Civic Intelligence

New Horizons Rehabilitation Services Inc.

990 • Fiscal year 2013 • EIN 38-1748781

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 22, 2014

Organization ProfileWWW.NEWHORIZONSREHAB.ORG

View Organization Page

1814 Pond RunAuburn Hills, MI 48326-2768
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$10,604,823

Up $394,387 (+3.9%) from 2012

Net Assets

Up

$8,725,314

Up $684,397 (+8.5%) from 2012

Liabilities

Down

$1,879,509

Down $290,010 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

$12,194,238

No earlier filing loaded for comparison.

Expenses

Up

$11,927,127

Up $407,663 (+3.5%) from 2012

Net Income

$267,111

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$30M$20M$10M$0Assets 2010: $9,881,566Liabilities 2010: $2,836,475Net Assets 2010: $7,045,0912010Assets 2011: $10,182,616Liabilities 2011: $2,395,872Net Assets 2011: $7,786,7442011Assets 2012: $10,210,436Liabilities 2012: $2,169,519Net Assets 2012: $8,040,9172012Assets 2013: $10,604,823Liabilities 2013: $1,879,509Net Assets 2013: $8,725,3142013Assets 2014: $11,406,537Liabilities 2014: $1,654,230Net Assets 2014: $9,752,3072014Assets 2015: $11,280,544Liabilities 2015: $1,368,664Net Assets 2015: $9,911,8802015Assets 2016: $11,390,066Liabilities 2016: $1,258,032Net Assets 2016: $10,132,0342016Assets 2017: $11,977,712Liabilities 2017: $660,814Net Assets 2017: $11,316,8982017Assets 2018: $13,157,158Liabilities 2018: $719,155Net Assets 2018: $12,438,0032018Assets 2019: $15,962,555Liabilities 2019: $1,076,383Net Assets 2019: $14,886,1722019Assets 2020: $15,450,160Liabilities 2020: $2,369,986Net Assets 2020: $13,080,1742020Assets 2021: $19,781,955Liabilities 2021: $1,382,465Net Assets 2021: $18,399,4902021Assets 2022: $18,392,704Liabilities 2022: $618,651Net Assets 2022: $17,774,0532022Assets 2023: $21,276,550Liabilities 2023: $934,946Net Assets 2023: $20,341,6042023Assets 2024: $22,903,727Liabilities 2024: $710,836Net Assets 2024: $22,192,8912024

Highlighted filing

2013

Assets$10,604,823
Liabilities$1,879,509
Net Assets$8,725,314
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,601,7642010Expenses 2011: $13,788,0992011Expenses 2012: $11,519,4642012Revenue 2013: $12,194,238Expenses 2013: $11,927,127Net Income 2013: $267,1112013Revenue 2014: $12,162,595Expenses 2014: $11,695,129Net Income 2014: $467,4662014Revenue 2015: $11,674,783Expenses 2015: $11,381,018Net Income 2015: $293,7652015Revenue 2016: $13,073,349Expenses 2016: $12,657,801Net Income 2016: $415,5482016Revenue 2017: $14,802,864Expenses 2017: $13,195,113Net Income 2017: $1,607,7512017Revenue 2018: $15,747,926Expenses 2018: $14,635,423Net Income 2018: $1,112,5032018Revenue 2019: $17,753,631Expenses 2019: $15,331,748Net Income 2019: $2,421,8832019Revenue 2020: $12,749,033Expenses 2020: $14,246,078Net Income 2020: -$1,497,0452020Revenue 2021: $16,438,501Expenses 2021: $12,081,821Net Income 2021: $4,356,6802021Revenue 2022: $14,428,866Expenses 2022: $12,422,282Net Income 2022: $2,006,5842022Revenue 2023: $15,168,951Expenses 2023: $12,939,837Net Income 2023: $2,229,1142023Revenue 2024: $13,183,658Expenses 2024: $12,592,271Net Income 2024: $591,3872024

Highlighted filing

2013

Revenue$12,194,238
Expenses$11,927,127
Net Income$267,111
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 22, 2014
Return Version
2012v2.1
Gross Receipts
$12,311,160
Mission and Program Overview

Mission

New horizons rehabilitation services, inc.' s (the "agency") primarymission is to enhance the quality of life for people with disabilities. This is accomplished by providing well-designed habilitation and rehabilitation programs which address the vocational,economic and social needs of each person. Individually designed services are provided in a manner, which combines community resources and professional expertise. In order to meet this mission the agency delivers an array of vocational rehabilitation services that are fully accredited by carf, the rehabilitation accreditation commission. This service delivery system includes: employment services - community employment services, supported employment, job placement, vocational evaluation, work adjustment and work services; community support services - personal, social and community support and services.

Major Activities

Activity 2
Community program and job club
Activity 3
Vocational evaluation and work adjustment
Filing and Contact Details

Filer

EIN
38-1748781
Raw XML AppendixShowing 400 of 670 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/MissionDescription0NEW HORIZONS REHABILITATION SERVICES, INC.' S (THE "AGENCY") PRIMARYMISSION IS TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES. THIS IS ACCOMPLISHED BY PROVIDING WELL-DESIGNED HABILITATION AND REHABILITATION PROGRAMS WHICH ADDRESS THE VOCATIONAL,ECONOMIC AND SOCIAL NEEDS OF EACH PERSON. INDIVIDUALLY DESIGNED SERVICES ARE PROVIDED IN A MANNER, WHICH COMBINES COMMUNITY RESOURCES AND PROFESSIONAL EXPERTISE. IN ORDER TO MEET THIS MISSION THE AGENCY DELIVERS AN ARRAY OF VOCATIONAL REHABILITATION SERVICES THAT ARE FULLY ACCREDITED BY CARF, THE REHABILITATION ACCREDITATION COMMISSION. THIS SERVICE DELIVERY SYSTEM INCLUDES: EMPLOYMENT SERVICES - COMMUNITY EMPLOYMENT SERVICES, SUPPORTED EMPLOYMENT, JOB PLACEMENT, VOCATIONAL EVALUATION, WORK ADJUSTMENT AND WORK SERVICES; COMMUNITY SUPPORT SERVICES - PERSONAL, SOCIAL AND COMMUNITY SUPPORT AND SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01079270
IRS990/MortNotesPyblSecuredInvestProp/EOY0831631
IRS990/NameOfPrincipalOfficerPerson0STAN GRAMKE
IRS990/NbrIndependentVotingMembers028
IRS990/NbrVotingGoverningBodyMembers028
IRS990/NbrVotingMembersGoverningBody028
IRS990/NetAssetsOrFundBalancesBOY08040917
IRS990/NetAssetsOrFundBalancesEOY08725314
IRS990/NetGainOrLossInvestments/ExclusionAmount05583
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05583
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0207602
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0207602
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers028
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01249
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices086629
IRS990/Occupancy/Total086629
IRS990/OfficeExpenses/Fundraising02640
IRS990/OfficeExpenses/ManagementAndGeneral013021
IRS990/OfficeExpenses/ProgramServices065722
IRS990/OfficeExpenses/Total081383
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
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IRS990/OtherEmployeeBenefits/Fundraising014125
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IRS990/OtherEmployeeBenefits/ProgramServices0698838
IRS990/OtherEmployeeBenefits/Total0769462
IRS990/OtherExpensePriorYear02175408
IRS990/OtherExpensesCurrentYear02636640
IRS990/OtherExpenses/Description0PRODUCTION MATERIALS
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2UTILITIES AND TELEPHONE
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral039082
IRS990/OtherExpenses/ManagementAndGeneral19726
IRS990/OtherExpenses/ProgramServices0524842
IRS990/OtherExpenses/ProgramServices1466952
IRS990/OtherExpenses/ProgramServices2264158
IRS990/OtherExpenses/ProgramServices386149
IRS990/OtherExpenses/Total0524842
IRS990/OtherExpenses/Total1506034
IRS990/OtherExpenses/Total2273884
IRS990/OtherExpenses/Total386149
IRS990/OtherRevenueCurrentYear0207602
IRS990/OtherRevenuePriorYear0101072
IRS990/OtherSalariesAndWages/Fundraising0105615
IRS990/OtherSalariesAndWages/ManagementAndGeneral0475399
IRS990/OtherSalariesAndWages/ProgramServices07054885
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08856

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,604,823
Liabilities
$1,879,509
Net assets
$8,725,314
Revenue
$12,194,238
Expenses
$11,927,127
Net income
$267,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.9$0.71$22.2$13.2$12.6$0.59
2023Detailed filing. Detailed filing data is available for this year.$21.3$0.93$20.3$15.2$12.9$2.23
2022Detailed filing. Detailed filing data is available for this year.$18.4$0.62$17.8$14.4$12.4$2.01
2021Detailed filing. Detailed filing data is available for this year.$19.8$1.38$18.4$16.4$12.1$4.36
2020Detailed filing. Detailed filing data is available for this year.$15.5$2.37$13.1$12.7$14.2$1.50
2019Detailed filing. Detailed filing data is available for this year.$16.0$1.08$14.9$17.8$15.3$2.42
2018Detailed filing. Detailed filing data is available for this year.$13.2$0.72$12.4$15.7$14.6$1.11
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.66$11.3$14.8$13.2$1.61
2016Detailed filing. Detailed filing data is available for this year.$11.4$1.26$10.1$13.1$12.7$0.42
2015Detailed filing. Detailed filing data is available for this year.$11.3$1.37$9.91$11.7$11.4$0.29
2014Detailed filing. Detailed filing data is available for this year.$11.4$1.65$9.75$12.2$11.7$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.88$8.73$12.2$11.9$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.17$8.04$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.40$7.79$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$2.84$7.05$11.6