Civic Intelligence

Options in Aging

990 • Fiscal year 2016 • EIN 23-2003718

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 22, 2017

Organization ProfileNEWHORIZONSSENIORCENTER.ORG
PO Box 85Narberth, PA 19072

(610) 664-2544

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,386

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$62,916

Up $30,000 (+91%) from 2015

Net Assets

Up

$52,281

Up $28,248 (+118%) from 2015

Liabilities

Up

$10,635

Up $1,752 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Up

$227,096

Up $31,657 (+16%) from 2015

Expenses

Up

$198,848

Up $11,184 (+6.0%) from 2015

Net Income

Up

$28,248

Up $20,473 (+263%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2011: $22,969Liabilities 2011: $2,310Net Assets 2011: $20,6592011Assets 2012: $35,629Liabilities 2012: $3,607Net Assets 2012: $32,0222012Assets 2013: $28,238Liabilities 2013: $3,824Net Assets 2013: $24,4142013Assets 2014: $24,978Liabilities 2014: $8,720Net Assets 2014: $16,2582014Assets 2015: $32,916Liabilities 2015: $8,883Net Assets 2015: $24,0332015Assets 2016: $62,916Liabilities 2016: $10,635Net Assets 2016: $52,2812016Assets 2017: $105,065Liabilities 2017: $9,873Net Assets 2017: $95,1922017Assets 2018: $151,722Liabilities 2018: $11,409Net Assets 2018: $140,3132018Assets 2019: $153,332Liabilities 2019: $17,630Net Assets 2019: $135,7022019Assets 2020: $169,252Liabilities 2020: $8,376Net Assets 2020: $160,8762020Assets 2021: $248,728Liabilities 2021: $7,121Net Assets 2021: $241,6072021Assets 2022: $328,387Liabilities 2022: $10,577Net Assets 2022: $317,8102022Assets 2023: $344,106Liabilities 2023: $7,601Net Assets 2023: $336,5052023Assets 2024: $295,979Liabilities 2024: $7,005Net Assets 2024: $288,9742024

Highlighted filing

2016

Assets$62,916
Liabilities$10,635
Net Assets$52,281
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $129,344Expenses 2011: $134,979Net Income 2011: -$5,6352011Expenses 2012: $147,3922012Expenses 2013: $167,1342013Revenue 2014: $161,227Expenses 2014: $169,383Net Income 2014: -$8,1562014Revenue 2015: $195,439Expenses 2015: $187,664Net Income 2015: $7,7752015Revenue 2016: $227,096Expenses 2016: $198,848Net Income 2016: $28,2482016Revenue 2017: $244,761Expenses 2017: $201,850Net Income 2017: $42,9112017Revenue 2018: $257,642Expenses 2018: $212,521Net Income 2018: $45,1212018Revenue 2019: $246,730Expenses 2019: $251,341Net Income 2019: -$4,6112019Revenue 2020: $204,917Expenses 2020: $179,743Net Income 2020: $25,1742020Revenue 2021: $249,989Expenses 2021: $169,258Net Income 2021: $80,7312021Revenue 2022: $281,904Expenses 2022: $205,701Net Income 2022: $76,2032022Revenue 2023: $261,975Expenses 2023: $243,280Net Income 2023: $18,6952023Revenue 2024: $254,534Expenses 2024: $302,065Net Income 2024: -$47,5312024

Highlighted filing

2016

Revenue$227,096
Expenses$198,848
Net Income$28,248
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$227,096
Mission and Program Overview

Mission

The mission of new horizons is to provide supportive programs and services enabling adults to live independently in their own homes, form meaningful connections with others and engage in lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,003$43,872▲ $24,869
Savings and Temporary Cash Investments$4,042$12,544▲ $8,502
Pledges and Grants Receivable$9,200$6,500▼ $2,700
Land, Buildings, and Equipment, Net$671$0▼ $671
Total Assets$32,916$62,916▲ $30,000
Liabilities
Accounts Payable and Accrued Expenses$8,883$10,635▲ $1,752
Total Liabilities$8,883$10,635▲ $1,752
Net Assets / Fund Balance
Unrestricted Net Assets$4,608$26,735▲ $22,127
Temporarily Rstr Net Assets$19,425$25,546▲ $6,121
Total Net Assets Fund Balance$24,033$52,281▲ $28,248
Total Liabilities and Net Assets / Fund Balance$32,916$62,916▲ $30,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,111$8,111
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elissa BerardiExecutive DirectorFT$48,386$48,386

Board Members and Trustees

NameTitle
Michael Flanagan Md PhdPresident/officer
Debra Seave RobinsonDirector
James BuchananDirector
Marcy Abramson ShoemakerDirector
Ruby RemleyDirector
The Honorable Kathleen ValentineDirector
William BeckerDirector
Patricia BoyleSecretary
Marcia T JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,818
Program Service Revenue
$16,266
Investment Income
$12
Other Revenue
$0
All Other Contributions
$134,325
Change in Net Assets
$28,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,500
Total Revenue per Audited Statements
$321,596
Total Revenue per Form 990
$227,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,856
Other Expenses$56,992
Total Fundraising Expense$55,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,568$11,714$11,714$81,996
Current Officers, Directors, Trustees, and Key Employees$14,516$4,839$29,032$48,387
Payroll Taxes$6,653$1,400$3,420$11,473
Occupancy$3,633$1,747$4,447$9,827
Insurance$3,112$237$2,076$5,425
Fees for Services Accounting-$4,450-$4,450
Office Expenses$1,311$292$1,311$2,914
Information Technology$569$126$569$1,264
Depreciation Depletion$376$85$210$671
Other Expenses$964$628$964$628
All Other Expenses$233$200$77$510
Advertising$475--$475
Conferences and Meetings$180-$274$454
Total Functional Expenses$117,439$26,008$55,401$198,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$293,348
Expenses per Audited Statements$198,848
Total Expenses per Form 990$198,848
Expenses Not Reported on Form 990$94,500
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“The executive director, assistant director and treasurer receive the form 990 from the accountants, who all review it for accuracy. Any adjustments needed will be communicated to the accountants. The updated draft is then sent to the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“New horizons requires that the conflict of interest form be filled out and filed on an annual basis and at that time, the staff and board have the opportunity to recognize and address any potential conflicts that may arise.”

Form 990, Part VI, Section C, Line 19

“The organzation makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Options in Aging
EIN
23-2003718
Phone
6106642544
Address
PO BOX 85, NARBERTH, PA 19072
Doing Business As
New Horizons Senior Center

Signing Officer

Name
Elissa Berardi
Title
Director
Phone
6106642544
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Berardi
Formed
1976
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
160

Preparer

Firm
Friedman Llp
Address
2000 MARKET STREET SUITE 500, PHILADELPHIA, PA 19103
Preparer
Denise Mcknight
Phone
2154969200
Supplemental Narrative

Additional Explanations

SCHEDULE D; PART XI (LINE 2B) & XII (LINE 2A)

“The space currently used by the center to carry out its mission is located in the narberth borough municipal services building and is provided rent-free by the borough of narberth, pennsylvania on a month-to-month basis. Estimated in-kind rental value for this space is $60,000 for the year ended september 30, 2016. Additionally, during the year ended september 30, 2016, the center received in-kind fundraising and development services in the amount of $10,500, and in-kind consulting services in the amount of $24,000.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service ("irs") has classified the center as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"); as an organization, contributions to which are deductible under section 170(c) of the code; and as an organization that is not a private foundation as defined in section 509(a) of the code. Therefore, no provision for federal and state income taxes is included in the accompanying financial statements. Management of the center considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the center's status as a not-for-profit entity. Management believes the center met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 461 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.

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IRS990/Desc0LUNCH SERVICE PROVIDED FOR SENIOR CITIZENS. DAILY PROGRAMS ARE FUNDED BY VARIOUS ORGANIZATIONS. SENIORS "PAY WHAT THEY CAN" FOR THE DAILY CONGREGATE MEALS IN THE FORM OF AN ANONYMOUS DONATION - THE DONATIONS ARE COUNTED IN OUR INCOME BUT ARE ISSUED IMMEDIATELY BACK TO THE COUNTY AS AN EXPENSE. THE COUNTY DOES NOT SUBSIDIZE TAKE-OUT MEALS, BUT THE CENTER STILL CHARGES $2.00 FOR THEM AND SUBSIDIZES THE REST OF THE COST WITH OTHER GRANTS. IN FY16, 3,369 MEALS WERE SERVED.
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IRS990/Form990PartVIISectionAGrp/PersonNm0THE HONORABLE KATHLEEN VALENTINE
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IRS990/OtherExpensesGrp/ProgramServicesAmt025542
IRS990/OtherExpensesGrp/ProgramServicesAmt11307
IRS990/OtherExpensesGrp/ProgramServicesAmt2964
IRS990/OtherExpensesGrp/TotalAmt025542
IRS990/OtherExpensesGrp/TotalAmt12904
IRS990/OtherExpensesGrp/TotalAmt21928
IRS990/OtherExpensesGrp/TotalAmt3628
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058568
IRS990/OtherSalariesAndWagesGrp/TotalAmt081996
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01400
IRS990/PayrollTaxesGrp/ProgramServicesAmt06653
IRS990/PayrollTaxesGrp/TotalAmt011473
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELISSA BERARDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016266
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASS AND ACTIVITIES: PROGRAMMING FALLS INTO 4 BROAD CATEGORIES: RECREATION AND SOCIALIZATION, EDUCATION, HEALTH AND FITNESS, AND SUPPORTIVE SERVICES. AS FOR HOLIDAY LUNCHEONS, SENIORS PAY TO ATTEND THESE EVENTS THAT ARE CATERED BY A LOCAL RESTAURANT. FOR THE VOLUNTEER RECOGNITION LUNCHEON, ALL THE VOLUNTEERS ARE INVITED AND PROVIDED A MEAL, GIFT, AND CERTIFICATE OF APPRECIATION. IN FY16, PROGRAMS AND SERVICES WERE UTILITIZED 19,699 TIMES, INFORMATION AND ASSISTANCE WAS PROVIDED 10,311 TIMES, A TOTAL OF OVER 1,100 UNDUPLICATED SENIORS WERE SERVED, AND THE VOLUNTEER CORPS COMPLETED 5,673 VOLUNTEER HOURS AT AN ESTIMATED VALUE OF $22.63/HOUR, PER THE WEBSITE WWW.INDEPENDENTSECTOR.ORG/VOLUNTEER_TIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098132
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt056558
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011186
IRS990/PYRevenuesLessExpensesAmt07775
IRS990/PYSalariesCompEmpBnftPaidAmt0131106
IRS990/PYTotalExpensesAmt0187664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195439
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0138285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt084092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt062508
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0284885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0811545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68240
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0612511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0138285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt084092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt062508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0284885
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161154
IRS990ScheduleA/Total509Grp/TotalAmt0897396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0897554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt094500
IRS990ScheduleD/DonatedServicesUseFcltsAmt094500
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08111
IRS990ScheduleD/ExpensesNotReportedAmt094500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0198848
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt094500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0227096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED THE CENTER AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. THEREFORE, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT OF THE CENTER CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE CENTER'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE CENTER MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0198848
IRS990ScheduleD/TotalRevenuePerForm990Amt0227096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0321596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293348
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, ASSISTANT DIRECTOR AND TREASURER RECEIVE THE FORM 990 FROM THE ACCOUNTANTS, WHO ALL REVIEW IT FOR ACCURACY. ANY ADJUSTMENTS NEEDED WILL BE COMMUNICATED TO THE ACCOUNTANTS. THE UPDATED DRAFT IS THEN SENT TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW HORIZONS REQUIRES THAT THE CONFLICT OF INTEREST FORM BE FILLED OUT AND FILED ON AN ANNUAL BASIS AND AT THAT TIME, THE STAFF AND BOARD HAVE THE OPPORTUNITY TO RECOGNIZE AND ADDRESS ANY POTENTIAL CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SPACE CURRENTLY USED BY THE CENTER TO CARRY OUT ITS MISSION IS LOCATED IN THE NARBERTH BOROUGH MUNICIPAL SERVICES BUILDING AND IS PROVIDED RENT-FREE BY THE BOROUGH OF NARBERTH, PENNSYLVANIA ON A MONTH-TO-MONTH BASIS. ESTIMATED IN-KIND RENTAL VALUE FOR THIS SPACE IS $60,000 FOR THE YEAR ENDED SEPTEMBER 30, 2016. ADDITIONALLY, DURING THE YEAR ENDED SEPTEMBER 30, 2016, THE CENTER RECEIVED IN-KIND FUNDRAISING AND DEVELOPMENT SERVICES IN THE AMOUNT OF $10,500, AND IN-KIND CONSULTING SERVICES IN THE AMOUNT OF $24,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D; PART XI (LINE 2B) & XII (LINE 2A)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019425
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025546
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032916
IRS990/TotalAssetsEOYAmt062916
IRS990/TotalAssetsGrp/BOYAmt032916
IRS990/TotalAssetsGrp/EOYAmt062916
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210818
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055401
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198848
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,916
Liabilities
$10,635
Net assets
$52,281
Revenue
$227,096
Expenses
$198,848
Net income
$28,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.07$2.89$2.55$3.02$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.08$3.37$2.62$2.43$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.11$3.18$2.82$2.06$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.07$2.42$2.50$1.69$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.61$2.05$1.80$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.18$1.36$2.47$2.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.40$2.58$2.13$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$2.45$2.02$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.52$2.27$1.99$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$1.95$1.88$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$1.61$1.69$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$1.47
2011Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$1.29$1.35$0.06