Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 02-0438582 • 501(c)3 • Laconia, NH
Profile
Provide quality mental health care services for the comprehensive prevention, assessment, and treatment of substance abuse and dependence and related behaviorial matters.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 19.3% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$1,039,434
Up $37,228 (+3.7%) from 2023
Liabilities
Up$257,754
Up $233,350 (+956%) from 2023
Net Assets
Down$781,680
Down $196,122 (-20%) from 2023
Revenue
Up$666,397
Up $9,328 (+1.4%) from 2023
Expenses
Down$862,519
Down $52,342 (-5.7%) from 2023
Net Income
Up-$196,122
Up $61,670 (+24%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide quality mental health care services for the comprehensive prevention, assessment, and treatment of substance abuse and dependence and related behaviorial matters.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $841,753 | $607,505 | ▼ $234,248 |
| Accounts Receivable | $124,982 | $150,967 | ▲ $25,985 |
| Prepaid Expenses and Deferred Charges | $28,237 | $57,376 | ▲ $29,139 |
| Land, Buildings, and Equipment, Net | $7,234 | $4,822 | ▼ $2,412 |
| Total Assets | $1,002,206 | $1,039,434 | ▲ $37,228 |
| Other Assets Total | - | $218,764 | - |
| Liabilities | |||
| Other Liabilities | - | $218,764 | - |
| Accounts Payable and Accrued Expenses | $24,404 | $38,990 | ▲ $14,586 |
| Total Liabilities | $24,404 | $257,754 | ▲ $233,350 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $977,802 | $781,680 | ▼ $196,122 |
| Total Net Assets Fund Balance | $977,802 | $781,680 | ▼ $196,122 |
| Total Liabilities and Net Assets / Fund Balance | $1,002,206 | $1,039,434 | ▲ $37,228 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,822 | $31,111 | $35,933 |
| Other Assets Org | $218,764 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne Salmon Esq | Exec Director | FT | $104,500 | $24,032 | $128,532 |
| Name | Title |
|---|---|
| - | Director |
| Rosanne Sheriden Rn | Director |
| Susan Flanders | Secretary |
| Heidi Squires | Treasurer |
| Michelle Wetherbee | VP/acting Pr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $709,864 |
| Other Expenses | $152,655 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $372,689 | $92,010 | - | $464,699 |
| Current Officers, Directors, Trustees, and Key Employees | $21,250 | $85,000 | - | $106,250 |
| Other Employee Benefits | $55,339 | $46,405 | - | $101,744 |
| Occupancy | $44,276 | $11,395 | - | $55,671 |
| Payroll Taxes | $25,711 | $11,460 | - | $37,171 |
| Fees for Services Accounting | - | $17,400 | - | $17,400 |
| Travel | - | $11,916 | - | $11,916 |
| Office Expenses | - | $11,310 | - | $11,310 |
| Insurance | - | $10,879 | - | $10,879 |
| Conferences and Meetings | - | $3,420 | - | $3,420 |
| Depreciation Depletion | - | $2,411 | - | $2,411 |
| Other Expenses | $538 | $2,288 | - | $2,288 |
| All Other Expenses | $1,029 | $257 | - | $1,286 |
| Interest | - | $4 | - | $4 |
| Total Functional Expenses | $551,377 | $311,142 | $0 | $862,519 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $863,825 |
| Expenses per Audited Statements | $862,519 |
| Total Expenses per Form 990 | $862,519 |
| Expenses Not Reported on Form 990 | $1,306 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lawrence Abikoff | Spouse of Ed | Rent Expense | No | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $218,764 |
“The treasurer reviews the return and presents it to the full board at the next board meeting.”
“Board approved annually after comparative analysis of other similar positions.”
“Governing documents are provided upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150967 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1286 |
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| IRS990/CYTotalExpensesAmt | 0 | 862519 |
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| IRS990/Desc | 0 | PROVIDE MENTAL HEALTH CARE SERVICES TO APPROXIMATELY 550 CLIENTS INCLUDING APPROXIMATELY 6,200 DIRECT SERVICE HOURS. DIRECT SUPERVISION OF SUBSTANCE ABUSE PROGRAMS IN UNRELATED ORGANIZATIONS. |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 862519 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 218764 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF USE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 218764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1306 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 666397 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4822 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 218764 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 862519 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 218764 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 666397 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 667703 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 863825 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LAWRENCE ABIKOFF |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF ED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT EXPENSE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER REVIEWS THE RETURN AND PRESENTS IT TO THE FULL BOARD AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD APPROVED ANNUALLY AFTER COMPARATIVE ANALYSIS OF OTHER SIMILAR POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1002206 |
| IRS990/TotalAssetsEOYAmt | 0 | 1039434 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1002206 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1039434 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1750 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 311142 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 551377 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 862519 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24404 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 257754 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24404 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 257754 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 977802 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 781680 |
| IRS990/TotalOtherCompensationAmt | 0 | 24032 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 551377 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 664609 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 38 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 664609 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 666397 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1002206 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1039434 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11916 |
| IRS990/TravelGrp/TotalAmt | 0 | 11916 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HORIZONSNH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACQUELINE ABIKOFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6035244664 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HORIZONS COUNSELING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HORI |
| ReturnHeader/Filer/EIN | 0 | 020438582 |
| ReturnHeader/Filer/PhoneNum | 0 | 6035248005 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 61 BEACON STREET WEST SUITE 3 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LACONIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03246 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020436087 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MALONE DIRUBBO & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 64 FRANKLIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRANKLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 032351610 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6039342942 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PENNY I RABY CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T11:30:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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