Civic Intelligence

Horizons Programs Inc.

990 • Fiscal year 2023 • EIN 06-1207164

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.HORIZONSCT.ORG

View Organization Page

127 Babcock Hill RoadSouth Windham, CT 06266

(860) 456-1032

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,008,105

Up $929,936 (+23%) from 2022

Net Assets

Up

$1,807,156

Up $10,231 (+0.6%) from 2022

Liabilities

Up

$3,200,949

Up $919,705 (+40%) from 2022

Revenue And Expenses

Revenue

Up

$13,979,840

Up $2,140,591 (+18%) from 2022

Expenses

Up

$13,969,609

Up $2,123,476 (+18%) from 2022

Net Income

Up

$10,231

Up $17,115 (+249%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $591,662Liabilities 2011: $820,202Net Assets 2011: -$228,5402011Assets 2012: $550,971Liabilities 2012: $801,722Net Assets 2012: -$250,7512012Assets 2013: $897,707Liabilities 2013: $1,186,041Net Assets 2013: -$288,3342013Assets 2014: $887,994Liabilities 2014: $1,182,336Net Assets 2014: -$294,3422014Assets 2015: $985,403Liabilities 2015: $983,941Net Assets 2015: $1,4622015Assets 2016: $1,089,191Liabilities 2016: $1,020,964Net Assets 2016: $68,2272016Assets 2017: $1,355,252Liabilities 2017: $1,215,411Net Assets 2017: $139,8412017Assets 2018: $1,538,372Liabilities 2018: $1,065,453Net Assets 2018: $472,9192018Assets 2019: $1,766,210Liabilities 2019: $1,273,047Net Assets 2019: $493,1632019Assets 2020: $3,828,091Liabilities 2020: $3,080,191Net Assets 2020: $747,9002020Assets 2021: $3,799,957Liabilities 2021: $1,996,148Net Assets 2021: $1,803,8092021Assets 2022: $4,078,169Liabilities 2022: $2,281,244Net Assets 2022: $1,796,9252022Assets 2023: $5,008,105Liabilities 2023: $3,200,949Net Assets 2023: $1,807,1562023Assets 2024: $5,121,090Liabilities 2024: $2,925,802Net Assets 2024: $2,195,2882024

Highlighted filing

2023

Assets$5,008,105
Liabilities$3,200,949
Net Assets$1,807,156
Open 2023 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,820,142Expenses 2011: $3,974,528Net Income 2011: -$154,3862011Revenue 2012: $4,290,772Expenses 2012: $4,312,983Net Income 2012: -$22,2112012Revenue 2013: $5,569,515Expenses 2013: $5,570,248Net Income 2013: -$7332013Revenue 2014: $6,425,207Expenses 2014: $6,431,215Net Income 2014: -$6,0082014Revenue 2015: $7,034,543Expenses 2015: $7,038,739Net Income 2015: -$4,1962015Revenue 2016: $7,389,749Expenses 2016: $7,322,984Net Income 2016: $66,7652016Revenue 2017: $8,330,475Expenses 2017: $8,258,861Net Income 2017: $71,6142017Revenue 2018: $9,100,139Expenses 2018: $8,767,061Net Income 2018: $333,0782018Revenue 2019: $10,286,013Expenses 2019: $10,265,769Net Income 2019: $20,2442019Revenue 2020: $11,595,341Expenses 2020: $11,340,604Net Income 2020: $254,7372020Revenue 2021: $13,316,001Expenses 2021: $12,260,092Net Income 2021: $1,055,9092021Revenue 2022: $11,839,249Expenses 2022: $11,846,133Net Income 2022: -$6,8842022Revenue 2023: $13,979,840Expenses 2023: $13,969,609Net Income 2023: $10,2312023Revenue 2024: $15,134,375Expenses 2024: $14,746,243Net Income 2024: $388,1322024

Highlighted filing

2023

Revenue$13,979,840
Expenses$13,969,609
Net Income$10,231
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$14,171,647
Mission and Program Overview

Mission

To provide high quality residential, support, and work programs for people who are developmentally disabled.

To provide high quality residential, support, and work programs for people with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,853,922$2,433,616▲ $579,694
Land, Buildings, and Equipment, Net$936,786$1,060,166▲ $123,380
Accounts Receivable$782,261$607,904▼ $174,357
Savings and Temporary Cash Investments$500,000$507,255▲ $7,255
Prepaid Expenses and Deferred Charges$2,200$18,026▲ $15,826
Total Assets$4,078,169$5,008,105▲ $929,936
Other Assets Total$3,000$381,138▲ $378,138
Liabilities
Accounts Payable and Accrued Expenses$680,336$1,579,567▲ $899,231
Mortgage Notes Payable Secured by Investment Property$830,201$896,671▲ $66,470
Other Liabilities$770,707$724,711▼ $45,996
Total Liabilities$2,281,244$3,200,949▲ $919,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,796,925$1,807,156▲ $10,231
Total Net Assets Fund Balance$1,796,925$1,807,156▲ $10,231
Total Liabilities and Net Assets / Fund Balance$4,078,169$5,008,105▲ $929,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$590,436$957,063$1,547,499
Buildings$333,216$477,335$810,551
Land$136,514-$136,514
Other Assets Org$500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry FordCOOFT$122,502$29,779$152,281
Christina McnaboePresident/cePT-$138,008$138,008
Janice ChamberlainDirector Human ReFT$96,847$9,871$106,718
Maria PalleinDirector ofPT$65,305$20,404$85,709
Kathleen McnaboeVice Pres/orPT-$63,297$63,297

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$660,143
Program Service Revenue
$13,196,045
Investment Income
$123,652
Other Revenue
$0
Change in Net Assets
$10,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,979,840
Total Revenue per Audited Statements
$13,979,840
Total Revenue per Form 990
$13,979,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,484,755
Other Expenses$2,484,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,954,886$445,268-$8,400,154
Other Employee Benefits$1,335,124$169,834-$1,504,958
Payroll Taxes$595,547$75,757-$671,304
Pension Plan Contributions$527,455$67,095-$594,550
Occupancy$282,770$67,038-$349,808
Current Officers, Directors, Trustees, and Key Employees-$313,789-$313,789
Depreciation Depletion$284,851--$284,851
Other Expenses$211,812$12,738-$224,550
Insurance$127,171$16,500-$143,671
Fees for Services Other$10,607$99,396-$110,003
All Other Expenses$76,368$19,517-$95,885
Office Expenses$4,350$38,628-$42,978
Interest$33,907--$33,907
Information Technology-$25,162-$25,162
Advertising-$19,964-$19,964
Total Functional Expenses$12,598,770$1,370,839$0$13,969,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,969,609
Total Expenses per Audited Statements$13,969,609
Total Expenses per Form 990$13,969,609
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$379,671
Refundable Advances$292,756
Dds Cash Advance$51,784
Client Custodial Funds$500
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

“Compliance with 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 finance committee evaluates the ceo every year. After review by the finance committee, any adjustments to salary are presented to the board.”

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

“Managers and other senior executives are evaluated by the executive committee. Those evaluations are reviewed with 2 senior members from the board of directors for final decision.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Horizons Programs Inc
EIN
06-1207164
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
1987
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
8
Employees
319

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, Page 2, Part III, Line 4D

“Education support services - providing educational support services to intellectually and developmentally disabled students.”

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)(a)(vi). The organization believes that is 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 june 30, 2023, 2022 and 2021 are subject to examination by the irs, generally for three years after they were filed.”

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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
$5,008,105
Liabilities
$3,200,949
Net assets
$1,807,156
Revenue
$13,979,840
Expenses
$13,969,609
Net income
$10,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$2.93$2.20$15.1$14.7$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.01$3.20$1.81$14.0$14.0$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.08$2.28$1.80$11.8$11.8$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.80$2.00$1.80$13.3$12.3$1.06
2020Detailed filing. Detailed filing data is available for this year.$3.83$3.08$0.75$11.6$11.3$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.77$1.27$0.49$10.3$10.3$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.54$1.07$0.47$9.10$8.77$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.36$1.22$0.14$8.33$8.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.02$0.07$7.39$7.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.98$0.00$7.03$7.04$0.00
2014Summary only. Only limited summary data is available for this year.$0.89$1.18$0.29$6.43$6.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.90$1.19$0.29$5.57$5.57$0.00
2012Summary only. Only limited summary data is available for this year.$0.55$0.80$0.25$4.29$4.31$0.02
2011Summary only. Only limited summary data is available for this year.$0.59$0.82$0.23$3.82$3.97$0.15