Civic Intelligence

New Horizons Resources Inc.

990 • Fiscal year 2017 • EIN 52-4862107

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

25th percentile

-3.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$149,440

Higher top officer pay than 41% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

12th percentile

-6.0%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$18,648,429

Down $1,181,741 (-6.0%) from 2016

Net Assets

Down

$10,678,635

Down $1,260,799 (-11%) from 2016

Liabilities

Up

$7,969,794

Up $79,058 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Up

$23,883,935

Up $104,771 (+0.4%) from 2016

Expenses

Up

$24,669,186

Up $957,173 (+4.0%) from 2016

Net Income

Down

-$785,251

Down $852,402 (-1269%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$18,648,429
Liabilities$7,969,794
Net Assets$10,678,635
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$23,883,935
Expenses$24,669,186
Net Income-$785,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$23,883,935
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$13,892,842$14,034,629▲ $141,787
Accounts Receivable$2,614,418$3,112,080▲ $497,662
Cash and Non-Interest-Bearing Accounts$1,022,439$757,807▼ $264,632
Savings and Temporary Cash Investments$903,519$315,860▼ $587,659
Prepaid Expenses and Deferred Charges$160,785$108,409▼ $52,376
Total Assets$19,830,170$18,648,429▼ $1,181,741
Other Assets Total$1,236,167$319,644▼ $916,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,228,851$6,254,290▲ $25,439
Accounts Payable and Accrued Expenses$1,311,410$1,398,479▲ $87,069
Escrow Account Liability$278,195$252,341▼ $25,854
Deferred Revenue$55,675$48,199▼ $7,476
Other Liabilities$16,605$16,485▼ $120
Total Liabilities$7,890,736$7,969,794▲ $79,058
Net Assets / Fund Balance
Unrestricted Net Assets$11,313,379$10,528,128▼ $785,251
Temporarily Rstr Net Assets$576,055$100,507▼ $475,548
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$11,939,434$10,678,635▼ $1,260,799
Total Liabilities and Net Assets / Fund Balance$19,830,170$18,648,429▼ $1,181,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,061,221$9,873,168$19,934,389
Land$2,554,647-$2,554,647
Other Land Buildings$293,715$1,656,266$1,949,981
Equipment$461,581$1,185,939$1,647,520
Leasehold Improvements$663,465$768,734$1,432,199
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel LaganaroExecutive DirectorFT$136,076$13,364$149,440
Susanne HoltmanFinance DirectorFT$91,390$18,793$110,183
Sandra SwanAssistant Executive DirectorFT$87,965$7,603$95,568

Board Members and Trustees

NameTitle
Daniel HickeyBoard President
Theresa BurdickBoard Vice President
Alison HeadyBoard Member
Beth AllenBoard Member
Donna SeelbachBoard Member
Edward MccormickBoard Member
Helena LeeBoard Member
Justin VaruzzoBoard Member
Kimberly BottiniBoard Member
Matthew SlifsteinBoard Member
Phillip SeligmanBoard Member
Rita McpeckBoard Member
George DeckerBoard Treasurer
Peter LeonardSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Transitional Builders INCContractor4920 ALBANY POST RD, Staatsburg, NY 12580$274,299
Bsg Integrative PsychologyContractor13 MILLER ROAD, Pawling, NY 12564$268,795
J & J EnterprisesPsychology ServicesPC 38 CHESTNUT ST, Rhinebeck, NY 12572$228,922
Mauri Architects PCContractor188 PERKINSVILLE ROAD, Highland, NY 12528$202,753
-Architect73 MANSION ST, Poughkeepsie, NY 12601$102,028
Revenue and Support

Revenue Composition

Contributions and Grants
$740,675
Program Service Revenue
$23,011,093
Investment Income
$1,631
Other Revenue
$130,536
All Other Contributions
$243,182
Change in Net Assets
$-785,251

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$55,650Actual Price Times N
Total Noncash Contributions1$55,650-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,883,935
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,883,935
Total Revenue per Form 990
$23,883,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,114,876
Other Expenses$5,554,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,837,175$995,236-$13,832,411
Other Employee Benefits$3,436,268$359,542-$3,795,810
Occupancy$993,720$240,823-$1,234,543
Depreciation Depletion$1,117,080$95,094-$1,212,174
Payroll Taxes$1,023,766$107,697-$1,131,463
Travel$432,391$15,374-$447,765
Current Officers, Directors, Trustees, and Key Employees-$355,192-$355,192
Fees for Services Other$346,358--$346,358
All Other Expenses$98,600$212,474-$311,074
Office Expenses$215,703$16,594-$232,297
Other Expenses$193,969--$193,969
Fees for Services Management-$128,670-$128,670
Information Technology$120,987--$120,987
Insurance$40,621$75,384-$116,005
Conferences and Meetings$12,060$52,517-$64,577
Fees for Services Accounting-$34,555-$34,555
Fees for Services Legal-$18,107-$18,107
Interest$7,716$1,586-$9,302
Total Functional Expenses$21,960,341$2,708,845$0$24,669,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,669,186
Total Expenses per Audited Statements$24,669,186
Total Expenses per Form 990$24,669,186
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
-Owner of the Company Is the Board President, Dan HickeyCorporate Insurance PoliciesNo$164,587
-BOARD MEMBER KIMBERLY BOTTINI'S SPOUSE OWNS THE COMPANYFuel/maintenance Furnace ContractsNo$62,486
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nys Opwdd$16,485

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2013-03-13$942,979Finance purchase and renovations of residences
BDormitory Authority of the State of New York2017-07-19$330,000Finance purchase and renovations of residences

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$942,979--$24,919
B$330,000--$17,138

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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
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 B, Line 11B

“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
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Laganaro
Formed
1974
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
581
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 -626,055. Transfer of net assets from dissolved foundation 177,570. Net assets released from restriction -27,063.”

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 731 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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157603
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618793
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY BOTTINI
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISON HEADY
IRS990/Form990PartVIISectionAGrp/PersonNm3HELENA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm5RITA MCPECK
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA SEELBACH
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILLIP SELIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW SLIFSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN VARUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm11THERESA BURDICK
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm14SAMUEL LAGANARO
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDRA SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSANNE 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/ReportableCompFromOrgAmt14136076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1587965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1691390
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/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 PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023883935
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120987
IRS990/InformationTechnologyGrp/TotalAmt0120987
IRS990/InsuranceGrp/ManagementAndGeneralAmt075384
IRS990/InsuranceGrp/ProgramServicesAmt040621
IRS990/InsuranceGrp/TotalAmt0116005
IRS990/InterestGrp/ManagementAndGeneralAmt01586
IRS990/InterestGrp/ProgramServicesAmt07716
IRS990/InterestGrp/TotalAmt09302
IRS990/InvestmentIncomeGrp/ExclusionAmt01631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01631
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013484107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013892842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014034629
IRS990/LandBldgEquipCostOrOtherBssAmt027518736
IRS990/LegalDomicileStateCd0NY
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/BOYAmt06228851
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06254290
IRS990/NetAssetsOrFundBalancesBOYAmt011939434
IRS990/NetAssetsOrFundBalancesEOYAmt010678635
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0115179
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0240823
IRS990/OccupancyGrp/ProgramServicesAmt0993720
IRS990/OccupancyGrp/TotalAmt01234543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016594
IRS990/OfficeExpensesGrp/ProgramServicesAmt0215703
IRS990/OfficeExpensesGrp/TotalAmt0232297
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01236167
IRS990/OtherAssetsTotalGrp/EOYAmt0319644
IRS990/OtherChangesInNetAssetsAmt0-475548
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0359542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03436268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03795810
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/Desc2RESIDENTS EXPENSES
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD AND PROGRAM S
IRS990/OtherExpensesGrp/ProgramServicesAmt0531198
IRS990/OtherExpensesGrp/ProgramServicesAmt1277370
IRS990/OtherExpensesGrp/ProgramServicesAmt2275359
IRS990/OtherExpensesGrp/ProgramServicesAmt3193969
IRS990/OtherExpensesGrp/TotalAmt0531198
IRS990/OtherExpensesGrp/TotalAmt1277370
IRS990/OtherExpensesGrp/TotalAmt2275359
IRS990/OtherExpensesGrp/TotalAmt3193969
IRS990/OtherLiabilitiesGrp/BOYAmt016605
IRS990/OtherLiabilitiesGrp/EOYAmt016485
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARTICIPANT CLOTHING
IRS990/OtherRevenueMiscGrp/ExclusionAmt077411
IRS990/OtherRevenueMiscGrp/ExclusionAmt141125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141125
IRS990/OtherRevenueTotalAmt0118536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0995236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012837175
IRS990/OtherSalariesAndWagesGrp/TotalAmt013832411
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107697
IRS990/PayrollTaxesGrp/ProgramServicesAmt01023766
IRS990/PayrollTaxesGrp/TotalAmt01131463
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108409
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/RelatedOrExemptFuncIncomeAmt019904234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12306982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2799877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019904234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12306982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2799877
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL RESIDENTIAL ALTERNATIVES - PROVIDE RESIDENTIAL CARE AND SUPERVISION TO 180 DEVELOPMENTALLY DISABLED ADULTS IN A COMMUNITY SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017895531
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018741384
IRS990/ProgSrvcAccomActy3Grp/Desc0AT-HOME SERVICES - PROVIDE COMMUNITY HABILITATION AND RESPITE SUPPORTS AND SERVICES TO ASSIST 414 DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS WHO ARE LIVING AT HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0524685
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0583034
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICE COORDINATION. INDIVIDUALS SERVED: # 244
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DAY HABILITATION. INDIVIDUALS SERVED: # 47
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SUPPORTIVE RESIDENTIAL IRA - PROVIDING RESIDENTIAL CARE AND SUPPORT TO INDIVIDUALS LIVING IN A COMMUNITY SETTING THAT IS LESS RESTRICTIVE AND REQUIRE LESS SUPERVISED STAFFING. INDIVIDUALS SERVED: 18
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0425008
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1840445
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt249220
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3688087
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0465481
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1830352
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2800578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019221
IRS990/PYOtherExpensesAmt05107773
IRS990/PYOtherRevenueAmt069952
IRS990/PYProgramServiceRevenueAmt023237594

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,648,429
Liabilities
$7,969,794
Net assets
$10,678,635
Revenue
$23,883,935
Expenses
$24,669,186
Net income
-$785,251
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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