Civic Intelligence

Horizons Inc.

990 • Fiscal year 2023 • EIN 06-1013833

Oct 01, 2022 to Sep 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.HORIZONSCT.ORG
127 Babcock Hill RoadSouth Windham, CT 06266

(860) 456-1032

Siviq Scores

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

Liabilities / Assets

41st percentile

0.12x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$152,281

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

29th percentile

-0.1%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

4.9%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$10,982,709

Down $11,832 (-0.1%) from 2022

Net Assets

Up

$9,700,018

Up $85,375 (+0.9%) from 2022

Liabilities

Down

$1,282,691

Down $97,207 (-7.0%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$3,215,611

Up $151,253 (+4.9%) from 2022

Expenses

Up

$3,130,236

Up $347,411 (+12%) from 2022

Net Income

Down

$85,375

Down $196,158 (-70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$10,982,709
Liabilities$1,282,691
Net Assets$9,700,018
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$3,215,611
Expenses$3,130,236
Net Income$85,375
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$3,241,458
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$8,099,786$7,741,207▼ $358,579
Cash and Non-Interest-Bearing Accounts$1,594,495$1,842,564▲ $248,069
Savings and Temporary Cash Investments$981,413$1,025,618▲ $44,205
Accounts Receivable$128,976$210,352▲ $81,376
Prepaid Expenses and Deferred Charges$159,545$105,655▼ $53,890
Pledges and Grants Receivable$15,000$41,599▲ $26,599
Inventories for Sale or Use$15,326$15,714▲ $388
Total Assets$10,994,541$10,982,709▼ $11,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$952,913$880,199▼ $72,714
Deferred Revenue$341,193$227,947▼ $113,246
Accounts Payable and Accrued Expenses$85,792$174,545▲ $88,753
Total Liabilities$1,379,898$1,282,691▼ $97,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,266,949$9,287,244▲ $20,295
Net Assets With Donor Restrictions$347,694$412,774▲ $65,080
Total Net Assets Fund Balance$9,614,643$9,700,018▲ $85,375
Total Liabilities and Net Assets / Fund Balance$10,994,541$10,982,709▼ $11,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,356,054$5,575,463$12,931,517
Equipment$63,626$923,871$987,497
Land$266,804-$266,804
Other Land Buildings$48,447-$48,447
Leasehold Improvements$6,276$4,606$10,882
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina McnaboePresident/cePT$109,348$28,660$138,008
Janice ChamberlainDirector Human Re--$106,718$106,718
Maria PalleinDirector ofPT-$85,709$85,709
Kathleen McnaboeVice Pres/orPT$61,202$2,095$63,297

Board Members and Trustees

NameTitle
Adam MilneDirector
Alison LentochaDirector
Elena GervinoDirector
Elsa M Nunez EddDirector
Susette TibusDirector
Tom AveryDirector
Terry FordCOO
Deirdhre DelaneySecretary
L Sanford RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$726,979
Program Service Revenue
$2,458,258
Investment Income
$8,147
Other Revenue
$22,227
All Other Contributions
$641,250
Change in Net Assets
$85,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,215,611
Revenue Not Reported on Form 990
$45,952
Total Revenue per Audited Statements
$3,261,563
Total Revenue per Form 990
$3,215,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,733,650
Salaries, Compensation, and Employee Benefits$1,396,586
Total Fundraising Expense$133,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,150$41,115$35,597$958,862
Depreciation Depletion$499,087$34,852$6,691$540,630
Office Expenses$276,661$57,494$60,729$394,884
Fees for Services Other$122,486$148,798$675$271,959
Current Officers, Directors, Trustees, and Key Employees$162,505$7,574$6,557$176,636
Other Employee Benefits$139,191$22,031$236$161,458
Insurance$108,059$19,527$1,315$128,901
Occupancy$76,017$5,404$10,188$91,609
Payroll Taxes$63,558$10,060$108$73,726
Interest$35,973$2,533$433$38,939
Pension Plan Contributions$22,331$3,535$38$25,904
Information Technology$20,945$1,920$2,738$25,603
Other Expenses$5,806$3,523$6,122$9,329
All Other Expenses$8,316--$8,316
Total Functional Expenses$2,624,359$372,384$133,493$3,130,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,176,188
Expenses per Audited Statements$3,130,236
Total Expenses per Form 990$3,130,236
Expenses Not Reported on Form 990$45,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,737
Fundraising Gross Income$15,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$74,867$15,737$15,737$0
Total Events$74,867$15,737$15,737-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, SOUTH WINDHAM, CT 06266

Signing Officer

Name
Christina Mcnaboe
Title
President/CEO
Phone
8604561032
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Mcnaboe
Formed
1979
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
8
Employees
178

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, Part XI, Line 9

“Fundraising expenses 15,737 camp store expenses 10,110 net assets released from restrictions 20,105 fundraising expenses -15,737 camp store expenses -10,110 net assets released from restrictions -20,105”

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). The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal returns of organization exempt from income tax (form 990) for september 30, 2023, 2022 and 2021 are subjet to examination by the irs, generally for three years after they were filed.”

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

“Fundraising expenses 15,737 camp store expenses 10,110 net assets released from restrictions 20,105”

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

“Fundraising expenses 15,737 camp store expenses 10,110 net assets released from restrictions 20,105”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,982,709
Liabilities
$1,282,691
Net assets
$9,700,018
Revenue
$3,215,611
Expenses
$3,130,236
Net income
$85,375
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits