New Horizons Rehabilitation Inc
- Assets
- $6.8m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 365
- Location
- Batesville, IN
- Founding
- 04/1971
- Data as of
- 06/2021
- EIN
- 35-1169221
Organization Overview
New Horizons Rehabilitation Inc is located in Batesville, IN. The organization was established in 1971. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2021, New Horizons Rehabilitation Inc employed 365 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Horizons Rehabilitation 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 06/2021, New Horizons Rehabilitation Inc generated $7.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $6.5m during the year ending 06/2021. While expenses have increased by 4.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
THE MISSION OF NEW HORIZONS IS TO CREATIVELY WORK WITH INDIVIDUALS WITH DISABILITIES TO DISCOVER, PURSUE AND ACHIEVE THEIR FULLEST POTENTIAL IN PARTNERSHIP WITH THEIR FAMILY AND COMMUNITY. THE MOST SIGNIFICANT ACTIVITIES INCLUDE DAY SERVICES, PRE-VOCATIONAL SERVICES, SHELTERED EMPLOYMENT, HABILITATION PROGRAMS, PROGRAMS FOR MULTI-SENSORY, RESIDENTIAL SUPPORT, SUPPORTED EMPLOYMENT PLACEMENT AND FOLLOW-ALONG, AND TRANSPORTATION FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT TRAINING PROGRAMS INCLUDE SUPPORTED EMPLOYMENT AND JOB FOLLOW-ALONG SERVICES, PRE-VOCATIONAL AND WORK OPPORTUNITY, DAY SERVICES, SUPPORTED LIVING, HOME AND COMMUNITY BASED SERVICES AND RESPITE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. TRANSPORTATION IS A PROGRAM SUPPORTIVE OF THE SERVICES PROVIDED FACILITY BASED PROGRAMS ARE PROVIDED TO INDIVIDUALS 18 YEARS AND OLDER WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. COMMUNITY SERVICES UNDER THE MEDICAID WAIVER ARE PROVIDED TO INDIVIDUALS OF ALL AGES, WITH SERVICE NEEDS DEFINED BY THE PLAN OF CARE. THE GOAL OF ALL SERVICES AND SUPPORTS IS TO EMPOWER THE INDIVIDUAL TO LIVE AND WORK IN THE COMMUNITY AND TO WORK WITH THEM TO DISCOVER, PURSUE AND ACHIEVE THEIR FULLEST POTENTIAL IN PARTNERSHIP WITH THEIR FAMILY AND COMMUNITY.
INDUSTRIAL SERVICES PROGRAM PROVIDES TRAINING OPPORTUNITIES AND JOB SKILL DEVELOPMENTAL OPPORTUNITIES THROUGH THE FACILITY BASED PRE-VOCATIONAL SERVICES AND WORK OPPORTUNITY PROGRAM.
CONSUMER SUPPORT PROGRAM PROVIDES TRANSPORTATION SERVICES TO VARIOUS CONSUMERS. THIS PROGRAM CLASSIFICATION ALSO INCLUDES NEW HORIZON STAFF WHO MAINTAIN CONSUMER RECORDS AND CONSUMER DATA BASE. THE FILE/RECORD MAINTENANCE IS NOT A FUNDED PROGRAM.
OTHER PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marie Dausch Executive Director | Officer | 40 | $80,035 |
Mark Dunevant Treasurer | OfficerTrustee | 2 | $0 |
Jody Fledderman Vice President | OfficerTrustee | 2 | $0 |
Tish Steigler Secretary | OfficerTrustee | 2 | $0 |
Jamie Anderson Member | Trustee | 2 | $0 |
Daniel Gutapfel Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $131,264 |
| Membership dues | $0 |
| Fundraising events | $8,435 |
| Related organizations | $0 |
| Government grants | $1,186,099 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,023 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,433,821 |
| Total Program Service Revenue | $5,524,211 |
| Investment income | $69,473 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $300 |
| Net Income from Fundraising Events | -$3,043 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,084,655 |
| 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. | $98,577 |
| Compensation of current officers, directors, key employees. | $25,159 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,053,681 |
| Pension plan accruals and contributions | $70,352 |
| Other employee benefits | $638,147 |
| Payroll taxes | $299,012 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,651 |
| Fees for services: Accounting | $29,491 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $117,190 |
| Advertising and promotion | $8,400 |
| Office expenses | $106,865 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $151,138 |
| Travel | $117,324 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $56,359 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $230,695 |
| Insurance | $70,930 |
| All other expenses | $361,777 |
| Total functional expenses | $6,456,771 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $576,738 |
| Savings and temporary cash investments | $1,258,637 |
| Pledges and grants receivable | $139,215 |
| Accounts receivable, net | $491,564 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,066 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,270 |
| Net Land, buildings, and equipment | $2,353,741 |
| Investments—publicly traded securities | $1,874,985 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,255 |
| Total assets | $6,816,471 |
| Accounts payable and accrued expenses | $386,059 |
| Grants payable | $0 |
| Deferred revenue | $77,431 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $54,966 |
| Total liabilities | $518,456 |
| Net assets without donor restrictions | $6,298,015 |
| Net assets with donor restrictions | $0 |
| 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 | $6,816,471 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that New Horizons Rehabilitation Inc has recieved totaling $36,446.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Cincinnati Cincinnati, OH PURPOSE: Program Operating Cost | $30,000 |
Dearborn Community Foundation Inc Lawrenceburg, IN PURPOSE: Endowment Distribution | $5,961 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $340 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $145 |
Endowment Analysis
| Beg. Balance | $29,964 |
| Earnings | $9,808 |
| Grants | $1,483 |
| Ending Balance | $38,289 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Easter Seals Rehabilitation Center Inc Evansville, IN | $16,503,144 | $18,998,640 |
Tradewinds Services Inc Merrillville, IN | $15,998,577 | $14,758,971 |
Macon Resources Inc Decatur, IL | $25,094,647 | $13,837,379 |
Society For Immunotherapy Of Cancer Inc Milwaukee, WI | $21,926,685 | $14,185,558 |
Curative Care Network Inc Milwaukee, WI | $49,016,234 | $11,678,469 |
Versiti Blood Research Institute Foundation Inc Milwaukee, WI | $111,661,539 | $23,540,947 |
Easter Seals Dupage And The Fox Valley Region Villa Park, IL | $8,631,604 | $9,912,371 |
Redwood School & Rehabilitation Center Inc Ft Mitchell, KY | $11,768,699 | $11,130,183 |
Sacred Heart Rehabilitation Institute Inc St Louis, MO | $2,876,670 | $6,756,835 |
New Horizons Rehabilitation Inc Batesville, IN | $6,816,471 | $7,084,655 |
Nextstep For Life Inc Mapaville, MO | $5,154,824 | $6,576,682 |
Penfield Childrens Center Milwaukee, WI | $6,491,693 | $8,793,397 |