NEW HORIZONS OF THE TREASURE COAST INC

EIN: 596153749 501(c)(3) Mental Health

FT PIERCE, FL

Total Revenue
$35,084,000
Total Expenses
$32,939,523
Total Assets
$15,653,718
Net Assets
$12,030,096
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
FL
Principal Officer
GREGORY JACKSON
Phone
7724685600
Tax Period
2024-07-01 to 2025-06-30

NEW HORIZONS OF THE TREASURE COAST INC, founded in 1958, is a mid-sized nonprofit in the Mental Health sector that reported $35.1M in total revenue in fiscal year 2024. Expenses of $32.9M left a modest 6% surplus.

Mission

NEW HORIZONS WILL PROVIDE ACCESSIBLE, RECOVERY-ORIENTED BEHAVIORAL HEALTH CARE SERVICES TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN OUR COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $28,345,835
Program Service Revenue $6,642,028
Investment Income $10,572
Other Revenue $85,565
TOTAL REVENUE $35,084,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $22,816,235
Fundraising Expenses $0
Program Expenses $29,382,044
Other Expenses $10,123,288
TOTAL EXPENSES $32,939,523

Year-over-Year Comparison

2024 2023 Change
Revenue $35,084,000 $33,125,766 +0.1%
Expenses $32,939,523 $33,585,733 0.0%
Net Income $2,144,477 $-459,967 -5.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
606
Volunteers
1

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$211,105
Total Directors
10
$0
Key Employees
3
$932,501
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBBIE HAWLEY CHAIR 1.00
Officer Director
$0 $0 $0
OSIEL LUVIANO TREASURER 1.00
Officer Director
$0 $0 $0
GREG PICKETT PAST CHAIR 1.00
Officer Director
$0 $0 $0
PAT AUSTIN-NOVAK DIRECTOR 1.00
Director
$0 $0 $0
CINDY BRIDGES DIRECTOR 1.00
Director
$0 $0 $0
ELISABETH EUGENE DIRECTOR 1.00
Director
$0 $0 $0
MILES MCGRATH DIRECTOR 1.00
Director
$0 $0 $0
RAYME NUCKLES DIRECTOR 1.00
Director
$0 $0 $0
YVONNE POINDEXTER DIRECTOR 1.00
Director
$0 $0 $0
GARRY WILSON DIRECTOR 1.00
Director
$0 $0 $0
THERESE GILLETT DIRECTOR OF FINANCE 40.00
Officer
$100,369 $524 $100,893
GREG JACKSON CEO/EXECUTIVE DIRECTOR 40.00
Officer
$105,436 $4,776 $110,212
ERIN SNELLINGS EFFECTIVE 6-16-25 CHIEF OPERATING OFFICER 40.00
Officer
$0 $0 $0
EFRAIN ACOSTA MEDICAL DIRECTOR 40.00
Key Emp
$395,392 $12,428 $407,820
BRENDA CASTELL PSYCHIATRIST 40.00
Key Emp
$260,643 $17,621 $278,264
LOURDINE JEAN-BAPTISTE ADVANCED REGISTERED NURSE 40.00
Key Emp
$232,685 $13,732 $246,417
BETTY CHUKWUMA ADVANCED REGISTERED NURSE 40.00
Highest
$154,667 $22,085 $176,752
COLEEN COLLINS ADVANCED REGISTERED NURSE 40.00
Highest
$171,846 $38,423 $210,269
CAMILLE MULLER ADVANCED REGISTERED NURSE 40.00
Highest
$215,614 $55,077 $270,691
TAMMY PRITCHARD ADVANCED REGISTERED NURSE 40.00
Highest
$183,250 $37,519 $220,769
SIBYL SIMON PSYCHIATRIST 40.00
Highest
$256,143 $46,087 $302,230
WILLIAM WIMS FORMER CEO 40.00
$171,838 $5,865 $177,703
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $35,084,000 $32,939,523 $15,653,718 $2,144,477
2024 $33,125,766 $33,585,733 $13,902,866 $-459,967
2023 $29,043,241 $30,852,901 $15,139,961 $-1,809,660
2022 $26,722,221 $27,339,311 $16,211,818 $-617,090
2021 $27,951,950 $26,050,076 $17,028,275 $1,901,874
2020 $23,538,605 $26,314,207 $17,918,824 $-2,775,602
2019 $27,619,187 $27,996,768 $17,293,508 $-377,581
2018 $25,970,318 $26,115,910 $17,963,362 $-145,592
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