Civic Intelligence

New Horizons Inc.

990 • Fiscal year 2011 • EIN 06-6040513

Oct 01, 2010 to Sep 30, 2011 • Filed on May 09, 2012

Organization ProfileN/A

View Organization Page

37 Bliss Memorial Drive06085
Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$14,945,216

Up $68,383 (+0.5%) from 2010

Net Assets

Up

$1,700,190

Up $606,975 (+56%) from 2010

Liabilities

Down

$13,245,026

Down $538,592 (-3.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,954,819

Up $478,987 (+3.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,876,833Liabilities 2010: $13,783,618Net Assets 2010: $1,093,2152010Assets 2011: $14,945,216Liabilities 2011: $13,245,026Net Assets 2011: $1,700,1902011Assets 2012: $14,892,301Liabilities 2012: $12,896,846Net Assets 2012: $1,995,4552012Assets 2013: $14,876,505Liabilities 2013: $11,297,013Net Assets 2013: $3,579,4922013Assets 2014: $15,695,987Liabilities 2014: $10,704,768Net Assets 2014: $4,991,2192014Assets 2015: $14,490,938Liabilities 2015: $8,976,306Net Assets 2015: $5,514,6322015Assets 2016: $14,743,513Liabilities 2016: $8,011,161Net Assets 2016: $6,732,3522016Assets 2017: $14,437,654Liabilities 2017: $5,917,375Net Assets 2017: $8,520,2792017Assets 2018: $15,167,548Liabilities 2018: $4,924,968Net Assets 2018: $10,242,5802018Assets 2019: $15,802,055Liabilities 2019: $4,929,090Net Assets 2019: $10,872,9652019Assets 2020: $22,407,821Liabilities 2020: $11,908,937Net Assets 2020: $10,498,8842020Assets 2021: $23,361,586Liabilities 2021: $6,797,136Net Assets 2021: $16,564,4502021Assets 2022: $30,323,196Liabilities 2022: $9,330,309Net Assets 2022: $20,992,8872022Assets 2023: $30,557,358Liabilities 2023: $7,730,973Net Assets 2023: $22,826,3852023Assets 2024: $29,367,172Liabilities 2024: $5,992,359Net Assets 2024: $23,374,8132024

Highlighted filing

2011

Assets$14,945,216
Liabilities$13,245,026
Net Assets$1,700,190
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $15,475,8322010Expenses 2011: $15,954,8192011Revenue 2012: $16,963,189Expenses 2012: $16,723,371Net Income 2012: $239,8182012Revenue 2013: $17,390,878Expenses 2013: $15,868,412Net Income 2013: $1,522,4662013Revenue 2014: $18,308,020Expenses 2014: $16,889,816Net Income 2014: $1,418,2042014Revenue 2015: $18,456,587Expenses 2015: $17,324,610Net Income 2015: $1,131,9772015Revenue 2016: $19,133,094Expenses 2016: $17,629,398Net Income 2016: $1,503,6962016Revenue 2017: $19,905,349Expenses 2017: $17,979,253Net Income 2017: $1,926,0962017Revenue 2018: $19,056,050Expenses 2018: $17,796,376Net Income 2018: $1,259,6742018Revenue 2019: $19,089,890Expenses 2019: $17,553,632Net Income 2019: $1,536,2582019Revenue 2020: $19,493,041Expenses 2020: $18,854,357Net Income 2020: $638,6842020Revenue 2021: $23,057,821Expenses 2021: $18,243,055Net Income 2021: $4,814,7662021Revenue 2022: $23,386,855Expenses 2022: $19,004,913Net Income 2022: $4,381,9422022Revenue 2023: $22,095,040Expenses 2023: $23,090,427Net Income 2023: -$995,3872023Revenue 2024: $20,677,915Expenses 2024: $20,272,344Net Income 2024: $405,5712024

Highlighted filing

2011

Revenue-
Expenses$15,954,819
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 9, 2012
Return Version
2010v3.4
Gross Receipts
$16,844,979
Mission and Program Overview

Mission

New horizons, inc. Provides affordable housing, accessible transportation, other support services, short-term and outpatient medical rehabilitation, and long-term skilled nursing in supportive communities of care that enable seniors, adults with disabilities, and individuals facing challenges to achieve their wellness goals and live life as independently and joyfully as possible.

Major Activities

Activity 2
Cherry brook nursing center maintenance of a 100 bed nursing home to benefit the elderly
Activity 3
Middlebury - maintenance of a 5 unit residential community which accomodates handicapped individuals and allows them to live independently.
Filing and Contact Details

Filer

EIN
06-6040513
Raw XML AppendixShowing 400 of 654 raw XML fields

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IRS990/OfficeExpenses/ProgramServices0367028
IRS990/OfficeExpenses/Total0389798
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05434908
IRS990/OtherAssetsTotal/EOY05451755
IRS990/OtherEmployeeBenefits/ProgramServices018044
IRS990/OtherEmployeeBenefits/Total018044
IRS990/OtherExpensePriorYear05665095
IRS990/OtherExpensesCurrentYear05849045
IRS990/OtherExpenses/Description0STATE ASSESSMENT
IRS990/OtherExpenses/Description1LAUNDRY, FOOD, AND CLEA
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/Description3SOCIAL SERVICES AND REC
IRS990/OtherExpenses/ProgramServices0549643
IRS990/OtherExpenses/ProgramServices1280647
IRS990/OtherExpenses/ProgramServices2168025
IRS990/OtherExpenses/ProgramServices376242
IRS990/OtherExpenses/Total0549643
IRS990/OtherExpenses/Total1280647
IRS990/OtherExpenses/Total2168025
IRS990/OtherExpenses/Total376242
IRS990/OtherLiabilities/BOY01028258
IRS990/OtherLiabilities/EOY01274258
IRS990/OtherRevenueCurrentYear043890
IRS990/OtherRevenuePriorYear043941
IRS990/OtherSalariesAndWages/ManagementAndGeneral054963
IRS990/OtherSalariesAndWages/ProgramServices06973089
IRS990/OtherSalariesAndWages/Total07028052
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral014173
IRS990/PayrollTaxes/ProgramServices0621039
IRS990/PayrollTaxes/Total0635212
IRS990/PensionPlanContributions/ManagementAndGeneral067622
IRS990/PensionPlanContributions/ProgramServices0453855
IRS990/PensionPlanContributions/Total0521477
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0730247
IRS990/PrepaidExpensesDeferredCharges/EOY0709260
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1532000
IRS990/ProgramServiceRevenueCY015019919
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE
IRS990/ProgramServiceRevenue/Description1RENTAL REVENUE
IRS990/ProgramServiceRevenuePriorYear015827104
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010180235
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14839684
IRS990/ProgramServiceRevenue/TotalRevenueColumn010180235
IRS990/ProgramServiceRevenue/TotalRevenueColumn14839684
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-265839
IRS990/ReconcilationRevenueExpenses0872814
IRS990/RelatedEntity00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,945,216
Liabilities
$13,245,026
Net assets
$1,700,190
Revenue
-
Expenses
$15,954,819
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.4$5.99$23.4$20.7$20.3$0.41
2023Detailed filing. Detailed filing data is available for this year.$30.6$7.73$22.8$22.1$23.1$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$9.33$21.0$23.4$19.0$4.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$6.80$16.6$23.1$18.2$4.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$11.9$10.5$19.5$18.9$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$4.93$10.9$19.1$17.6$1.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$4.92$10.2$19.1$17.8$1.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$5.92$8.52$19.9$18.0$1.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$8.01$6.73$19.1$17.6$1.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$8.98$5.51$18.5$17.3$1.13
2014Detailed filing. Detailed filing data is available for this year.$15.7$10.7$4.99$18.3$16.9$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$11.3$3.58$17.4$15.9$1.52
2012Summary only. Only limited summary data is available for this year.$14.9$12.9$2.00$17.0$16.7$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$13.2$1.70$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$13.8$1.09$15.5