2025-12-08T12:54:24-05:00 2025-06-30 462756974 TILLEY CALLAHAN SPEISER & ASSO CPA 9700 TOUCHTON ROAD SUITE 103 JACKSONVILLE FL 322468227 990 2024-07-01 590718304 NEW HEIGHTS OF NORTHEAST FLORIDA INC NEWH 9043961462 3311 BEACH BOULEVARD JACKSONVILLE FL 32207 SUE DRISCOLL EXECUTIVE DIRECTOR 9043961462 2025-11-17 true TINA CALLAHAN P00968942 9043472050 2025-11-17 2024 2025-03-06 01:10:19Z DAVID QUACKENBUSH 3311 BEACH BOUELVARD JACKSONVILLE FL 32207 920262 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 23 0 260426 144499 730724 739364 8830 25349 6733 11050 1006713 920262 0 0 534096 558747 0 22233 498333 415146 1032429 973893 -25716 -53631 1494249 1401524 189145 145020 1305104 1256504 TO ENRICH THE LIVES OF PERSONS WITH DISABILITIES AND THEIR FAMILIES AND EMPOWER THEIR INDEPENDENCE AND LIFELONG GROWTH THROUGH QUALITY SERVICES. false false 595950 608558 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 62. 320897 130806 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 150. 916847 true false false false false 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 false false false false false false true 13 0 23 true false false false false false false false false X 8 8 false false false false false false false true true false false true 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 2.00 X 0 0 0 JOHN I FISHBURNE III DIRECTOR 2.00 X 0 0 0 AMY LAWLOR TREASURER 2.00 X X 0 0 0 APRIL LEOPOLD DIRECTOR 2.00 X 0 0 0 DAVID QUACKENBUSH CHAIRMAN 2.00 X X 0 0 0 CATHERINE SAUER DIRECTOR 2.00 X 0 0 0 JOEL WEAVER VICE CHAIRMA 2.00 X X 0 0 0 BRIAN SAWYER SECRETARY 2.00 X 0 0 0 false false false 30000 107528 6971 144499 MEDICAID/MEDICAID WAIVER 624100 564354 564354 PROGRAM SERVICE FEES 624100 112434 112434 STATE OF FL - EARLY STEPS 624100 62576 62576 739364 25349 25349 OTHER INCOME 999999 11050 11050 11050 920262 750414 25349 X 483970 459772 14519 9679 7486 7111 225 150 30255 28742 908 605 37036 35184 1111 741 118388 118388 8022 7380 562 80 76627 65133 7663 3831 37313 35074 373 1866 475 475 7781 7470 311 82537 74283 5778 2476 40225 37409 1609 1207 EQUIPMENT 35927 33053 1796 1078 BANK FEES 5123 4918 51 154 MISCELLANEOUS 2728 2455 218 55 973893 916847 34813 22233 222718 274308 239539 165358 19139 21068 2285138 1448719 918957 836419 87708 95135 6188 9236 1494249 1401524 81317 67322 107828 77698 189145 145020 X 1305104 1256504 1305104 1256504 1494249 1401524 -53631 5031 X false false X 293268 218604 478119 260426 144499 1394916 293268 218604 478119 260426 144499 1394916 1394916 7539 8830 25349 41718 1436634 3103522 0.97100 0.98930 X 136632 136632 229936 229424 512 1628884 973862 655022 129749 124266 5483 159937 121167 38770 836419 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 PROFESSIONAL FEES 107,664 0 0 PAYROLL PROCESSING FEES 5,427 0 0 RECRUITMENT 5,297 0 0 TOTAL 118,388 0 0