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)).
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 |
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 |
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 |