Form 990 for tax year 2023
Filed by NEW HORIZONS COMMUNITY MENTAL HEALTH CENTER INC.
Totals
- Total revenue
- $10,779,581
- Total expenses
- $10,713,715
- Contributions and grants received
- $8,577,711
- Grants paid
- $0
- Program service revenue
- $2,201,870
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,652,468
- Total liabilities, end of year
- $2,121,458
- Net assets or fund balances, end of year
- $4,531,010
- Program services expenses (Part IX)
- $9,452,177
- Management and general expenses
- $1,261,538
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,452,177
Program services were 88.2% 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.
-
1e · Government grants (contributions)
$7,239,670
-
1f · All other contributions, gifts and grants
$1,338,041
-
1g · Noncash contributions included above
$265,500
-
2a · Program service revenue: PATIENT REVENUE
total $2,201,870 · related or exempt $2,201,870
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,602,991 · program services $5,070,191 · management and general $532,800
-
8 · Pension plan contributions
total $628,418 · program services $565,218 · management and general $63,200
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $713,975 · program services $541,235 · management and general $172,740
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $851,293 · program services $681,321 · management and general $169,972
-
17 · Travel
total $12,029 · program services $7,200 · management and general $4,829
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $53,978 · management and general $53,978
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $172,026 · program services $47,136 · management and general $124,890
-
23 · Insurance
total $261,579 · program services $218,950 · management and general $42,629
-
24a · Other expenses: OPERATING SUPPLIES AND EXPENSES
total $1,136,715 · program services $1,040,215 · management and general $96,500
-
24b · Other expenses: FOOD SERVICES
total $218,400 · program services $218,400
-
24c · Other expenses: MEDICAL AND PHARMACY
total $712,900 · program services $712,900
-
24d · Other expenses: SUBCONTRACTED SERVICES
total $83,911 · program services $83,911
-
24e · All other expenses
total $265,500 · program services $265,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,202,693 · end of year $1,377,953
-
2 · Savings and temporary cash investments
beginning of year $177,542 · end of year $236,187
-
3 · Pledges and grants receivable
beginning of year $867,726 · end of year $1,332,214
-
4 · Accounts receivable
beginning of year $406,507 · end of year $228,092
-
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
$7,271,747
-
10c · Land, buildings and equipment, net
beginning of year $3,387,597 · end of year $3,226,942
-
12 · Investments: other securities
beginning of year $185,823 · end of year $185,823
-
15 · Other assets
beginning of year $56,855 · end of year $45,484
-
17 · Accounts payable and accrued expenses
beginning of year $371,409 · end of year $526,636
-
23 · Secured mortgages and notes payable
beginning of year $888,714 · end of year $863,253
-
25 · Other liabilities
beginning of year $579,249 · end of year $731,569
-
27 · Net assets without donor restrictions
beginning of year $4,465,144 · end of year $4,531,010
Mission and programs · 2023
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 CULTURAL GROUPS.
-
MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES
Expenses $9,452,177
As filed on the 2023 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
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $249,600
-
Allin Guada MartinezALLIN GUADA MARTINEZ
APRN
- Total calculated
- $104,000
- From this org
- $104,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ernesto GuevaraERNESTO GUEVARA
APRN
- Total calculated
- $102,758
- From this org
- $102,758
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nelson Andino RiosNELSON ANDINO RIOS
APRN
- Total calculated
- $100,266
- From this org
- $100,266
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Portia New Bold- KnightPORTIA NEW BOLD- KNIGHT
CEO
- Total calculated
- $83,607
- From this org
- $83,607
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
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
-
Dewey Knight IIIDEWEY KNIGHT III
MEMBER
- 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 Flore Lindor-LatortueDR FLORE LINDOR-LATORTUE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Evalina BestmanDR EVALINA BESTMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Grace-JonesDAWN GRACE-JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Antwon LindseyANTWON LINDSEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reverend Terrance TaylorREVEREND TERRANCE TAYLOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 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
- 15 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500479349300250
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.