New Horizons Supported Services Inc
- Assets
- $4.1m
- Revenue
- $4.3m
- Investments
- $155.6k
- Employees
- 159
- Location
- Upper Marlboro, MD
- Founding
- 09/1974
- Data as of
- 06/2021
- EIN
- 52-1174407
Organization Overview
New Horizons Supported Services Inc is located in Upper Marlboro, MD. The organization was established in 1974. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2021, New Horizons Supported Services Inc employed 159 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Horizons Supported 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, New Horizons Supported Services Inc generated $4.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $3.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
NEW HORIZONS IS DEDICATED TO SUPPORTING PEOPLE WITH DISABILITIES IN GAINING AND MAINTAINING THE SKILLS AND RESOURCES NEEDED TO MAXIMIZE THEIR POTENTIAL FOR INDEPENDENCE IN THEIR COMMUNITIES BOTH VOCATIONALLY AND SOCIALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DAY PROGRAM IS COMMITTED TO SUPPORTING EACH INDIVIDUAL TO REACH THEIR GREATEST POTENTIAL, BOTH VOCATIONALLY AND SOCIALLY BY PROVIDING EACH INDIVIDUAL WITH SKILLS THAT PREPARE THEM FOR INDEPENDENCE AND PRODUCTIVITY IN THEIR VOCATIONAL LIVES AND BEYOND.
SUPPORTED EMPLOYMENT/COMMUNITY LEARNING SERVICES PROVIDES VOCATIONAL TRAINING THROUGH JOB COACHING AND WORK EXPERIENCE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
THE PERSONAL SUPPORTS PROGRAM PROVIDES ASSISTANCE TO INDIVIDUALS AND FAMILIES BOTH AT HOME AND IN THE COMMUNITY TO SUPPORT EACH PERSON IN IDENTIFYING AND ACHIEVING THEIR GOALS, TO MAXIMIZE INDEPENDENCE AND TO INCREASE COMMUNITY PRESENCE AND PARTICIPATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Vaughn Executive Director | Officer | 40 | $104,625 |
Greta Williams Director Of Finance | Officer | 40 | $69,807 |
Keitha Williams President | OfficerTrustee | 5 | $0 |
Lottie Coles Secretary | OfficerTrustee | 5 | $0 |
Theodore Garrett Jr Treasurer | OfficerTrustee | 5 | $0 |
Olivia Trantham Vice President | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Purple Cherry Architects Renovations | 6/29/15 | $195,015 |
Mackenzie Contracting Renovations | 6/29/15 | $638,605 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,264 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,743,635 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,258 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,763,157 |
| Total Program Service Revenue | $2,479,838 |
| Investment income | $4,707 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,223 |
| Net Income from Fundraising Events | $521 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,267,024 |
| 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. | $177,820 |
| Compensation of current officers, directors, key employees. | $124,497 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,913,059 |
| Pension plan accruals and contributions | $13,691 |
| Other employee benefits | $173,390 |
| Payroll taxes | $171,904 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $525 |
| Fees for services: Accounting | $24,383 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,296 |
| Advertising and promotion | $239 |
| Office expenses | $120,807 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $146,552 |
| Travel | $50,546 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,174 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $299,034 |
| Insurance | $153,067 |
| All other expenses | $568 |
| Total functional expenses | $3,464,230 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,304 |
| Savings and temporary cash investments | $1,046,113 |
| Pledges and grants receivable | $1,139,176 |
| Accounts receivable, net | $519,318 |
| 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 | $5,232 |
| Net Land, buildings, and equipment | $1,276,426 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $155,619 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,650 |
| Total assets | $4,148,838 |
| Accounts payable and accrued expenses | $238,865 |
| Grants payable | $0 |
| Deferred revenue | $3,000 |
| 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 | $205,775 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,599,494 |
| Total liabilities | $2,047,134 |
| Net assets without donor restrictions | $1,503,048 |
| Net assets with donor restrictions | $598,656 |
| 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 | $4,148,838 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that New Horizons Supported Services Inc has recieved totaling $126,766.
| Awarding Organization | Amount |
|---|---|
Resource Connections Incorporated Lanham, MD PURPOSE: DIRECT SUPPORT WAGE SUPPLEMENT | $71,778 |
Metropolitan Washington Council Of Governments Washington, DC PURPOSE: GENERAL SUPPORT | $54,988 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Threshold Rehabilitation Services Inc Reading, PA | $11,899,909 | $17,640,016 |
Community Integrated Services Philadelphia, PA | $2,476,322 | $14,565,645 |
Seec Corporation Silver Spring, MD | $9,412,245 | $16,148,887 |
Community Alternatives Incorporated Norfolk, VA | $5,227,014 | $13,773,753 |
Ardmore Enterprises Inc Lanham, MD | $12,191,941 | $13,293,594 |
Beaver County Rehabilitation Center Inc Aliquippa, PA | $10,513,213 | $9,961,243 |
Portco Inc Suffolk, VA | $2,077,717 | $9,434,318 |
Southern Maryland Vocational Industries Incorporated Brandywine, MD | $15,709,947 | $11,646,301 |
Opportunity Center Incorporated New Castle, DE | $5,700,822 | $7,361,490 |
Sparc Services Philadelphia, PA | $16,875,723 | $9,202,219 |
Developemental Enterprises Corp Norristown, PA | $9,937,863 | $6,387,939 |
Providence Center Inc Glen Burnie, MD | $18,352,330 | $9,350,999 |