body ALL MEMBERS OF THE GOVERNING BODY WILL BE PROVIDED WITH A COPY OF THE FORM 990 AND GIVEN THE OPPORTUNITY TO REVIEW IT WITH THE CEO AND/OR THE CHAIRMAN OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THESE DISCLOSURES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. RESTRICTIONS ARE IMPOSED ON PERSONS WITH A CONFLICT OF INTEREST, SUCH AS PROHIBITING THEM FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. Form 990, Part VI, Line 15a Process to establish compensation of top management official ALL INDEPENDENT STUDIES OF THE COMPENSATION AND FRINGE BENEFITS OF THE CEO, CAO, CCO, AND OTHER KEY EMPLOYEES WAS APPROVED BY THE BOARD OF DIRECTORS. THE STUDIES BY AN INDEPENDENT COMPENSATION CONSULTANT AVAILED ITSELF OF COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE BOARD OF DIRECTORS CONTEMPORANEOUSLY DOCUMENTED ITS DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS. THE CEO, CAO, CCO AND OTHER KEY EMPLOYEES WERE NOT INVOLVED IN THE DECISION MAKING PROCESS. Form 990, Part VI, Line 15b Process to establish compensation of other employees ALL INDEPENDENT STUDIES OF THE COMPENSATION AND FRINGE BENEFITS OF THE CEO, CAO, CCO, AND OTHER KEY EMPLOYEES WAS APPROVED BY THE BOARD OF DIRECTORS. THE STUDIES BY AN INDEPENDENT COMPENSATION CONSULTANT AVAILED ITSELF OF COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE BOARD OF DIRECTORS CONTEMPORANEOUSLY DOCUMENTED ITS DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS. THE CEO, CAO, CCO AND OTHER KEY EMPLOYEES WERE NOT INVOLVED IN THE DECISION MAKING PROCESS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g Other Fees CONSULTANTS - Total Expense: 11934928, Program Service Expense: 11919398, Management and General Expenses: 15530, Fundraising Expenses: ; OTHER PROFESSIONAL FEES: - Total Expense: 184951, Program Service Expense: 21329, Management and General Expenses: 163622, Fundraising Expenses: ;