Nonprofit · EIN 31-0846860
NEW HORIZONS MENTAL HEALTH SERVICES INC
Tax-exempt · LANCASTER, OH 43130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,619,800 | $5,994,785 | -$1,374,985 | $1,741,813 | $1,149,050 | $592,763 |
| June 30, 2024 | 990 | $6,503,280 | $6,603,407 | -$100,127 | $2,722,922 | $756,002 | $1,966,920 |
| June 30, 2023 | 990 | $6,360,523 | $6,637,625 | -$277,102 | $3,227,435 | $1,161,969 | $2,065,466 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,539,339
- of which government grants
- $1,492,410
- Program service revenue
- $3,053,400
- Investment income
- $27,061
- Net gain from sales of assets
- $570
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $453,627
- Other salaries and wages
- $2,326,056
- Salaries, compensation and benefits (total)
- $3,591,289
- Professional fundraising fees
- $0
- Accounting fees
- $31,923
- Occupancy
- $252,493
- Travel
- $3,914
- Depreciation
- $28,354
- Program services (functional)
- $5,534,747
- Management and general (functional)
- $460,038
Balance sheet and other
- Total assets, start of year
- $2,722,922
- Total assets, end of year
- $1,741,813
- Total liabilities, end of year
- $1,149,050
- Net assets, end of year
- $592,763
- Land, buildings and equipment
- $197,583
- Net assets without donor restrictions
- $547,967
- Net assets with donor restrictions
- $44,796
- Gross receipts
- $4,619,800
- Employees
- 73
- Volunteers
- 7
- Year formed
- 1974
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHILLIP E PACK | CEO Officer | 40 | $197,842 | $14,164 |
| ELIZABETH CHALFANT | COO Officer | 40 | $85,940 | $8,494 |
| JUSTINE SIMPSON | CLINICAL DIRECTOR Officer | 40 | $81,608 | $5,579 |
| RICHARD NOCKOWITZ MD | MEDICAL DIRECTOR Officer | 20 | $60,000 | $0 |
| NIKKI DELEON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| HOBY GRISEET | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CYNTHIA HOOPER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CHAD HOUSEHOLDER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAN KEMP | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| WES OSBORN | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| KATE ELLSWORTH | VICE-CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHILLIP E PACK | CEO Officer | 40 | $202,319 | $9,954 |
| JUSTINE SIMPSON | CLINICAL DIRECTOR Officer | 40 | $84,833 | $3,772 |
| ELIZABETH CHALFANT | COO Officer | 40 | $80,490 | $4,012 |
| RICHARD NOCKOWITZ MD | MEDICAL DIRECTOR Officer | 20 | $60,000 | $0 |
| WES OSBORN | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| KATE ELLSWORTH | VICE-CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| DAN KEMP | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NIKKI DELEON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CYNTHIA HOOPER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| HOBY GRISEET | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CHAD HOUSEHOLDER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PHILLIP E PACK | CEO Officer | 40 | $157,262 | $12,849 |
| SHANDA WYRICK | CFO Officer | 40 | $76,883 | $0 |
| WES OSBORN | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| MARILYN STEINER | VICE-CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| KATE ELLSWORTH | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| CATHY ELY PHD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAN KEMP | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARY ANN BOONE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NIKKI DELEON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CYNTHIA HOOPER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| HOBY GRISEET | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2652 KULL RD, LANCASTER, OH 43130-7707
- Principal officer (990 for 2024)
- ELIZABETH CHALFANT, 230 NORTH COLUMBUS ST SUITE 2, LANCASTER, OH 43130
- Signed the 990
- ELIZABETH CHALFANT, COO
- Phone
- (740) 687-0835
- Return prepared by
- CLARK SCHAEFER HACKETT & CO
Mission
TO PROVIDE MENTAL HEALTH CARE TO CHILDREN, ADULTS, AND FAMILIES OF THE FAIRFIELD COUNTY AREA AND OCCASIONALLY TO OTHER COUNTIES IN THE STATE OF OHIO
Program accomplishments
- COUNSELING/PSYCHOTHERAPY (C/P): THIS IS SOMETIMES CALLED "THERAPY OR "COUNSELING." INDIVIDUAL THERAPY INVOLVES ONLY THE CLIENT AND THE THERAPIST. IN GROUP THERAPY, SEVERAL CLIENTS PARTICIPATE IN THERAPY AT THE SAME TIME. CLIENTS ARE ABLE TO SHARE EXPERIENCES AND LEARN THAT OTHERS FEEL THE SAME WAY AND HAVE SOME OF THE SAME EXPERIENCES. MARITAL OR COUPLES THERAPY HELPS PARTNERS AND SPOUSES WORK TOGETHER ON RELATIONSHIPS AND MENTAL HEALTH ISSUES. FAMILY THERAPY OFTEN INVOLVES SEVERAL FAMILY MEMBERS SO THAT THE FAMILY SYSTEM CAN FUNCTION BETTER FOR EACH OF THE FAMILY MEMBERS. IN ALL FORMS OF THERAPY FOR MENTAL HEALTH AND/OR ALCOHOL OR DRUG ISSUES, THE THERAPIST WORKS WITH THE CLIENTS TO IDENTIFY AND THEN RESOLVE ISSUES THAT ARE LEADING TO CURRENT LIFE DIFFICULTIES.Expenses $3,107,958 · revenue $1,714,593
- PSYCHIATRIC CARE: THIS STARTS WITH AN EVALUATION BY A PSYCHIATRIST, WHO IS A MEDICAL DOCTOR. SHOULD THE DOCTOR RECOMMEND THAT THE CLIENT TAKE A SPECIFIC MEDICATION, AND THE CLIENT DECIDES TO TAKE THAT MEDICATION, THE CLIENT WILL THEN BE SEEN PERIODICALLY BY THE DOCTOR OR MENTAL HEALTH NURSE PRACTITIONER TO HELP MANAGE THE MEDICATION. AN AGENCY NURSE OR MEDICAL ASSISTANT WILL HELP WITH MEDICATION MANAGEMENT AS WELL.Expenses $1,518,198 · revenue $837,557
- CASE MANAGEMENT: WE SEEK TO MAKE A CASE MANAGER AVAILABLE TO THOSE CHILDREN AND ADULTS WHO HAVE SEVERE AND CHRONIC MENTAL HEALTH DISORDERS AND/OR ALCOHOL AND OTHER DRUG DISORDERS. THE PURPOSE IS TO ASSIST IN RECOVERY BY HELPING TO COORDINATE ALL HEALTH CARE NEEDS, TO LEARN DAILY LIVING SKILLS, TO MANAGE THE ILLNESS, TO SEEK ASSISTANCE IN OTHER PLACES, AND TO FIND EMPLOYMENT OR INITIATE OTHER MEANINGFUL LIFE ACTIVITIES.Expenses $908,591 · revenue $501,250
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0846860
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F300)
- Assets (IRS master file)
- $1,741,813
- Income (IRS master file)
- $4,619,800
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,619,800 | $5,994,785 | $1,741,813 | IRS |
| 990 | June 2024 | $6,503,280 | $6,603,407 | $2,722,922 | XML |
| 990 | June 2023 | $6,360,523 | $6,637,625 | $3,227,435 | XML |
| 990 | June 2022 | $7,554,089 | $7,647,792 | $3,304,053 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0846860).
Questions about NEW HORIZONS MENTAL HEALTH SERVICES INC
- What is the EIN of NEW HORIZONS MENTAL HEALTH SERVICES INC?
- The employer identification number (EIN) of NEW HORIZONS MENTAL HEALTH SERVICES INC is 31-0846860.
- Is NEW HORIZONS MENTAL HEALTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to NEW HORIZONS MENTAL HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW HORIZONS MENTAL HEALTH SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW HORIZONS MENTAL HEALTH SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW HORIZONS MENTAL HEALTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEW HORIZONS MENTAL HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 names ELIZABETH CHALFANT.
- Who are the officers and directors of NEW HORIZONS MENTAL HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 4 received compensation from the organization, the highest $197,842 (PHILLIP E PACK, CEO).
- How much revenue does NEW HORIZONS MENTAL HEALTH SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,619,800, expenses of $5,994,785 and total assets of $1,741,813 at year end.
Other nonprofits in LANCASTER
- THE RECOVERY CENTER EIN 31-1327805 · last filed 990 for 2025
- INFORMATION & REFERRAL OF FAIRFIELD COUNTY EIN 51-0152391 · last filed 990 for 2024
- E B EVALUATIONS INC EIN 30-1389886 · last filed 990 for 2025
- GRO ECOWELLNESS EIN 93-3989531 · last filed 990-PF for 2025
- LANCASTER AREA INTERGROUP EIN 31-1784687 · last filed 990-N for 2024
- CHASE HALEY PROJECT EIN 99-1350311 · last filed 990-N for 2025
- SOUTH CENTRAL POWER COMPANY EIN 31-4311730 · last filed 990 for 2024
- FAIRFIELD MEDICAL CENTER EIN 31-0645626 · last filed 990 for 2024
All nonprofits in LANCASTER · Ohio · Mental health and crisis intervention