Skip to content
Nonprofiteer
← NEW HORIZONS OF THE TREASURE COAST INC

Form 990 for tax year 2022

Filed by NEW HORIZONS OF THE TREASURE COAST INC.

Totals

Total revenue
$29,043,241
Total expenses
$30,852,901
Contributions and grants received
$22,104,744
Grants paid
$0
Program service revenue
$6,834,415
Investment income
$56,839
Other revenue
$47,243
Total assets, end of year
$15,139,961
Total liabilities, end of year
$4,794,375
Net assets or fund balances, end of year
$10,345,586
Program services expenses (Part IX)
$25,427,068
Management and general expenses
$5,425,833
Fundraising expenses
$0
Program service expenses (Part III)
$25,427,068

Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $29,632

  • 1e · Government grants (contributions)

    $20,608,089

  • 1f · All other contributions, gifts and grants

    $1,467,023

  • 1g · Noncash contributions included above

    $1,413,036

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $6,834,415 · related or exempt $6,834,415

  • 3 · Investment income

    total $34,627 · excluded $34,627

  • 7a · Gross sales of assets other than inventory

    other assets $51,091

  • 7b · Less cost or other basis and sales expenses

    other assets $28,879

  • 7c · Gain or loss

    other assets $22,212

  • 7d · Net gain or loss

    total $22,212 · excluded $22,212

  • 8a · Fundraising events: gross income

    $3,171

  • 8a · Fundraising events: contributions included on line 1c

    $29,632

  • 8b · Fundraising events: direct expenses

    $19,207

  • 8c · Net income from fundraising events

    total -$16,036 · excluded -$16,036

  • 11a · Other revenue: OTHER INCOME

    total $45,427 · excluded $45,427

  • 11b · Other revenue: RENTAL

    total $17,852 · excluded $17,852

  • 11e · Other revenue, total

    $63,279

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,038,659 · program services $843,162 · management and general $195,497

  • 7 · Other salaries and wages

    total $17,487,233 · program services $14,195,769 · management and general $3,291,464

  • 8 · Pension plan contributions

    total $205,602 · program services $165,321 · management and general $40,281

  • 9 · Other employee benefits

    total $1,087,783 · program services $874,665 · management and general $213,118

  • 10 · Payroll taxes

    total $1,452,230 · program services $1,167,710 · management and general $284,520

  • 11b · Fees: legal

    total $5,371 · management and general $5,371

  • 11c · Fees: accounting

    total $63,033 · management and general $63,033

  • 11g · Fees: other

    total $1,913,914 · program services $1,395,027 · management and general $518,887

  • 16 · Occupancy

    total $1,465,415 · program services $1,370,347 · management and general $95,068

  • 17 · Travel

    total $125,974 · program services $123,989 · management and general $1,985

  • 20 · Interest

    total $138,509 · program services $115,848 · management and general $22,661

  • 22 · Depreciation, depletion and amortization

    total $569,055 · program services $569,055

  • 23 · Insurance

    total $659,312 · program services $524,910 · management and general $134,402

  • 24a · Other expenses: MEDICAL AND PHARMACY

    total $2,400,932 · program services $2,378,376 · management and general $22,556

  • 24b · Other expenses: OPERATING SUPPLIES AND

    total $1,479,445 · program services $1,176,806 · management and general $302,639

  • 24c · Other expenses: EQUIPMENT COSTS

    total $482,267 · program services $263,455 · management and general $218,812

  • 24d · Other expenses: FOOD SERVICES

    total $278,167 · program services $262,628 · management and general $15,539

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $185,591 · end of year $370,677

  • 2 · Savings and temporary cash investments

    beginning of year $1,015,967 · end of year $48,993

  • 3 · Pledges and grants receivable

    beginning of year $3,411,973 · end of year $2,955,293

  • 4 · Accounts receivable

    beginning of year $976,601 · end of year $863,762

  • 8 · Inventories for sale or use

    beginning of year $52,445 · end of year $56,244

  • 9 · Prepaid expenses and deferred charges

    beginning of year $315,106 · end of year $275,853

  • 10a · Land, buildings and equipment: cost or other basis

    $19,804,371

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,169,761

  • 10c · Land, buildings and equipment, net

    beginning of year $10,178,598 · end of year $9,634,610

  • 15 · Other assets

    beginning of year $75,537 · end of year $934,529

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,123,401 · end of year $1,362,345

  • 23 · Secured mortgages and notes payable

    beginning of year $2,933,171 · end of year $2,559,558

  • 25 · Other liabilities

    beginning of year $0 · end of year $872,472

  • 27 · Net assets without donor restrictions

    beginning of year $12,155,246 · end of year $10,345,586

Mission and programs · 2022

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.

  • 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

    Expenses $3,869,829 · Revenue $2,053,534

  • 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.

    Expenses $1,318,370 · Revenue $754,626

  • 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.

    Expenses $1,495,299 · Revenue $687,888

  • Expenses $18,743,570 · Revenue $3,338,367

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathryn Hensley

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Debbie Hawley

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Greg Pickett

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Osiel Luviano

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Judy Overdorf

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Diamond Litty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Pat Austin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Garry Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Therese Gillett

    CFO

    Total calculated
    $75,000
    From this org
    $74,436
    From related orgs
    $0
    Other
    $564
    Hours/week
    40

  • Robin Nguyen-Curby

    COO

    Total calculated
    $115,887
    From this org
    $110,000
    From related orgs
    $0
    Other
    $5,887
    Hours/week
    40

  • William Wims

    CEO

    Total calculated
    $209,554
    From this org
    $193,667
    From related orgs
    $0
    Other
    $15,887
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,667
    Bonus
    $0
    Other
    $0
    Deferred
    $14,732
    Nontaxable benefits
    $1,155
    Filer's total
    $209,554

  • Brenda Castells

    PHYSICIAN

    Total calculated
    $359,081
    From this org
    $316,133
    From related orgs
    $0
    Other
    $42,948
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $316,133
    Bonus
    $0
    Other
    $0
    Deferred
    $40,000
    Nontaxable benefits
    $2,948
    Filer's total
    $359,081

  • Aaron Dubrinsky

    PHYSICIAN

    Total calculated
    $400,029
    From this org
    $376,278
    From related orgs
    $0
    Other
    $23,751
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $376,278
    Bonus
    $0
    Other
    $0
    Deferred
    $11,622
    Nontaxable benefits
    $12,129
    Filer's total
    $400,029

  • Lourdine Jean-Baptiste

    ADVANCED REGISTERED NURSE

    Total calculated
    $209,495
    From this org
    $190,893
    From related orgs
    $0
    Other
    $18,602
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,893
    Bonus
    $0
    Other
    $0
    Deferred
    $9,909
    Nontaxable benefits
    $8,693
    Filer's total
    $209,495

  • Alan Tesson

    PROGRAM MANAGER

    Total calculated
    $206,979
    From this org
    $180,003
    From related orgs
    $0
    Other
    $26,976
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,003
    Bonus
    $0
    Other
    $0
    Deferred
    $26,976
    Nontaxable benefits
    $0
    Filer's total
    $206,979

  • Tatian Ripnickiler

    PROGRAM MANAGER

    Total calculated
    $186,074
    From this org
    $172,934
    From related orgs
    $0
    Other
    $13,140
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,934
    Bonus
    $0
    Other
    $0
    Deferred
    $10,479
    Nontaxable benefits
    $2,661
    Filer's total
    $186,074

  • Coleen Collins

    PROGRAM MANAGER

    Total calculated
    $193,902
    From this org
    $160,512
    From related orgs
    $0
    Other
    $33,390
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,512
    Bonus
    $0
    Other
    $0
    Deferred
    $26,851
    Nontaxable benefits
    $6,539
    Filer's total
    $193,902

  • Camille Muller

    PROGRAM MANAGER

    Total calculated
    $210,124
    From this org
    $161,999
    From related orgs
    $0
    Other
    $48,125
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,999
    Bonus
    $0
    Other
    $0
    Deferred
    $43,730
    Nontaxable benefits
    $4,395
    Filer's total
    $210,124

  • Betty Chukwuma

    PROGRAM MANAGER

    Total calculated
    $158,438
    From this org
    $152,044
    From related orgs
    $0
    Other
    $6,394
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,044
    Bonus
    $0
    Other
    $0
    Deferred
    $3,515
    Nontaxable benefits
    $2,879
    Filer's total
    $158,438

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
24 April 2024
IRS schema version
2022v5.0
Source object
202431359349308198

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.