Civic Intelligence

New Horizons Resources Inc.

990 • Fiscal year 2024 • EIN 52-4862107

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 19, 2025

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

61st percentile

0.32x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.28x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$204,539

Higher top officer pay than 35% of similar nonprofits.

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

8.0%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$31,502,523

Up $4,540,280 (+17%) from 2023

Net Assets

Up

$21,268,534

Up $2,376,656 (+13%) from 2023

Liabilities

Up

$10,233,989

Up $2,163,624 (+27%) from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin56th percentile

Revenue

Up

$37,163,574

Up $2,745,542 (+8.0%) from 2023

Expenses

Up

$34,731,201

Up $1,382,277 (+4.1%) from 2023

Net Income

Up

$2,432,373

Up $1,363,265 (+128%) from 2023

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

2024

Assets$31,502,523
Liabilities$10,233,989
Net Assets$21,268,534
Open 2024 Filing

Operations Trend

Revenue Growth49th 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

2024

Revenue$37,163,574
Expenses$34,731,201
Net Income$2,432,373
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$37,232,067
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,976,762$16,597,011▲ $620,249
Cash and Non-Interest-Bearing Accounts$7,519,169$5,562,204▼ $1,956,965
Accounts Receivable$2,616,882$5,380,745▲ $2,763,863
Savings and Temporary Cash Investments$300,654$3,079,099▲ $2,778,445
Prepaid Expenses and Deferred Charges$225,921$224,980▼ $941
Total Assets$26,962,243$31,502,523▲ $4,540,280
Other Assets Total$322,855$658,484▲ $335,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,559,194$6,064,655▲ $1,505,461
Accounts Payable and Accrued Expenses$2,198,170$2,835,058▲ $636,888
Deferred Revenue$501,973$667,447▲ $165,474
Other Liabilities$517,404$383,205▼ $134,199
Tax Exempt Bond Liabilities$293,624$283,624▼ $10,000
Total Liabilities$8,070,365$10,233,989▲ $2,163,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,740,349$21,098,728▲ $2,358,379
Net Assets With Donor Restrictions$151,529$169,806▲ $18,277
Total Net Assets Fund Balance$18,891,878$21,268,534▲ $2,376,656
Total Liabilities and Net Assets / Fund Balance$26,962,243$31,502,523▲ $4,540,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,279,527$15,055,169$26,334,696
Other Land Buildings$1,925,016$2,147,569$4,072,585
Land$2,620,581-$2,620,581
Leasehold Improvements$676,220$1,293,459$1,969,679
Equipment$95,667$1,024,137$1,119,804
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel LaganaroExecutive DirectorFT$181,031$23,508$204,539
Sandra SwanAssistant Executive DirectFT$157,214$45,277$202,491
Nancy a SlausonCFO (retiring)FT$164,132$688$164,820
Rosemary MarquisResidence CoordinatorFT$141,738$7,323$149,061
Felicia BrownProgram CoordinatorFT$137,095$7,423$144,518
Diane CapizzutoChief Hr OfficerFT$110,062$8,749$118,811
Cheri GalindoRegistered NurseFT$110,508$7,592$118,100
Carmen La SernaResidence CoordinatorFT$113,227$1,037$114,264
Steven ConstableCFO (new)FT$58,786$5,385$64,171

Board Members and Trustees

NameTitle
Daniel HickeyBoard President
Rita McpeckVice President
Alison HeadyBoard Member
Donna SeelbachBoard Member
Helena LeeBoard Member
Justin VaruzzoBoard Member
Madelaine WattersonBoard Member
Matthew SlifsteinBoard Member
Peter LeonardBoard Member
Phillip SeligmanBoard Member
Sandra LudlumBoard Member
Theresa BurdickBoard Member
Paige DeckerSecretary
Edward MccormickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Transitional Builders INCContractor4920 ALBANY POST RD, Staatsburg, NY 12580$744,119
Jts Construction Of Dutchess INCContractor1281 ROUTE 311 STE B201, Patterson, NY 12563$349,780
Bsg Integrative Psychology PCPsychology Services38 CHESTNUT ST, Rhinebeck, NY 12572$221,400
Mauri Architects PCArchitect73 MANSION ST, Poughkeepsie, NY 12601$190,327
Fierro General Contracting CorporationContractor268 ROUTE 6N, Mahopac, NY 10541$172,329
Revenue and Support

Revenue Composition

Contributions and Grants
$1,168,601
Program Service Revenue
$35,685,949
Investment Income
$285,491
Other Revenue
$23,533
All Other Contributions
$239,964
Change in Net Assets
$2,432,373

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$26,994Used Current Rates F
Total Noncash Contributions1$26,994-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,163,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,117
Total Revenue per Audited Statements
$37,221,691
Total Revenue per Form 990
$37,163,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,571,064
Other Expenses$8,160,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,476,145$1,607,878-$21,084,023
Other Employee Benefits$2,666,400$197,863-$2,864,263
Occupancy$1,888,956$34,175-$1,923,131
Payroll Taxes$1,506,383$154,074-$1,660,457
Depreciation Depletion$1,369,949$136,242-$1,506,191
All Other Expenses$624,166$230,904-$855,070
Current Officers, Directors, Trustees, and Key Employees-$636,021-$636,021
Insurance$135,945$405,260-$541,205
Other Expenses$495,379$3,981-$499,360
Travel$419,032$5,898-$424,930
Interest$335,487--$335,487
Pension Plan Contributions$296,023$30,277-$326,300
Office Expenses$117,094$90,299-$207,393
Total Functional Expenses$30,942,280$3,788,921$0$34,731,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,789,318
Expenses per Audited Statements$34,731,201
Total Expenses per Form 990$34,731,201
Expenses Not Reported on Form 990$58,117
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$58,117
Fundraising Gross Income$35,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$118,097$24,450$12,015$12,435
Golf Tournament$53,086$10,575$1,483$9,092
Total Events$171,183$35,025$58,117$-23,092
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, Daniel HickeyCorporate Insurance PoliciesNo$610,920
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nys Opwdd$374,189
Burial Funds$9,016

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2017-07-19$330,000Finance purchase and renovations of residences

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$330,000-$46,376$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
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Laganaro
Formed
1974
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
509
Volunteers
0

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Alan W Clink CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets released from restriction -55,717.”

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:

“The agency is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the agency's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the agency qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(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 tax-exempt status. Management of the agency is not aware of any events that could jeopardize tax exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising revenue 58,117.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising revenue 58,117.”

Raw XML AppendixShowing 400 of 781 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/AverageHoursPerWeekRt140.34
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt1145277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227592
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN VARUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm1MADELAINE WATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP SELIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALISON HEADY
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA SEELBACH
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA LUDLUM
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW SLIFSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA BURDICK
IRS990/Form990PartVIISectionAGrp/PersonNm8HELENA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDRA SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PAIGE DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWARD MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm14RITA MCPECK
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN CONSTABLE
IRS990/Form990PartVIISectionAGrp/PersonNm16SAMUEL LAGANARO
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY A SLAUSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANE CAPIZZUTO
IRS990/Form990PartVIISectionAGrp/PersonNm19FELICIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm20ROSEMARY MARQUIS
IRS990/Form990PartVIISectionAGrp/PersonNm21CARMEN LA SERNA
IRS990/Form990PartVIISectionAGrp/PersonNm22CHERI GALINDO
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/ReportableCompFromOrgAmt11157214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1558786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16181031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17164132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18110062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19137095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20141738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21113227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22110508
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt11ASSISTANT EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO (NEW)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO (RETIRING)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROGRAM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20RESIDENCE COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21RESIDENCE COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0136158
IRS990/FundraisingDirectExpensesAmt058117
IRS990/FundraisingGrossIncomeAmt035025
IRS990/GainOrLossGrp/OtherAmt020384
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0792479
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030760
IRS990/GrossReceiptsAmt037232067
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0405260
IRS990/InsuranceGrp/ProgramServicesAmt0135945
IRS990/InsuranceGrp/TotalAmt0541205
IRS990/InterestGrp/ProgramServicesAmt0335487
IRS990/InterestGrp/TotalAmt0335487
IRS990/InvestmentIncomeGrp/ExclusionAmt0265107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265107
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019520334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015976762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016597011
IRS990/LandBldgEquipCostOrOtherBssAmt036117345
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010376
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 LOCAL COMMUNITIES BY ESTABLISHING A HOME, BELONGING, SELF-DETERMINATION, AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04559194
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06064655
IRS990/NetAssetsOrFundBalancesBOYAmt018891878
IRS990/NetAssetsOrFundBalancesEOYAmt021268534
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020384
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23092
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018740349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021098728
IRS990/NoncashContributionsAmt026994
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt01888956
IRS990/OccupancyGrp/TotalAmt01923131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090299
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117094
IRS990/OfficeExpensesGrp/TotalAmt0207393
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0322855
IRS990/OtherAssetsTotalGrp/EOYAmt0658484
IRS990/OtherChangesInNetAssetsAmt0-55717
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02864263
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IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3RESIDENTS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2221025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33981
IRS990/OtherExpensesGrp/ProgramServicesAmt0190613
IRS990/OtherExpensesGrp/ProgramServicesAmt1995984
IRS990/OtherExpensesGrp/ProgramServicesAmt2424724
IRS990/OtherExpensesGrp/ProgramServicesAmt3495379
IRS990/OtherExpensesGrp/TotalAmt0225554
IRS990/OtherExpensesGrp/TotalAmt1996067
IRS990/OtherExpensesGrp/TotalAmt2645749
IRS990/OtherExpensesGrp/TotalAmt3499360
IRS990/OtherLiabilitiesGrp/BOYAmt0517404
IRS990/OtherLiabilitiesGrp/EOYAmt0383205
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PARTICIPANT CLOTHING
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046625
IRS990/OtherRevenueTotalAmt046625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01607878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019476145
IRS990/OtherSalariesAndWagesGrp/TotalAmt021084023
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0154074
IRS990/PayrollTaxesGrp/ProgramServicesAmt01506383
IRS990/PayrollTaxesGrp/TotalAmt01660457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0296023
IRS990/PensionPlanContributionsGrp/TotalAmt0326300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0224980

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,502,523
Liabilities
$10,233,989
Net assets
$21,268,534
Revenue
$37,163,574
Expenses
$34,731,201
Net income
$2,432,373
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
Peer Organizations

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