Civic Intelligence

Horizons Counseling Center Inc.

990 • Fiscal year 2018 • EIN 02-0438582

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 18, 2018

Organization ProfileWWW.HORIZONSNH.ORG
25 Country Club Rd Ste 705Gilford, NH 03249

(603) 524-8005

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$256,705

Up $153,388 (+148%) from 2017

Net Assets

Up

$200,482

Up $139,266 (+227%) from 2017

Liabilities

Up

$56,223

Up $14,122 (+34%) from 2017

Revenue And Expenses

Revenue

Up

$676,762

Up $274,157 (+68%) from 2017

Expenses

Up

$537,496

Up $140,144 (+35%) from 2017

Net Income

Up

$139,266

Up $134,013 (+2551%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $240,116Liabilities 2010: $326Net Assets 2010: $239,7902010Assets 2011: $251,130Liabilities 2011: $1,301Net Assets 2011: $249,8292011Assets 2012: $222,667Liabilities 2012: $8,675Net Assets 2012: $213,9922012Assets 2013: $140,957Liabilities 2013: $6,177Net Assets 2013: $134,7802013Assets 2014: $74,945Liabilities 2014: $27,585Net Assets 2014: $47,3602014Assets 2015: $16,248Liabilities 2015: $45,256Net Assets 2015: -$29,0082015Assets 2016: $83,337Liabilities 2016: $46,439Net Assets 2016: $36,8982016Assets 2017: $103,317Liabilities 2017: $42,101Net Assets 2017: $61,2162017Assets 2018: $335,183Liabilities 2018: $56,223Net Assets 2018: $278,9602018Assets 2018: $256,705Liabilities 2018: $56,223Net Assets 2018: $200,4822018Assets 2019: $657,224Liabilities 2019: $59,066Net Assets 2019: $598,1582019Assets 2020: $1,173,459Liabilities 2020: $34,381Net Assets 2020: $1,139,0782020Assets 2021: $1,426,690Liabilities 2021: $12,206Net Assets 2021: $1,414,4842021Assets 2022: $1,238,426Liabilities 2022: $2,832Net Assets 2022: $1,235,5942022Assets 2023: $1,002,206Liabilities 2023: $24,404Net Assets 2023: $977,8022023Assets 2024: $1,039,434Liabilities 2024: $257,754Net Assets 2024: $781,6802024

Highlighted filing

2018

Assets$256,705
Liabilities$56,223
Net Assets$200,482
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $375,190Expenses 2010: $376,263Net Income 2010: -$1,0732010Expenses 2011: $397,3252011Expenses 2012: $399,3082012Revenue 2013: $429,638Expenses 2013: $508,447Net Income 2013: -$78,8092013Revenue 2014: $393,327Expenses 2014: $466,882Net Income 2014: -$73,5552014Revenue 2015: $290,712Expenses 2015: $367,080Net Income 2015: -$76,3682015Revenue 2016: $410,658Expenses 2016: $344,752Net Income 2016: $65,9062016Revenue 2017: $402,605Expenses 2017: $397,352Net Income 2017: $5,2532017Revenue 2018: $750,614Expenses 2018: $533,545Net Income 2018: $217,0692018Revenue 2018: $676,762Expenses 2018: $537,496Net Income 2018: $139,2662018Revenue 2019: $1,059,178Expenses 2019: $739,980Net Income 2019: $319,1982019Revenue 2020: $1,395,405Expenses 2020: $854,485Net Income 2020: $540,9202020Revenue 2021: $1,247,235Expenses 2021: $971,829Net Income 2021: $275,4062021Revenue 2022: $684,294Expenses 2022: $863,184Net Income 2022: -$178,8902022Revenue 2023: $657,069Expenses 2023: $914,861Net Income 2023: -$257,7922023Revenue 2024: $666,397Expenses 2024: $862,519Net Income 2024: -$196,1222024

Highlighted filing

2018

Revenue$676,762
Expenses$537,496
Net Income$139,266
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 18, 2018
Return Version
2017v2.3
Gross Receipts
$676,762
Mission and Program Overview

Mission

Provide quality mental health care services for the comprehensive prevention, assessment, and treatment of substance abuse and dependence and related behaviorial matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,606$116,736▲ $91,130
Accounts Receivable$60,396$111,452▲ $51,056
Pledges and Grants Receivable$4,552$12,210▲ $7,658
Prepaid Expenses and Deferred Charges$5,947$11,076▲ $5,129
Land, Buildings, and Equipment, Net$6,816$5,231▼ $1,585
Total Assets$103,317$256,705▲ $153,388
Liabilities
Other Liabilities$33,894$52,993▲ $19,099
Accounts Payable and Accrued Expenses$8,207$3,230▼ $4,977
Total Liabilities$42,101$56,223▲ $14,122
Net Assets / Fund Balance
Unrestricted Net Assets$61,216$200,482▲ $139,266
Total Net Assets Fund Balance$61,216$200,482▲ $139,266
Total Liabilities and Net Assets / Fund Balance$103,317$256,705▲ $153,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,231$6,290$11,521
Compensation and Service Providers

Employees

NameTitleBaseTotal
-Exec Director$73,208$73,208

Board Members and Trustees

NameTitle
David Parisi Licsw LadcPresident
Michelle WetherbeeDirector
Susan FlandersDirector
Suzanne Salmon EsqDirector
Donna MooneySecretary
Rosanne Sheriden RnTreasurer
Jan BestVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$3,600
Program Service Revenue
$672,232
Investment Income
$0
Other Revenue
$930
All Other Contributions
$200
Change in Net Assets
$139,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,762
Revenue Not Reported on Form 990
$11,195
Total Revenue per Audited Statements
$687,957
Total Revenue per Form 990
$676,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,230
Other Expenses$65,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,743$44,767-$312,510
Current Officers, Directors, Trustees, and Key Employees$14,642$58,567-$73,209
Other Employee Benefits$37,235$19,609-$56,844
Payroll Taxes$21,762$7,905-$29,667
Occupancy$17,424$4,356-$21,780
Fees for Services Accounting-$9,445-$9,445
Office Expenses-$8,752-$8,752
All Other Expenses$4,047$3,106-$7,153
Insurance-$2,262-$2,262
Other Expenses$2,240$2,335-$2,240
Depreciation Depletion-$1,585-$1,585
Interest-$622-$622
Advertising-$35-$35
Total Functional Expenses$371,537$165,959$0$537,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$548,691
Expenses per Audited Statements$537,496
Total Expenses per Form 990$537,496
Expenses Not Reported on Form 990$11,195
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lawrence AbikoffSpouseRent ExpenseNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$31,274
Accrued Payroll$20,167
Payroll Taxes Payable$1,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
Yes
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
No
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, Page 6, Part VI, Line 2

“Jacqui abikoff lawrence abikoff exec dir landlord spouse”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the return and presents it to the full board at the next board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Board approved annually after comparative analysis of other similar positions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Horizons Counseling Center Inc
EIN
02-0438582
Phone
6035248005
Address
25 COUNTRY CLUB RD STE 705, GILFORD, NH 03249
Doing Business As
Jacqui Abikoff

Signing Officer

Name
Jacqueline Abikoff
Title
Exec Director
Phone
6035247275
Signed
2018-06-18

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Malone Dirubbo & Company Pc
Address
64 FRANKLIN ST, FRANKLIN, NH 03235-1610
Preparer
Penny I Raby CPA
Phone
6039342942
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011521
IRS990ScheduleD/ExpensesNotReportedAmt011195
IRS990ScheduleD/ExpensesSubtotalAmt0537496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt011195
IRS990ScheduleD/RevenueSubtotalAmt0676762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05231
IRS990ScheduleD/TotalExpensesPerForm990Amt0537496
IRS990ScheduleD/TotalLiabilityAmt052993
IRS990ScheduleD/TotalRevenuePerForm990Amt0676762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0687957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0548691
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LAWRENCE ABIKOFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT EXPENSE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACQUI ABIKOFF LAWRENCE ABIKOFF EXEC DIR LANDLORD SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE RETURN AND PRESENTS IT TO THE FULL BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVED ANNUALLY AFTER COMPARATIVE ANALYSIS OF OTHER SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103317
IRS990/TotalAssetsEOYAmt0256705
IRS990/TotalAssetsGrp/BOYAmt0103317
IRS990/TotalAssetsGrp/EOYAmt0256705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03600
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042101
IRS990/TotalLiabilitiesEOYAmt056223
IRS990/TotalLiabilitiesGrp/BOYAmt042101
IRS990/TotalLiabilitiesGrp/EOYAmt056223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200482
IRS990/TotalProgramServiceExpensesAmt0371537
IRS990/TotalProgramServiceRevenueAmt0672232
IRS990/TotalReportableCompFromOrgAmt073208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0673162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256705
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200482
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE ABIKOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06035247275
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZONS COUNSELING CENTER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ABIKOFF
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0020438582
ReturnHeader/Filer/PhoneNum06035248005
ReturnHeader/Filer/USAddress/AddressLine1Txt025 COUNTRY CLUB RD STE 705
ReturnHeader/Filer/USAddress/CityNm0GILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003249
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:50:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020436087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONE DIRUBBO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0032351610
ReturnHeader/PreparerPersonGrp/PhoneNum06039342942
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY I RABY CPA
ReturnHeader/ReturnTs02019-06-18T12:50:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,705
Liabilities
$56,223
Net assets
$200,482
Revenue
$676,762
Expenses
$537,496
Net income
$139,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.26$0.78$0.67$0.86$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.66$0.91$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.68$0.86$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.41$1.25$0.97$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$1.40$0.85$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$1.06$0.74$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.75$0.53$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.68$0.54$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.40$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.04$0.41$0.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.29$0.37$0.08
2014Summary only. Only limited summary data is available for this year.$0.07$0.03$0.05$0.39$0.47$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.43$0.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.38$0.38$0.00