Form 990 for tax year 2024
Filed by NEW HORIZONS COMMUNITY MENTAL HEALTH CENTER INC.
Totals
- Total revenue
- $12,839,539
- Total expenses
- $12,781,330
- Contributions and grants received
- $10,702,893
- Grants paid
- $0
- Program service revenue
- $2,136,646
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,732,510
- Total liabilities, end of year
- $2,143,291
- Net assets or fund balances, end of year
- $4,589,219
- Program services expenses (Part IX)
- $11,703,697
- Management and general expenses
- $1,077,633
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,703,697
Program services were 91.6% 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.
-
1e · Government grants (contributions)
$8,120,760
-
1f · All other contributions, gifts and grants
$2,582,133
-
1g · Noncash contributions included above
$265,500
-
2a · Program service revenue: PATIENT REVENUE
total $2,136,646 · related or exempt $2,136,646
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $5,946,607 · program services $5,566,607 · management and general $380,000
-
8 · Pension plan contributions
total $666,405 · program services $628,405 · management and general $38,000
-
11g · Fees: other
total $1,229,378 · program services $929,378 · management and general $300,000
-
16 · Occupancy
total $555,375 · program services $520,375 · management and general $35,000
-
17 · Travel
total $14,180 · program services $14,180
-
20 · Interest
total $51,880 · management and general $51,880
-
22 · Depreciation, depletion and amortization
total $167,235 · program services $166,740 · management and general $495
-
23 · Insurance
total $304,050 · program services $251,580 · management and general $52,470
-
24a · Other expenses: OPERATING SUPPLIES AND
total $2,110,355 · program services $1,890,567 · management and general $219,788
-
24b · Other expenses: MEDICAL AND PHARMACY
total $1,149,067 · program services $1,149,067
-
24c · Other expenses: DONATED ITEMS
total $265,500 · program services $265,500
-
24d · Other expenses: FOOD SERVICES
total $240,198 · program services $240,198
-
24e · All other expenses
total $81,100 · program services $81,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,377,953 · end of year $1,013,413
-
2 · Savings and temporary cash investments
beginning of year $236,187 · end of year $274,872
-
3 · Pledges and grants receivable
beginning of year $1,332,214 · end of year $1,903,529
-
4 · Accounts receivable
beginning of year $228,092 · end of year $229,909
-
9 · Prepaid expenses and deferred charges
beginning of year $19,773 · end of year $19,773
-
10a · Land, buildings and equipment: cost or other basis
$10,498,689
-
10b · Land, buildings and equipment: accumulated depreciation
$7,427,611
-
10c · Land, buildings and equipment, net
beginning of year $3,226,942 · end of year $3,071,078
-
12 · Investments: other securities
beginning of year $185,823 · end of year $185,823
-
15 · Other assets
beginning of year $45,484 · end of year $34,113
-
17 · Accounts payable and accrued expenses
beginning of year $526,636 · end of year $690,932
-
23 · Secured mortgages and notes payable
beginning of year $863,253 · end of year $836,080
-
25 · Other liabilities
beginning of year $731,569 · end of year $616,279
-
27 · Net assets without donor restrictions
beginning of year $4,531,010 · end of year $4,589,219
Mission and programs · 2024
Mission
TO PROVIDE MENTAL HEALTH SERVICES FOR MIAMI DADE COUNTY RESIDENTS AND TO PROVIDE TRAINING FOR MENTAL HEALTH PROFESSIONALS AND PRACTIONERS.
Activities or mission (Part I)
THE CENTER PROVIDES CLINICAL CARE AND THERAPY CARE FOR RESIDENTS OF MIAMI DADE COUNTY AND ALSO PROVIDE TRAINING FOR MENTAL HEALTH PROFESSIONALS AND OTHER PRACTITIONERS WHO SERVE DIVERSE CULTRAL GROUPS.
-
MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES
Expenses $11,703,697
As filed on the 2024 return.
Listed in Part VII
-
Joseph PoitierJOSEPH POITIER
PSYCHIATRIST
- Total calculated
- $249,600
- From this org
- $249,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,600
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $249,600
-
William KelleyWILLIAM KELLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bobbie Jones WilforkBOBBIE JONES WILFORK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Labib BaltagiLABIB BALTAGI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gloria EvansGLORIA EVANS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth DoveKENNETH DOVE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William C RobinsonWILLIAM C ROBINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John H Pryor JrJOHN H PRYOR JR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis Smith PattersonPHYLLIS SMITH PATTERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher DennisCHRISTOPHER DENNIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Evalina BestmanDR EVALINA BESTMAN
MEMBER
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dawn Grace-JonesDAWN GRACE-JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reverend Terrance TaylorREVEREND TERRANCE TAYLOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ullas KuriakoseULLAS KURIAKOSE
CFO
- Total calculated
- $104,702
- From this org
- $104,702
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michele Wyatt-SweetingMICHELE WYATT-SWEETING
FORMER CEO
- Total calculated
- $142,299
- From this org
- $142,299
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $142,299
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $142,299
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
None.
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
- 2024
- Filed
- 4 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610639349300021
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