Civic Intelligence

New Horizons Inc.

990 • Fiscal year 2021 • EIN 06-6040513

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 22, 2022

Organization ProfileN/A

View Organization Page

37 Bliss Memorial RoadFarmington, CT 06085

(860) 675-4711

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$220,602

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

35th percentile

4.3%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

18%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$23,361,586

Up $953,765 (+4.3%) from 2020

Net Assets

Up

$16,564,450

Up $6,065,566 (+58%) from 2020

Liabilities

Down

$6,797,136

Down $5,111,801 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$23,057,821

Up $3,564,780 (+18%) from 2020

Expenses

Down

$18,243,055

Down $611,302 (-3.2%) from 2020

Net Income

Up

$4,814,766

Up $4,176,082 (+654%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$23,361,586
Liabilities$6,797,136
Net Assets$16,564,450
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

2021

Revenue$23,057,821
Expenses$18,243,055
Net Income$4,814,766
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 22, 2022
Return Version
2020v4.2
Gross Receipts
$23,302,197
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,425,105$14,159,294▲ $4,734,189
Cash and Non-Interest-Bearing Accounts$1,527,128$4,456,494▲ $2,929,366
Investments in Publicly Traded Securities$2,610,297$2,980,590▲ $370,293
Accounts Receivable$1,286,417$1,306,418▲ $20,001
Savings and Temporary Cash Investments$7,163,104$225,489▼ $6,937,615
Prepaid Expenses and Deferred Charges$317,257$155,342▼ $161,915
Inventories for Sale or Use$17,713$17,159▼ $554
Total Assets$22,407,821$23,361,586▲ $953,765
Other Assets Total$60,800$60,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,576,246$4,114,658▼ $461,588
Accounts Payable and Accrued Expenses$3,148,870$1,530,016▼ $1,618,854
Other Liabilities$1,976,311$1,150,962▼ $825,349
Deferred Revenue$2,207,510$1,500▼ $2,206,010
Total Liabilities$11,908,937$6,797,136▼ $5,111,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,457,119$16,516,156▲ $6,059,037
Net Assets With Donor Restrictions$41,765$48,294▲ $6,529
Total Net Assets Fund Balance$10,498,884$16,564,450▲ $6,065,566
Total Liabilities and Net Assets / Fund Balance$22,407,821$23,361,586▲ $953,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,051,916$18,158,797$22,210,713
Other Land Buildings$7,831,472-$7,831,472
Leasehold Improvements$2,760,139$979,691$3,739,830
Land$1,241,121-$1,241,121
Equipment$-1,725,354$2,849,015$1,123,661
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol a FitzgeraldChief Executive OfficerFT$165,843$54,759$220,602
Patricia PesutDirector of NursingFT$122,901$26,560$149,461
Chris MurrayChief Financial OfficerFT$129,630$16,646$146,276
Anne BlomstrandDirector of RehabFT$107,717$36,467$144,184
Donald DavanzoNursing Home AdministratorFT$136,163-$136,163
Audrey SmarrelliAssistant Director of NursingFT$114,800$11,594$126,394
Michael AvalloneLicensed Practical NurseFT$114,538$10,258$124,796

Board Members and Trustees

NameTitle
Gary GrossBoard Chair
Christopher GirardVice Chair
Carmen MyersDirector
Eric D Daniels EsqDirector
Kathleen MichaudDirector
Kristin BojanowskiDirector
Marissa McdougalDirector
Michael JenningsDirector
Patricia KinneyDirector
Paul MikkelsonDirector
Robert M MaherDirector
Virginia GalloDirector
Davia H ShepherdOutgoing Director
Mark HarmonOutgoing Director
Paul WeilandOutgoing Director
Robert NeversSecretary
Daniel HincksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Construction Resources INCConstruction25 ROBERT JACKSON WAY, Plainville, CT 06062$3,369,025
Hartford Provision CompanyDietary Supplies And Food - Nursing HomePO BOX 150473, Hartford, CT 06115$285,883
Athena Health CareManagement Services135 SOUTH ROAD SUITE 1, Farmington, CT 06032$282,178
Value RxPharmacy54 TUTTLE PLACE, Middletown, CT 06457$250,081
MedlineMedical SuppliesTHREE LAKES DR, Northfield, IL 60093$210,214
Revenue and Support

Revenue Composition

Contributions and Grants
$6,668,298
Program Service Revenue
$16,253,300
Investment Income
$121,988
Other Revenue
$14,235
All Other Contributions
$396,366
Change in Net Assets
$4,814,766

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$675,113Fair Market Value (FMV)
Total Noncash Contributions1$675,113-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,057,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,236,910
Total Revenue per Audited Statements
$24,294,731
Total Revenue per Form 990
$23,057,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,758,295
Other Expenses$7,728,418
Grants and Similar Amounts Paid$1,756,342
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,160,932$778,346-$6,939,278
Grants to Domestic Individuals$1,756,342--$1,756,342
Fees for Services Other$1,673,563$57,914-$1,731,477
Insurance$1,296,722$295,942-$1,592,664
Depreciation Depletion$696,017$88,975-$784,992
Pension Plan Contributions$626,914$79,202-$706,116
Payroll Taxes$600,813$75,904-$676,717
Occupancy$579,855$20,066-$599,921
Office Expenses$476,780$112,614-$589,394
Current Officers, Directors, Trustees, and Key Employees$333,977$42,193-$376,170
Other Expenses$311,562$10,782-$322,344
Fees for Services Management$233,790--$233,790
Interest$173,561$15,968-$189,529
All Other Expenses$133,081$17,641-$150,722
Fees for Services Accounting$56,250$8,242-$64,492
Other Employee Benefits$53,283$6,731-$60,014
Fees for Services Legal$40,362$6,518-$46,880
Advertising$1,014$240-$1,254
Total Functional Expenses$16,557,365$1,685,690$0$18,243,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,243,057
Expenses per Audited Statements$18,229,165
Total Expenses per Audited Statements$18,229,165
Expenses Not Reported on Financial Statements$13,892
Other Expense Adjustments$13,892
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,724
Fundraising Gross Income$1,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Festival$32,829$1,450$210$1,240
Total Events$32,829$1,450$1,724$-274
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Pension Benefits$1,150,962

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Connecticut Health and Educational Facilities Authority2021-03-01$1,625,000Planned renovations at cherry brook nursing home refinanced 2021

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,625,000-$69,864-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by management and the finance committee of the board before it is filed.”

Form 990, Part VI, Section B, Line 15

“Salaries of the executive director and other top management officials are reviewed and approved by the board of directors and the finance committee as part of the annual budget process.”

Form 990, Part VI, Section C, Line 18

“Upon request, additionally form 990 is available on guidestar.org”

Form 990, Part VI, Section C, Line 19

“Governing documents and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizons Inc
EIN
06-6040513
Phone
8606754711
Address
37 BLISS MEMORIAL ROAD, FARMINGTON, CT 06085

Signing Officer

Name
Carol Fitzgerald
Title
CEO
Phone
8606754711
Signed
2022-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Fitzgerald
Formed
1967
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
257
Volunteers
15

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Lori Rothe Yokobosky CPA
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fasb 158 pension change 970,963.”

Part XII, Line 2(C)

“There have been no changes made to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's federal and state information returns prior to fiscal year 2018 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of miscellaneous expense and include accrued interest and penalties with the related tax liability in the statement of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pension related changes 970,963. Fundraising expenses -13,892.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 13,892.”

Raw XML AppendixShowing 400 of 774 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03148870
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01530016
IRS990/AccountsReceivableGrp/BOYAmt01286417
IRS990/AccountsReceivableGrp/EOYAmt01306418
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NEW 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0240
IRS990/AdvertisingGrp/ProgramServicesAmt01014
IRS990/AdvertisingGrp/TotalAmt01254
IRS990/AllOtherContributionsAmt0396366
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017641
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0133081
IRS990/AllOtherExpensesGrp/TotalAmt0150722
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CHRIS MURRAY CFO
IRS990/BooksInCareOfDetail/PhoneNum08606754711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037 BLISS MEMORIAL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006085
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01527128
IRS990/CashNonInterestBearingGrp/EOYAmt04456494
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042193
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0333977
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0376170
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03369025
IRS990/ContractorCompensationGrp/CompensationAmt1285883
IRS990/ContractorCompensationGrp/CompensationAmt2282178
IRS990/ContractorCompensationGrp/CompensationAmt3250081
IRS990/ContractorCompensationGrp/CompensationAmt4210214
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt025 ROBERT JACKSON WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 150473
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2135 SOUTH ROAD SUITE 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt354 TUTTLE PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4THREE LAKES DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PLAINVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HARTFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FARMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MIDDLETOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NORTHFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006062
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd106115
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd206032
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd306457
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460093
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CONSTRUCTION RESOURCES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HARTFORD PROVISION COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ATHENA HEALTH CARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3VALUE RX
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MEDLINE
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1DIETARY SUPPLIES AND FOOD - NURSING HOME
IRS990/ContractorCompensationGrp/ServicesDesc2MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3PHARMACY
IRS990/ContractorCompensationGrp/ServicesDesc4MEDICAL SUPPLIES
IRS990/ContriRptFundraisingEventAmt031379
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06668298
IRS990/CYGrantsAndSimilarPaidAmt01756342
IRS990/CYInvestmentIncomeAmt0121988
IRS990/CYOtherExpensesAmt07728418
IRS990/CYOtherRevenueAmt014235
IRS990/CYProgramServiceRevenueAmt016253300
IRS990/CYRevenuesLessExpensesAmt04814766
IRS990/CYSalariesCompEmpBnftPaidAmt08758295
IRS990/CYTotalExpensesAmt018243055
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023057821
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02207510
IRS990/DeferredRevenueGrp/EOYAmt01500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt088975
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0696017
IRS990/DepreciationDepletionGrp/TotalAmt0784992
IRS990/Desc0NEW HORIZONS VILLAGE PROVIDES HOUSING AND SUPPORT SERVICES FOR 101 PEOPLE WITH PHYSICAL DISABILITIES WHO WANT TO LIVE IN A COMMUNITY THAT MAXIMIZES OPPORTUNITIES FOR INDEPENDENT, SELF-DIRECTED LIVING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt041765
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt048294
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0257
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt06631780
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08242
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt056250
IRS990/FeesForServicesAccountingGrp/TotalAmt064492
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06518
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt040362
IRS990/FeesForServicesLegalGrp/TotalAmt046880
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0233790
IRS990/FeesForServicesManagementGrp/TotalAmt0233790
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt057914
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01673563
IRS990/FeesForServicesOtherGrp/TotalAmt01731477
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2226560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2336467
IRS990/Form990PartVIISectionAGrp/PersonNm0CARMEN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER GIRARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL HINCKS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVIA H SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC D DANIELS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN MICHAUD
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTIN BOJANOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8MARISSA MCDOUGAL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL MIKKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL WEILAND
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT M MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT NEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm16VIRGINIA GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL A FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm19AUDREY SMARRELLI
IRS990/Form990PartVIISectionAGrp/PersonNm20DONALD DAVANZO
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL AVALLONE
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICIA PESUT
IRS990/Form990PartVIISectionAGrp/PersonNm23ANNE BLOMSTRAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17195843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18129630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19114800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20136163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21114538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22122901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23107717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13OUTGOING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt20NURSING HOME ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21LICENSED PRACTICAL NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF REHAB
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031379
IRS990/FundraisingDirectExpensesAmt01724
IRS990/FundraisingGrossIncomeAmt01450
IRS990/GainOrLossGrp/SecuritiesAmt039870
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06240553
IRS990/GrantAmt01756342
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01756342
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01756342
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0282522
IRS990/GrossReceiptsAmt023302197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0295942
IRS990/InsuranceGrp/ProgramServicesAmt01296722
IRS990/InsuranceGrp/TotalAmt01592664
IRS990/InterestGrp/ManagementAndGeneralAmt015968
IRS990/InterestGrp/ProgramServicesAmt0173561
IRS990/InterestGrp/TotalAmt0189529
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017713
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017159
IRS990/InvestmentIncomeGrp/ExclusionAmt082118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082118
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02610297
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02980590
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021987503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09425105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014159294
IRS990/LandBldgEquipCostOrOtherBssAmt036146797
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0242652
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04576246
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04114658
IRS990/NetAssetsOrFundBalancesBOYAmt010498884
IRS990/NetAssetsOrFundBalancesEOYAmt016564450
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039870
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0279839
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010457119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016516156
IRS990/NoncashContributionsAmt0675113
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020066
IRS990/OccupancyGrp/ProgramServicesAmt0579855
IRS990/OccupancyGrp/TotalAmt0599921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112614
IRS990/OfficeExpensesGrp/ProgramServicesAmt0476780
IRS990/OfficeExpensesGrp/TotalAmt0589394
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060800
IRS990/OtherAssetsTotalGrp/EOYAmt060800
IRS990/OtherChangesInNetAssetsAmt0970963
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060014
IRS990/OtherExpensesGrp/Desc0STATE ASSESSMENT
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,361,586
Liabilities
$6,797,136
Net assets
$16,564,450
Revenue
$23,057,821
Expenses
$18,243,055
Net income
$4,814,766
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
2021Detailed filing. Detailed filing data is available for this year.$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