2023-05-15T18:19:20-05:00 2022-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2021-07-01 911113010 New Horizon Care Centers Inc NEWH 5066241244 PO Box 4627 Spokane WA 99202 Fariba Nikdel Executive Director 5066241244 2023-05-15 1 Fariba Nikdel 999009999 Kim Hunwardsen CPA P00484560 6122536500 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Fariba Nikdel PO Box 4627 Spokane WA 99202 10091012 0 X www.nhccspokane.org X 1980 WA RESIDENTIAL AND OUTPATIENT ADDICTION TREATMENT SERVICES AND MENTAL HEALTH COUNSELING. 6 6 165 8 0 0 186134 1083837 8316688 8981628 14280 25547 12370 0 8529472 10091012 0 0 0 0 5401616 6426299 0 0 0 1552910 2170160 6954526 8596459 1574946 1494553 9308637 10819339 1834248 1850397 7474389 8968942 X New Horizon Care Center is a non-profit treatment facility for inpatient and outpatient services, including: drugs, alcohol, and gambling. The organization's mission is to honor the dignity of all persons and provide tailored, nurturing care to those suffering from substance abuse, violence, homelessness or mental illness. 0 0 2244206 2694326 Outpatient Services - To honor the dignity of all persons and provide individualized, nurturing care to those suffering from substance abuse, violence, homelessness, and mental illness through outpatient counseling services. 2244206 2694326 Isabella House- To honor the dignity of all persons and provide individualized, nurturing care to those suffering from substance abuse, violence, homelessness, and mental illness through women's inpatient services. 2169400 2604515 Sunray Court- To honor the dignity of all persons and provide individualized, nurturing care to those suffering from substance abuse, violence, homelessness, and mental illness through men's inpatient services. 822876 987919 Transition assistance for individuals who have completed inpatient rehabilitation therapy and are ready to adapt back into society. This includes a Parent-Child Assistance Program - Assist mothers in obtaining treatment, maintaining recovery, and resolving the complex problems associated with their substance abuse; Guarantee the children are in a safe environment and receiving appropriate health care; Effectively link families with community resources; Demonstrate successful strategies for working with this population in order to break the cycle and decrease the number of affected children. 822876 987919 7480688 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 165 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 X Elizabeth Maldonado 5096241244 PO Box 4627 Spokane WA 99202 David Sempek Board President 0.50 X X 0 0 0 Denise Balston Vice President 0.30 X X 0 0 0 Lin O'Dell Until Mid-Year Secretary 0.30 X X 0 0 0 Michael Fox Treasurer 0.30 X X 0 0 0 Ryan Golden Board Member 0.30 X 0 0 0 Wendy Bretz Board Member 0.30 X 0 0 0 Stefanie Bruno Board Member 0.30 X 0 0 0 Fariba Nikdel Executive Director 40.00 X 156925 0 59440 Elizabeth Maldonado Director of Finance 40.00 X 116339 0 640 Leslie Fifer ARNP, Medical Director 40.00 X 130326 0 7166 403590 0 67246 3 0 1 0 0 894408 189429 19828 1083837 In-Patient Treatment 623990 8719290 8719290 Private Pay Treatment 621400 187920 187920 Outpatient Treatment 621400 62760 62760 Private Pay Rent 531110 11115 11115 543 543 8981628 10091 10091 15456 0 15456 15456 15456 10091012 8981628 0 25547 338447 338447 5118805 4656806 461999 395140 325595 69545 573907 472899 101008 17525 14038 3487 221075 178280 42795 476697 449487 27210 489192 465766 23426 50039 46686 3353 21381 19948 1433 1276 1276 102234 94260 7974 Bad Debt Expense 261886 261886 Kitchen & Medical Suppl 202154 202154 Repairs & Maintenance 129962 113587 16375 Dues & Subscriptions 48055 45989 2066 148684 132031 16653 8596459 7480688 1115771 0 947586 811423 6442916 7138926 924090 1628310 84908 107331 3397723 2267695 905816 1130028 3321 3321 9308637 10819339 593696 1826086 171939 14820 7971 9491 205342 0 855300 0 1834248 1850397 X 7474389 8968942 7474389 8968942 9308637 10819339 1494553 0 X 0 1 X 0 1 1 X 53787 81531 66124 22482 1083837 1307761 6013104 7580071 8282062 8329058 8981628 39185923 6066891 7661602 8348186 8351540 10065465 40493684 0 0 0 40493684 412 3300 12955 14280 10091 41038 412 3300 12955 14280 10091 41038 98297 90671 8121 12370 209459 6165600 7755573 8369262 8378190 10075556 40744181 0.99390 0.99270 0.00100 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 328913 328913 1710038 1539628 170410 1124462 599566 524896 234310 128501 105809 1130028 X 10091012 0 10091012 0 10091012 8596459 0 8596459 0 8596459 Part IV, Line 2b: The Organization serves as protective payee for individuals enrolled in certain programs. As such, the Organization is responsible for disbursement of living stipends for allowable expenses of these individuals. Under the terms of the contracts, these funds must be maintained in a separate bank account and expended only for personal expenses on behalf of these individuals. Part X, Line 2: The Organization believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. X X 0 1 0 0 0 0 0 0 0 Fariba Nikdel Executive Director 151136 0 5789 0 0 0 58800 0 673 0 216398 0 0 0 Part I, Line 4b The Care Center entered into a deferred compensation agreement with its Executive Director. The Care Center will pay an amount of $272,000 provided the contact terms of 60 months are met. Schedule J, Column C and Part VII, Section A, Form 990 include $58,800 of accrued compensation for the calendar year 2021. Form 990, Part VI, Section A, line 8b There are no committees with broad authority to act on behalf of the governing board. Form 990, Part VI, Section B, line 11b The Executive Director and Director of Finance review the Organization's Form 990 prior to filing. Form 990, Part VI, Section B, line 12c The organization performs annual reviews of conflicts of interest for the Board of Directors and members of management to monitor compliance with the conflict of interest policy. If a conflict of interest exists, an alternate board member or member of management will be assigned responsibility for the transaction. Form 990, Part VI, Section B, line 15a Compensation for the Executive Director is established using comparable survey data, is documented the board minutes and approved by the Board of Directors. Compensation for the Director of Finance is set by the Executive Director. 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. The Organization provides copies of the documents noted above upon receipt of a written request.