Civic Intelligence

New Horizons Resources Inc.

990 • Fiscal year 2018 • EIN 52-4862107

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.30x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$162,670

Higher top officer pay than 25% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$18,855,137

Up $206,708 (+1.1%) from 2017

Net Assets

Up

$10,898,686

Up $220,051 (+2.1%) from 2017

Liabilities

Down

$7,956,451

Down $13,343 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin39th percentile

Revenue

Up

$26,767,099

Up $2,883,164 (+12%) from 2017

Expenses

Up

$26,515,793

Up $1,846,607 (+7.5%) from 2017

Net Income

Up

$251,306

Up $1,036,557 (+132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$18,855,137
Liabilities$7,956,451
Net Assets$10,898,686
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$26,767,099
Expenses$26,515,793
Net Income$251,306
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$26,781,620
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$14,034,629$13,506,131▼ $528,498
Accounts Receivable$3,112,080$3,251,500▲ $139,420
Cash and Non-Interest-Bearing Accounts$757,807$1,196,117▲ $438,310
Savings and Temporary Cash Investments$315,860$330,930▲ $15,070
Prepaid Expenses and Deferred Charges$108,409$180,152▲ $71,743
Total Assets$18,648,429$18,855,137▲ $206,708
Other Assets Total$319,644$390,307▲ $70,663
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,254,290$5,810,360▼ $443,930
Accounts Payable and Accrued Expenses$1,398,479$1,683,449▲ $284,970
Escrow Account Liability$252,341$283,369▲ $31,028
Deferred Revenue$48,199$152,975▲ $104,776
Other Liabilities$16,485$26,298▲ $9,813
Total Liabilities$7,969,794$7,956,451▼ $13,343
Net Assets / Fund Balance
Unrestricted Net Assets$10,528,128$10,665,573▲ $137,445
Temporarily Rstr Net Assets$100,507$183,113▲ $82,606
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$10,678,635$10,898,686▲ $220,051
Total Liabilities and Net Assets / Fund Balance$18,648,429$18,855,137▲ $206,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,454,796$10,575,991$20,030,787
Land$2,554,647-$2,554,647
Other Land Buildings$673,450$1,825,122$2,498,572
Leasehold Improvements$629,335$867,904$1,497,239
Equipment$193,903$1,234,569$1,428,472
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel LaganaroExecutive DirectorFT$137,527$25,143$162,670
Sandra SwanAssistant Executive DirectFT$91,010$22,411$113,421
Nancy SlausonCFOFT$75,022$8,986$84,008

Board Members and Trustees

NameTitle
Daniel HickeyBoard President
Helena LeeVice President
Alison HeadyBoard Member
Beth AllenBoard Member
Donna SeelbachBoard Member
Edward MccormickBoard Member
George DeckerBoard Member
Kimberly BotiniBoard Member
Madelaine WattersonBoard Member
Phillip SeligmanBoard Member
Rita McpeckBoard Member
Theresa BurdickBoard Member
Justin VaruzzoSecretary
Matthew SlifsteinTreasuer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jnr Services LLCContractorPO BOX 186, Hopewell Junction, NY 12533$262,873
Bsg Integrative Psychology PCPsychology Services38 CHESTNUT ST, Rhinebeck, NY 12572$234,000
Robert F BrillContractor13 MILLER ROAD, Pawling, NY 12564$190,100
Transitional Builders INCContractor4920 ALBANY POST ROAD, Staatsburg, NY 12580$105,037
Revenue and Support

Revenue Composition

Contributions and Grants
$188,930
Program Service Revenue
$26,373,141
Investment Income
$16,746
Other Revenue
$188,282
All Other Contributions
$186,624
Change in Net Assets
$251,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,767,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,521
Total Revenue per Audited Statements
$26,781,620
Total Revenue per Form 990
$26,767,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,834,836
Other Expenses$5,680,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,262,880$1,109,917-$15,372,797
Other Employee Benefits$3,616,119$319,614-$3,935,733
Occupancy$1,230,712$265,351-$1,496,063
Payroll Taxes$1,041,887$104,528-$1,146,415
Depreciation Depletion$1,005,438$95,094-$1,100,532
Travel$556,017$10,470-$566,487
Current Officers, Directors, Trustees, and Key Employees-$379,891-$379,891
Fees for Services Other$313,983--$313,983
Other Expenses$238,934$458-$239,392
Office Expenses$228,050$11,296-$239,346
All Other Expenses$134,401$69,157-$203,558
Information Technology$154,907--$154,907
Insurance$39,019$75,661-$114,680
Fees for Services Management-$110,314-$110,314
Conferences and Meetings$3,324$44,346-$47,670
Fees for Services Accounting-$38,215-$38,215
Fees for Services Legal-$30,328-$30,328
Interest$5,433--$5,433
Total Functional Expenses$23,851,153$2,664,640$0$26,515,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,530,314
Expenses per Audited Statements$26,515,793
Total Expenses per Form 990$26,515,793
Expenses Not Reported on Form 990$14,521
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,466
Fundraising Direct Expenses$14,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,432$41,181-$41,181
Leadership Breakfast$5,205$4,205-$4,205
Total Events$64,772$62,466$14,521$47,945
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$158,154
-BOARD MEMBER KIMBERLY BOTTINI'S SPOUSE OWNS THE COMPANYFuel/maintenance Furnace ContractsNo$80,971
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nys Opwdd$26,298

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
2019-11-13
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
593
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:

“Net assets released from restriction -31,255.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising revenue 14,521.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising revenue 14,521.”

Raw XML AppendixShowing 400 of 760 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/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/OtherCompensationAmt1425143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168986
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY BOTINI
IRS990/Form990PartVIISectionAGrp/PersonNm2THERESA BURDICK
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4ALISON HEADY
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm6RITA MCPECK
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA SEELBACH
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILLIP SELIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm10HELENA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW SLIFSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTIN VARUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm13MADELAINE WATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SAMUEL LAGANARO
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDRA SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY SLAUSON
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/ReportableCompFromOrgAmt14137527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1591010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1675022
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 PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02306
IRS990/FundraisingDirectExpensesAmt014521
IRS990/FundraisingGrossIncomeAmt062466
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026781620
IRS990/GrossRentsGrp/RealAmt04000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0154907
IRS990/InformationTechnologyGrp/TotalAmt0154907
IRS990/InsuranceGrp/ManagementAndGeneralAmt075661
IRS990/InsuranceGrp/ProgramServicesAmt039019
IRS990/InsuranceGrp/TotalAmt0114680
IRS990/InterestGrp/ProgramServicesAmt05433
IRS990/InterestGrp/TotalAmt05433
IRS990/InvestmentIncomeGrp/ExclusionAmt016746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016746
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014503586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014034629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013506131
IRS990/LandBldgEquipCostOrOtherBssAmt028009717
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/BOYAmt06254290
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05810360
IRS990/NetAssetsOrFundBalancesBOYAmt010678635
IRS990/NetAssetsOrFundBalancesEOYAmt010898686
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047945
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047945
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04000
IRS990/NetUnrelatedBusTxblIncmAmt09272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0265351
IRS990/OccupancyGrp/ProgramServicesAmt01230712
IRS990/OccupancyGrp/TotalAmt01496063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011296
IRS990/OfficeExpensesGrp/ProgramServicesAmt0228050
IRS990/OfficeExpensesGrp/TotalAmt0239346
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0319644
IRS990/OtherAssetsTotalGrp/EOYAmt0390307
IRS990/OtherChangesInNetAssetsAmt0-31255
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0319614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03616119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03935733
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2RESIDENTS EXPENSES
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD AND PROGRAM S
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0458
IRS990/OtherExpensesGrp/ProgramServicesAmt0246188
IRS990/OtherExpensesGrp/ProgramServicesAmt1507432
IRS990/OtherExpensesGrp/ProgramServicesAmt2266429
IRS990/OtherExpensesGrp/ProgramServicesAmt3238934
IRS990/OtherExpensesGrp/TotalAmt0246188
IRS990/OtherExpensesGrp/TotalAmt1507432
IRS990/OtherExpensesGrp/TotalAmt2266429
IRS990/OtherExpensesGrp/TotalAmt3239392
IRS990/OtherLiabilitiesGrp/BOYAmt016485
IRS990/OtherLiabilitiesGrp/EOYAmt026298
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARTICIPANT CLOTHING
IRS990/OtherRevenueMiscGrp/ExclusionAmt093837
IRS990/OtherRevenueMiscGrp/ExclusionAmt142500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142500
IRS990/OtherRevenueTotalAmt0136337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01109917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014262880
IRS990/OtherSalariesAndWagesGrp/TotalAmt015372797
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104528
IRS990/PayrollTaxesGrp/ProgramServicesAmt01041887
IRS990/PayrollTaxesGrp/TotalAmt01146415
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180152
IRS990/PrincipalOfficerNm0SAMUEL LAGANARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2NYS DEVELOPMENTAL DISABILITIES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022824434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12438806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2726311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3383590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022824434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12438806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2726311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3383590
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL RESIDENTIAL ALTERNATIVES - PROVIDE RESIDENTIAL CARE AND SUPERVISION TO 180 DEVELOPMENTALLY DISABLED ADULTS IN A COMMUNITY SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019363785
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021354848
IRS990/ProgSrvcAccomActy3Grp/Desc0AT-HOME SERVICES - PROVIDE COMMUNITY HABILITATION AND RESPITE SUPPORTS AND SERVICES TO ASSIST 449 DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS WHO ARE LIVING AT HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0488562
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0476759
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICE COORDINATION. INDIVIDUALS SERVED: # 257
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DAY HABILITATION. INDIVIDUALS SERVED: # 60
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SUPPORTIVE 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/Desc3OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0534123
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11119577
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2724033
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt358863
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0681059
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11363431
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2892339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0740675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01631

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,855,137
Liabilities
$7,956,451
Net assets
$10,898,686
Revenue
$26,767,099
Expenses
$26,515,793
Net income
$251,306
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
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