New Horizons Center Inc For People With Special Needs
- Assets
- $5.2m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 134
- Location
- Lake Havasu City, AZ
- Founding
- 09/1975
- Data as of
- 06/2024
- EIN
- 95-2911803
Organization Overview
New Horizons Center Inc For People With Special Needs is located in Lake Havasu City, AZ. The organization was established in 1975. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2024, New Horizons Center Inc For People With Special Needs employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Horizons Center Inc For People With Special Needs 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 06/2024, New Horizons Center Inc For People With Special Needs generated $4.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $3.7m during the year ending 06/2024. While expenses have increased by 2.7% per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE CHOICES OF INDIVIDUALS WITH DEVELOPMENT DISABILITIES AND THEIR FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABILITATIOIN. THIS PROGRAM PAYS STAFF WAGES AT NEW HORIZON WHICH OPERATES 8 RESIDENTIAL GROUP HOMES THE GROUP PROVIDES 24-HR SUPERVISION AND SUPPORT TO PEOPLE WITH COMPLEX NEEDS IN A HOME LIKE SETTING FOR INDIVIDUALS WITH SPECIAL NEEDS EXPERIENCING MENTAL HEALTH OR BEHAVIORAL ISSUES.
OTHER SERVICES TO SUPPORT CHOICES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES
DTA LAKE HAVSU DAY TREATMENT FOR ADULTS (DTA) ALSO KNOWN AS COMMUNITY INTEGRATION PROGRAMS ARE FILLED WITH SUPERVISED ACTIVITIES AND SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. DESIGNED TO PROMOTE SKILLS DEVELOPMENT IN INDEPENDENT LIVING SELF CARE, COMMUNICATION AND SOCIAL RELATIONSHIPS. OUR UNIQUE COMMUNITY INTEGRATED PROGRAMS CAN BE COMBINED WITH CENTER BASEDEMPLOYMENT AND FEATURE PERSON-CENTERED SERVICES THAT FOCUS ON COMMUNITY ACCESS.AN INDIVIDUAL SERVICE PALN IS DEVELOPED O HELP INCREASE EACH PERSONS INDEPENDENT FUNCTIONING AND PERSONAL/SOCIAL SKILLS THROUGH INTEGRATED COMMUNITY SETTING SKILLS
HAI SUPPORTS INDIVIDUALS WHO NEED SOME ASSISTANCE IN ACCESSING THEIR HOME, THEI COMMUNITY, AND RESOURCES IN ORDER TO LIVE PERSONALLY SATISFYING LIVES IN THEIR OWN HOMES. TYPICALLY WE PROVIDE SERVICES TO ADULTS WITH MULTIPLE DISABIITIES THAT MAY INCLUDECEREBAL PALSY, MENTAL RETARDATION,AUTISM AND OR EPILEPSEY AS WELL AS SENSORYDEFICITS AND SECONDARY MENTAL HEALTH DIAGNOSIS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brooke Russell CEO | OfficerTrustee | 40 | $137,609 |
Jen Tarnow Sec-Treasurer | OfficerTrustee | 4 | $0 |
Charlie Cassens President | OfficerTrustee | 4 | $0 |
Jared Lohrman Director | Trustee | 4 | $0 |
Christy Anderson Director | Trustee | 2 | $0 |
Brandon Livermore Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $48,136 |
| Related organizations | $0 |
| Government grants | $19,135 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,866 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,137 |
| Total Program Service Revenue | $4,235,427 |
| Investment income | $113,667 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$56,663 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,429,275 |
| 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. | $137,609 |
| Compensation of current officers, directors, key employees. | $137,609 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,261,651 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $185,796 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $317,933 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,798 |
| Insurance | $0 |
| All other expenses | $4,071 |
| Total functional expenses | $3,730,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $220,136 |
| Savings and temporary cash investments | $1,573,711 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $433,909 |
| 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 | $0 |
| Net Land, buildings, and equipment | $126,189 |
| Investments—publicly traded securities | $2,817,901 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,171,846 |
| Accounts payable and accrued expenses | $46,661 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $469,792 |
| Other liabilities | $0 |
| Total liabilities | $516,453 |
| Net assets without donor restrictions | $4,367,258 |
| Net assets with donor restrictions | $288,135 |
| 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 | $5,171,846 |