2024-09-16T08:40:07-04:00 2023-06-30 462756974 TILLEY CALLAHAN SPEISER & ASSO CPA 9700 TOUCHTON ROAD SUITE 103 JACKSONVILLE FL 322468227 990 2022-07-01 590718304 NEW HEIGHTS OF NORTHEAST FLORIDA INC NEWH 9043961462 3311 BEACH BOULEVARD JACKSONVILLE FL 32207 SUE DRISCOLL EXECUTIVE DIRECTOR 9043961462 2024-09-12 true TINA CALLAHAN P00968942 9043472050 2024-09-12 2022 2024-08-08 14:25:15Z DAVID QUACKENBUSH 3311 BEACH BOUELVARD JACKSONVILLE FL 32207 1150589 false X WWW.NEWHEIGHTSNEFL.ORG X 1959 FL TO ENRICH THE LIVES OF PERSONS WITH DISABILITIES AND THEIR FAMILIES AND EMPOWER THEIR INDEPENDENCE AND LIFELONG GROWTH THROUGH QUALITY SERVICES. 8 8 29 0 218604 478119 533347 661187 -8295 -439 18410 3744 762066 1142611 0 0 436864 529609 0 36120 415885 523358 852749 1052967 -90683 89644 1540269 1490545 303741 164203 1236528 1326342 TO ENRICH THE LIVES OF PERSONS WITH DISABILITIES AND THEIR FAMILIES AND EMPOWER THEIR INDEPENDENCE AND LIFELONG GROWTH THROUGH QUALITY SERVICES. false false 554724 446670 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 59. 428380 214517 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 337. 983104 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 false 29 true false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true true false FL X X PEGGY WARREN 9043961462 3311 BEACH BOULEVARD JACKSONVILLE FL 32207 X MICHELLE ABNER DIRECTOR X 0 0 0 KATHERINE BREZINSKI DIRECTOR X 0 0 0 JOHN I FISHBURNE III DIRECTOR X 0 0 0 AMY LAWLOR TREASURER X X 0 0 0 APRIL LEOPOLD DIRECTOR X 0 0 0 DAVID QUACKENBUSH CHAIRMAN X X 0 0 0 JOEL WEAVER VICE CHAIRMA X X 0 0 0 BRIAN SAWYER SECRETARY X 0 0 0 false false false 90000 263647 124472 478119 MEDICAID/MEDICAID WAIVER 525361 525361 STATE OF FL - EARLY STEPS 88395 88395 PROGRAM SERVICE FEES 47431 47431 661187 7539 7539 7978 -7978 -7978 -7978 OTHER REVENUE 999999 3744 3744 3744 1142611 664931 -439 X 486050 454921 16190 14939 6205 5294 607 304 37354 35163 1112 1079 143817 142569 538 710 10221 9637 464 120 53352 45763 5198 2391 83726 75131 515 8080 75 75 5073 4747 326 75139 66053 5443 3643 79835 73806 2864 3165 BAD DEBTS 41853 41853 MISCELLANEOUS 18380 17342 188 850 BANK FEES 6491 5816 453 222 EQUIPMENT 3436 3102 171 163 1960 1832 128 1052967 983104 33743 36120 250245 260632 189311 215844 18947 17697 2191233 1283646 955472 907587 126294 81073 7712 1540269 1490545 86957 83925 155532 61252 80278 303741 164203 X 1236528 1326342 1236528 1326342 1540269 1490545 89644 170 X false true X true X 239513 262814 293268 218604 478119 1492318 239513 262814 293268 218604 478119 1492318 1492318 7539 7539 1499857 3026301 0.99500 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136632 136632 238936 230843 8093 1426158 781261 644897 129322 122203 7119 260185 149339 110846 907587 1142781 170 170 1142611 1142611 1052967 1052967 1052967 FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT AND BOARD OF DIRECTORS COMMITTEE REVIEW AND APPROVE THE IRS FORM 990 THAT WAS PREPARED BY THE INDEPENDENT ACCOUNTANT. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES TO DISCLOSE CONFLICTS OF INTEREST AS SOON AS THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES THE CEO'S SALARY BASED ON A REVIEW OF ALL PERTINENT FACT AND CIRCUMSTANCES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS APPROVES ALL OFFICER SALARIES AND KEY EMPLOYEE SALARIES BASED ON A REVIEW OF ALL PERTINENT FACTS AND CIRCUMSTANCES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES IS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES 10,773 0 0 CONTRACT SERVICES 1,818 0 0 CONTRACT SERVICES 0 538 158 PROFESSIONAL FEES 6,363 0 0 PROFESSIONAL FEES 123,615 0 0 PROFESSIONAL FEES 0 0 552 TOTAL 142,569 538 710