NEW HORIZONS OF THE TREASURE COAST INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NEW HORIZONS OF THE TREASURE COAST INC (EIN 59-6153749)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-12
- IRS object ID
- 202131329349303118
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-12T14:25:11-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591363792 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEFE MCCULLOUGH & CO LLP CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6550 N FEDERAL HIGHWAY SUITE 410 | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596153749 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HORIZONS OF THE TREASURE COAST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWH | BusinessNameControlTxt |
| Phone | 7724685600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 W MIDWAY ROAD | AddressLine1Txt |
| City | FT PIERCE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34981 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM WIMS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7724685600 | PhoneNum |
| Signature | 2021-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC A GRACE | PreparerPersonNm |
| PTIN | P01786649 | PTIN |
| Phone | 9547710896 | PhoneNum |
| Preparation | 2021-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM WIMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 W MIDWAY ROAD | AddressLine1Txt |
| City | FT PIERCE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34981 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,546,866 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NHTCINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | NEW HORIZONS WILL PROVIDE ACCESSIBLE, RECOVERY-ORIENTED BEHAVIORAL HEALTH CARE SERVICES TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 586 | TotalEmployeeCnt |
| Total Volunteers | 77 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,732,948 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,292,882 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,793,425 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,139,035 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,177 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,709 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,637 | PYOtherRevenueAmt |
| CY Other Revenue | $73,979 | CYOtherRevenueAmt |
| PY Total Revenue | $27,619,187 | PYTotalRevenueAmt |
| CY Total Revenue | $23,538,605 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,938,743 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,602,172 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,058,025 | PYOtherExpensesAmt |
| CY Other Expenses | $8,712,035 | CYOtherExpensesAmt |
| PY Total Expenses | $27,996,768 | PYTotalExpensesAmt |
| CY Total Expenses | $26,314,207 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$377,581 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,775,602 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,293,508 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,918,824 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,647,444 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,048,362 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,646,064 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,870,462 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEW HORIZONS WILL PROVIDE ACCESSIBLE, RECOVERY-ORIENTED BEHAVIORAL HEALTH CARE SERVICES TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,528,081 | ExpenseAmt |
| Revenue | $664,162 | RevenueAmt |
| Desc | CRISIS STABILIZATION UNIT:THE CRISIS STABILIZATION UNIT IS A 30 BED UNIT THAT PROVIDES EMERGENCY AND ACUTE CARE SERVICES FOR PEOPLE EXPERIENCING A MENTAL HEALTH CRISIS. THE UNIT'S PRIMARY FUNCTION IS THE EVALUATION, DIAGNOSIS AND STABILIZATION OF MENTAL ILLNESS SYMPTOMS. THIS IS ACCOMPLISHED BY PROVIDING A PROTECTIVE ENVIRONMENT, MEDICATION, COUNSELING AND DISCHARGE PLANNING WITH THE CLIENT'S FAMILY AND SOCIAL SUPPORT SYSTEM.SERVICES ARE AVAILABLE TO ALL ADULT RESIDENTS OF INDIAN RIVER, MARTIN, OKEECHOBEE AND ST. LUCIE COUNTIES. CLIENTS ARE ACCEPTED IN COMPLIANCE WITH STATE OF FLORIDA AND DEPARTMENT OF CHILDREN AND FAMILIES' REGULATIONS.THE CHILDREN'S CRISIS STABILIZATION UNIT IS A 20 BED INPATIENT INTEGRATED CRISIS STABILIZATION UNIT AND ADDICTIONS RECEIVING FACILITY. CHILDREN AGES 6 THROUGH 17 WIH MENTAL HEALTH ISSUES, AS WELL AS SUBSTANCE ABUSE/DEPENDENCY ISSUES NEEDING THIS LEVEL OF CARE, WILL BE SERVED WITHIN A CO-OCCURRING MODEL INCORPORATING TRAUMA INFORMED CARE BY NEW HORIZONS STAFF. REFERRALS TO THE PROGRAM MAY COME FROM HOSPITALS, SCHOOLS, LAW ENFOREMENT, FAMILIES, OR OTHER COMMUNITY PROVIDERS. ADMISSIONS MAY BE ON A VOLUNTARY OR INVOLUNTARY BASIS WITH A LENGTH OF STAY OF APPROXIMATELY 3 TO 7 DAYS. FUNDING SOURCES INCLUDE STATE, COUNTY, COMMERCIAL INSURANCE AND SELF-PAY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,497,637 | ExpenseAmt |
| Revenue | $1,603,113 | RevenueAmt |
| Desc | MEDICAL SERVICES:ADULT MEDICAL SERVICES PROVIDE A VARIETY OF SERVICES DEVELOPED TO FOCUS ON THE NEEDS OF THE INDIVIDUAL. THE SERVICES INCLUDE PSYCHIATRIC EVALUATIONS, BRIEF BEHAVIORAL HEALTH STATUS EXAMINATIONS, MEDICATION MANAGEMENT, TREATMENT PLANNING AND REVIEWS AS WELL AS COORDINATION OF CARE WITH OTHER COMMUNITY PROVIDERS. PRIMARY REFERRAL SOURCES FOR MEDICAL SERVICES ARE LOCAL HEALTH DEPARTMENTS, INPATIENT PSYCHIATRIC UNITS, COURTS, FAMILIES, SELF, SUBSTANCE ABUSE AGENCIES AND BEHAVIORAL HEALTH ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,954,484 | ExpenseAmt |
| Revenue | $58,494 | RevenueAmt |
| Desc | CASE MANAGEMENT:ADULTS WITH A MENTAL ILLNESS AND PERHAPS A CO-OCCURRING SUBSTANCE ABUSE DISORDER NEED A WIDE RANGE OF SERVICES, ESPECIALLY IF THEY LACK A NATURAL SUPPORT SYSTEM TO ASSIST THEM IN THEIR RECOVERY. THROUGH TARGETED CASE MANAGEMENT, OUR STAFF CAN HELP THEM WITH FINDING AND MAINTAINING SUPPORTIVE HOUSE, ESTABLISHING LINKAGES WITH COMMUNITY AGENCIES AND SERVICES, PROVIDING EDUCATION TO FAMILIES AND SIGNIFICANT OTHERS ABOUT MENTAL ILLNESS AND COPING STRATEGIES, GETTING PRIMARY MEDICAL CARE AT THE NEW HORIZONS PRIMARY CARE CLINIC, AND OVERALL REDUCING THE NEED FOR FUTURE PSYCHIATRIC HOSPITALIZATION.INTENSIVE CASE MANAGEMENT IS AVAILABLE FOR INDIVIDUALS REQUIRING MORE FREQUENT INTERVENTIONS AND A HIGHER LEVEL OF SUPPORT TO MAINTAIN THEIR STABILITY. A TEAM PROVIDES SERVICES IN THE HOME OR COMMUNITY SETTING, WITH A STAFF MEMBER AVAILABLE 24/7 TO ASSIST AS NEEDED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,602,557 | ExpenseAmt |
| Revenue | $3,813,266 | RevenueAmt |
| Desc | ALL OTHER ACCOMPLISHMENTS:OTHER PROGRAMS SERVING PEOPLE IN THE 4 COUNTY AREA WHO SUFFER FROM VARIOUS FORMS OF MENTAL ILLNESS, SUBSTANCE ABUSEM AND OR SERIOUS MENTAL DISTURBANCE. ALL APPLICANTS FOR TREATMENT WERE SERVED IN THE LEAST RESTRICTIVE MANNER AND CHARGED BASED SOLELY UPON THEIR ABILITY TO PAY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,602,557 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,813,266 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,582,759 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 112 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 586 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7726728344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4500 W MIDWAY ROAD | AddressLine1Txt |
| City | FT PIERCE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34981 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| LALIT CHAUBE | ||||||||
| PHYSICIAN | 40.00 | Yes (X) | $341,572 | $0 | $62,879 | |||
| AARON DUBRINSKY | ||||||||
| PHYSICIAN | 40.00 | Yes (X) | $318,212 | $0 | $29,953 | |||
| BRENDA CASTELLS | ||||||||
| PHYSICIAN | 40.00 | Yes (X) | $310,656 | $0 | $24,700 | |||
| THOMAS SIMEONE | ||||||||
| PHYSICIAN | 40.00 | Yes (X) | $241,021 | $0 | $31,567 | |||
| GEORGE SHOPLAND | ||||||||
| FORMER CEO | 40.00 | $186,242 | $0 | $26,184 | Yes (X) | |||
| TAMMY PRITCHARD | ||||||||
| ARNP | 40.00 | Yes (X) | $159,943 | $0 | $25,241 | |||
| ANETTE GOSSELIN | ||||||||
| FORMER CFO | 40.00 | $101,343 | $0 | $15,269 | Yes (X) | |||
| PATRICIA AUSTIN-NOVAK | ||||||||
| CHAIR | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| GREG PICKETT | ||||||||
| VICE CHAIR | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DEBBIE CLEMONS | ||||||||
| TREASURER | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| KATHRYN HENSLEY | ||||||||
| SECRETARY | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| GARRY WILSON | ||||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LAURA MURRAY | ||||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DIAMOND LITTY | ||||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MARY BAYSINGER | ||||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| GREG CHILDRESS | ||||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KIM JOHNSON | ||||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DEBBIE HAWLEY | ||||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| OSIEL LUVIANO | ||||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JUDY OVERDORF | ||||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MILO THORNTON | ||||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| PHILIP W GROSDIDIER | ||||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM WIMS | ||||||||
| CEO | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,658,989 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $215,793 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LOCUM TENENSCOM LLC | |||||
| PO BOX 405547 | ATLANTA | GA | 30384 | CONTRACT PHYSICIAN | $518,894 |
| ARTHUR PIERRE-LOUIS MD LLC | |||||
| 22 HARBOUR ISLE DR W STE 306 | FT PIERCE | FL | 34949 | CONTRACT PHYSICIAN | $317,500 |
| DR JEAN B RAYMOND JOURDAN MD | |||||
| 8756 BEARING PT | WEST PALM BEACH | FL | 33411 | CONTRACT PHYSICIAN | $315,350 |
| DR CLARK L DREILINGER MD | |||||
| 11709 N ISLAND RD | COOPER CITY | FL | 33026 | CONTRACT PHYSICIAN | $236,775 |
| JASON WATT | |||||
| 4273 NE WATT DR | JENSEN BEACH | FL | 34957 | CONTRACT PHYSICIAN | $212,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $102,740 | FundraisingAmt |
| Government Grants | $16,207,114 | GovernmentGrantsAmt |
| All Other Contributions | $983,028 | AllOtherContributionsAmt |
| Noncash Contributions | $931,428 | NoncashContributionsAmt |
| Total Contributions | $17,292,882 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $6,139,035 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,139,035 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,139,035 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,709 | TotalRevenueColumnAmt |
| Exclusion | $32,709 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,709 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $102,740 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,261 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,552 | TotalRevenueColumnAmt |
| Exclusion | -$1,552 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $62,195 | $62,195 |
| RENTAL | 900099 | $13,336 | $13,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,531 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,538,605 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,139,035 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $106,688 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,988 | TotalAmt |
| Program Services | $220,517 | ProgramServicesAmt |
| Management And General | $55,471 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,623,938 | TotalAmt |
| Program Services | $11,684,640 | ProgramServicesAmt |
| Management And General | $2,939,298 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,737 | TotalAmt |
| Program Services | $181,853 | ProgramServicesAmt |
| Management And General | $46,884 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,157 | TotalAmt |
| Program Services | $1,044,796 | ProgramServicesAmt |
| Management And General | $269,361 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,159,352 | TotalAmt |
| Program Services | $921,721 | ProgramServicesAmt |
| Management And General | $237,631 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,085 | TotalAmt |
| Management And General | $10,085 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,100 | TotalAmt |
| Management And General | $61,100 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,030,135 | TotalAmt |
| Program Services | $2,527,555 | ProgramServicesAmt |
| Management And General | $502,580 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,562 | TotalAmt |
| Program Services | $816,424 | ProgramServicesAmt |
| Management And General | $130,138 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,495 | TotalAmt |
| Program Services | $94,016 | ProgramServicesAmt |
| Management And General | $16,479 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,215 | TotalAmt |
| Program Services | $118,215 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,318 | TotalAmt |
| Program Services | $470,211 | ProgramServicesAmt |
| Management And General | $55,107 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,066 | TotalAmt |
| Program Services | $332,526 | ProgramServicesAmt |
| Management And General | $80,540 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL AND PHARMACY | $1,875,284 | $1,854,412 | $20,872 |
| MISCELLANEOUS | $749,682 | $648,399 | $101,283 |
| OPERATING SUPPLIES AND | $412,470 | $286,945 | $125,525 |
| FOOD SERVICES | $283,556 | $283,556 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,067 | TotalAmt |
| Program Services | $96,973 | ProgramServicesAmt |
| Management And General | $69,094 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,314,207 | TotalAmt |
| Program Services | $21,582,759 | ProgramServicesAmt |
| Management And General | $4,731,448 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,646 | BOYAmt |
| EOY | $1,621,666 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,638,537 | BOYAmt |
| EOY | $1,678,258 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,056 | BOYAmt |
| EOY | $2,469,240 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,505,525 | BOYAmt |
| EOY | $1,268,071 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,172 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,055 | BOYAmt |
| EOY | $484,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,971,690 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,646,117 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,666,449 | BOYAmt |
| EOY | $10,325,573 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,068 | BOYAmt |
| EOY | $71,179 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,293,508 | BOYAmt |
| EOY | $17,918,824 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,475 | BOYAmt |
| EOY | $902,184 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,211 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,902,969 | BOYAmt |
| EOY | $6,131,967 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,647,444 | BOYAmt |
| EOY | $7,048,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,646,064 | BOYAmt |
| EOY | $10,870,462 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,646,064 | BOYAmt |
| EOY | $10,870,462 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,293,508 | BOYAmt |
| EOY | $17,918,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,775,602 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,163,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,778,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,666,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,732,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,299,591 | CurrentTaxYearAmt |
| Total | $92,641,673 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,163,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,778,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,666,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,732,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,299,591 | CurrentTaxYearAmt |
| Total | $92,641,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $92,641,673 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,709 | CurrentTaxYearAmt |
| Total | $176,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $92,817,679 | TotalSupportAmt |
| Public Support CY170 | 0.99810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $10,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $10,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HIRED A LAW FIRM TO TRACK AND MONITOR PERTINENT LEGISLATION AT THE STATE LEVEL. THIS FIRM HELPS TO PLAN STRATEGIES THAT WILL BENEFIT THE ORGANIZATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,707,560 | OtherCostOrOtherBasisAmt |
| Book Value | $1,707,560 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,599,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,761,942 | DepreciationAmt |
| Book Value | $6,837,272 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,417 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,417 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,305,437 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,848,758 | DepreciationAmt |
| Book Value | $456,679 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,324,062 | OtherCostOrOtherBasisAmt |
| Book Value | $1,324,062 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,325,573 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $23,546,866 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $8,261 | OtherRevenueAmt |
| Revenue Not Reported | $8,261 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,538,605 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,538,605 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,322,468 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,261 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,261 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,314,207 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,314,207 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | NEW HORIZONS IS CUSTODIAN OF SOME MENTAL HEALTH PATIENTS ACCOUNTS WHEN DEEMED NECESSARY BY THE COURTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 8,261. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 8,261. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NHTC GALA | Event1Nm |
| Gross Receipts Event1 | $58,420 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $58,420 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $4,621 | OtherDirectExpensesEvent1Amt |
| Event2 | RACE FOR RECOVERY | Event2Nm |
| Gross Receipts Event2 | $23,883 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,400 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,483 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,118 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $27,146 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $23,920 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,226 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,522 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $109,449 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $102,740 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,709 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,261 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,261 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,552 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LALIT CHAUBE | ||||||||||||||
| PHYSICIAN | $341,572 | $0 | $0 | $0 | $0 | $0 | $43,000 | $0 | $19,879 | $0 | $404,451 | $0 | $0 | $0 |
| AARON DUBRINSKY | ||||||||||||||
| PHYSICIAN | $318,212 | $0 | $0 | $0 | $0 | $0 | $10,074 | $0 | $19,879 | $0 | $348,165 | $0 | $0 | $0 |
| BRENDA CASTELLS | ||||||||||||||
| PHYSICIAN | $310,656 | $0 | $0 | $0 | $0 | $0 | $19,000 | $0 | $5,700 | $0 | $335,356 | $0 | $0 | $0 |
| THOMAS SIMEONE | ||||||||||||||
| PHYSICIAN | $241,021 | $0 | $0 | $0 | $0 | $0 | $24,984 | $0 | $6,583 | $0 | $272,588 | $0 | $0 | $0 |
| GEORGE SHOPLAND | ||||||||||||||
| FORMER CEO | $186,242 | $0 | $0 | $0 | $0 | $0 | $20,069 | $0 | $6,115 | $0 | $212,426 | $0 | $0 | $0 |
| TAMMY PRITCHARD | ||||||||||||||
| ARNP | $159,943 | $0 | $0 | $0 | $0 | $0 | $18,971 | $0 | $6,270 | $0 | $185,184 | $0 | $0 | $0 |
| ANETTE GOSSELIN | ||||||||||||||
| FORMER CFO | $101,343 | $0 | $0 | $0 | $0 | $0 | $3,204 | $0 | $12,065 | $0 | $116,612 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $931,428 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OF DRUGS RECEIVED | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | PROFESSIONJAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 64,077. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,077. SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,527,555. MANAGEMENT AND GENERAL EXPENSES 438,503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,966,058. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |