Horizons Inc
- Assets
- $11.0m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 140
- Location
- South Windham, CT
- Founding
- 02/1980
- Data as of
- 09/2022
- EIN
- 06-1013833
Organization Overview
Horizons Inc is located in South Windham, CT. The organization was established in 1980. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2022, Horizons Inc employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizons Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Horizons Inc generated $3.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $2.8m during the year ending 09/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AND SUSTAIN PERSON-CENTERED OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHERE THEY LIVE, LEARN, WORK AND PLAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP SERVICES - PROVIDES A RESIDENTIAL CAMPING ENVIRONMENT FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
RENTAL ACTIVITY - PROPERTY RENTAL FROM ITS AFFILIATE, HORIZONS PROGRAMS, INC.(A RELATED 501(C)(3)).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Mcnaboe President/ce | OfficerTrustee | 14 | $124,730 |
Terry Ford COO | Officer | 4 | $0 |
Janice Chamberlain Dir Human Re | Officer | 4 | $0 |
Maria Pallein Director Of | Officer | 18 | $0 |
Kathleen Mcnaboe Vice Pres/or | OfficerTrustee | 9 | $60,431 |
Adam Milne Director | Trustee | 5.7 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
C-tec Solar Solar | 9/29/20 | $638,552 |
Donahue General Contractors Inc Paving | 9/29/20 | $499,251 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $161,371 |
| Related organizations | $0 |
| Government grants | $327,832 |
| All other contributions, gifts, grants, and similar amounts not included above | $751,068 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,240,271 |
| Total Program Service Revenue | $1,801,667 |
| Investment income | $3,238 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,118 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,064,358 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $178,354 |
| Compensation of current officers, directors, key employees. | $70,732 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $855,086 |
| Pension plan accruals and contributions | $21,199 |
| Other employee benefits | $101,168 |
| Payroll taxes | $67,819 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $243,014 |
| Advertising and promotion | $0 |
| Office expenses | $302,834 |
| Information technology | $26,853 |
| Royalties | $0 |
| Occupancy | $86,652 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $44,887 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $544,506 |
| Insurance | $123,899 |
| All other expenses | $0 |
| Total functional expenses | $2,782,825 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,594,495 |
| Savings and temporary cash investments | $981,413 |
| Pledges and grants receivable | $15,000 |
| Accounts receivable, net | $128,976 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,326 |
| Prepaid expenses and deferred charges | $159,545 |
| Net Land, buildings, and equipment | $8,099,786 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,994,541 |
| Accounts payable and accrued expenses | $85,792 |
| Grants payable | $0 |
| Deferred revenue | $341,193 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $952,913 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,379,898 |
| Net assets without donor restrictions | $9,266,949 |
| Net assets with donor restrictions | $347,694 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,994,541 |