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Nonprofiteer
← NEW HORIZONS MENTAL HEALTH SERVICES INC

Form 990 for tax year 2023

Filed by NEW HORIZONS MENTAL HEALTH SERVICES INC.

Totals

Total revenue
$6,503,280
Total expenses
$6,603,407
Contributions and grants received
$2,425,212
Grants paid
$0
Program service revenue
$4,028,919
Investment income
$49,149
Other revenue
$0
Total assets, end of year
$2,722,922
Total liabilities, end of year
$756,002
Net assets or fund balances, end of year
$1,966,920
Program services expenses (Part IX)
$6,020,459
Management and general expenses
$582,948
Fundraising expenses
$0
Program service expenses (Part III)
$6,020,459

Program services were 91.2% 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.

  • 1a · Federated campaigns

    $49,773

  • 1e · Government grants (contributions)

    $2,364,241

  • 1f · All other contributions, gifts and grants

    $11,198

  • 2a · Program service revenue: TITLE XIX AND TITLE XX

    total $1,824,451 · related or exempt $1,824,451

  • 2b · Program service revenue: OTHER CONTRACTS

    total $1,371,748 · related or exempt $1,371,748

  • 2c · Program service revenue: MEDICARE

    total $298,004 · related or exempt $298,004

  • 2d · Program service revenue: SCHOOL CONTRACTS

    total $281,278 · related or exempt $281,278

  • 2e · Program service revenue: PATIENT FEES/INSURANCE

    total $253,438 · related or exempt $253,438

  • 3 · Investment income

    total $48,885 · excluded $48,885

  • 7a · Gross sales of assets other than inventory

    securities $264

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

    securities $0

  • 7c · Gain or loss

    securities $264

  • 7d · Net gain or loss

    total $264 · excluded $264

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $440,380 · program services $358,157 · management and general $82,223

  • 7 · Other salaries and wages

    total $2,748,207 · program services $2,618,918 · management and general $129,289

  • 8 · Pension plan contributions

    total $59,574 · program services $48,451 · management and general $11,123

  • 9 · Other employee benefits

    total $555,457 · program services $451,748 · management and general $103,709

  • 10 · Payroll taxes

    total $229,860 · program services $186,943 · management and general $42,917

  • 11g · Fees: other

    total $134,658 · program services $90,461 · management and general $44,197

  • 12 · Advertising and promotion

    total $8,686 · program services $6,900 · management and general $1,786

  • 13 · Office expenses

    total $298,939 · program services $274,859 · management and general $24,080

  • 16 · Occupancy

    total $283,553 · program services $265,735 · management and general $17,818

  • 17 · Travel

    total $42,378 · program services $40,495 · management and general $1,883

  • 22 · Depreciation, depletion and amortization

    total $9,039 · management and general $9,039

  • 23 · Insurance

    total $37,096 · program services $29,155 · management and general $7,941

  • 24a · Other expenses: CONTRACT SERVICES

    total $1,339,587 · program services $1,253,646 · management and general $85,941

  • 24b · Other expenses: HOME-BASED TREATMENT

    total $186,265 · program services $186,265

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $130,780 · program services $130,780

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $73,211 · program services $61,687 · management and general $11,524

  • 24e · All other expenses

    total $25,737 · program services $16,259 · management and general $9,478

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,916,898 · end of year $471,927

  • 2 · Savings and temporary cash investments

    beginning of year $211,762 · end of year $218,801

  • 4 · Accounts receivable

    beginning of year $714,669 · end of year $1,450,405

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,601 · end of year $70,651

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

    $428,396

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

    $212,213

  • 10c · Land, buildings and equipment, net

    beginning of year $25,874 · end of year $216,183

  • 11 · Investments: publicly traded securities

    beginning of year $15,173 · end of year $17,447

  • 15 · Other assets

    beginning of year $326,458 · end of year $277,508

  • 17 · Accounts payable and accrued expenses

    beginning of year $334,550 · end of year $315,684

  • 19 · Deferred revenue

    beginning of year $324,335 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $185,605 · end of year $175,605

  • 25 · Other liabilities

    beginning of year $317,479 · end of year $264,713

  • 27 · Net assets without donor restrictions

    beginning of year $2,013,466 · end of year $1,917,147

  • 28 · Net assets with donor restrictions

    beginning of year $52,000 · end of year $49,773

Mission and programs · 2023

Mission

TO PROVIDE MENTAL HEALTH CARE TO CHILDREN, ADULTS, AND FAMILIES OF THE FAIRFIELD COUNTY AREA AND OCCASIONALLY TO OTHER COUNTIES IN THE STATE OF OHIO

Activities or mission (Part I)

TO PROVIDE MENTAL HEALTH CARE TO THE PEOPLE OF THE FAIRFIELD COUNTY AND OTHER AREAS IN OHIO

  • COUNSELING/PSYCHOTHERAPY (C/P): THIS IS SOMETIMES CALLED "THERAPY OR "COUNSELING." INDIVIDUAL THERAPY INVOLVES ONLY THE CLIENT AND THE THERAPIST. IN GROUP THERAPY, SEVERAL CLIENTS PARTICIPATE IN THERAPY AT THE SAME TIME. CLIENTS ARE ABLE TO SHARE EXPERIENCES AND LEARN THAT OTHERS FEEL THE SAME WAY AND HAVE SOME OF THE SAME EXPERIENCES. MARITAL OR COUPLES THERAPY HELPS PARTNERS AND SPOUSES WORK TOGETHER ON RELATIONSHIPS AND MENTAL HEALTH ISSUES. FAMILY THERAPY OFTEN INVOLVES SEVERAL FAMILY MEMBERS SO THAT THE FAMILY SYSTEM CAN FUNCTION BETTER FOR EACH OF THE FAMILY MEMBERS. IN ALL FORMS OF THERAPY FOR MENTAL HEALTH AND/OR ALCOHOL OR DRUG ISSUES, THE THERAPIST WORKS WITH THE CLIENTS TO IDENTIFY AND THEN RESOLVE ISSUES THAT ARE LEADING TO CURRENT LIFE DIFFICULTIES.

    Expenses $3,061,872 · Revenue $2,307,271

  • PSYCHIATRIC CARE: THIS STARTS WITH AN EVALUATION BY A PSYCHIATRIST, WHO IS A MEDICAL DOCTOR. SHOULD THE DOCTOR RECOMMEND THAT THE CLIENT TAKE A SPECIFIC MEDICATION, AND THE CLIENT DECIDES TO TAKE THAT MEDICATION, THE CLIENT WILL THEN BE SEEN PERIODICALLY BY THE DOCTOR OR MENTAL HEALTH NURSE PRACTITIONER TO HELP MANAGE THE MEDICATION. AN AGENCY NURSE OR MEDICAL ASSISTANT WILL HELP WITH MEDICATION MANAGEMENT AS WELL.

    Expenses $1,861,982 · Revenue $1,192,543

  • CASE MANAGEMENT: WE SEEK TO MAKE A CASE MANAGER AVAILABLE TO THOSE CHILDREN AND ADULTS WHO HAVE SEVERE AND CHRONIC MENTAL HEALTH DISORDERS AND/OR ALCOHOL AND OTHER DRUG DISORDERS. THE PURPOSE IS TO ASSIST IN RECOVERY BY HELPING TO COORDINATE ALL HEALTH CARE NEEDS, TO LEARN DAILY LIVING SKILLS, TO MANAGE THE ILLNESS, TO SEEK ASSISTANCE IN OTHER PLACES, AND TO FIND EMPLOYMENT OR INITIATE OTHER MEANINGFUL LIFE ACTIVITIES.

    Expenses $1,096,605 · Revenue $529,105

As filed on the 2023 return.

Listed in Part VII

  • Wes Osborn

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Kate Ellsworth

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Dan Kemp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nikki Deleon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cynthia Hooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Hoby Griseet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Chad Householder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Phillip E Pack

    CEO

    Total calculated
    $212,273
    From this org
    $202,319
    From related orgs
    $0
    Other
    $9,954
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,319
    Bonus
    $5,000
    Other
    $0
    Deferred
    $9,954
    Nontaxable benefits
    $0
    Filer's total
    $212,273

  • Elizabeth Chalfant

    COO

    Total calculated
    $84,502
    From this org
    $80,490
    From related orgs
    $0
    Other
    $4,012
    Hours/week
    40

  • Justine Simpson

    CLINICAL DIRECTOR

    Total calculated
    $88,605
    From this org
    $84,833
    From related orgs
    $0
    Other
    $3,772
    Hours/week
    40

  • Richard Nockowitz MD

    MEDICAL DIRECTOR

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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 · 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
2023
Filed
27 February 2025
IRS schema version
2023v6.0
Source object
202500839349301300

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