Civic Intelligence

Options in Aging

990 • Fiscal year 2018 • EIN 23-2003718

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 03, 2019

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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$151,722

Up $46,657 (+44%) from 2017

Net Assets

Up

$140,313

Up $45,121 (+47%) from 2017

Liabilities

Up

$11,409

Up $1,536 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

Up

$257,642

Up $12,881 (+5.3%) from 2017

Expenses

Up

$212,521

Up $10,671 (+5.3%) from 2017

Net Income

Up

$45,121

Up $2,210 (+5.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$151,722
Liabilities$11,409
Net Assets$140,313
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$257,642
Expenses$212,521
Net Income$45,121
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 3, 2019
Return Version
2017v2.3
Gross Receipts
$257,642
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$35,176$53,715▲ $18,539
Pledges and Grants Receivable$51,825$47,912▼ $3,913
Savings and Temporary Cash Investments$12,554$46,369▲ $33,815
Land, Buildings, and Equipment, Net$4,310$2,526▼ $1,784
Total Assets$105,065$151,722▲ $46,657
Other Assets Total$1,200$1,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,873$11,409▲ $1,536
Total Liabilities$9,873$11,409▲ $1,536
Net Assets / Fund Balance
Temporarily Rstr Net Assets$73,434$75,610▲ $2,176
Unrestricted Net Assets$21,758$64,703▲ $42,945
Total Net Assets Fund Balance$95,192$140,313▲ $45,121
Total Liabilities and Net Assets / Fund Balance$105,065$151,722▲ $46,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,526$10,935$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
Heather L TurnerDirector
James BuchananDirector
Marcy Abramson ShoemakerDirector
Ruby RemleyDirector
William BeckerDirector
The Honorable Kathleen ValentineDirector (resigned 3/18)
Patricia BoyleSecretary
Catherine a SchweigerTreasurer
Marcia T JohnstonTreasurer (resigned 10/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$243,447
Program Service Revenue
$14,048
Investment Income
$17
Other Revenue
$130
All Other Contributions
$104,197
Change in Net Assets
$45,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117,800
Total Revenue per Audited Statements
$375,442
Total Revenue per Form 990
$257,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,741
Other Expenses$62,780
Total Fundraising Expense$43,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,564$12,385$10,320$87,269
Current Officers, Directors, Trustees, and Key Employees$22,791$5,065$22,792$50,648
Payroll Taxes$7,647$1,447$2,730$11,824
Occupancy$3,743$1,472$3,007$8,222
Insurance$4,852$169$626$5,647
Fees for Services Accounting-$3,650-$3,650
Office Expenses$1,654$277$827$2,758
Information Technology$1,040$231$1,040$2,311
Depreciation Depletion$1,784--$1,784
Advertising$816--$816
Travel$386$147$133$666
Other Expenses$340$518$113$453
All Other Expenses-$348-$348
Total Functional Expenses$143,463$25,709$43,349$212,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$330,321
Expenses per Audited Statements$212,521
Total Expenses per Form 990$212,521
Expenses Not Reported on Form 990$117,800
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
2019-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Berardi
Formed
1976
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
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

FORM 990, PART XII, LINE 2C:

“No processes have changed since prior year filing.”

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, 2018. Additionally, during the year ended september 30, 2018, the center received in-kind development and real estate consulting services in the amount of $57,800.”

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 487 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/Desc0NUTRITIOUS LUNCH SERVICE PROVIDED FOR SENIOR CITIZENS (AGE 60+) FREE OF CHARGE OR BY A "PAY IF THEY CAN", ANONYMOUS DONATION. IN FY 2018, 4,415 MEALS WERE SERVED BY THIS PROGRAM AND FUNDED BY A VARIETY OF SOURCES.
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IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE & MAILING SERVI
IRS990/OtherExpensesGrp/Desc3DUES, FEES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0720
IRS990/OtherExpensesGrp/FundraisingAmt11041
IRS990/OtherExpensesGrp/FundraisingAmt2113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0518
IRS990/OtherExpensesGrp/ProgramServicesAmt031164
IRS990/OtherExpensesGrp/ProgramServicesAmt11641
IRS990/OtherExpensesGrp/ProgramServicesAmt21041
IRS990/OtherExpensesGrp/ProgramServicesAmt3340
IRS990/OtherExpensesGrp/TotalAmt031164
IRS990/OtherExpensesGrp/TotalAmt12879
IRS990/OtherExpensesGrp/TotalAmt22082
IRS990/OtherExpensesGrp/TotalAmt3453
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130
IRS990/OtherRevenueTotalAmt0130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064564
IRS990/OtherSalariesAndWagesGrp/TotalAmt087269
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01447
IRS990/PayrollTaxesGrp/ProgramServicesAmt07647
IRS990/PayrollTaxesGrp/TotalAmt011824
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047912
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELISSA BERARDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014048
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 1,200 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 FY18, OUR PROGRAMS AND SERVICES WERE UTILIZED 27,657 TIMES AND INFORMATION AND ASSISTANCE WAS PROVIDED 3,826 TIMES. NH HAS A UNIQUE AND SUCCESSFUL VOLUNTEER-LED PROGRAM MODEL WHICH HELPS MANY OF OUR OWN SENIORS TO FIND MEANING AND PURPOSE IN RETIREMENT - THIS YEAR THEY PROVIDED 6,663 HOURS. THEY GREATLY ENHANCE OUR CAPACITY TO SERVE!
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116056
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt055516
IRS990/PYOtherRevenueAmt0143
IRS990/PYProgramServiceRevenueAmt013159
IRS990/PYRevenuesLessExpensesAmt042911
IRS990/PYSalariesCompEmpBnftPaidAmt0146334
IRS990/PYTotalExpensesAmt0201850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046369
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0185445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0122673
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0154760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt099892
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt080858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0643628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01020683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.40740
IRS990ScheduleA/PublicSupportPY509Pct00.54350
IRS990ScheduleA/PublicSupportTotal509Amt0442461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0185445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0122673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0154760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt099892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt080858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0643628
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161203
IRS990ScheduleA/Total509Grp/TotalAmt01086089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01086165
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0117800
IRS990ScheduleD/DonatedServicesUseFcltsAmt0117800
IRS990ScheduleD/EquipmentGrp/BookValueAmt02526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013461
IRS990ScheduleD/ExpensesNotReportedAmt0117800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0212521
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0117800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0257642
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/TotalBookValueLandBuildingsAmt02526
IRS990ScheduleD/TotalExpensesPerForm990Amt0212521
IRS990ScheduleD/TotalRevenuePerForm990Amt0257642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330321
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/ExplanationTxt3NO PROCESSES HAVE CHANGED SINCE PRIOR YEAR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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, 2018. ADDITIONALLY, DURING THE YEAR ENDED SEPTEMBER 30, 2018, THE CENTER RECEIVED IN-KIND DEVELOPMENT AND REAL ESTATE CONSULTING SERVICES IN THE AMOUNT OF $57,800.
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/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D; PART XI (LINE 2B) & XII (LINE 2A)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt073434

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,722
Liabilities
$11,409
Net assets
$140,313
Revenue
$257,642
Expenses
$212,521
Net income
$45,121
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