Northwest Behavioral Health Services Inc

Address
2392 Edgewood Avenue
Jacksonville, FL 32254
Contact
Phone: +1 (904) 781-7797
Nonprofit
NTEE: F80 - Mental Health Association, Multipurpose
EIN: 59-3128476

Mission

Mental Health and Social Rehabilition services
 20162014201320122011
Basic features of the organization
Year of formation1992
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area3600
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$85,604.00$90,641.00$88,298.00  
Number of employees6353646362
Number of people compensated >$100k0    
Number of volunteers00   
Personnel
Barnes, Mellen
Title    BUSINESS MAN
Name of key/compensated person    MELLEN BARNES
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    40.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Blackshear, Ann
TitleBoard MemberBoard MemberBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personANN BLACKSHEARANN BLACKSHEARANN BLACKSHEARANN BLACKSHEARANN BLACKSHEAR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Campbell, Raymond
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   RAYMOND CAMPBELLRAYMOND CAMPBELL
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Coleman, Clifton
TitleBoard MemberBoard MemberBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personCLIFTON COLEMANCLIFTON COLEMANCLIFTON COLEMANCLIFTON COLEMANCLIFTON COLEMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Colvin, Oreatha
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   OREATHA COLVINOREATHA COLVIN
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Estell, Reginald
TitleParliamentarianParliamentarianPARLIAMENTARPARLIAMENTARPARLIAMENTAR
Name of key/compensated personREGINALD ESTELL JRREGINALD ESTELL JRREGINALD ESTELL JRREGINALD ESTELL JRREGINALD ESTELL JR
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Franzoni, Charles
TitleBoard MemberBoard MemberrBOARD MEMBER  
Name of key/compensated personCHARLES FRANZONICHARLES FRANZONICHARLES FRANZONI  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Harley, Nina
TitleVice-PresidentVice-PresidentVICE-PRESIDEVICE-PRESIDEVICE-PRESIDE
Name of key/compensated personNINA HARLEYNINA HARLEYNINA HARLEYNINA HARLEYNINA HARLEY
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Heath, Marie
TitleSecretarySecretarySECRETARYSECRETARYSECRETARY
Name of key/compensated personMARIE HEATHMARIE HEATHMARIE HEATHMARIE HEATHMARIE HEATH
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hopes, Magdalene
TitleBoard MemberBoard MemberBOARD MEMBERPRESIDENTPRESIDENT
Name of key/compensated personMAGDALENE HOPESMAGDALENE HOPESMAGDALENE HOPESMAGDALENE HOPESMAGDALENE HOPES
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hopkin, Melanie
TitleTreasurer    
Name of key/compensated personMELANIE HOPKIN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Mendez, Padrica
TitleBoard MemberBoard MemberBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personPADRICA MENDEZPADRICA MENDEZPADRICA MENDEZPADRICA MENDEZPADRICA MENDEZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Moore, Chiquita
TitleBoard Member    
Name of key/compensated personCHIQUITA MOORE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Sampson, Patricia
TitleExecutive DirectorExe. DirectorEXE. DIRECTOEXE. DIRECTO 
Name of key/compensated personPATRICIA SAMPSONPATRICIA SAMPSONPATRICIA SAMPSONPATRICIA SAMPSON 
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org40.0040.0040.0045.00 
Reportable compensation from org$85,604.00$90,641.00$88,298.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Savage, Howard
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   HOWARD SAVAGE IIHOWARD SAVAGE II
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Thomas, Odean
TitleTreasurerTreasurerTREASURERTREASURERTREASURER
Name of key/compensated personODEAN THOMASODEAN THOMASODEAN THOMASODEAN THOMASODEAN THOMAS
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Washington, Steward
TitlePresidentPresidentPRESIDENTBOARD MEMBERBOARD MEMBER
Name of key/compensated personSTEWARD WASHINGTONSTEWARD WASHINGTONSTEWARD WASHINGTONSTEWARD WASHINGTONSTEWARD WASHINGTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wilson, Mia
TitleVice-PresidentVice-PresidentVICE PRESIDE  
Name of key/compensated personMIA R WILSONMIA R WILSONMIA R WILSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMental Health and Social Rehabilition servicesMental Health and Social Rehabilition servicesMENTAL HEALTH AND SOCIAL REHABILITATION SERVICESMENTAL HEALTH AND SOCIAL REHABILITATION SERVICESMENTAL HEALTH AND SOCIAL REHABILITATION SERVICES
Program service expenses, total$1,988,808.00$2,380,622.00$2,480,891.00$2,420,499.00$2,503,735.00
Programs, including revenue & expenses
COMMUNITY SERVICES
Program expenses  $51,154.00$55,950.00$88,779.00
Program description  COMMUNITY SERVICESCOMMUNITY SERVICESCOMMUNITY SERVICES
MENTAL HEALTH CASE MANAGEMENT SERVICES PROVIDED TO TARGET ADULT POPULATION IN NORTHWEST QUADRANT OF DUVAL COUNTY. APPROXIMATELY 776 CLIENTS WERE SERVED DURING THE YEAR.
Program expenses    $935,008.00
Program description    MENTAL HEALTH CASE MANAGEMENT SERVICES PROVIDED TO TARGET ADULT POPULATION IN NORTHWEST QUADRANT OF DUVAL COUNTY.APPROXIMATELY 789 CLIENTS WERE SERVED DURING YEAR.
MENTAL HEALTH TREATMENT SERVICES PROVIDED TO THE CHILDREN POPULATION IN THE NORTHWEST QUADRANT OF DUVAL COUNTY. APPROXIMATELY 371 WERE SERVED DURING THE YEAR.
Program expenses$711,269.00$762,183.00$816,836.00$719,775.00$739,968.00
Program descriptionMENTAL HEALTH TREATMENT SERVICES PROVIDED TO THE CHILDREN POPULATION IN THE NORTHWEST QUADRANT OF DUVAL COUNTY. APPROXIMATELY 371 WERE SERVED DURING THE YEAR.MENTAL HEALTH TREATMENT SERVICES PROVIDED TO THE CHILDREN POPULATION IN THE NORTHWEST QUADRANT OF DUVAL COUNTY. APPROXIMATELY 440 WERE SERVED DURING THE YEAR.MENTAL HEALTH TREATMENT SERVICES PROVIDED TO THE CHILDREN POPULATION IN THE NORTHWEST QUADRANT OF DUVAL COUNTY.APPROXIMAELY 463 WERE SERVED DURING THE YEAR.MENTAL HEALTH TREATMENT SERVICES PROVIDED TO THE CHILDREN POPULATION IN THE NORTHWEST QUADRANT OF DUVAL COUNTY.APPROXIMAELY 463 WERE SERVED DURING THE YEAR.MENTAL HEALTH TREATMENT SERVICES PROVIDED TO THE CHILDREN POPULATION IN THE NORTHWEST QUADRANT OF DUVAL COUNTY.APPROXIMAELY 463 WERE SERVED DURING THE YEAR.
SOCIAL REHABILITATIVE SERVICES PROVIDED TO TARGETED POPULATION IN THE NORTHWEST QUADRANT OF DUVAL COUNTY. APPROXIMATELY 55 CLIENTS WERE SERVED DURING THE YEAR.
Program expenses    $739,980.00
Program description    SOCIAL REHABILITATIVE SERVICES PROVIDED TO TARGETED POPULATION IN THE NORTHWEST QUADRANT OF DUVAL COUNTY. APPROXIMATELY 66 CLIENTS WERE SERVED DURING THE YEAR.
Financial data
Revenue
Total revenue$2,294,754.00$2,680,282.00$2,614,959.00$2,731,557.00$2,701,405.00
Revenue from contributions (total)$1,323,197.00$1,648,880.00$1,644,274.00$1,625,047.00$1,632,690.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$1,323,197.00$1,648,880.00$1,644,274.00$1,625,047.00$1,632,690.00
Total unrelated business revenue  $0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$971,557.00$1,031,402.00$970,685.00$1,106,510.00$1,068,715.00
Sources of contributions
Revenue from gov't grants$1,183,125.00$1,615,940.00$1,593,002.00$1,575,016.00$1,581,843.00
Revenue from all other contributions$140,072.00$32,940.00$51,272.00$50,031.00$50,847.00
Other types of revenue
Net rental income $0.00 $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,432,398.00$2,662,591.00$2,781,387.00$2,695,269.00$2,754,915.00
Total functional expenses: program service $1,988,808.00$2,380,622.00$2,480,891.00$2,420,499.00$2,503,735.00
Total functional expenses: management and general$432,146.00$281,969.00$300,496.00$274,770.00$251,180.00
Total functional expenses: fundraising$11,444.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total) $2,153.00$124.00$86.00$88.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$807,356.00$827,960.00$921,948.00$999,251.00$1,000,526.00
Total assets, beginning of year$745,122.00$921,948.00$999,251.00$1,000,526.00$1,017,020.00
Total liabilities$408,128.00$271,927.00$386,343.00$280,195.00$317,757.00
Total liabilities, beginning of year$204,137.00$386,343.00$280,195.00$317,757.00$280,741.00
Pledges & accounts receivable, net$135,515.00$202,528.00$259,278.00$281,448.00$248,625.00
Unrestricted net assets, end of yr$399,228.00$556,033.00$535,605.00$719,056.00$682,769.00
Net assets$399,228.00$556,033.00$535,605.00$719,056.00$682,769.00
Net assets, beginning of year$540,985.00$535,605.00$719,056.00$682,769.00$736,279.00
Other liabilities$75,740.00$30,000.00$16,000.00 $21,914.00
Other assets$3,600.00$3,600.00$3,462.00$3,462.00$3,600.00
Cash: non-interest bearing$12,542.00$3,033.00$1,065.00$1,617.00$1,798.00
Cash: non-interest bearing, beginning of year-$14,893.00$1,065.00$1,617.00$1,798.00$266,730.00
Other financial variables
Revenue less expenses-$137,644.00$17,691.00-$166,428.00$36,288.00-$53,510.00
Advertising (total) $1,988.00$400.00$809.00$25.00
Accounts receivable, net$96,106.00$26,962.00$52,121.00$89,681.00$79,983.00
Accounts payable & accrued expenses$332,388.00$241,927.00$370,343.00$280,195.00$295,843.00
Total net assets or fund balances$399,228.00$556,033.00$535,605.00$719,056.00$682,769.00
Depreciation, depletion, amortization$16,917.00$16,921.00 $15,603.00$19,444.00
Governance and accountability
Number of voting members109121213
Number of independent voting members109111213
Financial sheets were audited   True 
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012013-07-012012-07-012011-07-012010-07-01
Tax year end date2016-06-012014-06-012013-06-012012-06-012011-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2015v3.02013v4.02012v2.32011v1.22010v3.4
Filing identifier201711359349314171201510159349301471201323239349300307201243529349300004201103469349300550
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