Horizons Inc
- Assets
- $11.1m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 84
- Location
- South Windham, CT
- Founding
- 02/1980
- Data as of
- 09/2021
- 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 09/2021, Horizons Inc employed 84 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 09/2021, Horizons Inc generated $2.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $2.5m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 6 years. 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
2021
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)).
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Mcnaboe President/ce | OfficerTrustee | 14 | $106,245 |
Kathleen Mcnaboe Vice Pres/or | OfficerTrustee | 9 | $59,251 |
L Sanford Rice Treasurer | OfficerTrustee | 0.3 | $0 |
Deirdhre Delaney Secretary | OfficerTrustee | 4.5 | $0 |
Terry Ford COO | Officer | 4 | $0 |
Maria Pallein Part Year Di | Officer | 18 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Donahue General Contractors Inc Paving | 9/29/20 | $499,251 |
C-tec Solar Solar | 9/29/20 | $638,552 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $133,179 |
| Related organizations | $0 |
| Government grants | $311,554 |
| All other contributions, gifts, grants, and similar amounts not included above | $479,327 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $924,060 |
| Total Program Service Revenue | $1,703,522 |
| Investment income | $1,980 |
| 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 | $8,037 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,656,183 |
| 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. | $191,879 |
| Compensation of current officers, directors, key employees. | $67,516 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $654,081 |
| Pension plan accruals and contributions | $22,400 |
| Other employee benefits | $101,324 |
| Payroll taxes | $78,972 |
| 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 | $194,395 |
| Advertising and promotion | $0 |
| Office expenses | $217,266 |
| Information technology | $31,357 |
| Royalties | $0 |
| Occupancy | $84,292 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $46,069 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $551,681 |
| Insurance | $112,773 |
| All other expenses | $0 |
| Total functional expenses | $2,457,213 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,854,946 |
| Savings and temporary cash investments | $473,539 |
| Pledges and grants receivable | $15,000 |
| Accounts receivable, net | $55,011 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,266 |
| Prepaid expenses and deferred charges | $75,993 |
| Net Land, buildings, and equipment | $8,590,110 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,074,865 |
| Accounts payable and accrued expenses | $106,166 |
| Grants payable | $0 |
| Deferred revenue | $331,948 |
| 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 | $1,021,166 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $282,475 |
| Total liabilities | $1,741,755 |
| Net assets without donor restrictions | $9,249,320 |
| Net assets with donor restrictions | $83,790 |
| 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 | $11,074,865 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Horizons Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Joan F Dionne Foundation Westport, CT PURPOSE: UNRESTICTEDGRANT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fresh Air Fund New York, NY | $157,511,340 | $17,546,522 |
Center For Responsive Schools Inc Turners Falls, MA | $25,338,958 | $15,592,654 |
National Ramah Commission Inc New York, NY | $12,167,427 | $13,313,084 |
Ramapo For Children Inc New York, NY | $10,937,296 | $6,513,024 |
Eli And Bessie Cohen Camps Wellesley, MA | $10,639,534 | $7,379,117 |
Gospel Volunteers Inc Speculator, NY | $22,831,003 | $9,014,614 |
Camp Ramah In New England Norwood, MA | $14,386,736 | $8,356,942 |
Henry Kaufmann Campgrounds Inc Pearl River, NY | $6,361,137 | $5,869,898 |
Surprise Lake Camp Cold Spring, NY | $16,694,153 | $3,893,782 |
West End House Inc Allston, MA | $17,469,394 | $5,061,990 |
Double H - Hole In The Woods Ranch Inc Lake Luzerne, NY | $26,260,136 | $7,126,574 |
Crossroads For Kids Inc Duxbury, MA | $15,283,715 | $4,752,902 |