Civic Intelligence

New Horizons Rehabilitation Inc

EIN 35-1169221 • 501(c)3 • Batesville, IN

View Organization Page

Profile

It is the mission of new horizons to creatively work with individuals with disabilities to discover, pursue and achieve their fullest potential in partnership with their family and community.

237 Six Pine Ranch RoadBatesville, IN 47006

www.nhrinc.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$105,839

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

39th percentile

0.9%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$8,354,870

Up $72,760 (+0.9%) from 2024

Liabilities

Down

$918,474

Down $232,710 (-20%) from 2024

Net Assets

Up

$7,436,396

Up $305,470 (+4.3%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin42nd percentile

Revenue

Down

$9,084,637

Down $275,579 (-2.9%) from 2024

Expenses

Up

$8,964,684

Up $507,755 (+6.0%) from 2024

Net Income

Down

$119,953

Down $783,334 (-87%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 2010: $4,018,359Liabilities 2010: $319,315Net Assets 2010: $3,699,0442010Assets 2011: $3,970,615Liabilities 2011: $341,942Net Assets 2011: $3,628,6732011Assets 2012: $4,155,571Liabilities 2012: $341,151Net Assets 2012: $3,814,4202012Assets 2013: $4,540,808Liabilities 2013: $392,031Net Assets 2013: $4,148,7772013Assets 2014: $5,037,364Liabilities 2014: $475,588Net Assets 2014: $4,561,7762014Assets 2015: $5,068,152Liabilities 2015: $447,078Net Assets 2015: $4,621,0742015Assets 2016: $5,221,119Liabilities 2016: $518,058Net Assets 2016: $4,703,0612016Assets 2017: $4,978,746Liabilities 2017: $370,954Net Assets 2017: $4,607,7922017Assets 2018: $5,212,466Liabilities 2018: $354,148Net Assets 2018: $4,858,3182018Assets 2019: $5,594,552Liabilities 2019: $356,692Net Assets 2019: $5,237,8602019Assets 2020: $6,486,808Liabilities 2020: $1,170,743Net Assets 2020: $5,316,0652020Assets 2021: $6,816,471Liabilities 2021: $518,456Net Assets 2021: $6,298,0152021Assets 2022: $6,754,844Liabilities 2022: $944,522Net Assets 2022: $5,810,3222022Assets 2023: $6,800,876Liabilities 2023: $778,975Net Assets 2023: $6,021,9012023Assets 2024: $8,282,110Liabilities 2024: $1,151,184Net Assets 2024: $7,130,9262024Assets 2025: $8,354,870Liabilities 2025: $918,474Net Assets 2025: $7,436,3962025

Highlighted filing

2025

Assets$8,354,870
Liabilities$918,474
Net Assets$7,436,396
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,669,9152010Expenses 2011: $3,327,6332011Expenses 2012: $3,367,8732012Expenses 2013: $3,984,1632013Revenue 2014: $4,747,996Expenses 2014: $4,434,020Net Income 2014: $313,9762014Revenue 2015: $4,857,944Expenses 2015: $4,777,414Net Income 2015: $80,5302015Revenue 2016: $4,994,716Expenses 2016: $4,904,602Net Income 2016: $90,1142016Revenue 2017: $4,944,042Expenses 2017: $5,100,875Net Income 2017: -$156,8332017Revenue 2018: $5,202,411Expenses 2018: $4,985,783Net Income 2018: $216,6282018Revenue 2019: $5,759,734Expenses 2019: $5,378,396Net Income 2019: $381,3382019Revenue 2020: $5,839,171Expenses 2020: $5,766,571Net Income 2020: $72,6002020Revenue 2021: $7,084,655Expenses 2021: $6,456,771Net Income 2021: $627,8842021Revenue 2022: $7,575,147Expenses 2022: $7,689,306Net Income 2022: -$114,1592022Revenue 2023: $8,762,744Expenses 2023: $8,680,971Net Income 2023: $81,7732023Revenue 2024: $9,360,216Expenses 2024: $8,456,929Net Income 2024: $903,2872024Revenue 2025: $9,084,637Expenses 2025: $8,964,684Net Income 2025: $119,9532025

Highlighted filing

2025

Revenue$9,084,637
Expenses$8,964,684
Net Income$119,953
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,354,870
Liabilities
$918,474
Net assets
$7,436,396
Revenue
$9,084,637
Expenses
$8,964,684
Net income
$119,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.35$0.92$7.44$9.08$8.96$0.12
2024Detailed filing. Detailed filing data is available for this year.$8.28$1.15$7.13$9.36$8.46$0.90
2023Detailed filing. Detailed filing data is available for this year.$6.80$0.78$6.02$8.76$8.68$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.75$0.94$5.81$7.58$7.69$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.82$0.52$6.30$7.08$6.46$0.63
2020Detailed filing. Detailed filing data is available for this year.$6.49$1.17$5.32$5.84$5.77$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.59$0.36$5.24$5.76$5.38$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.21$0.35$4.86$5.20$4.99$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.37$4.61$4.94$5.10$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.52$4.70$4.99$4.90$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.45$4.62$4.86$4.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.48$4.56$4.75$4.43$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.39$4.15$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.34$3.81$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.34$3.63$3.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.32$3.70$3.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$9,084,637
Mission and Program Overview

Mission

It is the mission of new horizons to creatively work with individuals with disabilities to discover, pursue and achieve their fullest potential in partnership with their family and community.

The mission of new horizons is to creatively work with individuals with disabilities to discover, pursue and achieve their fullest potential in partnership with their family and community. The most significant activities include day services, vocational services, habilitation programs, programs for multi-sensory, residential support, supported employment placement and follow-along, and transportation for adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,654,857$2,548,788▼ $106,069
Investments in Publicly Traded Securities$2,083,055$2,416,075▲ $333,020
Cash and Non-Interest-Bearing Accounts$1,549,210$1,828,756▲ $279,546
Savings and Temporary Cash Investments$880,932$780,282▼ $100,650
Accounts Receivable$966,353$640,825▼ $325,528
Prepaid Expenses and Deferred Charges$57,560$53,466▼ $4,094
Total Assets$8,282,110$8,354,870▲ $72,760
Other Assets Total$90,143$86,678▼ $3,465
Liabilities
Deferred Revenue$468,018$439,954▼ $28,064
Accounts Payable and Accrued Expenses$613,731$435,773▼ $177,958
Other Liabilities$69,435$42,747▼ $26,688
Total Liabilities$1,151,184$918,474▼ $232,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,130,926$7,436,396▲ $305,470
Total Net Assets Fund Balance$7,130,926$7,436,396▲ $305,470
Total Liabilities and Net Assets / Fund Balance$8,282,110$8,354,870▲ $72,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,826,253$2,673,922$4,500,175
Other Land Buildings$467,822$719,377$1,187,199
Equipment$14,353$356,228$370,581
Land$240,360-$240,360

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$39,485-▲ $5,117-$43,931
2023$35,445-▲ $4,690-$39,485
2022$32,964-▲ $3,425-$35,445
2021$38,289-▼ $4,448-$32,964
2020$29,964-▲ $9,808-$38,289
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy RyanExecutive DirectorFT$101,768$4,071$105,839

Board Members and Trustees

NameTitle
Mark DunevantPresident
Lori HoltVice President
Daniel GutapfelMember
Ed FriedhoffMember
Jody FleddermanMember
Matt MooreMember
Tish SteiglerMember
Brian HarpringMember Partial Term
Brenda SchweringSecretary
Jamie AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,849
Program Service Revenue
$8,344,831
Investment Income
$224,462
Other Revenue
$131,495
All Other Contributions
$38,293
Change in Net Assets
$119,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,084,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$185,517
Total Revenue per Audited Statements
$9,270,154
Total Revenue per Form 990
$9,084,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,435,588
Other Expenses$1,529,096
Total Fundraising Expense$100,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,635,693$1,082,060$79,119$5,796,872
Other Employee Benefits$715,384$251,882$15,734$983,000
Payroll Taxes$377,075$98,365$2,847$478,287
Depreciation Depletion$239,270$49,568-$288,838
Office Expenses$189,747$61,485$756$251,988
Travel$238,879$1,821-$240,700
Occupancy$146,182$75,355-$221,537
Fees for Services Other$131,971$25,928-$157,899
Insurance$118,880--$118,880
Conferences and Meetings$77,864$33,419$111$111,394
Current Officers, Directors, Trustees, and Key Employees$86,468$22,123$759$109,350
Pension Plan Contributions$49,545$17,444$1,090$68,079
Fees for Services Accounting-$35,502-$35,502
Fees for Services Legal-$3,950-$3,950
Other Expenses$1,335$18,593-$1,335
Interest$1--$1
Total Functional Expenses$7,086,773$1,777,495$100,416$8,964,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,964,684
Total Expenses per Audited Statements$8,964,684
Total Expenses per Form 990$8,964,684
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Client Accounts$42,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members which may be obtained by submitting to the organization $10 for contributing membership; $25 for sustaining membership; $50 for honored membership; $100 for patron membership; and $500 for chairman's club membership.”

Form 990, Part VI, Section A, Line 7A

“The members at large elect the board of directors at the annual meeting.”

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

“The process of reviewing the 990 entails a detailed review of the form 990 by the executive director. The board of directors will review and approve the form 990 including requested schedules, as ultimately filed with the irs.”

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

“Annual review and signature on the conflict of interest form by board members. The form is reviewed by the board president. The board members are to self disclose any potential conflicts of interest and recuse from participating in any deliberation or decisions on such transactions.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed by the board of directors. Salary survey completed by the trade association is used in the decision process. Executive director determines compensation for all other employees of the organization using similar salary survey and budget allowances.”

Form 990, Part VI, Section C, Line 19

“The board minutes are available to the public following approval at the next meeting. Minutes may be obtained from the executive director during regular business hours. Other governing policies are also available through the executive director during regular business hours.”

Filing and Contact Details

Filer

Filer Name
New Horizons Rehabilitation Inc
EIN
35-1169221
Phone
8129344528
Address
237 SIX PINE RANCH ROAD, BATESVILLE, IN 47006

Signing Officer

Name
Jimmy Ryan
Title
Executive Director
Phone
8129344528
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Ryan
Formed
1968
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
344
Volunteers
9

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Tyler K Greene CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit of the financial statements and no processes have changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by new horizons and recognize a tax liability if new horizons has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by new horizons, and has concluded that as of june 30, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. New horizons is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 543 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/ActivityOrMissionDesc0THE MISSION OF NEW HORIZONS IS TO CREATIVELY WORK WITH INDIVIDUALS WITH DISABILITIES TO DISCOVER, PURSUE AND ACHIEVE THEIR FULLEST POTENTIAL IN PARTNERSHIP WITH THEIR FAMILY AND COMMUNITY. THE MOST SIGNIFICANT ACTIVITIES INCLUDE DAY SERVICES, VOCATIONAL SERVICES, HABILITATION PROGRAMS, PROGRAMS FOR MULTI-SENSORY, RESIDENTIAL SUPPORT, SUPPORTED EMPLOYMENT PLACEMENT AND FOLLOW-ALONG, AND TRANSPORTATION FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA SCHWERING
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL GUTAPFEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ED FRIEDHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6TISH STEIGLER
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IRS990/Form990PartVIISectionAGrp/PersonNm8JODY FLEDDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN HARPRING
IRS990/Form990PartVIISectionAGrp/PersonNm10JIMMY RYAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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IRS990/MissionDesc0IT IS THE MISSION OF NEW HORIZONS TO CREATIVELY WORK WITH INDIVIDUALS WITH DISABILITIES TO DISCOVER, PURSUE AND ACHIEVE THEIR FULLEST POTENTIAL IN PARTNERSHIP WITH THEIR FAMILY AND COMMUNITY.
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IRS990/OtherExpensesGrp/ProgramServicesAmt15801
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER SERVIC
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2847382
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IRS990/PYRevenuesLessExpensesAmt0903287
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119953
IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069473
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032964

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