Horizons Inc

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.

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)).


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Board, Officers & Key Employees

Name (title)Compensation
Christina Mcnaboe
President/ce
$106,245
Kathleen Mcnaboe
Vice Pres/or
$59,251
L Sanford Rice
Treasurer
$0
Deirdhre Delaney
Secretary
$0
Terry Ford
COO
$0
Maria Pallein
Part Year Di
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Donahue General Contractors Inc
Paving
$499,251
C-tec Solar
Solar
$638,552
View All Vendors

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

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Horizons Inc has recieved totaling $5,000.

Awarding OrganizationAmount
Joan F Dionne Foundation

Westport, CT

PURPOSE: UNRESTICTEDGRANT

$5,000
View Grant Recipient Profile

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