2013-11-06T20:31:15-06:00 2013-06-30 911078087 MCDIRMID MIKKELSEN & SECREST PS 926 W SPRAGUE AVE STE 300 SPOKANE WA 992014000 990 2012-07-01 911113010 NEW HORIZON CARE CENTERS INC NEWH 5066241244 PO BOX 4627 SPOKANE WA 99202 FARIBA NIKDEL 5096241244 2013-10-25 1 KEITH A SCHMIDT P00873744 5097476154 2012 2016-02-24 21:20:13Z FARIBA NIKDEL 2317 W 3RD AVENUE SPOKANE WA 99204 3887140 0 X NA X 1980 WA 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. 6 6 139 20 0 0 430547 456633 3338145 3411470 291 298 1064 18739 3770047 3887140 0 0 0 0 2918220 3034379 0 0 0 986088 1037683 3904308 4072062 -134261 -184922 2469346 2384114 747578 847268 1721768 1536846 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 3340447 3209240 RESIDENTIAL DRUG REHABILITATION PROGRAM PROVIDES TREATMENT AND COUNSELING FOR BOTH INPATIENT AND OUTPATIENT CLIENTS. 358743 204545 THERAPEUTIC CHILD CARE FOR YOUNG CHILDREN OF WOMEN CURRENTLY RECEIVING INPATIENT REHABILITATION THERAPY. 72040 PROVIDE AFFORDABLE HOUSING FOR CHRONICALLY HOMELESS INDIVIDUALS. 31619 16424 TRANSITION ASSISTANCE FOR INDIVIDUALS WHO HAVE COMPLETED INPATIENT REHABILITATION THERAPY AND ARE READY TO ADAPT BACK INTO SOCIETY. 31619 16424 3802849 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 14 0 1 139 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WA X LISA PIACQUADIO 5096241244 2317 W 3RD AVENUE SPOKANE WA 99204 HENRY AUBERT 1.00 X 0 0 0 ANDREA FALLENSTEIN 1.00 X 0 0 0 RYAN GOLDEN 1.00 X 0 0 0 DANIEL LOFTEN 1.00 X 0 0 0 MARSHA BERTHOLF 1.00 X 0 0 0 LAURI ANN STOKER 1.00 X 0 0 0 FARIBA NIKDEL 40.00 X 72215 0 6268 LISA PIACQUADIO 40.00 X 48853 0 1379 RACHEL KLEINPASTE 40.00 X 38226 0 2307 MARILYN BORDNER 40.00 X 54380 0 5755 ARTHUR JACOBS 40.00 X 37742 0 61 TOM COOK 40.00 X 55074 0 6268 306490 0 22038 0 0 0 0 0 450067 6566 456633 PRIVATE PAY TREATMENT 621400 190294 190294 PRIVATE PAY RENT 531110 38154 38154 3183022 3183022 3411470 298 298 MISCELLANEOUS 900099 18739 18739 18739 3887140 3430209 0 298 310336 175974 134362 2194062 2159159 34903 259107 241781 17326 270874 253741 17133 6930 6930 10000 10000 51330 46296 5034 4363 4349 14 218341 213498 4843 36315 35520 795 50564 50511 53 21859 20631 1228 136052 131310 4742 68000 64397 3603 SUPPLIES 151226 144014 7212 REPAIRS AND MAINTENANCE 90112 80456 9656 MISCELLANEOUS 69486 59665 9821 DUES AND SUBSCRIPTIONS 42143 39988 2155 80962 74629 6333 4072062 3802849 269213 0 159413 214154 245159 210295 285742 268310 55167 41238 3587952 1937835 1723865 1650117 2469346 2384114 287680 223835 6380 11140 453518 612293 747578 847268 X 1367857 1211435 353911 325411 1721768 1536846 2469346 2384114 -184922 0 X X 0 1 X 1 0 X 4510850 3996186 3686880 3594816 3639655 19428387 4510850 3996186 3686880 3594816 3639655 19428387 19428387 2745 5386 3411 291 298 12131 -1108 728 -380 931 578 1284 1064 18739 22596 19462734 1031715 0.99820 0.99910 X 0 1 X 328913 328913 1710038 1033370 676668 887647 331699 555948 661354 572766 88588 1650117 3887140 0 3887140 0 3887140 4072062 0 4072062 0 4072062 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 SEPARATE BANK ACCOUNTS AND EXPENDED ONLY FOR PERSONAL EXPENSES ON BEHALF OF THESE INDIVIDUALS. SUSIE THOMAS FAMILY MEMBER OF MARILYN BORDNER WHO IS TREATMENT DIRECTOR 38186 SUSIE IS EMPLOYED AS A PCAP ADVOCATE. 0 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND FINANCIAL DIRECTOR REVIEW THE ORGANIZATION'S FORM 990 AND MAKE THE FORM AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PERFORMS ANNUAL REVIEWS OF CONFLICTS OF INTEREST FOR ALL KEY MEMBER OF MANAGEMENT TO MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. PERIODIC REVIEWS ARE CONDUCTED FOR ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT AND OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS. ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS ARE INDEPENDENT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION PROVIDES COPIES OF THE FORMS NOTED ABOVE UPON RECEIPT OF A WRITTEN REQUEST. 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. FORM 990, PART XI, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.