2024-08-13T13:43:13-05:00 2023-09-30 454084437 WARREN AVERETT LLC 350 W CEDAR STREET SUITE 400 PENSACOLA FL 32502 990 2022-10-01 590578643 NEW HORIZONS OF NORTHWEST FLORIDA INC NEWH 8504740667 10050 HILLVIEW ROAD PENSACOLA FL 32514 MILLICENT ROBINSON ADMINISTRATOR 8504740667 2024-08-09 1 0 CLAIRE C DUREN CPA P01577924 8504357400 2024-08-09 2022 2024-08-08 14:25:15Z MILLICENT ROBINSON 10050 HILLVIEW ROAD PENSACOLA FL 32514 8034727 0 X WWW.NEWHORIZONOFNWF.ORG X 1942 FL PROVIDING SERVICES TO DEVELOPMENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS. 9 9 108 9 1450 0 118154 1603328 4978640 6429559 2119 390 -2393 -4401 5096520 8028876 0 0 0 0 3860588 4842424 0 0 8908 1890792 1993151 5751380 6835575 -654860 1193301 1577242 2308849 972910 511216 604332 1797633 X NEW HORIZONS PROVIDES SERVICES TO DEVELOPMENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS IN NORTHWEST FLORIDA. THESE SERVICES INCLUDE HABILITATION TRAINING, MEDICAL MONITORING, PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, AND BEHAVIORAL TRAINING. 0 0 4650510 5667643 NORTHVIEW COMMUNITY IS A COMPREHENSIVE RESIDENTIAL PROGRAM ENABLING PERSONS WITH DEVELOPMENTAL DISABILITIES AN INDIVIDUALIZED PLAN OF CARE. 491956 360746 VERA MANOR IS A GROUP HOME FOR PEOPLE WITH PHYSICAL CHALLENGES WHO REQUIRE SUPERVISION, ASSISTANCE, AND TRAINING IN THE SKILLS OF DAILY LIVING AND PERSONAL CARE. 553671 97934 THE ACTIVITY CENTER PROVIDES TRANSITIONAL TRAINING AND OPPORTUNITIES FOR COMMUNITY INTEGRATION, INTERACTION, AND WORK SKILLS TRAINING FOR DEVELOPMENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS. 475071 303236 KINGSFIELD FOSTER HOME OFFERS RESIDENTIAL SERVICES TO DEVELOPMENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH A FAMILY ORIENTED SETTING. 475071 303236 6171208 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 108 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 FL X NEW HORIZONS OF NORTHWEST FLORIDA 8504740667 10050 HILLVIEW ROAD PENSACOLA FL 32514 DR BERNARD ATWELL DIRECTOR 1.00 X 0 0 0 DANNY EDDINS PRESIDENT 1.00 X X 0 0 0 MARTHA MCLAUGHLIN SECRETARY 1.00 X X 0 0 0 DIANNA TRAHAN DIRECTOR 1.00 X 0 0 0 NEAL RANDALL DIRECTOR 1.00 X 0 0 0 TONY WASHNOCK DIRECTOR 1.00 X 0 0 0 DAVID BARRERA VICE PRESIDENT 1.00 X X 0 0 0 LINDA MCKEE TREASURER 1.00 X X 0 0 0 JOHN BROWN DIRECTOR 1.00 X 0 0 0 MILLICENT ROBINSON ADMINISTRATOR 40.00 X 87959 0 18158 CASSANDRA BAKER SUPERVISOR 40.00 X 110005 0 18634 EVAN SCOTT RN 40.00 X 123511 0 12918 RAY HALE SUPERVISOR 40.00 X 108618 0 2212 430093 0 51922 3 0 0 0 0 X 12840 1505264 85224 1603328 MEDICAID 623000 5457307 5457307 FOSTER HOME 623990 303236 303236 MEDWAIVER 623990 299455 299455 SOCIAL SECURITY 623000 271627 271627 ACTIVITY CENTERS 623990 97934 97934 6429559 390 390 0 12840 5851 -5851 -5851 1450 0 1450 1450 8028876 6429559 1450 -5461 138290 69145 62230 6915 4127096 3714196 412900 50115 43663 6452 183655 172468 11187 343268 301254 42014 104148 81055 23093 601913 601913 25 25 60127 60127 110328 110328 12860 12462 398 8598 8598 59752 59752 170865 143384 27481 AHCA QUALITY ASSESSMENT 318890 318890 RAW FOOD & DIETARY SUPP 125043 125043 PHARMACY & MEDICAL 99433 99433 OTHER EXPENSES 82838 79891 954 1993 238331 238331 6835575 6171208 655459 8908 463658 1241970 33002 33002 520737 475715 2635374 2133784 468587 501590 91258 56572 1577242 2308849 487548 455787 397048 1801 88314 53628 972910 511216 X 571332 1763631 33000 34002 604332 1797633 1577242 2308849 1193301 0 X X 0 0 0 X 40495 32021 55398 118154 1603328 1849396 4784997 4829335 4688898 4978640 6429559 25711429 4825492 4861356 4744296 5096794 8032887 27560825 17290 3767 6871 74000 101928 0 17290 3767 6871 74000 101928 27458897 42230 7948 2083 2119 390 54770 1161 91 1252 42230 9109 2174 2119 390 56022 98 98 4867722 4870563 4746470 5098913 8033277 27616945 0.99430 0.99440 0.00200 0.00390 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 98. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49900 49900 1918499 1498680 419819 666975 635104 31871 501590 FUNDS HELD FOR CLIENTS 53628 53628 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE ADMINISTRATOR REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED WITH EACH DECISION MADE BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVE ALL COMPENSATION INCLUDING THE ADMINISTRATOR AND EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, LINE 1E IN MARCH 2020, THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT) WAS SIGNED INTO LAW, PROVIDING NUMEROUS TAX PROVISIONS AND OTHER STIMULUS MEASURES, INCLUDING THE EMPLOYEE RETENTION TAX CREDIT (ERTC), A REFUNDABLE TAX CREDIT AGAINST CERTAIN EMPLOYMENT TAXES FOR QUALIFYING BUSINESSES KEEPING EMPLOYEES ON THEIR PAYROLL DURING THE COVID-19 PANDEMIC. THE ERTC WAS SUBSEQUENTLY AMENDED BY THE TAXPAYER CERTAINTY AND DISASTER TAX RELIEF ACT OF 2020, THE CONSOLIDATED APPROPRIATION ACT OF 2021 AND THE AMERICAN RESCUE PLAN ACT OF 2021, ALL OF WHICH AMENDED AND EXTENDED THE ERTC AVAILABILITY AND GUIDELINES UNDER THE CARES ACT. THE ORGANIZATION APPLIED FOR TAX CREDITS UNDER THE ERTC PROGRAM. DURING THE YEAR ENDED SEPTEMBER 30, 2023, THE ORGANIZATION RECEIVED $1,109,922 IN TAX CREDITS AND IS RECOGNIZED AS OTHER INCOME IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. THE ORGANIZATION FULLY BELIEVES IT HAS MET THE QUALIFICATION REQUIREMENTS UNDER THE PROGRAM; HOWEVER, THE ORGANIZATION'S ERTC FILINGS REMAIN OPEN TO EXAMINATION BY THE IRS. FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING THE ORGANIZATION NORMALLY RECEIVES AN ANNUAL AUDIT OF ITS FINANCIAL STATEMENTS. THE AUDIT FOR THE FISCAL YEAR ENDING JUNE 30, 2023 IS STILL IN PROGRESS. THE MOST RECENT AUDITED FINANCIAL STATEMENTS FOR THE ORGANIZATION ARE FOR THE YEAR ENDING JUNE 30, 2022.