Civic Intelligence

New Horizon Counseling Center Inc

EIN 11-2593090 • 501(c)3 • Ozone Park, NY

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Profile

Strengthen communities by providing the best quality behavioral health care and care management which promotes the emotional well-being, independence, and empowerment of individuals

108-19 Rockaway BlvdOzone Park, NY 11420

www.nhcc.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.35x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

12th percentile

-14%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$1,179,401

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

6.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$91,727,870

Down $13,632,937 (-13%) from 2023

Liabilities

Up

$33,770,861

Up $4,158,411 (+14%) from 2023

Net Assets

Down

$57,957,009

Down $17,791,348 (-23%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin12th percentile

Revenue

Down

$73,157,119

Down $15,546,472 (-18%) from 2023

Expenses

Up

$81,130,785

Up $5,727,803 (+7.6%) from 2023

Net Income

Down

-$7,973,666

Down $21,274,275 (-160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $10,466,509Liabilities 2011: $1,425,494Net Assets 2011: $9,041,0152011Assets 2012: $8,764,502Liabilities 2012: $1,385,942Net Assets 2012: $7,378,5602012Assets 2013: $9,929,654Liabilities 2013: $1,245,636Net Assets 2013: $8,684,0182013Assets 2014: $9,856,524Liabilities 2014: $554,213Net Assets 2014: $9,302,3112014Assets 2015: $10,862,811Liabilities 2015: $1,038,195Net Assets 2015: $9,824,6162015Assets 2016: $16,753,490Liabilities 2016: $3,272,597Net Assets 2016: $13,480,8932016Assets 2017: $20,855,694Liabilities 2017: $3,728,963Net Assets 2017: $17,126,7312017Assets 2018: $27,179,843Liabilities 2018: $5,624,186Net Assets 2018: $21,555,6572018Assets 2019: $31,878,677Liabilities 2019: $7,029,397Net Assets 2019: $24,849,2802019Assets 2020: $42,063,836Liabilities 2020: $11,347,656Net Assets 2020: $30,716,1802020Assets 2022: $68,594,227Liabilities 2022: $6,803,881Net Assets 2022: $61,790,3462022Assets 2023: $105,360,807Liabilities 2023: $29,612,450Net Assets 2023: $75,748,3572023Assets 2024: $91,727,870Liabilities 2024: $33,770,861Net Assets 2024: $57,957,0092024

Highlighted filing

2024

Assets$91,727,870
Liabilities$33,770,861
Net Assets$57,957,009
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MRevenue 2011: $6,331,414Expenses 2011: $7,775,940Net Income 2011: -$1,444,5262011Revenue 2012: $6,689,885Expenses 2012: $8,058,724Net Income 2012: -$1,368,8392012Revenue 2013: $9,207,018Expenses 2013: $8,236,627Net Income 2013: $970,3912013Revenue 2014: $9,699,288Expenses 2014: $9,374,042Net Income 2014: $325,2462014Revenue 2015: $13,644,916Expenses 2015: $12,994,660Net Income 2015: $650,2562015Revenue 2016: $28,497,864Expenses 2016: $24,630,693Net Income 2016: $3,867,1712016Revenue 2017: $35,169,840Expenses 2017: $31,743,991Net Income 2017: $3,425,8492017Revenue 2018: $44,343,934Expenses 2018: $39,947,323Net Income 2018: $4,396,6112018Revenue 2019: $49,013,367Expenses 2019: $45,686,206Net Income 2019: $3,327,1612019Revenue 2020: $56,182,002Expenses 2020: $50,349,062Net Income 2020: $5,832,9402020Revenue 2022: $78,866,340Expenses 2022: $67,970,567Net Income 2022: $10,895,7732022Revenue 2023: $88,703,591Expenses 2023: $75,402,982Net Income 2023: $13,300,6092023Revenue 2024: $73,157,119Expenses 2024: $81,130,785Net Income 2024: -$7,973,6662024

Highlighted filing

2024

Revenue$73,157,119
Expenses$81,130,785
Net Income-$7,973,666
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,727,870
Liabilities
$33,770,861
Net assets
$57,957,009
Revenue
$73,157,119
Expenses
$81,130,785
Net income
-$7,973,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.7$33.8$58.0$73.2$81.1$7.97
2023Detailed filing. Detailed filing data is available for this year.$105$29.6$75.7$88.7$75.4$13.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.6$6.80$61.8$78.9$68.0$10.9
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$11.3$30.7$56.2$50.3$5.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$7.03$24.8$49.0$45.7$3.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$5.62$21.6$44.3$39.9$4.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$3.73$17.1$35.2$31.7$3.43
2016Detailed filing. Detailed filing data is available for this year.$16.8$3.27$13.5$28.5$24.6$3.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.04$9.82$13.6$13.0$0.65
2014Summary only. Only limited summary data is available for this year.$9.86$0.55$9.30$9.70$9.37$0.33
2013Summary only. Only limited summary data is available for this year.$9.93$1.25$8.68$9.21$8.24$0.97
2012Summary only. Only limited summary data is available for this year.$8.76$1.39$7.38$6.69$8.06$1.37
2011Summary only. Only limited summary data is available for this year.$10.5$1.43$9.04$6.33$7.78$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$75,517,164
Mission and Program Overview

Mission

The organization's mission is to strengthen communities by providing the best quality behavioral health care and care management which promotes the emotional well-being, independence, and empowerment of individuals. The organization provides an integrated health services model that focuses on the latest evidence based practices to help our clients become active and productive members of their communities.

To strengthen communities by providing the best quality behavioral health care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,011,968$25,428,280▼ $6,583,688
Investments in Publicly Traded Securities$9,965,514$18,926,886▲ $8,961,372
Land, Buildings, and Equipment, Net$16,750,667$17,969,913▲ $1,219,246
Cash and Non-Interest-Bearing Accounts$21,260,165$8,376,526▼ $12,883,639
Accounts Receivable$2,496,166$2,306,770▼ $189,396
Investments Other Securities$1,827,110$0▼ $1,827,110
Pledges and Grants Receivable$1,571,319$1,538,185▼ $33,134
Prepaid Expenses and Deferred Charges$268,959$348,471▲ $79,512
Total Assets$105,360,807$91,727,870▼ $13,632,937
Other Assets Total$19,208,939$16,832,839▼ $2,376,100
Liabilities
Other Liabilities$21,907,872$27,109,176▲ $5,201,304
Mortgage Notes Payable Secured by Investment Property$3,672,276$3,544,886▼ $127,390
Accounts Payable and Accrued Expenses$4,032,302$3,116,799▼ $915,503
Total Liabilities$29,612,450$33,770,861▲ $4,158,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,748,357$57,957,009▼ $17,791,348
Total Net Assets Fund Balance$75,748,357$57,957,009▼ $17,791,348
Total Liabilities and Net Assets / Fund Balance$105,360,807$91,727,870▼ $13,632,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,055,257$5,191,682$19,246,939
Leasehold Improvements$2,890,725$5,305,190$8,195,915
Equipment$887,749$3,359,061$4,246,810
Land$136,182-$136,182
Other Assets Org$16,554,637--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herrick LiptonChief Executive OfficerFT$655,082$471,704$1,126,786
Flora BienstockChief Clinical OfficerFT$326,482$305,822$632,304
Shamila KadimDirector of FinanceFT$450,750$154,922$605,672
Sigal MashallChief Administrative OfficerFT$387,674$173,871$561,545
Jeremy MerrillDirector of Health HomesFT$320,354$118,368$438,722
Ariel BaraffDirector of Revenue CycleFT$241,403$56,054$297,457
Maryann Iannaci-risortoDirector of QaFT$218,348$77,681$296,029
Aren ShamashControllerFT$212,686$72,806$285,492
Jeffrey MillerPsychiatristFT$212,327$50,586$262,913
Susan AppelmanDirector of ClinicsFT$204,119$56,361$260,480
Bor-shiuan ChuangPsychiatristFT$188,065$44,571$232,636
Geraldine DidomenicoSecretary-$9,000-$9,000
Lowell FeldmanDirector-$6,000-$6,000
Gary GoldsteinPresident / Chairman-$5,000-$5,000
Martin LiebmanTreasurer-$5,000-$5,000
Robert Cucco MdDirector-$4,000-$4,000
Stephen WexlerDirector-$4,000-$4,000
Alan GershonDirector-$3,500-$3,500
Thomas MattioliVice President-$3,500-$3,500

Highest Paid Contractors

ContractorServicesLocationCompensation
David Molina Co New HorizonMedical Services108-19 ROCKAWAY BLVD, Ozone Park, NY 11420$524,595
Michael Bernstein Co New HorizonMedical Services108-19 ROCKAWAY BLVD, Ozone Park, NY 11420$519,850
Espiridon Elio Jr Co New HorizonMedical Services108-19 ROCKAWAY BLVD, Ozone Park, NY 11420$448,575
Jaswinderjit Singh Co New HorizonMedical Services108-19 ROCKAWAY BLVD, Ozone Park, NY 11420$341,595
Roger Feldman Co New HorizonMedical Services108-19 ROCKAWAY BLVD, Ozone Park, NY 11420$252,025
Revenue and Support

Revenue Composition

Contributions and Grants
$5,378,928
Program Service Revenue
$66,125,168
Investment Income
$1,036,036
Other Revenue
$616,987
All Other Contributions
$16,789
Change in Net Assets
$-7,973,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,026,253
Revenue Not Reported on Financial Statements
$130,866
Revenue Not Reported on Form 990
$889,865
Total Revenue per Audited Statements
$73,916,118
Total Revenue per Form 990
$73,157,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,081,514
Other Expenses$36,049,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,033,116$3,493,144-$31,526,260
Fees for Services Other$12,620,375$21,836-$12,642,211
Occupancy$4,083,410$923,122-$5,006,532
Current Officers, Directors, Trustees, and Key Employees$2,958,665$783,187-$3,741,852
Office Expenses$3,098,988$545,456-$3,644,444
Other Employee Benefits$1,907,720$1,550,004-$3,457,724
Pension Plan Contributions$1,837,550$1,492,993-$3,330,543
Payroll Taxes$2,776,984$248,151-$3,025,135
Depreciation Depletion$1,513,059$39,871-$1,552,930
Travel$666,659$102,470-$769,129
Insurance$300,410$435,287-$735,697
Fees for Services Legal$12,798$510,378-$523,176
Other Expenses$464,310$166-$464,476
Advertising$182,618$236,945-$419,563
All Other Expenses$263,577$147,222-$410,799
Fees for Services Accounting-$376,642-$376,642
Conferences and Meetings$156,638$134,622-$291,260
Interest$181,764$11,952-$193,716
Fees for Service Investment Mgmnt Fees-$130,866-$130,866
Total Functional Expenses$69,378,309$11,752,476$0$81,130,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$81,130,785
Expenses per Audited Statements$80,999,919
Total Expenses per Audited Statements$80,999,919
Expenses Not Reported on Financial Statements$130,866
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$17,399,240
Due to Governmental Agency$6,136,668
Deferred Compensation Plan Payable$3,573,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All members of the governing body will be provided with a copy of the form 990 and given the opportunity to review it with the ceo and/or the chairman of the board of directors before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, and key employees are required to disclose annually their interests that could give rise to conflicts of interest. These disclosures are reviewed annually by the board of directors. Restrictions are imposed on persons with a conflict of interest, such as prohibiting them from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15

“All independent studies of the compensation and fringe benefits of the ceo, cao, cco, and other key employees was approved by the board of directors. The studies by an independent compensation consultant availed itself of comparable compensation data for similarly qualified persons in functionally comparable positions at similarly situated organizations. The board of directors contemporaneously documented its deliberations and decisions regarding the compensation arrangements. The ceo, cao, cco and other key employees were not involved in the decision making process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizon Counseling Center Inc
EIN
11-2593090
Phone
7188452621
Address
108-19 ROCKAWAY BLVD, OZONE PARK, NY 11420

Signing Officer

Name
Gary Goldstein
Title
Chairman
Phone
7188452621
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Goldstein
Formed
1981
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
885
Volunteers
8

Preparer

Firm
Forvis Mazars Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Tamar Plotzker
Phone
2128127000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 12,615,300. Management and general expenses 21,836. Fundraising expenses 0. Total expenses 12,637,136. Other professional fees: program service expenses 5,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,075.”

Financial Statement Notes

PART X, LINE 2:

“Nhcc has determined that there are no material uncertain tax positions that would require financial statement recognition.”

Raw XML AppendixShowing 400 of 827 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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