Civic Intelligence

Horizons New Jersey

EIN 83-3059979 • 501(c)3 • Rumson, NJ

Pub. 78 EligibleNTEE O50

Profile

Horizons is an enrichment program designed to promote the potential of a diverse population of children from low-income families. Horizons is committed to the development of the whole child through experiences that enhance self-esteem, foster awareness of community responsiblity, build problem solving skills, and encourage a life-long interest in learning. Horizons emphasizes a commitment to social responsibility, community service, and diversity.

PO Box 52Rumson, NJ 07760

www.horizonsjerseyshore.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$410,411

Up $97,765 (+31%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$410,411

Up $97,765 (+31%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Up

$355,527

Up $64,285 (+22%) from 2021

Expenses

Up

$352,718

Up $92,451 (+36%) from 2021

Net Income

Down

$2,809

Down $28,166 (-91%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $312,646Liabilities 2021: $0Net Assets 2021: $312,6462021Assets 2022: $410,411Liabilities 2022: $0Net Assets 2022: $410,4112022

Highlighted filing

2022

Assets$410,411
Liabilities$0
Net Assets$410,411
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2021: $291,242Expenses 2021: $260,267Net Income 2021: $30,9752021Revenue 2022: $355,527Expenses 2022: $352,718Net Income 2022: $2,8092022

Highlighted filing

2022

Revenue$355,527
Expenses$352,718
Net Income$2,809
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,411
Liabilities
$0
Net assets
$410,411
Revenue
$355,527
Expenses
$352,718
Net income
$2,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$3.56$3.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$2.91$2.60$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.1
Gross Receipts
$422,699
Mission and Program Overview

Mission

Horizons is an enrichment program designed to promote the potential of a diverse population of children from low-income families. Horizons is committed to the development of the whole child through experiences that enhance self-esteem, foster awareness of community responsiblity, build problem solving skills, and encourage a life-long interest in learning. Horizons emphasizes a commitment to social responsibility, community service, and diversity.

An enrichment program designed to promote the potential of a diverse population of children from low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$407,602$410,411▲ $2,809
Total Assets$407,602$410,411▲ $2,809
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,602$410,411▲ $2,809
Total Net Assets Fund Balance$407,602$410,411▲ $2,809
Total Liabilities and Net Assets / Fund Balance$407,602$410,411▲ $2,809
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patty WhittemorePresident
Kelli O'BrienVice President
Pam LaceyVice President
Brett MarcusTrustee
Carson SmithTrustee
Debbie MenkowitzTrustee
Elizabeth GearonTrustee
Jane OrrTrustee
Jesse SpectorTrustee
Jim MaguireTrustee
Kate OkesonTrustee
Liz ToolanTrustee
Lore MacdonaldTrustee
Lynn SpectorTrustee
Mark MaroneyTrustee
Melanie LandersTrustee
Rebecca DoningtonTrustee
Ross FalesTrustee
Steph KenneyTrustee
Ted WojtechTrustee
Maggie RikerSecretary
Nichol MacManusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,663
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$831
All Other Contributions
$133,045
Change in Net Assets
$2,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,395
Other Expenses$116,323
Total Fundraising Expense$18,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,059$20,125$10,062$201,246
Travel$48,370$1,602$0$49,972
Other Employee Benefits$16,073$1,891$946$18,910
Payroll Taxes$13,803$1,624$812$16,239
All Other Expenses$8,796$0$0$8,796
Office Expenses$1,741$6,963$0$8,704
Other Expenses$0$0$6,222$6,222
Insurance$3,131$553$0$3,684
Occupancy$0$1,969$0$1,969
Fees for Services Accounting$0$709$0$709
Total Functional Expenses$288,755$45,921$18,042$352,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,172
Fundraising Gross Income$67,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$223,790$67,172-$67,172
Total Events$223,790$67,172$67,172$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Horizons New Jersey
EIN
83-3059979
Phone
7328420527
Address
PO Box 52, Rumson, NJ 07760

Signing Officer

Name
Lori Hohenleitner
Title
Executive Director
Phone
7328420527
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nichol MacManus
Formed
2019
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
22
Employees
19
Volunteers
100

Preparer

Firm
Oliwa & Company CPAs
Address
3 Broad Street, Freehold, NJ 07728
Preparer
Robert S Oliwa
Phone
7327805106
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Lynn Spector is Jesse Spector's mother.”

Pt VI, Line 11B

“Form 990 is provided to the Board of Trustees for review prior to filing Form 990.”

Pt VI, Line 12C

“The organization requires annual disclosure of any possible”

Pt VI, Line 12C

“conflicts of interest and the conflict of interest policy is monitored by the executive director.”

Pt VI, Line 15A

“Compensation of the executive director is determined by doing market scans and comparing compensation with other officers of Horizons programs located in other markets.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0410411
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0407602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0410411
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01969
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01969
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06963
IRS990/OfficeExpensesGrp/ProgramServicesAmt01741
IRS990/OfficeExpensesGrp/TotalAmt08704
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018910
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Bank charges and fees
IRS990/OtherExpensesGrp/Desc2Payroll fees
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt36222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt025782
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt025782
IRS990/OtherExpensesGrp/TotalAmt15696
IRS990/OtherExpensesGrp/TotalAmt24789
IRS990/OtherExpensesGrp/TotalAmt36222
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0831
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0831
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201246
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01624
IRS990/PayrollTaxesGrp/ProgramServicesAmt013803
IRS990/PayrollTaxesGrp/TotalAmt016239
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Nichol MacManus
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt048925
IRS990/PYRevenuesLessExpensesAmt094956
IRS990/PYSalariesCompEmpBnftPaidAmt0138280
IRS990/PYTotalExpensesAmt0187205
IRS990/PYTotalRevenueAmt0282161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0995213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0995213
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0995213
IRS990ScheduleA/TotalSupportAmt0995271
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0156618
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0156618
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0223790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0223790

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