Civic Intelligence

New Horizons Resources Inc.

990 • Fiscal year 2015 • EIN 52-4862107

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.NHRNY.ORG

View Organization Page

123 West RoadPleasant Valley, NY 12569

(845) 473-3000

Siviq Scores

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

Liabilities / Assets

67th percentile

0.44x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.41x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$139,207

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$21,129,569

Down $179,873 (-0.8%) from 2014

Net Assets

Down

$11,858,670

Down $1,141 (-0.0%) from 2014

Liabilities

Down

$9,270,899

Down $178,732 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$22,761,636

Up $877,129 (+4.0%) from 2014

Expenses

Up

$22,720,453

Up $472,802 (+2.1%) from 2014

Net Income

Up

$41,183

Up $404,327 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40M$30M$20M$10M$0Assets 2010: $23,853,388Liabilities 2010: $11,729,490Net Assets 2010: $12,123,8982010Assets 2011: $22,656,631Liabilities 2011: $10,584,833Net Assets 2011: $12,071,7982011Assets 2012: $22,049,196Liabilities 2012: $9,796,210Net Assets 2012: $12,252,9862012Assets 2013: $21,604,620Liabilities 2013: $9,362,424Net Assets 2013: $12,242,1962013Assets 2014: $21,309,442Liabilities 2014: $9,449,631Net Assets 2014: $11,859,8112014Assets 2015: $21,129,569Liabilities 2015: $9,270,899Net Assets 2015: $11,858,6702015Assets 2016: $19,830,170Liabilities 2016: $7,890,736Net Assets 2016: $11,939,4342016Assets 2017: $18,648,429Liabilities 2017: $7,969,794Net Assets 2017: $10,678,6352017Assets 2018: $18,855,137Liabilities 2018: $7,956,451Net Assets 2018: $10,898,6862018Assets 2019: $18,884,254Liabilities 2019: $7,404,493Net Assets 2019: $11,479,7612019Assets 2020: $23,468,725Liabilities 2020: $8,165,726Net Assets 2020: $15,302,9992020Assets 2021: $25,550,652Liabilities 2021: $8,729,118Net Assets 2021: $16,821,5342021Assets 2022: $27,079,750Liabilities 2022: $9,308,165Net Assets 2022: $17,771,5852022Assets 2023: $26,962,243Liabilities 2023: $8,070,365Net Assets 2023: $18,891,8782023Assets 2024: $31,502,523Liabilities 2024: $10,233,989Net Assets 2024: $21,268,5342024

Highlighted filing

2015

Assets$21,129,569
Liabilities$9,270,899
Net Assets$11,858,670
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,093,8662010Expenses 2011: $21,116,1552011Revenue 2012: $20,407,278Expenses 2012: $20,108,974Net Income 2012: $298,3042012Revenue 2013: $21,569,628Expenses 2013: $21,620,054Net Income 2013: -$50,4262013Revenue 2014: $21,884,507Expenses 2014: $22,247,651Net Income 2014: -$363,1442014Revenue 2015: $22,761,636Expenses 2015: $22,720,453Net Income 2015: $41,1832015Revenue 2016: $23,779,164Expenses 2016: $23,712,013Net Income 2016: $67,1512016Revenue 2017: $23,883,935Expenses 2017: $24,669,186Net Income 2017: -$785,2512017Revenue 2018: $26,767,099Expenses 2018: $26,515,793Net Income 2018: $251,3062018Revenue 2019: $29,092,400Expenses 2019: $28,070,882Net Income 2019: $1,021,5182019Revenue 2020: $32,387,297Expenses 2020: $28,465,522Net Income 2020: $3,921,7752020Revenue 2021: $30,534,005Expenses 2021: $28,976,074Net Income 2021: $1,557,9312021Revenue 2022: $37,998,531Expenses 2022: $36,547,293Net Income 2022: $1,451,2382022Revenue 2023: $34,418,032Expenses 2023: $33,348,924Net Income 2023: $1,069,1082023Revenue 2024: $37,163,574Expenses 2024: $34,731,201Net Income 2024: $2,432,3732024

Highlighted filing

2015

Revenue$22,761,636
Expenses$22,720,453
Net Income$41,183
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$22,761,636
Mission and Program Overview

Mission

The mission of new horizons resources is to enable people with developmental disabilities to achieve fulfilling lives within their communities by establishing a home, belonging, self-determination, and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,600,262$14,290,170▲ $689,908
Accounts Receivable$2,619,655$2,675,089▲ $55,434
Savings and Temporary Cash Investments$1,670,239$1,914,876▲ $244,637
Cash and Non-Interest-Bearing Accounts$2,042,953$767,037▼ $1,275,916
Prepaid Expenses and Deferred Charges$60,002$186,365▲ $126,363
Total Assets$21,309,442$21,129,569▼ $179,873
Other Assets Total$1,316,331$1,296,032▼ $20,299
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,948,236$7,397,694▲ $449,458
Accounts Payable and Accrued Expenses$1,827,659$1,281,254▼ $546,405
Escrow Account Liability$265,766$307,926▲ $42,160
Deferred Revenue$56,805$181,894▲ $125,089
Other Liabilities$351,165$102,131▼ $249,034
Total Liabilities$9,449,631$9,270,899▼ $178,732
Net Assets / Fund Balance
Unrestricted Net Assets$11,205,045$11,246,228▲ $41,183
Temporarily Rstr Net Assets$604,766$562,442▼ $42,324
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$11,859,811$11,858,670▼ $1,141
Total Liabilities and Net Assets / Fund Balance$21,309,442$21,129,569▼ $179,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,224,427$8,465,732$18,690,159
Land$2,554,647-$2,554,647
Other Land Buildings$443,299$1,291,803$1,735,102
Equipment$308,997$1,089,256$1,398,253
Leasehold Improvements$758,800$580,274$1,339,074
Other Assets Org$307,926--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel LaganaroExecutive DirectorFT$126,619$12,588$139,207
Susanne HoltmanFinance DirectorFT$96,932$18,073$115,005
William BeattieOutgoing EdFT$99,701$420$100,121

Board Members and Trustees

NameTitle
Daniel HickeyBoard President
Rita McpeckBoard Vice President
Alison HeadyBoard Member
Bobbi Sue TellitocciBoard Member
Edward MccormickBoard Member
George DeckerBoard Member
Helena LeeBoard Member
Justin VaruzzoBoard Member
Kimberly BottiniBoard Member
Kirk ImperatiBoard Member
Madelaine WattersonBoard Member
Marilyn McgaulleyBoard Member
Theresa BurdickBoard Member
Andrea PollackAssistant Ed
Peter LeonardSecretary
Beth AllenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hudson Builders Group INCContractor120 MAIN ST 1, Gardiner, NY 12525$295,194
J & J EnterprisesContractor820 NY-9N, Saratoga Springs, NY 12866$225,531
-Lawn/plowing Maintenance13 MILLER ROAD, Pawling, NY 12564$155,385
Revenue and Support

Revenue Composition

Contributions and Grants
$163,087
Program Service Revenue
$22,504,625
Investment Income
$32,146
Other Revenue
$61,778
All Other Contributions
$41,977
Change in Net Assets
$41,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,761,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,761,636
Total Revenue per Form 990
$22,761,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,993,253
Other Expenses$4,727,200
Total Fundraising Expense$109,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,071,732$806,959-$12,878,691
Other Employee Benefits$3,393,574$291,880$22,289$3,707,743
Occupancy$789,392$304,191-$1,093,583
Depreciation Depletion$952,981$136,007-$1,088,988
Payroll Taxes$958,780$87,202$6,504$1,052,486
Travel$397,548$11,713-$409,261
Current Officers, Directors, Trustees, and Key Employees-$273,131$81,202$354,333
Office Expenses$173,452$28,422-$201,874
Other Expenses$195,450--$195,450
All Other Expenses$112,020$50,211-$162,231
Fees for Services Other$120,876--$120,876
Fees for Services Management-$118,385-$118,385
Information Technology$109,254--$109,254
Insurance$34,732$66,032-$100,764
Fees for Services Accounting-$29,465-$29,465
Conferences and Meetings$11,283$10,632-$21,915
Fees for Services Legal-$19,205-$19,205
Interest-$15,236-$15,236
Total Functional Expenses$20,361,787$2,248,671$109,995$22,720,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,720,453
Total Expenses per Audited Statements$22,720,453
Total Expenses per Form 990$22,720,453
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BOARD MEMBER KIMBERLY BOTTINI'S SPOUSE OWNS THE COMPANYFuel/maintenance Furnace ContractsNo$99,436
-Owner of the Company Is the Board President, Dan HickeyCorporate Insurance PoliciesNo$15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nys Opwdd$102,131
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The organization amended their by-laws, effective 11/19/15 to comply with the new york non-profit revitalization act.”

Form 990, Part VI, Section B, Line 11

“Form 990 was sent to the executive director and the members of the board of directors before it was filed.”

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

“In accordance with the organization's corporate compliance plan, members of the board of directors complete a conflict of interest disclosure statement within 30 days of appointment and annually by december 31st.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is approved by the board of directors and evidenced by a written contract. For all positions, the organization utilizes salary surveys in determining competitive compensation relative to industry, organization size, geographic location and function.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizons Resources Inc
EIN
52-4862107
Phone
8454733000
Address
123 WEST ROAD, PLEASANT VALLEY, NY 12569

Signing Officer

Name
Samuel Laganaro
Title
Executive Director
Phone
8454733000
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Laganaro
Formed
1974
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
482
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Alan W Clink CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in interest in net assets of foundation -42,324.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee to oversee the financial statement audit and the selection of the independent auditor. This process has not changed from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization manages a burial fund escrow account, consisting of the pooled deposits of individuals served by the organization. Each depositor's balance is identified by name and social security number. The organization's obligations are to monitor individual account balances and to disburse funds as required.”

PART X, LINE 2:

“Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize their tax-exempt status. Management of the agency is not aware of any events that could jeopardize their tax exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. The agency is subject to routine audits by taxation jurisdictions, however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 658 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 RESOURCES IS TO ENABLE PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE FULFILLING LIVES WITHIN THEIR COMMUNITIES BY ESTABLISHING A HOME, BELONGING, SELF-DETERMINATION, AND RESPECT.
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IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA BURDICK
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3KIRK IMPERATI
IRS990/Form990PartVIISectionAGrp/PersonNm4ALISON HEADY
IRS990/Form990PartVIISectionAGrp/PersonNm5HELENA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm7MARILYN MCGAULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8BOBBI SUE TELLITOCCI
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN VARUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm10MADELAINE WATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm12RITA MCPECK
IRS990/Form990PartVIISectionAGrp/PersonNm13BETH ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm15SAMUEL LAGANARO
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM BEATTIE
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREA POLLACK
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSANNE HOLTMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1699701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1896932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16OUTGOING ED
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT ED
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt026350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026350
IRS990/GrossReceiptsAmt022761636
IRS990/GrossRentsGrp/RealAmt010700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0109254
IRS990/InformationTechnologyGrp/TotalAmt0109254
IRS990/InsuranceGrp/ManagementAndGeneralAmt066032
IRS990/InsuranceGrp/ProgramServicesAmt034732
IRS990/InsuranceGrp/TotalAmt0100764
IRS990/InterestGrp/ManagementAndGeneralAmt015236
IRS990/InterestGrp/TotalAmt015236
IRS990/InvestmentIncomeGrp/ExclusionAmt05796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05796
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011427065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013600262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014290170
IRS990/LandBldgEquipCostOrOtherBssAmt025717235
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF NEW HORIZONS RESOURCES IS TO ENABLE PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE FULFILLING LIVES WITHIN THEIR COMMUNITIES BY ESTABLISHING A HOME, BELONGING, SELF-DETERMINATION, AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06948236
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07397694
IRS990/NetAssetsOrFundBalancesBOYAmt011859811
IRS990/NetAssetsOrFundBalancesEOYAmt011858670
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026350
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt024000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0304191
IRS990/OccupancyGrp/ProgramServicesAmt0789392
IRS990/OccupancyGrp/TotalAmt01093583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028422
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173452
IRS990/OfficeExpensesGrp/TotalAmt0201874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01316331
IRS990/OtherAssetsTotalGrp/EOYAmt01296032
IRS990/OtherChangesInNetAssetsAmt0-42324
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022289
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0291880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03393574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03707743
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/Desc2RESIDENTS EXPENSES
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD AND PROGRAM S
IRS990/OtherExpensesGrp/ProgramServicesAmt0564308
IRS990/OtherExpensesGrp/ProgramServicesAmt1248539
IRS990/OtherExpensesGrp/ProgramServicesAmt2227866
IRS990/OtherExpensesGrp/ProgramServicesAmt3195450
IRS990/OtherExpensesGrp/TotalAmt0564308
IRS990/OtherExpensesGrp/TotalAmt1248539
IRS990/OtherExpensesGrp/TotalAmt2227866
IRS990/OtherExpensesGrp/TotalAmt3195450
IRS990/OtherLiabilitiesGrp/BOYAmt0351165
IRS990/OtherLiabilitiesGrp/EOYAmt0102131
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PARTICIPANT CLOTHING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt038000
IRS990/OtherRevenueMiscGrp/ExclusionAmt113078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113078
IRS990/OtherRevenueTotalAmt051078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0806959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012071732
IRS990/OtherSalariesAndWagesGrp/TotalAmt012878691
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087202
IRS990/PayrollTaxesGrp/ProgramServicesAmt0958780
IRS990/PayrollTaxesGrp/TotalAmt01052486
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186365
IRS990/PrincipalOfficerNm0SAMUEL LAGANARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2NYS DEVELOPMENTAL DISABILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019523900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12212741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2767984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019523900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12212741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2767984
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL RESIDENTIAL ALTERNATIVES - PROVIDE RESIDENTIAL CARE AND SUPERVISION TO 161 DEVELOPMENTALLY DISABLED ADULTS IN A COMMUNITY SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017067972
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018661197
IRS990/ProgSrvcAccomActy3Grp/Desc0AT-HOME SERVICES - PROVIDE COMMUNITY HABILITATION AND RESPITE SUPPORTS AND SERVICES TO ASSIST 114 DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS WHO ARE LIVING AT HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0732123
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0831910
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPTIONS FOR PEOPLE THROUGH SERVICES. INDIVIDUALS SERVED: 1
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SERVICE COORDINATION. INDIVIDUALS SERVED: 261
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DAY HABILITATION. INDIVIDUALS SERVED: 34
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08081
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1465468
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2615262
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt322091
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013713
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1474027
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2767289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034007

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,129,569
Liabilities
$9,270,899
Net assets
$11,858,670
Revenue
$22,761,636
Expenses
$22,720,453
Net income
$41,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$10.2$21.3$37.2$34.7$2.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$8.07$18.9$34.4$33.3$1.07
2022Detailed filing. Detailed filing data is available for this year.$27.1$9.31$17.8$38.0$36.5$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$8.73$16.8$30.5$29.0$1.56
2020Detailed filing. Detailed filing data is available for this year.$23.5$8.17$15.3$32.4$28.5$3.92
2019Detailed filing. Detailed filing data is available for this year.$18.9$7.40$11.5$29.1$28.1$1.02
2018Detailed filing. Detailed filing data is available for this year.$18.9$7.96$10.9$26.8$26.5$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$7.97$10.7$23.9$24.7$0.79
2016Detailed filing. Detailed filing data is available for this year.$19.8$7.89$11.9$23.8$23.7$0.07
2015Detailed filing. Detailed filing data is available for this year.$21.1$9.27$11.9$22.8$22.7$0.04
2014Detailed filing. Detailed filing data is available for this year.$21.3$9.45$11.9$21.9$22.2$0.36
2013Detailed filing. Detailed filing data is available for this year.$21.6$9.36$12.2$21.6$21.6$0.05
2012Summary only. Only limited summary data is available for this year.$22.0$9.80$12.3$20.4$20.1$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$10.6$12.1$21.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$11.7$12.1$21.1