Civic Intelligence

Horizons Inc.

990 • Fiscal year 2020 • EIN 06-1013833

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

Organization ProfileWWW.HORIZONSCT.ORG
127 Babcock Hill Road PO Box 323South Windham, CT 06266

(860) 456-1032

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.17x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.37x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$132,690

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

12th percentile

-4.6%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$10,960,108

Down $531,491 (-4.6%) from 2019

Net Assets

Down

$9,134,140

Down $922,235 (-9.2%) from 2019

Liabilities

Up

$1,825,968

Up $390,744 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin5th percentile

Revenue

Down

$1,332,374

Down $3,122,970 (-70%) from 2019

Expenses

Down

$2,254,609

Down $1,024,645 (-31%) from 2019

Net Income

Down

-$922,235

Down $2,098,325 (-178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,807,305Liabilities 2011: $1,207,690Net Assets 2011: $3,599,6152011Assets 2012: $5,826,227Liabilities 2012: $1,820,407Net Assets 2012: $4,005,8202012Assets 2013: $7,606,044Liabilities 2013: $1,861,057Net Assets 2013: $5,744,9872013Assets 2014: $8,602,556Liabilities 2014: $2,111,035Net Assets 2014: $6,491,5212014Assets 2015: $8,528,794Liabilities 2015: $1,905,474Net Assets 2015: $6,623,3202015Assets 2016: $9,641,285Liabilities 2016: $1,792,549Net Assets 2016: $7,848,7362016Assets 2017: $10,477,004Liabilities 2017: $1,647,194Net Assets 2017: $8,829,8102017Assets 2018: $10,508,216Liabilities 2018: $1,629,971Net Assets 2018: $8,878,2452018Assets 2019: $11,491,599Liabilities 2019: $1,435,224Net Assets 2019: $10,056,3752019Assets 2020: $10,960,108Liabilities 2020: $1,825,968Net Assets 2020: $9,134,1402020Assets 2021: $11,074,865Liabilities 2021: $1,741,755Net Assets 2021: $9,333,1102021Assets 2022: $10,994,541Liabilities 2022: $1,379,898Net Assets 2022: $9,614,6432022Assets 2023: $10,982,709Liabilities 2023: $1,282,691Net Assets 2023: $9,700,0182023Assets 2024: $12,192,639Liabilities 2024: $1,165,346Net Assets 2024: $11,027,2932024

Highlighted filing

2020

Assets$10,960,108
Liabilities$1,825,968
Net Assets$9,134,140
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,655,286Expenses 2011: $2,701,229Net Income 2011: -$45,9432011Revenue 2012: $3,331,693Expenses 2012: $2,925,665Net Income 2012: $406,0282012Revenue 2013: $4,594,173Expenses 2013: $2,926,269Net Income 2013: $1,667,9042013Revenue 2014: $3,734,388Expenses 2014: $2,972,854Net Income 2014: $761,5342014Revenue 2015: $3,165,007Expenses 2015: $2,770,539Net Income 2015: $394,4682015Revenue 2016: $3,990,833Expenses 2016: $2,765,473Net Income 2016: $1,225,3602016Revenue 2017: $4,011,496Expenses 2017: $3,030,422Net Income 2017: $981,0742017Revenue 2018: $3,072,395Expenses 2018: $3,023,960Net Income 2018: $48,4352018Revenue 2019: $4,455,344Expenses 2019: $3,279,254Net Income 2019: $1,176,0902019Revenue 2020: $1,332,374Expenses 2020: $2,254,609Net Income 2020: -$922,2352020Revenue 2021: $2,656,183Expenses 2021: $2,457,213Net Income 2021: $198,9702021Revenue 2022: $3,064,358Expenses 2022: $2,782,825Net Income 2022: $281,5332022Revenue 2023: $3,215,611Expenses 2023: $3,130,236Net Income 2023: $85,3752023Revenue 2024: $4,971,209Expenses 2024: $3,643,934Net Income 2024: $1,327,2752024

Highlighted filing

2020

Revenue$1,332,374
Expenses$2,254,609
Net Income-$922,235
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.0
Gross Receipts
$1,343,837
Mission and Program Overview

Mission

To create and sustain person-centered opportunities for people with special needs where they live, learn, work and play.

To create and sustain person-centered opportunities for people with intellectual and developmental disabilities where they live, learn, work and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,401,437$9,126,061▼ $275,376
Cash and Non-Interest-Bearing Accounts$791,536$1,053,211▲ $261,675
Savings and Temporary Cash Investments$490,900$493,359▲ $2,459
Accounts Receivable$402,299$179,710▼ $222,589
Prepaid Expenses and Deferred Charges$1,249$67,148▲ $65,899
Pledges and Grants Receivable$155,200$25,000▼ $130,200
Inventories for Sale or Use$22,593$15,619▼ $6,974
Total Assets$11,491,599$10,960,108▼ $531,491
Other Assets Total$226,385--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,128,894$1,086,108▼ $42,786
Deferred Revenue$95,469$395,648▲ $300,179
Other Liabilities-$265,091-
Accounts Payable and Accrued Expenses$210,861$79,121▼ $131,740
Total Liabilities$1,435,224$1,825,968▲ $390,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,974,778$9,071,919▼ $902,859
Net Assets With Donor Restrictions$81,597$62,221▼ $19,376
Total Net Assets Fund Balance$10,056,375$9,134,140▼ $922,235
Total Liabilities and Net Assets / Fund Balance$11,491,599$10,960,108▼ $531,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,714,159$4,025,948$12,740,107
Equipment$106,260$838,744$945,004
Land$266,804-$266,804
Other Land Buildings$30,386-$30,386
Leasehold Improvements$8,452$2,430$10,882
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry FordCOO--$132,690$132,690
Christina McnaboePresident/cePT$105,287$24,745$130,032
Janice ChamberlainDirector Human Re--$110,473$110,473
Louis NappiDirector ofPT-$92,050$92,050
Kathleen McnaboeVice Pres/orPT$57,885$1,737$59,622

Board Members and Trustees

NameTitle
Adam MilneDirector
Elsa M Nunez EddDirector
Stephen M Coan PhdDirector
Susette TibusDirector
Deirdhre DelaneySecretary
L Sanford RiceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
C-tec SolarSolar1 GRIFFIN ROAD SOUTH, SUITE 200, Bloomfield, CT 06002$638,552
Donahue General Contractors INCPaving93 WINDHAM ROAD, Hampton, CT 06247$499,251
Revenue and Support

Revenue Composition

Contributions and Grants
$588,748
Program Service Revenue
$728,857
Investment Income
$3,130
Other Revenue
$11,639
All Other Contributions
$451,522
Change in Net Assets
$-922,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,332,374
Revenue Not Reported on Form 990
$42,808
Total Revenue per Audited Statements
$1,375,182
Total Revenue per Form 990
$1,332,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,329,298
Salaries, Compensation, and Employee Benefits$925,311
Total Fundraising Expense$131,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,912$38,129$35,486$578,527
Depreciation Depletion$546,126$11,163$2,133$559,422
Fees for Services Other$35,891$130,428$9,536$175,855
Current Officers, Directors, Trustees, and Key Employees$87,768$67,516$11,044$166,328
Office Expenses$82,081$14,501$50,336$146,918
Insurance$77,126$21,667$230$99,023
Other Employee Benefits$75,505$10,025$5,155$90,685
Payroll Taxes$56,883$7,554$3,884$68,321
Occupancy$52,024$1,082$9,886$62,992
Interest$47,813$1,862$143$49,818
Information Technology$27,371$8,582$1,169$37,122
Pension Plan Contributions$17,860$2,371$1,219$21,450
Other Expenses$7,731$4,914$517$12,645
All Other Expenses$3,758$291$556$4,605
Total Functional Expenses$1,789,900$333,415$131,294$2,254,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,297,417
Expenses per Audited Statements$2,254,609
Total Expenses per Form 990$2,254,609
Expenses Not Reported on Form 990$42,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,444
Fundraising Gross Income$4,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$28,037$4,103$4,103$0
Golf Tournament$39,672$341$341$0
Total Events$67,709$4,444$4,444-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance (ppp)$192,400
Due to Related Organization$72,691
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, Page 6, Part VI, Line 2

“Christina mcnaboe kathleen mcnaboe pres/ceo vp/org mgr sisters”

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

“The chief operating officer reviews the form 990 with the finance committee and then presents it to the president/ceo for signature.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored every year at a meeting of the board of directors. All directors are asked to disclose any potential conflicts.”

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

“The president/ceo's compensation is reviewed annually by the finance committee. Any adjustments to duties or compensation are presented to the board of directors for final approval.”

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

“Managers and other senior executives are evaluated by the executive committee. The evaluations are reviewed with 2 senior board members for a final decision.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Horizons Inc
EIN
06-1013833
Phone
8604561032
Address
127 BABCOCK HILL ROAD PO BOX 323, SOUTH WINDHAM, CT 06266

Signing Officer

Name
Christina Mcnaboe
Title
President/CEO
Phone
8604561032
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Mcnaboe
Formed
1979
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
6
Employees
276

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990

“Due to the covid crisis, the organization's revenues have been about one third of their typical operation. This fact has caused a skew in a&g expenses as the organization continued to incur fixed expenses such as mortgage, insurance, utilities etc. Administrators have been very hands on often providing programmatic and direct care supports. Several a&g positions have been eliminated and some operations reduced. The organization looks forward to rebuilding operations as the pandemic evolves.”

Form 990, Part XI, Line 9

“Fundraising expenses 4,444 camp store expenses 7,019 net assets released from restriction 31,345 fundraising expenses -4,444 camp store expenses -7,019 net assets released from restriction -31,345”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the organization's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore, no adjustments or disclosures are required. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 4,444 camp store expenses 7,019 net assets released from restriction 31,345”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 4,444 camp store expenses 7,019 net assets released from restriction 31,345”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES/OR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OccupancyGrp/FundraisingAmt09886
IRS990/OccupancyGrp/ManagementAndGeneralAmt01082
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IRS990/OccupancyGrp/TotalAmt062992
IRS990/OfficeExpensesGrp/FundraisingAmt050336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014501
IRS990/OfficeExpensesGrp/ProgramServicesAmt082081
IRS990/OfficeExpensesGrp/TotalAmt0146918
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075505
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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CAMP SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt0517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24914
IRS990/OtherExpensesGrp/ProgramServicesAmt0127373
IRS990/OtherExpensesGrp/ProgramServicesAmt131345
IRS990/OtherExpensesGrp/ProgramServicesAmt28333
IRS990/OtherExpensesGrp/ProgramServicesAmt37731
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IRS990/OtherExpensesGrp/TotalAmt131345
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IRS990/OtherExpensesGrp/TotalAmt312645
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF VEHICLE
IRS990/OtherRevenueMiscGrp/Desc1ZREC SOLAR INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09211
IRS990/OtherRevenueMiscGrp/ExclusionAmt11656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11656
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578527
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07554
IRS990/PayrollTaxesGrp/ProgramServicesAmt056883
IRS990/PayrollTaxesGrp/TotalAmt068321
IRS990/PensionPlanContributionsGrp/FundraisingAmt01219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017860
IRS990/PensionPlanContributionsGrp/TotalAmt021450
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067148
IRS990/PrincipalOfficerNm0CHRISTINA MCNABOE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CAMP SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RELATED 501(C)(3) RENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240744
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219200
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0240744
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IRS990/PYContributionsGrantsAmt01756411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02832
IRS990/PYOtherExpensesAmt01740386
IRS990/PYOtherRevenueAmt012576
IRS990/PYProgramServiceRevenueAmt02683525
IRS990/PYRevenuesLessExpensesAmt01176090
IRS990/PYSalariesCompEmpBnftPaidAmt01538868
IRS990/PYTotalExpensesAmt03279254
IRS990/PYTotalRevenueAmt04455344
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-922235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01530568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01594190
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,960,108
Liabilities
$1,825,968
Net assets
$9,134,140
Revenue
$1,332,374
Expenses
$2,254,609
Net income
-$922,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.17$11.0$4.97$3.64$1.33
2023Detailed filing. Detailed filing data is available for this year.$11.0$1.28$9.70$3.22$3.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$11.0$1.38$9.61$3.06$2.78$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.74$9.33$2.66$2.46$0.20
2020Detailed filing. Detailed filing data is available for this year.$11.0$1.83$9.13$1.33$2.25$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.44$10.1$4.46$3.28$1.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.63$8.88$3.07$3.02$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.65$8.83$4.01$3.03$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$1.79$7.85$3.99$2.77$1.23
2015Detailed filing. Detailed filing data is available for this year.$8.53$1.91$6.62$3.17$2.77$0.39
2014Summary only. Only limited summary data is available for this year.$8.60$2.11$6.49$3.73$2.97$0.76
2013Summary only. Only limited summary data is available for this year.$7.61$1.86$5.74$4.59$2.93$1.67
2012Summary only. Only limited summary data is available for this year.$5.83$1.82$4.01$3.33$2.93$0.41
2011Summary only. Only limited summary data is available for this year.$4.81$1.21$3.60$2.66$2.70$0.05