Horizons Specialized Services Inc
- Assets
- $6.3m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 130
- Location
- Steamboat Springs, CO
- Founding
- 07/1975
- Data as of
- 06/2022
- EIN
- 84-0705884
Organization Overview
Horizons Specialized Services Inc is located in Steamboat Springs, CO. The organization was established in 1975. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Horizons Specialized Services Inc employed 130 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizons Specialized 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 06/2022, Horizons Specialized Services Inc generated $6.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $6.1m during the year ending 06/2022. While expenses have increased by 0.9% 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
THE CENTER WAS INCORPORATED UNDER THE LAWS OF THE STATE OF COLORADO IN 1975 FOR THE PURPOSE OF PROVIDING A COMMUNITY CENTER BOARD TO COORDINATE PROGRAMS THROUGH INTER-AGENCY COOPERATION AND LOCAL AGENCIES TO PROVIDE SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES IN GRAND, JACKSON, MOFFAT, RIO BLANCO, AND ROUTT COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE SERVICES - INCLUDES RESIDENTIAL SETTINGS, ADULT DAY SERVICES OR SUPPORTS AND TRANSPORTATION ACTIVITIES AS SPECIFIED IN THE INDIVIDUALIZED PLAN. RESIDENTIAL SETTINGS PROVIDE AN ARRAY OF TRAINING, LEARNING, EXPERIENTIAL AND SUPPORT ACTIVITIES. ADULT DAY SERVICES PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO EXPERIENCE AND ACTIVELY PARTICIPATE IN VALUED ROLES IN THE COMMUNITY. TRANSPORTATION ACTIVITIES PROVIDE "HOME TO PROGRAM TRANSPORTATION". SERVED 53 INDIVIDUALS.
EARLY INTERVENTION SERVICES - ARE SUPPORTS FOR CHILDREN FROM BIRTH THROUGH AGE TWO WHICH OFFER INFANTS AND TODDLERS AND THEIR FAMILIES SERVICES AND SUPPORTS TO ENHANCE CHILD DEVELOPMENT IN THE AREAS OF COGNITION, SPEECH, COMMUNICATION, PHYSICAL, MOTOR, VISION, HEARING, SOCIAL-EMOTIONAL DEVELOPMENT, AND SELF-HELP SKILLS; PARENT- CHILD OR FAMILY INTERACTION; AND EARLY IDENTIFICATION, SCREENING AND ASSESSMENT SERVICES. SERVED 87 INDIVIDUALS. EXPENSES: 270,244 REVENUE: 228,975 FAMILY SUPPORT. SERVED 123 INDIVIDUALS. EXPENSES: 155,965 REVENUE: 128,565 CHILDRENS EXTENSIVE SUPPORT. SERVED 5 INDIVIDUALS. EXPENSES: 8,118 REVENUE: 112
CASE MANAGEMENT - DETERMINES ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE INDIVIDUALIZED PLAN, AND THE EVALUATION OF THE RESULTS. SERVED 346 INDIVIDUALS.
ADULT SUPPORTED LIVING SERVICES - PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. SERVED 27 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tatum Heath Executive Di | Officer | 40 | $116,670 |
Matt Morrill CFO | Officer | 40 | $90,042 |
Leslie Bjorgum Member | Trustee | 1 | $0 |
Beth Davison Secretary | Trustee | 1 | $0 |
Annette Dellacroce Member | Trustee | 1 | $0 |
Jeff Dockstader Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,760 |
| Membership dues | $0 |
| Fundraising events | $8,130 |
| Related organizations | $0 |
| Government grants | $221,648 |
| All other contributions, gifts, grants, and similar amounts not included above | $147,710 |
| Noncash contributions included in lines 1a–1f | $1,608 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $398,248 |
| Total Program Service Revenue | $5,851,263 |
| Investment income | $2,521 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$12,865 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,126 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,235,041 |
| 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. | $233,506 |
| Compensation of current officers, directors, key employees. | $219,938 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,807,836 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $521,213 |
| Payroll taxes | $308,090 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $800 |
| Fees for services: Accounting | $18,690 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $219,272 |
| Advertising and promotion | $0 |
| Office expenses | $134,532 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $362,760 |
| Travel | $4,243 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,290 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $149,083 |
| Insurance | $83,761 |
| All other expenses | $37,289 |
| Total functional expenses | $6,088,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $222,357 |
| Savings and temporary cash investments | $3,304,841 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $655,275 |
| 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 | $53,429 |
| Net Land, buildings, and equipment | $1,887,449 |
| Investments—publicly traded securities | $165,541 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,288,892 |
| Accounts payable and accrued expenses | $409,997 |
| Grants payable | $0 |
| Deferred revenue | $229,083 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $639,080 |
| Net assets without donor restrictions | $5,628,812 |
| Net assets with donor restrictions | $21,000 |
| 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 | $6,288,892 |