New Horizons Of The Treasure Coast Inc is located in Ft Pierce, FL. The organization was established in 1965. 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 06/2021, New Horizons Of The Treasure Coast Inc employed 520 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Horizons Of The Treasure Coast 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 Horizons Of The Treasure Coast Inc generated $28.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $26.1m during the year ending 06/2021. While expenses have increased by 1.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
NEW HORIZONS WILL PROVIDE ACCESSIBLE, RECOVERY-ORIENTED BEHAVIORAL HEALTH CARE SERVICES TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS STABILIZATION UNIT:THE CRISIS STABILIZATION UNIT IS A 30 BED UNIT THAT PROVIDES EMERGENCY AND ACUTE CARE SERVICES FOR PEOPLE EXPERIENCING A MENTAL HEALTH CRISIS. THE UNIT'S PRIMARY FUNCTION IS THE EVALUATION, DIAGNOSIS AND STABILIZATION OF MENTAL ILLNESS SYMPTOMS. THIS IS ACCOMPLISHED BY PROVIDING A PROTECTIVE ENVIRONMENT, MEDICATION, COUNSELING AND DISCHARGE PLANNING WITH THE CLIENT'S FAMILY AND SOCIAL SUPPORT SYSTEM.SERVICES ARE AVAILABLE TO ALL ADULT RESIDENTS OF INDIAN RIVER, MARTIN, OKEECHOBEE AND ST. LUCIE COUNTIES. CLIENTS ARE ACCEPTED IN COMPLIANCE WITH STATE OF FLORIDA AND DEPARTMENT OF CHILDREN AND FAMILIES' REGULATIONS.THE CHILDREN'S CRISIS STABILIZATION UNIT IS A 20 BED INPATIENT INTEGRATED CRISIS STABILIZATION UNIT AND ADDICTIONS RECEIVING FACILITY. CHILDREN AGES 6 THROUGH 17 WIH MENTAL HEALTH ISSUES, AS WELL AS SUBSTANCE ABUSE/DEPENDENCY ISSUES NEEDING THIS LEVEL OF CARE, WILL BE SERVED WITHIN A CO-OCCURRING MODEL INCORPORATING TRAUMA INFORMED CARE BY NEW HORIZONS STAFF. REFERRALS TO THE PROGRAM MAY COME FROM HOSPITALS, SCHOOLS, LAW ENFOREMENT, FAMILIES, OR OTHER COMMUNITY PROVIDERS. ADMISSIONS MAY BE ON A VOLUNTARY OR INVOLUNTARY BASIS WITH A LENGTH OF STAY OF APPROXIMATELY 3 TO 7 DAYS. FUNDING SOURCES INCLUDE STATE, COUNTY, COMMERCIAL INSURANCE AND SELF-PAY
MEDICAL SERVICES:ADULT MEDICAL SERVICES PROVIDE A VARIETY OF SERVICES DEVELOPED TO FOCUS ON THE NEEDS OF THE INDIVIDUAL. THE SERVICES INCLUDE PSYCHIATRIC EVALUATIONS, BRIEF BEHAVIORAL HEALTH STATUS EXAMINATIONS, MEDICATION MANAGEMENT, TREATMENT PLANNING AND REVIEWS AS WELL AS COORDINATION OF CARE WITH OTHER COMMUNITY PROVIDERS. PRIMARY REFERRAL SOURCES FOR MEDICAL SERVICES ARE LOCAL HEALTH DEPARTMENTS, INPATIENT PSYCHIATRIC UNITS, COURTS, FAMILIES, SELF, SUBSTANCE ABUSE AGENCIES AND BEHAVIORAL HEALTH ORGANIZATIONS.
CASE MANAGEMENT:ADULTS WITH A MENTAL ILLNESS AND PERHAPS A CO-OCCURRING SUBSTANCE ABUSE DISORDER NEED A WIDE RANGE OF SERVICES, ESPECIALLY IF THEY LACK A NATURAL SUPPORT SYSTEM TO ASSIST THEM IN THEIR RECOVERY. THROUGH TARGETED CASE MANAGEMENT, OUR STAFF CAN HELP THEM WITH FINDING AND MAINTAINING SUPPORTIVE HOUSE, ESTABLISHING LINKAGES WITH COMMUNITY AGENCIES AND SERVICES, PROVIDING EDUCATION TO FAMILIES AND SIGNIFICANT OTHERS ABOUT MENTAL ILLNESS AND COPING STRATEGIES, GETTING PRIMARY MEDICAL CARE AT THE NEW HORIZONS PRIMARY CARE CLINIC, AND OVERALL REDUCING THE NEED FOR FUTURE PSYCHIATRIC HOSPITALIZATION.INTENSIVE CASE MANAGEMENT IS AVAILABLE FOR INDIVIDUALS REQUIRING MORE FREQUENT INTERVENTIONS AND A HIGHER LEVEL OF SUPPORT TO MAINTAIN THEIR STABILITY. A TEAM PROVIDES SERVICES IN THE HOME OR COMMUNITY SETTING, WITH A STAFF MEMBER AVAILABLE 24/7 TO ASSIST AS NEEDED.
CRISIS STABILIZATION UNIT:THE CRISIS STABILIZATION UNIT IS A 30 BED UNIT THAT PROVIDES EMERGENCY AND ACUTE CARE SERVICES FOR PEOPLE EXPERIENCING A MENTAL HEALTH CRISIS. THE UNIT'S PRIMARY FUNCTION IS THE EVALUATION, DIAGNOSIS AND STABILIZATION OF MENTAL ILLNESS SYMPTOMS. THIS IS ACCOMPLISHED BY PROVIDING A PROTECTIVE ENVIRONMENT, MEDICATION, COUNSELING AND DISCHARGE PLANNING WITH THE CLIENT'S FAMILY AND SOCIAL SUPPORT SYSTEM.SERVICES ARE AVAILABLE TO ALL ADULT RESIDENTS OF INDIAN RIVER, MARTIN, OKEECHOBEE AND ST. LUCIE COUNTIES. CLIENTS ARE ACCEPTED IN COMPLIANCE WITH STATE OF FLORIDA AND DEPARTMENT OF CHILDREN AND FAMILIES' REGULATIONS.THE CHILDREN'S CRISIS STABILIZATION UNIT IS A 20 BED INPATIENT INTEGRATED CRISIS STABILIZATION UNIT AND ADDICTIONS RECEIVING FACILITY. CHILDREN AGES 6 THROUGH 17 WIH MENTAL HEALTH ISSUES, AS WELL AS SUBSTANCE ABUSE/DEPENDENCY ISSUES NEEDING THIS LEVEL OF CARE, WILL BE SERVED WITHIN A CO-OCCURRING MODEL INCORPORATING TRAUMA INFORMED CARE BY NEW HORIZONS STAFF. REFERRALS TO THE PROGRAM MAY COME FROM HOSPITALS, SCHOOLS, LAW ENFOREMENT, FAMILIES, OR OTHER COMMUNITY PROVIDERS. ADMISSIONS MAY BE ON A VOLUNTARY OR INVOLUNTARY BASIS WITH A LENGTH OF STAY OF APPROXIMATELY 3 TO 7 DAYS. FUNDING SOURCES INCLUDE STATE, COUNTY, COMMERCIAL INSURANCE AND SELF-PAY
MEDICAL SERVICES:ADULT MEDICAL SERVICES PROVIDE A VARIETY OF SERVICES DEVELOPED TO FOCUS ON THE NEEDS OF THE INDIVIDUAL. THE SERVICES INCLUDE PSYCHIATRIC EVALUATIONS, BRIEF BEHAVIORAL HEALTH STATUS EXAMINATIONS, MEDICATION MANAGEMENT, TREATMENT PLANNING AND REVIEWS AS WELL AS COORDINATION OF CARE WITH OTHER COMMUNITY PROVIDERS. PRIMARY REFERRAL SOURCES FOR MEDICAL SERVICES ARE LOCAL HEALTH DEPARTMENTS, INPATIENT PSYCHIATRIC UNITS, COURTS, FAMILIES, SELF, SUBSTANCE ABUSE AGENCIES AND BEHAVIORAL HEALTH ORGANIZATIONS.
CASE MANAGEMENT:ADULTS WITH A MENTAL ILLNESS AND PERHAPS A CO-OCCURRING SUBSTANCE ABUSE DISORDER NEED A WIDE RANGE OF SERVICES, ESPECIALLY IF THEY LACK A NATURAL SUPPORT SYSTEM TO ASSIST THEM IN THEIR RECOVERY. THROUGH TARGETED CASE MANAGEMENT, OUR STAFF CAN HELP THEM WITH FINDING AND MAINTAINING SUPPORTIVE HOUSE, ESTABLISHING LINKAGES WITH COMMUNITY AGENCIES AND SERVICES, PROVIDING EDUCATION TO FAMILIES AND SIGNIFICANT OTHERS ABOUT MENTAL ILLNESS AND COPING STRATEGIES, GETTING PRIMARY MEDICAL CARE AT THE NEW HORIZONS PRIMARY CARE CLINIC, AND OVERALL REDUCING THE NEED FOR FUTURE PSYCHIATRIC HOSPITALIZATION.INTENSIVE CASE MANAGEMENT IS AVAILABLE FOR INDIVIDUALS REQUIRING MORE FREQUENT INTERVENTIONS AND A HIGHER LEVEL OF SUPPORT TO MAINTAIN THEIR STABILITY. A TEAM PROVIDES SERVICES IN THE HOME OR COMMUNITY SETTING, WITH A STAFF MEMBER AVAILABLE 24/7 TO ASSIST AS NEEDED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brenda Castells Physician | 40 | $393,481 | |
Aaron Dubrinsky Physician | 40 | $372,621 | |
Tammy Pritchard Arnp | 40 | $163,510 | |
Camille Muller Arnp | 40 | $162,540 | |
Thomas Simeone Physician | 40 | $154,210 | |
George Shopland Former CEO | 40 | $128,255 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Locum Tenenscom Llc Contract Physician | 6/29/21 | $383,801 |
Family First Physician Services Llc Contract Physician | 6/29/21 | $276,250 |
Dr Clark L Dreilinger Md Contract Physician | 6/29/21 | $239,050 |
Arthur Pierre-louis Md Llc Contract Physician | 6/29/21 | $334,000 |
Locum Tenenscom Llc Contract Physician | 6/29/21 | $383,801 |
Arthur Pierre-louis Md Llc Contract Physician | 6/29/21 | $334,000 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $81,310 |
Related organizations | $0 |
Government grants | $18,876,448 |
All other contributions, gifts, grants, and similar amounts not included above | $1,768,731 |
Noncash contributions included in lines 1a–1f | $1,701,365 |
Total Revenue from Contributions, Gifts, Grants & Similar | $20,726,489 |
Total Program Service Revenue | $7,078,797 |
Investment income | $7,290 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $2,501 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $27,951,950 |
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. | $166,102 |
Compensation of current officers, directors, key employees. | $32,756 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $13,856,173 |
Pension plan accruals and contributions | $51,293 |
Other employee benefits | $1,314,744 |
Payroll taxes | $1,088,959 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,870 |
Fees for services: Accounting | $60,700 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,867,527 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $786,389 |
Travel | $44,526 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $146,948 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $508,365 |
Insurance | $500,012 |
All other expenses | $252,353 |
Total functional expenses | $26,050,076 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,420,747 |
Savings and temporary cash investments | $1,418,983 |
Pledges and grants receivable | $2,439,967 |
Accounts receivable, net | $842,716 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $3,391 |
Prepaid expenses and deferred charges | $356,862 |
Net Land, buildings, and equipment | $10,470,073 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $75,536 |
Total assets | $17,028,275 |
Accounts payable and accrued expenses | $977,117 |
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 | $3,278,822 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $4,255,939 |
Net assets without donor restrictions | $12,772,336 |
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 | $17,028,275 |
Over the last fiscal year, we have identified 1 grants that New Horizons Of The Treasure Coast Inc has recieved totaling $1,000.
Awarding Organization | Amount |
---|---|
The Bob Allen Family Foundation Inc Stuart, FL PURPOSE: SUPPORT OF CHILDREN, FAMILIES AND COMMUNITIES | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
Meridian Behavioral Healthcare Inc Gainesville, FL | $28,925,919 | $54,907,387 |
Circles Of Care Inc Melbourne, FL | $62,041,971 | $49,382,290 |
Apalachee Center Inc Tallahassee, FL | $26,857,436 | $37,785,731 |
Saluscare Inc Fort Myers, FL | $26,222,359 | $29,866,382 |
New Horizons Of The Treasure Coast Inc Ft Pierce, FL | $17,028,275 | $27,951,950 |
Boley Centers Inc St Petersburg, FL | $18,275,440 | $21,279,040 |
Center For Family And Child Enrichment Inc Miami Gardens, FL | $7,880,521 | $20,177,385 |
Personal Enrichment Through Mental Health Services Inc Pinellas Park, FL | $11,372,621 | $17,536,177 |
Honey Lake Clinic Inc Greenville, FL | $14,302,159 | $16,537,943 |
Directions For Mental Health Inc Clearwater, FL | $8,975,090 | $19,562,608 |
Northside Behavioral Health Center Inc Tampa, FL | $2,936,387 | $11,719,479 |
Marshall-Jackson Mental Health Board Incorporated Guntersville, AL | $14,232,338 | $8,204,076 |