Civic Intelligence

New Horizons Resources Inc.

990 • Fiscal year 2020 • EIN 52-4862107

Jan 01, 2020 to Dec 31, 2020 • Filed on May 28, 2021

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

57th percentile

0.35x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.25x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$166,155

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$23,468,725

Up $4,584,471 (+24%) from 2019

Net Assets

Up

$15,302,999

Up $3,823,238 (+33%) from 2019

Liabilities

Up

$8,165,726

Up $761,233 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin69th percentile

Revenue

Up

$32,387,297

Up $3,294,897 (+11%) from 2019

Expenses

Up

$28,465,522

Up $394,640 (+1.4%) from 2019

Net Income

Up

$3,921,775

Up $2,900,257 (+284%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$23,468,725
Liabilities$8,165,726
Net Assets$15,302,999
Open 2020 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

2020

Revenue$32,387,297
Expenses$28,465,522
Net Income$3,921,775
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 28, 2021
Return Version
2020v4.1
Gross Receipts
$32,388,628
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$13,645,092$13,578,503▼ $66,589
Cash and Non-Interest-Bearing Accounts$1,295,982$5,777,644▲ $4,481,662
Accounts Receivable$3,109,494$2,740,447▼ $369,047
Savings and Temporary Cash Investments$272,926$265,139▼ $7,787
Prepaid Expenses and Deferred Charges$90,488$78,689▼ $11,799
Total Assets$18,884,254$23,468,725▲ $4,584,471
Other Assets Total$470,272$1,028,303▲ $558,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,595,544$5,612,590▲ $17,046
Accounts Payable and Accrued Expenses$1,517,061$1,765,207▲ $248,146
Other Liabilities$7,674$343,012▲ $335,338
Escrow Account Liability$284,214$287,204▲ $2,990
Deferred Revenue-$157,713-
Total Liabilities$7,404,493$8,165,726▲ $761,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,375,204$15,186,858▲ $3,811,654
Net Assets With Donor Restrictions$104,557$116,141▲ $11,584
Total Net Assets Fund Balance$11,479,761$15,302,999▲ $3,823,238
Total Liabilities and Net Assets / Fund Balance$18,884,254$23,468,725▲ $4,584,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,498,426$12,050,988$21,549,414
Other Land Buildings$799,901$1,960,659$2,760,560
Land$2,554,647-$2,554,647
Leasehold Improvements$592,815$1,027,498$1,620,313
Equipment$132,714$1,306,678$1,439,392
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel LaganaroExecutive DirectorFT$142,139$24,016$166,155
Nancy a SlausonCFOFT$117,684$16,461$134,145
Sandra SwanAssistant Executive DirectFT$104,994$20,433$125,427

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Bsg Integrative Psychology PCPsychology Services38 CHESTNUT ST, Rhinebeck, NY 12572$239,700
Robert F BrillContractor13 MILLER ROAD, Pawling, NY 12564$135,920
Jnr Services LLCContractorPO BOX 186, Hopewell Junction, NY 12533$119,174
Northland Heat & Ac INCContractor81 RESERVOIR RD, Staatsburg, NY 12580$112,039
Mid Hudson Construction Management INCContractor85 CIVIC CENTER PLAZA 104, Poughkeepsie, NY 12601$100,545
Revenue and Support

Revenue Composition

Contributions and Grants
$676,890
Program Service Revenue
$31,333,042
Investment Income
$6,405
Other Revenue
$370,960
All Other Contributions
$239,017
Change in Net Assets
$3,921,775

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$34,500Actual Price Times N
Total Noncash Contributions1$34,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,387,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,766
Total Revenue per Audited Statements
$32,375,531
Total Revenue per Form 990
$32,387,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,087,305
Other Expenses$6,378,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,988,066$1,394,497-$17,382,563
Other Employee Benefits$2,871,997$194,940-$3,066,937
Occupancy$1,280,447$33,441-$1,313,888
Payroll Taxes$1,116,059$96,019-$1,212,078
All Other Expenses$1,003,325$172,046-$1,175,371
Depreciation Depletion$870,897$162,382-$1,033,279
Other Expenses$543,881$456-$544,337
Current Officers, Directors, Trustees, and Key Employees-$425,727-$425,727
Interest$298,784$5,189-$303,973
Travel$250,661$2,398-$253,059
Office Expenses$93,900$78,957-$172,857
Insurance$70,804$101,400-$172,204
Total Functional Expenses$25,605,256$2,860,266$0$28,465,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,466,853
Expenses per Audited Statements$28,465,522
Total Expenses per Form 990$28,465,522
Expenses Not Reported on Form 990$1,331
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 Direct Expenses$1,331
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$13,950-$451-
Leadership Breakfast$6,825-$872-
Total Events$24,525-$1,331$-1,331
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$225,968
-BOARD MEMBER KIMBERLY BOTTINI'S SPOUSE OWNS THE COMPANYFuel/maintenance Furnace ContractsNo$80,885
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Funding Adjustments$260,000
Due to Nys Opwdd$83,012

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 35% controlled entity
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
2021-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Laganaro
Formed
1974
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
619
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 -85,440.”

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 1,331.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising revenue 1,331.”

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/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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816461
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY BOTINI
IRS990/Form990PartVIISectionAGrp/PersonNm2THERESA BURDICK
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE DECKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm4PAIGE DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALISON HEADY
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm8RITA MCPECK
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA SEELBACH
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILLIP SELIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MADELAINE WATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm13HELENA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW SLIFSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15JUSTIN VARUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm16SAMUEL LAGANARO
IRS990/Form990PartVIISectionAGrp/PersonNm17SANDRA SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY A 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16142139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17104994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117684
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 MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024525
IRS990/FundraisingDirectExpensesAmt01331
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0413348
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032388628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101400
IRS990/InsuranceGrp/ProgramServicesAmt070804
IRS990/InsuranceGrp/TotalAmt0172204
IRS990/InterestGrp/ManagementAndGeneralAmt05189
IRS990/InterestGrp/ProgramServicesAmt0298784
IRS990/InterestGrp/TotalAmt0303973
IRS990/InvestmentIncomeGrp/ExclusionAmt06405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06405
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016345823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013645092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013578503
IRS990/LandBldgEquipCostOrOtherBssAmt029924326
IRS990/LegalDomicileStateCd0NY
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/BOYAmt05595544
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05612590
IRS990/NetAssetsOrFundBalancesBOYAmt011479761
IRS990/NetAssetsOrFundBalancesEOYAmt015302999
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13097
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011375204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015186858
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033441
IRS990/OccupancyGrp/ProgramServicesAmt01280447
IRS990/OccupancyGrp/TotalAmt01313888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078957
IRS990/OfficeExpensesGrp/ProgramServicesAmt093900
IRS990/OfficeExpensesGrp/TotalAmt0172857
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0470272
IRS990/OtherAssetsTotalGrp/EOYAmt01028303
IRS990/OtherChangesInNetAssetsAmt0-85440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0194940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02871997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03066937
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1188454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2456
IRS990/OtherExpensesGrp/ProgramServicesAmt0131630
IRS990/OtherExpensesGrp/ProgramServicesAmt1677967
IRS990/OtherExpensesGrp/ProgramServicesAmt2406838
IRS990/OtherExpensesGrp/ProgramServicesAmt3543881
IRS990/OtherExpensesGrp/TotalAmt0135990
IRS990/OtherExpensesGrp/TotalAmt1677967
IRS990/OtherExpensesGrp/TotalAmt2595292
IRS990/OtherExpensesGrp/TotalAmt3544337
IRS990/OtherLiabilitiesGrp/BOYAmt07674
IRS990/OtherLiabilitiesGrp/EOYAmt0343012
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARTICIPANT CLOTHING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0326416
IRS990/OtherRevenueMiscGrp/ExclusionAmt145875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0326416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145875
IRS990/OtherRevenueTotalAmt0372291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01394497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015988066
IRS990/OtherSalariesAndWagesGrp/TotalAmt017382563
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096019
IRS990/PayrollTaxesGrp/ProgramServicesAmt01116059
IRS990/PayrollTaxesGrp/TotalAmt01212078
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078689
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/RelatedOrExemptFuncIncomeAmt028188938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12663243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2480861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028188938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12663243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2480861
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL RESIDENTIAL ALTERNATIVES - PROVIDE RESIDENTIAL CARE AND SUPERVISION TO DEVELOPMENTALLY DISABLED ADULTS IN A COMMUNITY SETTING. NUMBER SERVED: 180
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021471930
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026328074
IRS990/ProgSrvcAccomActy3Grp/Desc0AT-HOME SERVICES - PROVIDE COMMUNITY HABILITATION AND RESPITE SUPPORTS AND SERVICES TO ASSIST DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS WHO ARE LIVING AT HOME. NUMBER SERVED: 189
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0241188
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0317524
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY HABILITATION - NUMBER SERVED- 68
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTIVE 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: 17
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAM SERVICES NUMBER SERVED 95
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01352751
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1782198
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt278707
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02023600
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1773101
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,468,725
Liabilities
$8,165,726
Net assets
$15,302,999
Revenue
$32,387,297
Expenses
$28,465,522
Net income
$3,921,775
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