New Horizons Community Support Services Inc
- Assets
- $9.6m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 133
- Location
- Jefferson City, MO
- Founding
- 10/1977
- Data as of
- 06/2023
- EIN
- 43-1109111
Organization Overview
New Horizons Community Support Services Inc is located in Jefferson City, MO. The organization was established in 1977. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, New Horizons Community Support Services Inc employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Horizons Community Support Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, New Horizons Community Support Services Inc generated $8.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $8.5m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
NEW HORIZONS COMMUNITY SUPPORT SERVICES, INC ASSISTS PEOPLE WITH SEVERE AND PERSISTENT MENTAL ILLNESSES AND PEOPLE WITH DEVELOPMENTAL DISABILITIES, WHO MAY ALSO HAVE CO-OCCURRING SUBSTANCE ABUSE DISORDERS, BY PROVIDING QUALITY, COMMUNITY-BASED, INTEGRATED PSYCHIATRIC REHABILITATION SERVICES AND DEVELOPING LOW-COST HOUSING OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY PSYCHIATRIC REHABILITATION - PROVIDES PSYCHIATRIC REHABILITATION SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS. CURRENTLY SERVE APPROXIMATELY 450 CONSUMERS.
RESIDENTIAL SERVICES - PROVIDES A VARIETY OF STRUCTURED LIVING ENVIRONMENTS WITH VARYING HOURS OF STAFF ONSITE. THE FACILITIES AND NUMBER OF CONSUMERS SERVED AT EACH ARE AS FOLLOWS: MELODY HOUSE, 15 BED FACILITY WARREN SCOTT APARTMENTS, 14 BED FACILITY RICHARD WALZ APARMENTS, 9 BED FACILITY HARAMBEE HOUSE, 15 BED FACILITY MCKEE STREET APARTMENTS, 12 BED FACILITY CLEARVIEW, 8 BED FACILITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chi Cheung President | OfficerTrustee | 39.5 | $178,834 |
Andrea Cheung Board Secret | OfficerTrustee | 39.5 | $111,727 |
Rhonda Heckemeyer CFO | Officer | 39.5 | $89,916 |
Greg Bowman Director | Trustee | 0.1 | $0 |
Stephen Buchholz Director | Trustee | 0.1 | $0 |
Jeremy Cheung Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,829 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,829 |
| Total Program Service Revenue | $8,211,121 |
| Investment income | $51,540 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,304,976 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,597,168 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $380,477 |
| Compensation of current officers, directors, key employees. | $380,477 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,954,450 |
| Pension plan accruals and contributions | $55,703 |
| Other employee benefits | $450,895 |
| Payroll taxes | $319,629 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $176,165 |
| Advertising and promotion | $0 |
| Office expenses | $222,910 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $735,907 |
| Travel | $126,114 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,719 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,968 |
| Insurance | $71,586 |
| All other expenses | $8,272 |
| Total functional expenses | $8,479,143 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,518 |
| Savings and temporary cash investments | $5,227,762 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $842,303 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $54,897 |
| Net Land, buildings, and equipment | $966,598 |
| Investments—publicly traded securities | $4,320 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $226,395 |
| Other assets | $2,135,320 |
| Total assets | $9,562,113 |
| Accounts payable and accrued expenses | $377,679 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,720,640 |
| Total liabilities | $2,098,319 |
| Net assets without donor restrictions | $6,446,310 |
| Net assets with donor restrictions | $1,017,484 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,562,113 |
Grants Awarded
Over the last fiscal year, New Horizons Community Support Services Inc has awarded $1,592,613 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
NEW HORIZONS SUPPORT FOUNDATION PURPOSE: PROGRAM SUPPORT | $1,500,000 |
CJCA PURPOSE: PROGRAM SUPPORT | $18,899 |
WILLIAMS STREET APARTMENTS PURPOSE: PROGRAM SUPPORT | $63,871 |
HARAMBEE HOUSE PURPOSE: PROGRAM SUPPORT | $9,843 |