Horizons Programs Inc
- Assets
- $4.1m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 340
- Location
- South Windham, CT
- Founding
- 12/1987
- Data as of
- 06/2022
- EIN
- 06-1207164
Organization Overview
Horizons Programs Inc is located in South Windham, CT. The organization was established in 1987. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Horizons Programs Inc employed 340 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizons Programs 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 06/2022, Horizons Programs Inc generated $11.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $11.8m during the year ending 06/2022. While expenses have increased by 7.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY RESIDENTIAL, SUPPORT, AND WORK PROGRAMS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY PROGRAMS - ADULT DAY TREATMENT PROGRAM FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS.
EDUCATION SUPPORT SERVICES - PROVIDING EDUCATIONAL SUPPORT SERVICES TO INTELLECTUALLY AND DEVELOPMENTALLY DISABLED STUDENTS.
SUPPORTED LIVING PROGRAMS - PROGRAMS THAT ASSIST INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS TO LEARN TO LIVE INDEPENDENTLY.
COMMUNITY RESIDENCES - GROUP HOMES FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Mcnaboe President/ce | OfficerTrustee | 26 | $0 |
Terry Ford COO | Officer | 36 | $113,815 |
Janice Chamberlain Dir Human Re | Officer | 36 | $95,056 |
Maria Pallein Director Of | Officer | 22 | $53,558 |
Kathleen Mcnaboe Vice Pres/or | OfficerTrustee | 9 | $0 |
Adam Milne Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $420,844 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $420,844 |
| Total Program Service Revenue | $11,337,866 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $80,539 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,839,249 |
| 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. | $349,272 |
| Compensation of current officers, directors, key employees. | $349,272 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,430,219 |
| Pension plan accruals and contributions | $173,904 |
| Other employee benefits | $1,153,108 |
| Payroll taxes | $617,158 |
| 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 | $94,911 |
| Advertising and promotion | $15,484 |
| Office expenses | $20,656 |
| Information technology | $20,273 |
| Royalties | $0 |
| Occupancy | $356,061 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,782 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $275,410 |
| Insurance | $117,987 |
| All other expenses | $96,635 |
| Total functional expenses | $11,846,133 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,353,922 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $782,261 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,200 |
| Net Land, buildings, and equipment | $936,786 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $4,078,169 |
| Accounts payable and accrued expenses | $680,336 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $830,201 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $770,707 |
| Total liabilities | $2,281,244 |
| Net assets without donor restrictions | $1,796,925 |
| 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 | $4,078,169 |