Civic Intelligence

Options in Aging

990 • Fiscal year 2017 • EIN 23-2003718

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 23, 2018

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

76th percentile

0.09x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$105,065

Up $42,149 (+67%) from 2016

Net Assets

Up

$95,192

Up $42,911 (+82%) from 2016

Liabilities

Down

$9,873

Down $762 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin74th percentile

Revenue

Up

$244,761

Up $17,665 (+7.8%) from 2016

Expenses

Up

$201,850

Up $3,002 (+1.5%) from 2016

Net Income

Up

$42,911

Up $14,663 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$105,065
Liabilities$9,873
Net Assets$95,192
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$244,761
Expenses$201,850
Net Income$42,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 23, 2018
Return Version
2016v3.0
Gross Receipts
$244,761
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
Pledges and Grants Receivable$6,500$51,825▲ $45,325
Cash and Non-Interest-Bearing Accounts$43,872$35,176▼ $8,696
Savings and Temporary Cash Investments$12,544$12,554▲ $10
Land, Buildings, and Equipment, Net$0$4,310▲ $4,310
Total Assets$62,916$105,065▲ $42,149
Other Assets Total$0$1,200▲ $1,200
Liabilities
Accounts Payable and Accrued Expenses$10,635$9,873▼ $762
Total Liabilities$10,635$9,873▼ $762
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,546$73,434▲ $47,888
Unrestricted Net Assets$26,735$21,758▼ $4,977
Total Net Assets Fund Balance$52,281$95,192▲ $42,911
Total Liabilities and Net Assets / Fund Balance$62,916$105,065▲ $42,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,310$9,151$13,461
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elissa BerardiExecutive DirectorFT$50,648$50,648

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
$231,449
Program Service Revenue
$13,159
Investment Income
$10
Other Revenue
$143
All Other Contributions
$88,594
Change in Net Assets
$42,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,500
Total Revenue per Audited Statements
$346,261
Total Revenue per Form 990
$244,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,334
Total Fundraising Expense$55,799
Other Expenses$55,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,506$12,198$12,197$83,901
Current Officers, Directors, Trustees, and Key Employees$15,194$5,065$30,389$50,648
Payroll Taxes$6,771$1,455$3,559$11,785
Occupancy$2,888$1,491$3,594$7,973
Insurance$4,619$240$579$5,438
Fees for Services Accounting-$3,450-$3,450
Office Expenses$1,971$327$971$3,269
Other Expenses$934$583$933$1,867
Depreciation Depletion$1,040--$1,040
Conferences and Meetings$402$150$137$689
All Other Expenses$259$310$86$655
Advertising$540--$540
Information Technology$101$23$101$225
Total Functional Expenses$120,759$25,292$55,799$201,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$303,350
Expenses per Audited Statements$201,850
Total Expenses per Form 990$201,850
Expenses Not Reported on Form 990$101,500
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 11B

“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
2018-03-23
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
200

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, 2017. Additionally, during the year ended september 30, 2017, the center received in-kind fundraising and development services in the amount of $4,000, and in-kind consulting services in the amount of $37,500.”

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 476 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/Form990PartVIISectionAGrp/PersonNm0THE HONORABLE KATHLEEN VALENTINE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143
IRS990/OtherRevenueTotalAmt0143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059506
IRS990/OtherSalariesAndWagesGrp/TotalAmt083901
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01455
IRS990/PayrollTaxesGrp/ProgramServicesAmt06771
IRS990/PayrollTaxesGrp/TotalAmt011785
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051825
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELISSA BERARDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013159
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW HORIZONS HAS PROVIDED STIMULATING, NURTURING AND PROGRESSIVE PROGRAMMING FOR ACTIVE ADULTS IN AND AROUND LOWER MERION TOWNSHIP FOR OVER FORTY YEARS. WE CURRENTLY SERVE OVER 1,100 UNDUPLICATED SENIORS AND THAT NUMBER CONTINUES TO GROW EACH YEAR. NH'S RICH AND VARIED PROGRAMS FIT INTO FOUR BROAD CATEGORIES (RECREATION & SOCIALIZATION, EDUCATION, HEALTH & WELLNESS, AND SUPPORTIVE SERVICES) AND ARE CAREFULLY DESIGNED TO FOSTER ALL ASPECTS OF WELLNESS FOR SENIORS. IN FY17, OUR PROGRAMS AND SERVICES WERE UTILIZED 22,558 TIMES AND 2,234 HOURS OF INFORMATION AND ASSISTANCE WERE PROVIDED. NH HAS A UNIQUE, SUCCESSFUL VOLUNTEER-LED PROGRAM MODEL WHICH HELPS OUR VOLUNTEERS FIND MEANING AND PURPOSE IN RETIREMENT - PROVIDING 6,197 HOURS, THEY GREATLY ENHANCE OUR CAPACITY TO SERVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100930
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt056992
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016266
IRS990/PYRevenuesLessExpensesAmt028248
IRS990/PYSalariesCompEmpBnftPaidAmt0141856
IRS990/PYTotalExpensesAmt0198848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227096
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0124700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0149785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt099892
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt073358
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0447735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0908135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54350
IRS990ScheduleA/PublicSupportPY509Pct00.68240
IRS990ScheduleA/PublicSupportTotal509Amt0533258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0124700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0149785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt099892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt073358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0447735
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152529
IRS990ScheduleA/Total509Grp/TotalAmt0980993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0244761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0981088
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/DonatedServicesAndUseFcltsAmt0101500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101500
IRS990ScheduleD/EquipmentGrp/BookValueAmt04310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013461
IRS990ScheduleD/ExpensesNotReportedAmt0101500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0201850
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0101500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0244761
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/TotalBookValueLandBuildingsAmt04310
IRS990ScheduleD/TotalExpensesPerForm990Amt0201850
IRS990ScheduleD/TotalRevenuePerForm990Amt0244761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0346261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303350
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, 2017. ADDITIONALLY, DURING THE YEAR ENDED SEPTEMBER 30, 2017, THE CENTER RECEIVED IN-KIND FUNDRAISING AND DEVELOPMENT SERVICES IN THE AMOUNT OF $4,000, AND IN-KIND CONSULTING SERVICES IN THE AMOUNT OF $37,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/BOYAmt025546
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073434
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062916
IRS990/TotalAssetsEOYAmt0105065
IRS990/TotalAssetsGrp/BOYAmt062916
IRS990/TotalAssetsGrp/EOYAmt0105065

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,065
Liabilities
$9,873
Net assets
$95,192
Revenue
$244,761
Expenses
$201,850
Net income
$42,911
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