2013-11-19T09:40:33-06:00 2013-06-30 PLEIMAN & COMPANY PA 9471 BAYMEADOWS RD SUITE 308 JACKSONVILLE FL 32256 990 2012-07-01 593128476 NORTHWEST BEHAVIORAL HEALTH SERVICE NORT 9047817797 2392 EDGEWOOD AVENUE JACKSONVILLE FL 32254 PATRICIA SAMPSON 9047817797 2013-11-18 true THOMAS C PLEIMAN JR 9044485005 2013-11-18 X 2012 2015-11-30 17:44:51Z 2614959 false X X MENTAL HEALTH AND SOCIAL REHABILITATION SERVICES 12 11 64 0 1625047 1644274 1106510 970685 0 0 2731557 2614959 0 0 1740682 1841142 0 0 954587 940245 2695269 2781387 36288 -166428 999251 921948 280195 386343 719056 535605 X MENTAL HEALTH AND SOCIAL REHABILITATION SERVICES false false 870352 MENTAL HEALTH CASE MANAGEMENT SERVICES PROVIDED TO TARGET ADULT POPULATION IN NORTHWEST QUADRANT OF DUVAL COUNTY.APPROXIMATELY 789 CLIENTS WERE SERVED DURING YEAR. 742549 SOCIAL REHABILITATIVE SERVICES PROVIDED TO TARGETED POPULATION IN THE NORTHWEST QUADRANT OF DUVAL COUNTY. APPROXIMATELY 66 CLIENTS WERE SERVED DURING THE YEAR. 816836 MENTAL HEALTH TREATMENT SERVICES PROVIDED TO THE CHILDREN POPULATION IN THE NORTHWEST QUADRANT OF DUVAL COUNTY.APPROXIMAELY 463 WERE SERVED DURING THE YEAR. 51154 COMMUNITY SERVICES 51154 2480891 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 31 0 true 64 true false false false false false false X 12 11 false false false false false false false true true false false false false false false false false false MELLEN BARNES 9047817797 2392 N EDGEWOOD A JACKSONVILLE FL 32254 PATRICIA SAMPSON 40.00 X X 88298 0 0 STEWARD WASHINGTON X 0 0 0 MAGDALENE HOPES X 0 0 0 MIA R WILSON X 0 0 0 CLIFTON COLEMAN X 0 0 0 PADRICA MENDEZ X 0 0 0 ANN BLACKSHEAR X 0 0 0 CHARLES FRANZONI X 0 0 0 REGINALD ESTELL JR X 0 0 0 MARIE HEATH X 0 0 0 NINA HARLEY X 0 0 0 ODEAN THOMAS X 0 0 0 88298 false false false 1593002 51272 1644274 MEDICAID 905557 905557 OTHER 65128 65128 970685 2614959 970685 1449331 1326589 122742 261475 242469 19006 130336 119690 10646 124 124 29845 29845 400 250 150 154769 122159 32610 29483 28424 1059 19239 15370 3869 CONSULTANTS AND SUBCONTRA 262191 246551 15640 CLIENT SERVICES 119878 119878 PSYCHIATRIST 110850 110850 OTHER 40235 8169 32066 173231 140368 32863 2781387 2480891 300496 0 1617 1065 281448 259278 89681 52121 62767 62767 765633 222378 560276 543255 3462 3462 999251 921948 280195 370343 16000 280195 386343 X 719056 535605 719056 535605 999251 921948 -166428 -17023 X false false X 1519530 1515305 1632690 1625047 1644274 7936846 1519530 1515305 1632690 1625047 1644274 7936846 7936846 7936846 970685 1.00000 0.61160 X DUE TO NORTHWEST HOUSING INITIATIVE 16000 16000 2614959 2614959 2614959 2798407 17020 17020 2781387 2781387 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 17,020 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY SERVICES ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE AT NORTHWEST BEHAVIORAL SERVICES, INC. OFFICES AT 2392 EDGEWOOD AVENUE, JACKSONVILLE, FL DURING NORMAL BUSINESS HOURS. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -17,020 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 DEPRECIATION 0 CHANGES IN TEMPORARILY RESTRICTED NET ASSETS 0 ROUNDING 3