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 09/2022, 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.

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)).


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Board, Officers & Key Employees

Name (title)Compensation
Christina Mcnaboe
President/ce
$124,730
Terry Ford
COO
$0
Janice Chamberlain
Dir Human Re
$0
Maria Pallein
Director Of
$0
Kathleen Mcnaboe
Vice Pres/or
$60,431
Adam Milne
Director
$0

Outside Vendors & Contractors

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

Financial Statements

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

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Eden Village Camp Inc
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Eli And Bessie Cohen Camps Of Massachusetts Inc
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$3,278,404
Friends Of Young Judaea Inc
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Bronx House-Emanuel Camps Inc
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Girls Incorporated Of Worcester
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