2026-05-05T14:32:45-05:00 2025-06-30 590548468 PURVIS GRAY & COMPANY LLP 222 NE 1ST ST GAINESVILLE FL 32601 990 2024-07-01 592408827 NEW HORIZONS PROPERTIES II INC NEWH 3523745600 4300 SW 13TH STREET GAINESVILLE FL 32608 RICHARD ANDERSON CHAIR 3523745600 2026-03-27 1 1 EMILY J NEWSOM CPA P00020448 3523782461 2026-03-27 2024 2025-03-06 01:10:19Z RICHARD ANDERSON 4300 SW 13TH STREET GAINESVILLE FL 32608 220491 0 X N/A X 1984 FL PROVIDE AFFORDABLE HOUSING FOR PEOPLE WITH PSYCHIATRIC DISABILITIES 5 2 0 7 0 0 115199 133132 81279 87130 194 185 0 44 196672 220491 0 0 0 0 0 0 0 0 0 312998 318770 312998 318770 -116326 -98279 1343153 1257569 1420573 1433268 -77420 -175699 PROVIDE AFFORDABLE HOUSING FOR PEOPLE WITH PSYCHIATRIC DISABILITIES 0 0 240269 87174 OPERATION OF APARTMENTS FOR INDIVIDUALS WITH PSYCHIATRIC DISABILITIES WHO NEED HOUSING AND POSSIBLE VOLUNTARY PSYCHIATRIC TREATMENT AT A PROVIDER OF THEIR CHOICE 240269 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X ANNMARIE ATTAWAY 3523745600 1565 SW WILLISTON ROAD GAINESVILLE FL 32608 DR MARGARITA M LABARTA CHAIRMAN, (THRU 2/25) 0.45 0.00 X X 0 0 0 RICHARD ANDERSON SECRETARY/TREAS, CHAIR (BEG 2/25) 0.45 40.00 X X 0 179647 24860 PATRICIA ABBITT VICE CHAIR 0.25 0.00 X X 0 0 0 MARY ALFORD DIRECTOR 0.25 0.00 X 0 0 0 DONALD SAVOIE DIRECTOR (THRU 9/24) 0.25 40.00 X 0 344654 39540 LAUREN COHN DIRECTOR (BEG 2/25) 0.25 40.00 X 0 221041 6723 ANNMARIE ATTAWAY SECRETARY/TREAS (BEG 2/25) 0.25 40.00 X X 0 122885 12790 0 868227 83913 0 0 1 0 0 133132 133132 RESIDENTIAL CARE 623990 87130 87130 87130 185 185 OTHER REVENUE 900099 44 44 44 220491 87174 0 185 X 14219 14219 4303 4303 4560 4560 58212 58212 450 450 53834 53834 1510 1510 32561 32561 49539 49539 REPAIRS & MAINTENANCE 61769 61769 BAD DEBT 34134 34134 ADMINISTRATIVE 3090 3090 TAXES, LICENSES, & PERM 589 589 318770 240269 78501 0 403508 271604 11591 16804 1826655 857494 928054 969161 1343153 1257569 9852 3184 826891 813140 583830 616944 1420573 1433268 X -77420 -175699 -77420 -175699 1343153 1257569 -98279 0 X 0 1 X 1 0 X 124278 116783 123570 115199 133132 612962 124278 116783 123570 115199 133132 612962 612962 90 61 522 194 185 1052 6 44 50 614064 328719 0.99820 0.99820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2021 AMOUNT: $ 6. 2024 AMOUNT: $ 44. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124089 124089 1628072 790325 837747 74494 67169 7325 969161 AFFILIATE ADVANCES 608580 TENANT SECURITY DEPOSITS 8364 616944 X 220491 0 220491 0 220491 318770 0 318770 0 318770 PART X, LINE 2: 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, 2025. 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. 0 0 0 0 0 0 0 0 0 DONALD SAVOIE DIRECTOR (THRU 9/24) 0 294654 0 50000 0 0 0 23409 0 16131 0 384194 0 0 LAUREN COHN DIRECTOR (BEG 2/25) 0 201271 0 17500 0 2270 0 6038 0 685 0 227764 0 0 RICHARD ANDERSON SECRETARY/TREAS, CHAIR (BEG 2/25) 0 162147 0 17500 0 0 0 12942 0 11918 0 204507 0 0 PART III - OTHER ADDITIONAL INFORMATION 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY PROVIDES BOARD MEMBERS WITH A QUESTIONNAIRE REGARDING RELATED PARTY TRANSACTIONS SO THAT THE TRANSACTIONS WILL BE IDENTIFIED. FORM 990, PART VI, SECTION C, 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: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,212. MERIDIAN BEHAVIORAL HEALTHCARE INC 4300 SW 13TH STREET GAINESVILLE FL 32608 591906214 HEALTHCARE FL 501(C)(3) LINE 7 N/A 0 NEW HORIZONS PROPERTIES INC 4300 SW 13TH STREET GAINESVILLE FL 32608 592318762 HOUSING FL 501(C)(3) LINE 7 N/A 0 NEW HORIZONS PROPERTIES III INC 4300 SW 13TH STREET GAINESVILLE FL 32608 592528673 HOUSING FL 501(C)(3) LINE 7 N/A 0 NEW HORIZONS PROPERTIES IV INC 4300 SW 13TH STREET GAINESVILLE FL 32608 593366439 HOUSING FL 501(C)(3) LINE 7 N/A 0 NEW HORIZONS PROPERTIES V INC 4300 SW 13TH STREET GAINESVILLE FL 32608 823956691 HOUSING FL 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 MERIDIAN BEHAVIORAL HEALTHCARE INC O 58212 CASH