2026-02-18T15:24:24-05:00 2025-06-30 811155047 JAMES R MCGINNIS CPA 1618 WILMOR DR JEFFERSON CITY MO 651015565 990 2024-07-01 431109111 NEW HORIZONS COMMUNITY SUPPORT SERVICES INC NEWH 5736368108 2013 WILLIAM STREET JEFFERSON CITY MO 65109 ANDREA CHEUNG BOARD SECRETARY 5736368108 2025-11-17 true false JAMES R MCGINNIS P00529082 5733384599 2026-02-05 2024 2025-03-06 01:10:19Z CHI CHEUNG 2013 WILLIAM STREET JEFFERSON CITY MO 65109 10779576 false X X 1977 MO NEW HORIZONS COMMUNITY SUPPORT SERVICES, INC ASSISTS PEOPLE WITH SEVERE AND PERSISTENT MENTAL ILLNESSES AND PEOPLE WITH DEVELOPMENTAL DISABILITIES, WHO MAY ALSO HAVE CO-OCCURRING SUBSTANCE ABUSE DISORDERS, BY PROVIDING QUALITY, COMMUNITY-BASED, INTEGRATED PSYCHIATRIC REHABILITATION SERVICES AND DEVELOPING LOW-COST HOUSING OPPORTUNITIES. 6 3 133 0 2447914 143989 10331714 10214260 224584 391819 21631 29508 13025843 10779576 135946 0 0 5588409 5886109 0 0 1904200 2038610 7628555 7924719 5397288 2854857 15226662 17597195 2365580 1848717 12861082 15748478 X NEW HORIZONS COMMUNITY SUPPORT SERVICES, INC ASSISTS PEOPLE WITH SEVERE AND PERSISTENT MENTAL ILLNESSES AND PEOPLE WITH DEVELOPMENTAL DISABILITIES, WHO MAY ALSO HAVE CO-OCCURRING SUBSTANCE ABUSE DISORDERS, BY PROVIDING QUALITY, COMMUNITY-BASED, INTEGRATED PSYCHIATRIC REHABILITATION SERVICES AND DEVELOPING LOW-COST HOUSING OPPORTUNITIES. false false 3500324 2811716 COMMUNITY PSYCHIATRIC REHABILITATION - PROVIDES PSYCHIATRIC REHABILITATION SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS. CURRENTLY SERVE APPROXIMATELY 450 CONSUMERS. 2824598 7402544 RESIDENTIAL SERVICES - PROVIDES A VARIETY OF STRUCTURED LIVING ENVIRONMENTS WITH VARYING HOURS OF STAFF ONSITE. THE FACILITIES AND NUMBER OF CONSUMERS SERVED AT EACH ARE AS FOLLOWS: MELODY HOUSE, 15 BED FACILITY WARREN SCOTT APARTMENTS, 14 BED FACILITY RICHARD WALZ APARMENTS, 9 BED FACILITY HARAMBEE HOUSE, 15 BED FACILITY MCKEE STREET APARTMENTS, 12 BED FACILITY CLEARVIEW, 8 BED FACILITY 6324922 true true false false false false false false false false true false false true true false true true false false false false false false false false false false false true false false false false false true false true false false false false false true false false false true 23 0 133 true false false false false false false false false X 6 3 true false false false false false false true true false false true true true true false false true true false X RHONDA HECKEMEYER 5736368108 2013 WILLIAM STREET JEFFERSON CITY MO 65109 CHI CHEUNG PRESIDENT 38.75 1.25 X X 179315 0 7395 ANDREA CHEUNG BOARD SECRET 38.25 1.75 X X 116079 0 12893 RHONDA HECKEMEYER CFO 40.00 X 98221 0 12455 GREG BOWMAN DIRECTOR 0.10 0.40 X 0 0 0 STEPHEN BUCHHOLZ DIRECTOR 0.10 0.50 X 0 0 0 JEREMY CHEUNG DIRECTOR 0.10 0.40 X 0 0 0 CANDACE TREAT DIRECTOR 0.40 0.40 X 0 0 0 393615 32743 2 false true false 141564 2425 143989 CPRC SERVICE FEES 8020392 8020392 CLEARVIEW MEDICAID FEES 955379 955379 DIRECT PAY FEES 326188 326188 DMH REVENUE 249874 249874 HEALTHCARE HOME FEES 228353 228353 434074 434074 10214260 391819 391819 MISCELLANEOUS REVENUE 29508 29508 29508 10779576 10214260 421327 393615 393615 4515040 3918424 596616 55474 29433 26041 553814 441355 112459 368166 294183 73983 183155 100685 82470 258313 186425 71888 753378 630542 122836 120737 99037 21700 27632 24718 2914 198763 153736 45027 113338 72413 40925 TENANT RENT EXP 177108 177108 FOOD AND MEALS 91804 91353 451 ADVERTISING 37480 32461 5019 TAXES AND FEES 25230 25230 51672 47819 3853 7924719 6324922 1599797 0 136932 154044 4002379 1019181 1020463 1006580 66106 74619 4650536 1433376 3254025 3217160 4825093 10682504 201243 176091 1720421 1267016 15226662 17597195 360014 360851 699353 635449 1306213 852417 2365580 1848717 X 11790701 14621220 1070381 1127258 12861082 15748478 15226662 17597195 2854857 32539 X false true X false false X 895428 1105998 9829 2447914 143989 4603158 7064564 7559069 8211121 10331714 10214260 43380728 21505 35071 32486 21631 110693 7981497 8700138 8253436 12801259 10358249 48094579 48094579 26537 23679 51540 224584 391819 718159 26537 23679 51540 224584 391819 718159 28508 28508 8008034 8723817 8304976 13025843 10778576 48841246 0.98470 0.99020 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 345000 345000 2266989 344891 1922098 810299 431747 378552 1228248 656738 571510 3217160 CAPITALIZED LEASE OBLIGATION 849526 INVESTMENTS IN AFFILIATED NPOS 341144 SECURITY DEPOSITS 73458 CASH HELD FOR CONSUMERS 2888 1267016 OFF-SET CAPITALIZED LEASE OBLIGATION 849529 FUNDS HELD FOR CONSUMERS 2888 852417 10812115 32539 32539 10779576 10779576 7924719 7924719 7924719 false false false false false false false false false CHI CHEUNG PRESIDENT 179315 7333 62 186710 WB PRICE INC OFFICER 537227 RENT PAID TO false FORM 990 - ORGANIZATION'S MISSION NEW HORIZONS COMMUNITY SUPPORT SERVICES, INC ASSISTS PEOPLE WITH SEVERE AND PERSISTENT MENTAL ILLNESSES AND PEOPLE WITH DEVELOPMENTAL DISABILITIES, WHO MAY ALSO HAVE CO-OCCURRING SUBSTANCE ABUSE DISORDERS, BY PROVIDING QUALITY, COMMUNITY-BASED, INTEGRATED PSYCHIATRIC REHABILITATION SERVICES AND DEVELOPING LOW-COST HOUSING OPPORTUNITIES. FORM 990, PAGE 6, PART VI, LINE 2 CHI CHEUNG ANDREA CHEUNG PRESIDENT BOARD SECY. DAUGHTER CHI CHEUNG JEREMY CHEUNG PRESIDENT DIRECTOR SON FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR BOARD MEMBERS ARE REQUIRED TO DISCLOSE KNOWN CONFLICTS OF INTEREST WITH THE ORGANIZATION. IF NECESSARY SUCH TRANSACTIONS ARE APPROVED OR DISAPPROVED, IF INAPPROPRIATE. THIS PROCESS IS DONE IN ACCORDANCE WITH MISSOURI STATUTES GOVERNING PUBLIC BENEFIT CORPORATIONS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE BOARD PRESIDENT, WHO IS ALSO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION, IS REVIEWED BY THE FULL BOARD OF DIRECTORS. THE COMPENSATION AMOUNT FOR THE YEAR IS REVIEWED FOR APPROPRIATENESS AND APPROVED ALONG WITH THE BUDGET. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION AMOUNTS FOR OTHER OFFICERS AND EMPLOYEES OF NEW HORIZONS ARE APPROVED IN CONJUNCTION WITH THE OVERALL BUDGET PROCESS AND EMPLOYEE EVALUATION PROCESS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE ALSO PUBLIC DOCUMENTS AVAILABLE ON THE MISSOURI SECRETARY OF STATE'S WEB-SITE. RICHARD WALZ APARTMENTS 2013 WILLIAM STREET JEFFERSON CITY MO 65109 264592409 PROGRAM MO 3 7 N/A false HARAMBEE HOUSE 2013 WILLIAM STREET JEFFERSON CITY MO 65109 431553857 PROGRAM MO 3 7 N/A false WILLIAMS STREET APARTMENTS 2013 WILLIAM STREET JEFFERSON CITY MO 65109 450511565 PROGRAM MO 3 7 N/A false MCKEE STREET APARTMENTS 2013 WILLIAM STREET JEFFERSON CITY MO 65109 463502555 PROGRAM MO 3 7 N/A false NEW HORIZONS SUPPORT FOUND 2013 WILLIAM STREET JEFFERSON CITY MO 65109 020586953 PROGRAM MO 3 PF N/A false CJCA DEVELOPMENT INC 2013 WILLIAM STREET JEFFERSON CITY MO 65109 834492634 PROGRAM MO 3 10 N/A false false true false false false false false false false false false true false false true false true false false WILLIAM STREET APARTMENTS Q 26520 ACTUAL COST WILLIAM STREET APARTMENTS L 7344 AMOUNT ALLOWABLE BY HUD WILLAIM STREET APARTMENTS O 16000 ACTUAL COST HARAMBEE HOUSE Q 23524 ACTUAL COST HARAMBEE HOUSE L 10932 AMOUNT ALLOWABLE BY HUD HARAMBEE HOUSE O 44000 ACTUAL COST RICHARD WALZ APARTMENTS Q 9339 ACTUAL COST RICHARD WALZ APARTMENTS L 5013 AMOUNT ALLOWABLE BY HUD RICHARD WALZ APARTMENTS O 16500 ACTUAL COST MCKEE STREET APARTMENTS Q 22124 ACTUAL COST MCKEE STREET APARTMENTS L 4089 AMOUNT ALLOWABLE BY MHDC MCKEE STREET APARTMENTS O 16000 ACTUAL COST MCKEE STREET APARTMENTS B 37282 RENT SUBSIDY PAID CJCA B 86848 RENT SUBSIDY PAID