2015-01-15T14:45:42-08:00 2014-06-30 DARRYL R JACKSON CPA PA 101 EAST UNION STREET SUITE 400 JACKSONVILLE FL 32202 990 2013-07-01 593128476 Northwest Behavioral Health Services Inc NORT 9047817797 2392 Edgewood Avenue Jacksonville FL 32254 PATRICIA SAMPSON EXECUTIVE DIRECTOR 9047817797 2014-11-03 true DARRYL R JACKSON 9046338099 2015-01-15 X 2013 2016-02-25 16:41:14Z PATRICIA SAMPSON 2392 Edgewood Avenue Jacksonville FL 32254 2680282 false X N/A X 1992 FL Mental Health and Social Rehabilition services 9 9 53 0 0 1644274 1648880 970685 1031402 0 0 2614959 2680282 0 0 1841142 1781547 0 0 940245 881044 2781387 2662591 -166428 17691 921948 827960 386343 271927 535605 556033 X Mental Health and Social Rehabilition services false false 841484 909962 MENTAL HEALTH CASE MANAGEMENT SERVICES PROVIDED TO TARGET ADULT POPULATION IN NORTHWEST QUADRANT OF DUVAL COUNTY. APPROXIMATELY 494 CLIENTS WERE SERVED DURING THE YEAR. 735298 991648 SOCIAL REHABILITATIVE SERVICES PROVIDED TO TARGETED POPULATION IN THE NORTHWEST QUADRANT OF DUVAL COUNTY. APPROXIMATELY 234 CLIENTS WERE SERVED DURING THE YEAR. 762183 700530 MENTAL HEALTH TREATMENT SERVICES PROVIDED TO THE CHILDREN POPULATION IN THE NORTHWEST QUADRANT OF DUVAL COUNTY. APPROXIMATELY 440 WERE SERVED DURING THE YEAR. 41657 45000 All Other Accomplishment Community services - United Way. Approximately 46 clients were served during the Way. Approximately 46 clients were served during the 41657 45000 2380622 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 53 true false false false false false false false false false false X 9 9 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 Exe. Director 40.00 X X 90641 0 0 STEWARD WASHINGTON President 0.00 X 0 0 0 MAGDALENE HOPES Board Member 0.00 X 0 0 0 MIA R WILSON Vice-President 0.00 X 0 0 0 CLIFTON COLEMAN Board Member 0.00 X 0 0 0 PADRICA MENDEZ Board Member 0.00 X 0 0 0 ANN BLACKSHEAR Board Member 0.00 X 0 0 0 CHARLES FRANZONI Board Memberr 0.00 X 0 0 0 REGINALD ESTELL JR Parliamentarian 0.00 X 0 0 0 MARIE HEATH Secretary 0.00 X 0 0 0 NINA HARLEY Vice-President 0.00 X 0 0 0 ODEAN THOMAS Treasurer 0.00 X 0 0 0 90641 false false false 1615940 32940 1648880 Medicaid 000000 1000860 Other 000000 30542 1031402 2680282 1031402 1421526 1289023 132503 0 227989 199777 28212 0 132032 119700 12332 0 2153 168 1985 0 5525 0 5525 0 1988 1988 0 0 159140 129437 29703 0 25520 24298 1222 0 16921 0 16921 0 20237 15923 4314 0 Consultants and subcontractors 251605 249938 1667 0 Client services 119132 119132 0 0 Psychiatrist 115183 115183 0 0 Other 41300 8885 32415 0 122340 107170 15170 0 2662591 2380622 281969 0 1065 3033 259278 202528 52121 26962 62767 62767 529070 543255 529070 3462 3600 921948 827960 370343 241927 16000 30000 386343 271927 X 535605 556033 535605 556033 921948 827960 X 17691 2737 X false false false X 1515305 1632690 1625047 1644274 1648880 8066196 1515305 1632690 1625047 1644274 1648880 8066196 8066196 0 8066196 1.00000 1.00000 X 0 0 0 529070 529070 529070 Due to Northwest Housing Initiative 30000 30000 2680283 1 1 2680282 2680282 2659854 2659854 2737 2737 2662591 Pt XI Line 2d Rounding Pt XII Line 4b 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 Line 9 - Depreciation-Book/Tax Difference-$2,761 Form 990, Part III, Line 4d ALL OTHER ACCOMPLISHMENT COMMUNITY SERVICES - UNITED 41657. 0. 45000. Form 990, Part IX, Line 24f GRANT ADMINISTRATION 51467. 49459. 2008. 0. TRANSCRIPTION SERVICE 14819. 14819. 0. 0. TELEPHONE 16273. 11466. 4807. 0. DUES AND SUBSCRIPTIONS 2270. 130. 2140. 0. PRINTING AND SUPPLIES 19772. 15851. 3921. 0. EQUIPMENT COST 14117. 12634. 1483. 0. TRAINING 1550. 1350. 200. 0. POSTAGE 2070. 1461. 609. 0. ROUNDING 2. 0. 2. 0.