New Heights Of Northeast Florida Inc
- Assets
- $1.4m
- Revenue
- $693.9k
- Investments
- $0.0
- Employees
- 30
- Location
- Jacksonville, FL
- Founding
- 09/1957
- Data as of
- 06/2021
- EIN
- 59-0718304
Organization Overview
New Heights Of Northeast Florida Inc is located in Jacksonville, FL. The organization was established in 1957. According to its NTEE Classification (G20) the organization is classified as: Birth Defects & Genetic Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, New Heights Of Northeast Florida Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Heights Of Northeast Florida 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 06/2021, New Heights Of Northeast Florida Inc generated $693.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $760.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH THE LIVES OF PERSONS WITH DISABILITIES AND THEIR FAMILIES AND EMPOWER THEIR INDEPENDENCE AND LIFELONG GROWTH THROUGH QUALITY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT SERVICES: PROVIDES FOR DEVELOPMENTAL EVALUATION TESTING AND THERAPY, AS WELL AS HABILITATIVE SKILLS TRAINING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE ESTIMATED NUMBER OF ADULTS SERVED IN THE FISCAL YEAR WAS 77.
CHILDREN'S SERVICES: PROVIDES FOR DEVELOPMENTAL EVALUATION TESTING AND THERAPY, AS WELL AS HABILITATIVE SKILLS TRAINING FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. THE ESTIMATED NUMBER OF CHILDREN SERVED IN THE FISCAL YEAR WAS 289.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Lawlor Treasurer | OfficerTrustee | 2 | $0 |
Sue Driscoll Executive Di | OfficerTrustee | 40 | $0 |
David Quackenbush Chairman | OfficerTrustee | 2 | $0 |
Joel Weaver Vice Chairma | OfficerTrustee | 2 | $0 |
Jimmy Smith Director | Trustee | 2 | $0 |
John I Fishburne III Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $85,257 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $194,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,111 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $293,268 |
| Total Program Service Revenue | $393,734 |
| Investment income | $3,225 |
| 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 | $693,932 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $335,760 |
| Pension plan accruals and contributions | $6,273 |
| Other employee benefits | $0 |
| Payroll taxes | $25,077 |
| 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 | $113,005 |
| Advertising and promotion | $0 |
| Office expenses | $4,704 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,979 |
| Travel | $38,601 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $245 |
| Interest | $239 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,538 |
| Insurance | $67,462 |
| All other expenses | $0 |
| Total functional expenses | $760,569 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,412 |
| Savings and temporary cash investments | $175,104 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $96,542 |
| 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 | $30,032 |
| Net Land, buildings, and equipment | $950,324 |
| Investments—publicly traded securities | $144,436 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,398,850 |
| Accounts payable and accrued expenses | $60,580 |
| 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 | $0 |
| Total liabilities | $60,580 |
| Net assets without donor restrictions | $1,338,270 |
| Net assets with donor restrictions | $0 |
| 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 | $1,398,850 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that New Heights Of Northeast Florida Inc has recieved totaling $85,379.
| Awarding Organization | Amount |
|---|---|
United Way Of Northeast Florida Inc Jacksonville, FL PURPOSE: ADULT & CHILDREN THERAPY SERVICES | $85,256 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $123 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Cerebral Palsy Of Georgia Inc Atlanta, GA | $17,652,240 | $26,777,886 |
Hemophilia Of Georgia Inc Sandy Springs, GA | $67,882,004 | $24,562,732 |
United Cerebral Palsy Of Broward Palm Beach And Mid Coast Counties Hialeah, FL | $3,883,283 | $11,929,719 |
United Cerebral Palsy Of Huntsville And Tennessee Valley Inc Huntsville, AL | $1,272,030 | $4,932,929 |
United Cerebral Palsy Of Mobile Inc Mobile, AL | $3,239,710 | $3,254,519 |
East Central Alabama United Cerebral Palsy Anniston, AL | $3,738,079 | $2,330,073 |
Nca 310 Decatur, AL | $5,825,817 | $1,766,769 |
Dick Howser Center For Childhood Services Inc Tallahassee, FL | $927,444 | $1,458,722 |
New Heights Of Northeast Florida Inc Jacksonville, FL | $1,398,850 | $693,932 |
Sunrise Childrens Services Inc Miami, FL | $1,272,808 | $960,154 |
Douglas County Disabilities Coalition Inc Douglasville, GA | $43,897 | $707,098 |
Sickle Cell Disease Association Of America Cent Alabama Chapter Inc Birmingham, AL | $363,992 | $422,888 |