Civic Intelligence

New Horizons Living Center Inc

EIN 20-8991798 • 501(c)3 • Bristol, CT

Profile

Providing rehibilitation counciling and housing for substance abuse victims.

34 Falls Brook RoadBristol, CT 06010

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.45x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$962,245

Up $17,415 (+1.8%) from 2023

Liabilities

Down

$974,252

Down $14,420 (-1.5%) from 2023

Net Assets

Up

-$12,007

Up $31,835 (+73%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Up

$670,479

Up $182,051 (+37%) from 2023

Expenses

Up

$643,948

Up $150,161 (+30%) from 2023

Net Income

Up

$26,531

Up $31,890 (+595%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2012: $177,823Liabilities 2012: $88,095Net Assets 2012: $89,7282012Assets 2013: $185,348Liabilities 2013: $83,602Net Assets 2013: $101,7462013Assets 2014: $182,693Liabilities 2014: $74,977Net Assets 2014: $107,7162014Assets 2015: $165,891Liabilities 2015: $74,822Net Assets 2015: $91,0692015Assets 2017: $175,482Liabilities 2017: $81,395Net Assets 2017: $94,0872017Assets 2018: $162,065Liabilities 2018: $89,137Net Assets 2018: $72,9282018Assets 2019: $159,004Liabilities 2019: $132,475Net Assets 2019: $26,5292019Assets 2020: $165,088Liabilities 2020: $113,893Net Assets 2020: $51,1952020Assets 2021: $132,065Liabilities 2021: $106,130Net Assets 2021: $25,9352021Assets 2022: $981,074Liabilities 2022: $1,019,556Net Assets 2022: -$38,4822022Assets 2023: $944,830Liabilities 2023: $988,672Net Assets 2023: -$43,8422023Assets 2024: $962,245Liabilities 2024: $974,252Net Assets 2024: -$12,0072024

Highlighted filing

2024

Assets$962,245
Liabilities$974,252
Net Assets-$12,007
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $179,027Expenses 2012: $103,474Net Income 2012: $75,5532012Revenue 2013: $96,454Expenses 2013: $84,436Net Income 2013: $12,0182013Revenue 2014: $63,199Expenses 2014: $57,230Net Income 2014: $5,9692014Revenue 2015: $36,187Expenses 2015: $52,835Net Income 2015: -$16,6482015Revenue 2017: $230,990Expenses 2017: $197,972Net Income 2017: $33,0182017Revenue 2018: $180,123Expenses 2018: $201,282Net Income 2018: -$21,1592018Revenue 2019: $164,675Expenses 2019: $211,074Net Income 2019: -$46,3992019Revenue 2020: $188,540Expenses 2020: $163,873Net Income 2020: $24,6672020Revenue 2021: $204,526Expenses 2021: $229,786Net Income 2021: -$25,2602021Revenue 2022: $285,128Expenses 2022: $424,944Net Income 2022: -$139,8162022Revenue 2023: $488,428Expenses 2023: $493,787Net Income 2023: -$5,3592023Revenue 2024: $670,479Expenses 2024: $643,948Net Income 2024: $26,5312024

Highlighted filing

2024

Revenue$670,479
Expenses$643,948
Net Income$26,531
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$962,245
Liabilities
$974,252
Net assets
-$12,007
Revenue
$670,479
Expenses
$643,948
Net income
$26,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.97$0.01$0.67$0.64$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.99$0.04$0.49$0.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.98$1.02$0.04$0.29$0.42$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.03$0.20$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.05$0.19$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$0.16$0.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$0.18$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.09$0.23$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.09$0.04$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.06$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.10$0.10$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.09$0.09$0.18$0.10$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$670,479
Mission and Program Overview

Mission

Providing rehibilitation counciling and housing for substance abuse victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$949,840$944,807▼ $5,033
Land, Buildings, and Equipment, Net$942,054$909,374▼ $32,680
Cash and Non-Interest-Bearing Accounts$2,776$46,068▲ $43,292
Pledges and Grants Receivable-$6,803-
Total Assets$944,830$962,245▲ $17,415
Liabilities
Other Liabilities$38,832$29,445▼ $9,387
Total Liabilities$988,672$974,252▼ $14,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-43,842$-12,007▲ $31,835
Total Net Assets Fund Balance$-43,842$-12,007▲ $31,835
Total Liabilities and Net Assets / Fund Balance$944,830$962,245▲ $17,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$846,359--
Other Land Buildings$7,156--
Land$149,200--
Equipment$18,580--
Leasehold Improvements$52,342--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
William CrandallPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$22,431
Program Service Revenue
$648,048
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,878
Salaries, Compensation, and Employee Benefits$231,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,070$0$0$231,070
All Other Expenses$207,633$0$0$207,633
Occupancy$89,000$0$0$89,000
Interest$47,259$0$0$47,259
Depreciation Depletion$32,680$0$0$32,680
Insurance$15,016$0$0$15,016
Information Technology$11,603$0$0$11,603
Fees for Services Management$4,780$0$0$4,780
Office Expenses$2,629$0$0$2,629
Fees for Services Accounting$2,100$0$0$2,100
Advertising$178$0$0$178
Total Functional Expenses$643,948$0$0$643,948
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William CrandallOfficerrentalNo$89,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$949,840$944,807▼ $5,033
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$17,000
Credit Card Liability$12,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Horizons Living Center Inc
EIN
20-8991798
Phone
8605842105
Address
34 Falls Brook Road, Bristol, CT 06010

Signing Officer

Name
William Crandall
Title
President
Phone
8605842105
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Crandall
Formed
2014
Legal Domicile
Ct
Voting Board Members
1
Independent Board Members
1
Employees
12
Volunteers
4

Preparer

Firm
Daniel J Thibodeau CPA
Address
85 Debbie Dr, South Windsor, CT 06074
Preparer
Daniel Thibodeau CPA
Phone
8606802101
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“organization process to review form 990 - no review was conducted.”

Pt VI, Line 19

“governing documents disclosure explanation - no documents available to the public”

Form 990, Part IX, Line 24E

“Bank Charges 2156. 2156. 0. 0.”

Form 990, Part IX, Line 24E

“Therapy Notes 979. 979. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 133757. 133757. 0. 0.”

Form 990, Part IX, Line 24E

“Security Expense 156. 156. 0. 0.”

Form 990, Part IX, Line 24E

“Trash Expense 426. 426. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 57810. 57810. 0. 0.”

Form 990, Part IX, Line 24E

“Clinical Billing Expense 12349. 12349. 0. 0.”

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

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0967437
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0William Crandall
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0944807
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0organization process to review form 990 - no review was conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1governing documents disclosure explanation - no documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 2156. 2156. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Therapy Notes 979. 979. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and Maintenance 133757. 133757. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Security Expense 156. 156. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trash Expense 426. 426. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 57810. 57810. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Clinical Billing Expense 12349. 12349. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0944830
IRS990/TotalAssetsEOYAmt0962245
IRS990/TotalAssetsGrp/BOYAmt0944830
IRS990/TotalAssetsGrp/EOYAmt0962245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022431
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0988672
IRS990/TotalLiabilitiesEOYAmt0974252
IRS990/TotalLiabilitiesGrp/BOYAmt0988672
IRS990/TotalLiabilitiesGrp/EOYAmt0974252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-43842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12007
IRS990/TotalProgramServiceExpensesAmt0643948
IRS990/TotalProgramServiceRevenueAmt0648048
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0648048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0944830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0962245
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt034 Falls Brook Road
IRS990/USAddress/CityNm0Bristol
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006010
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Crandall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08605842105
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Horizons Living Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0208991798
ReturnHeader/Filer/PhoneNum08605842105
ReturnHeader/Filer/USAddress/AddressLine1Txt034 Falls Brook Road
ReturnHeader/Filer/USAddress/CityNm0Bristol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461397706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel J Thibodeau CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 Debbie Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Windsor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006074
ReturnHeader/PreparerPersonGrp/PhoneNum08606802101
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Thibodeau CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T07:39:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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