Horizons Specialized Services Inc

Organization Overview

Horizons Specialized Services Inc is located in Steamboat Springs, CO. The organization was established in 1975. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Horizons Specialized Services Inc employed 137 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizons Specialized Services 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, Horizons Specialized Services Inc generated $7.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $6.1m during the year ending 06/2021. While expenses have increased by 1.2% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

THE CENTER WAS INCORPORATED UNDER THE LAWS OF THE STATE OF COLORADO IN 1975 FOR THE PURPOSE OF PROVIDING A COMMUNITY CENTER BOARD TO COORDINATE PROGRAMS THROUGH INTER-AGENCY COOPERATION AND LOCAL AGENCIES TO PROVIDE SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES IN GRAND, JACKSON, MOFFAT, RIO BLANCO, AND ROUTT COUNTIES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

COMPREHENSIVE SERVICES - INCLUDES RESIDENTIAL SETTINGS, ADULT DAY SERVICES OR SUPPORTS AND TRANSPORTATION ACTIVITIES AS SPECIFIED IN THE INDIVIDUALIZED PLAN. RESIDENTIAL SETTINGS PROVIDE AN ARRAY OF TRAINING, LEARNING, EXPERIENTIAL AND SUPPORT ACTIVITIES. ADULT DAY SERVICES PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO EXPERIENCE AND ACTIVELY PARTICIPATE IN VALUED ROLES IN THE COMMUNITY. TRANSPORTATION ACTIVITIES PROVIDE "HOME TO PROGRAM TRANSPORTATION". SERVED 49 INDIVIDUALS.


CASE MANAGEMENT - DETERMINES ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE INDIVIDUALIZED PLAN, AND THE EVALUATION OF THE RESULTS. SERVED 341 INDIVIDUALS.


ADULT SUPPORTED LIVING SERVICES - PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. SERVED 34 INDIVIDUALS.


EARLY INTERVENTION SERVICES - ARE SUPPORTS FOR CHILDREN FROM BIRTH THROUGH AGE TWO WHICH OFFER INFANTS AND TODDLERS AND THEIR FAMILIES SERVICES AND SUPPORTS TO ENHANCE CHILD DEVELOPMENT IN THE AREAS OF COGNITION, SPEECH, COMMUNICATION, PHYSICAL, MOTOR, VISION, HEARING, SOCIAL-EMOTIONAL DEVELOPMENT, AND SELF-HELP SKILLS; PARENT- CHILD OR FAMILY INTERACTION; AND EARLY IDENTIFICATION, SCREENING AND ASSESSMENT SERVICES. SERVED 92 INDIVIDUALS. EXPENSES: 295,835 REVENUE: 238,847 FAMILY SUPPORT. SERVED 118 INDIVIDUALS. EXPENSES: 170,857 REVENUE: 147,462 CHILDRENS EXTENSIVE SUPPORT. SERVED 4 INDIVIDUALS. EXPENSES: 5,553 REVENUE: 142


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Board, Officers & Key Employees

Name (title)Compensation
Tatum Heath
Executive Di
$109,867
Matt Morrill
CFO
$87,855
Terry Jost
President
$0
Dennis L Kuntz
Vice Preside
$0
Julie Pearce
Treasurer
$0
Susan Susie Baird
Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$17,810
Related organizations$0
Government grants $1,157,825
All other contributions, gifts, grants, and similar amounts not included above$421,053
Noncash contributions included in lines 1a–1f $219,216
Total Revenue from Contributions, Gifts, Grants & Similar$1,596,688
Total Program Service Revenue$5,580,835
Investment income $8,308
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $7,440
Net Gain/Loss on Asset Sales -$3,076
Net Income from Fundraising Events -$4,071
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $7,186,124

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Horizons Specialized Services Inc has recieved totaling $46,078.

Awarding OrganizationAmount
Moffat County United Way Inc

Craig, CO

PURPOSE: ADULT SPECIALIZED SERVICES

$26,250
Community First Foundation

Arvada, CO

PURPOSE: GENERAL PURPOSE

$19,654
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$174
View Grant Recipient Profile

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