2017-05-15T19:26:21-07:00 2016-06-30 DARRYL R JACKSON CPA PA 101 EAST UNION STREET SUITE 400 JACKSONVILLE FL 32202 990 2015-07-01 593128476 Northwest Behavioral Health Services Inc NORT 9047817797 2392 Edgewood Avenue Jacksonville FL 32254 TERRI GLOVER EXECUTIVE DIRECTOR 9047817797 2016-12-13 true DARRYL R JACKSON 9046338099 2017-05-15 X 2015 2021-01-29 14:40:06Z PATRICIA SAMPSON 2392 Edgewood Avenue Jacksonville FL 32254 2294754 false X N/A X 1992 FL Mental Health and Social Rehabilition services 10 10 63 0 0 1587006 1323197 1143196 971557 0 0 2730202 2294754 0 0 1767330 1712632 0 11444 977722 719766 2745052 2432398 -14850 -137644 745122 807356 204137 408128 540985 399228 X Mental Health and Social Rehabilition services false false 708595 840977 MENTAL HEALTH CASE MANAGEMENT SERVICES PROVIDED TO TARGET ADULT POPULATION IN NORTHWEST QUADRANT OF DUVAL COUNTY. APPROXIMATELY 776 CLIENTS WERE SERVED DURING THE YEAR. 535876 664944 SOCIAL REHABILITATIVE SERVICES PROVIDED TO TARGETED POPULATION IN THE NORTHWEST QUADRANT OF DUVAL COUNTY. APPROXIMATELY 55 CLIENTS WERE SERVED DURING THE YEAR. 711269 688854 MENTAL HEALTH TREATMENT SERVICES PROVIDED TO THE CHILDREN POPULATION IN THE NORTHWEST QUADRANT OF DUVAL COUNTY. APPROXIMATELY 371 WERE SERVED DURING THE YEAR. 33068 39973 All Other Accomplishment Community services - United Way. Approximately 46 clients were served during the Way. Approximately 46 clients were served during the 33068 39973 1988808 true false false false false false false false false false true false false false true 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 0 0 true 63 true false false false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false MELLEN BARNES 9047817797 2392 N Edgewood Ave Jacksonville FL 32254 PATRICIA SAMPSON Executive Director 40.00 X 85604 0 0 STEWARD WASHINGTON President 0.00 X X 0 0 0 MELANIE HOPKIN Treasurer 0.00 X X 0 0 0 MIA R WILSON Vice-President 0.00 X X 0 0 0 CLIFTON COLEMAN Board Member 0.00 X 0 0 0 CHIQUITA MOORE Board Member 0.00 X 0 0 0 CHARLES FRANZONI Board Member 0.00 X 0 0 0 REGINALD ESTELL JR Parliamentarian 0.00 X X 0 0 0 MARIE HEATH Secretary 0.00 X X 0 0 0 NINA HARLEY Vice-President 0.00 X X 0 0 0 MAGDALENE HOPES Board Member 0.00 X X 0 0 0 PADRICA MENDEZ Board Member 0.00 X X 0 0 0 ANN BLACKSHEAR Board Member 0.00 X X 0 0 0 ODEAN THOMAS Treasurer 0.00 X X 0 0 0 85604 0 false false false 1183125 140072 1323197 Medicaid 000000 940001 Other 000000 31556 971557 2294754 971557 1392396 1216371 176025 0 211373 148218 63155 0 108863 95153 13710 0 28579 274 28305 0 173542 138635 34907 0 24069 23351 718 0 16917 0 16917 0 19061 14915 4146 0 Consultants 104230 95930 8300 0 Client services 77434 77434 0 0 Psychiatrist 122400 122400 0 0 Other 44310 3587 29279 11444 109224 52540 56684 0 2432398 1988808 432146 11444 -14893 12542 171239 135515 5217 96106 67910 67910 766295 274612 512049 491683 3600 3600 745122 807356 196560 332388 7577 75740 204137 408128 X 540985 399228 540985 399228 745122 807356 X -137644 -4113 X false false false X 1625047 1644274 1648880 1581862 1323197 7823260 1625047 1644274 1648880 1581862 1323197 7823260 7823260 0 7823260 1.00000 1.00000 X 0 0 0 766295 274612 491683 491683 Management fee payable - LSF Custodial accounts payable 2740 Current portion of long-term debt 73000 Rounding 75740 2294754 2294754 2294754 2436510 4112 4112 2432398 2432398 Pt XI, Line 4b Rounding Pt XII, Line 2d Book/Tax Depreciation Difference Pt VI, Line 11b Only the CEO reviews the tax return prior to filing. Pt VI, Line 19 Governing Documents are available for review during bus. hours. Pt XI Book/Tax depreciation difference $4,113. Form 990, Part III, Line 4d All Other Accomplishment Community services - United 33068. 0. 39973. Form 990, Part IX, Line 24e Grant administration 3168. 0. 3168. 0. Form 990, Part IX, Line 24e Transcription service 10377. 10377. 0. 0. Form 990, Part IX, Line 24e Telephone 30995. 21363. 9632. 0. Form 990, Part IX, Line 24e Dues and subscriptions 40348. 1190. 39158. 0. Form 990, Part IX, Line 24e Printing and supplies 8603. 6011. 2592. 0. Form 990, Part IX, Line 24e Equipment cost 14982. 12883. 2099. 0. Form 990, Part IX, Line 24e Training 750. 715. 35. 0. Form 990, Part IX, Line 24e Rounding 1. 1. 0. 0.