NEW HORIZONS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW HORIZONS INC (EIN 06-6040513)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-14
- IRS object ID
- 201441349349302354
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T09:40:37-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 BATTERSON PARK ROAD | AddressLine1 |
| City | FARMINGTON | City |
| State | CT | State |
| ZIP Code | 06032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 066040513 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HORIZONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWH | NameControl |
| Phone | 8606754711 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 BLISS MEMORIAL DRIVE | AddressLine1 |
| City | FARMINGTON | City |
| State | CT | State |
| ZIP Code | 06085 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT MAHER | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 8606754711 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY NARDONE | Name |
| PTIN | P01058771 | PTIN |
| Phone | 8606786000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT MAHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 BLISS MEMORIAL DRIVE | AddressLine1 |
| City | FARMINGTON | City |
| State | CT | State |
| ZIP Code | 06032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17408960 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S MISSION IS TO PROVIDE A CONTINUUM OF HEALTHCARE NEEDS THROUGH ITS NURSING HOME FACILITY AND STRIVE TO PROVIDE AN ENVIRONMENT AND SUPPORT TO DISABLED RESIDENTS AND CLIENTS TO PROMOTE THEIR INDIVIDUAL GROWTH, SELF DETERMIMNATION AND TO REACH THEIR GREATEST POTENTIAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 272 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1776179 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1741368 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15149351 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15634557 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17779 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16564 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19880 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1611 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16963189 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17390878 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1663153 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1707160 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8113158 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7316856 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6947060 | OtherExpensePriorYear |
| Other Expenses Current Year | 6844396 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16723371 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15868412 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 239818 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1522466 | RevenuesLessExpensesCY |
| Total Assets BOY | 14892301 | TotalAssetsBOY |
| Total Assets EOY | 14876505 | TotalAssetsEOY |
| Total Liabilities BOY | 12896846 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11297013 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1995455 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3579492 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE HOUSING AND OTHER SERVICES FOR PHYSICALLY DISABLED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5480378 | Expense |
| Grants | 1707160 | Grants |
| Revenue | 4842245 | Revenue |
| Description | NEW HORIZONS VILLAGE - MAINTENANCE OF A 100 UNIT RESIDENTIAL COMMUNITY WHICH ACCOMODATES HANDICAPPED INDIVIDUALS AND ALLOWS THEM TO LIVE INDEPENDENTLY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9974940 | Expense |
| Revenue | 10756402 | Revenue |
| Description | CHERRY BROOK NURSING CENTER MAINTENANCE OF A 100 BED NURSING HOME TO BENEFIT THE ELDERLY | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 49838 | Expense |
| Revenue | 35910 | Revenue |
| Description | MIDDLEBURY - MAINTENANCE OF A 5 UNIT RESIDENTIAL COMMUNITY WHICH ACCOMODATES HANDICAPPED INDIVIDUALS AND ALLOWS THEM TO LIVE INDEPENDENTLY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 15505156 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 272 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT MAHER CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8606754711 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 BLISS MEMORIAL DRIVE | AddressLine1 |
| City | UNIONVILLE | City |
| State | CT | State |
| ZIP Code | 06085 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARYANN SMOLICZ | |||||||
| ADMINISTRATOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHANIE BRUCKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERIC D DANIELS ESQ | |||||||
| DIRECTOR(VICE CHAIR) | 1.00 | X | 0 | 0 | 0 | ||
| MIGUEL DIAZ | |||||||
| DIRECTOR(CHAIRMAN) | 1.00 | X | 0 | 0 | 0 | ||
| FRANK WELCH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN Q GALE ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VIRGINIA GALLO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL HINCKS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| M POLLY HINCKS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS P MCNULTY | |||||||
| DIRECTOR(TREASURER) | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT MYERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK HARMON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARIE TREMSKY | |||||||
| DIRECTOR (SECRETARY) | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD HOCH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY GROSS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL JENNINGS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT NEVERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL SHAW | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 136933 | 0 | 7011 | X | ||
| ROBERT MAHER | |||||||
| CFO | 40.00 | 105603 | 0 | 5565 | X | ||
| SUSAN VINAL | |||||||
| ADMINISTRATOR | 40.00 | 109012 | 0 | 15875 | X | ||
| ELIZABETH CROWLEY | |||||||
| NURSING SUPERVISOR | 40.00 | 109636 | 0 | 11842 | X | ||
| MICHAEL AVALLONE | |||||||
| NURSE | 40.00 | 100441 | 0 | 11803 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 561625 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 52096 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CBIA HEALTH CONNECTIONS | |||||
| 359 CHURCH STREET | HARTFORD | CT | 06105 | HEALTH INSURANCE | 289755 |
| ATHENA HEALTHCARE | |||||
| SOUTH ROAD | FARMINGTON | CT | 06032 | MANAGEMENT SERVICES | 223200 |
| OMNICARE | |||||
| 525 KNOTTER DRIVE | CHESHIRE | CT | 06410 | PHARMACY SERVICES | 199827 |
| COLONIAL LANDSCAPING LLC | |||||
| 452 HICKORY HILL ROAD | THOMASTON | CT | 06787 | LANDSCAPING | 109344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 23700 | FundraisingEvents |
| Government Grants | 1707160 | GovernmentGrants |
| All Other Contributions | 10508 | AllOtherContributions |
| Total Contributions | 1741368 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICE | 623000 | 10732012 | 10732012 |
| RENTAL REVENUE | 532000 | 4902545 | 4902545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15634557 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16564 | TotalRevenueColumn |
| Exclusion | $16,564 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16471 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 23700 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 18082 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1611 | TotalRevenueColumn |
| Exclusion | -$1,611 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17390878 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15634557 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,953 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1707160 | Total |
| Program Services | 1707160 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7030412 | Total |
| Program Services | 6819250 | ProgramServices |
| Management And General | 211162 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120651 | Total |
| Program Services | 60651 | ProgramServices |
| Management And General | 60000 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165793 | Total |
| Program Services | 151352 | ProgramServices |
| Management And General | 14441 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216600 | Total |
| Program Services | 216600 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3038 | Total |
| Program Services | 3038 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36000 | Total |
| Program Services | 36000 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1227795 | Total |
| Program Services | 1227795 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420672 | Total |
| Program Services | 387513 | ProgramServices |
| Management And General | 33159 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1256330 | Total |
| Program Services | 1235873 | ProgramServices |
| Management And General | 20457 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593982 | Total |
| Program Services | 593982 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491887 | Total |
| Program Services | 491887 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1479253 | Total |
| Program Services | 1455216 | ProgramServices |
| Management And General | 24037 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| STATE ASSESSMENT | 667196 | 667196 |
| LAUNDRY, FOOD, AND CLEA | 284510 | 284510 |
| OTHER DIRECT COSTS | 118504 | 118504 |
| BAD DEBT | 48629 | 48629 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15868412 | Total |
| Program Services | 15505156 | ProgramServices |
| Management And General | 363256 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 917714 | BOY |
| EOY | 1092796 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 875959 | BOY |
| EOY | 832928 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24149 | BOY |
| EOY | 23052 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 655484 | BOY |
| EOY | 600222 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22243576 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17258241 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5266169 | BOY |
| EOY | 4985335 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1565149 | BOY |
| EOY | 1638340 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5587677 | BOY |
| EOY | 5703832 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14892301 | BOY |
| EOY | 14876505 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1782999 | BOY |
| EOY | 1459034 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48857 | BOY |
| EOY | 122635 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9286554 | BOY |
| EOY | 8314240 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1778436 | BOY |
| EOY | 1401104 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12896846 | BOY |
| EOY | 11297013 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1995455 | BOY |
| EOY | 3579492 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1995455 | BOY |
| EOY | 3579492 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14892301 | BOY |
| EOY | 14876505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1522466 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 61571 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1538518 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1529916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1751825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1776179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1741368 | CurrentTaxYear |
| Total | 8337806 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14475313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14300771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15019919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15149351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15635237 | CurrentTaxYear |
| Total | 74580591 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20421 | CurrentTaxYearMinus2Years |
| Total | 59675 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16033259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15850513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16792165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16925530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17376605 | CurrentTaxYear |
| Total | 82978072 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 82978072 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16564 | CurrentTaxYear |
| Total | 124716 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16564 | CurrentTaxYear |
| Total | 124716 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19880 | CurrentTaxYearMinus1Year |
| Total | 85669 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16124340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15880126 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16827633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16963189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17393169 | CurrentTaxYear |
| Total | 83188457 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99750 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99730 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00150 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.14000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1241121 | OtherCostOrOtherBasis |
| Book Value | 1241121 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18804368 | OtherCostOrOtherBasis |
| Depreciation | 15467177 | Depreciation |
| Book Value | 3337191 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1434309 | OtherCostOrOtherBasis |
| Depreciation | 1074118 | Depreciation |
| Book Value | 360191 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 763778 | OtherCostOrOtherBasis |
| Depreciation | 716946 | Depreciation |
| Book Value | 46832 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4985335 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS | Description |
| Book Value | 1638340 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1638340 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SINKING FUND ESCROWS | Description |
| Book Value | 5703832 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5703832 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIABILITY FOR PENSION BENEFITS | Description |
| Amount | $1,401,104 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1401104 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 17452449 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 61571 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 61571 | RevenueNotRptdF990 |
| Revenue Subtotal | 17390878 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17390878 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15868412 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15868412 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15868412 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A TAX EXEMPT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF MISCELLANEOUS EXPENSE AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STRAWBERRY FESTIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 30244 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21200 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9044 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9603 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WINE/OTHER | NameOfEvent2 |
| Gross Receipts Event2 | 9927 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7427 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8479 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 40171 | GrossReceiptsTotal |
| Charitable Contributions Total | 23700 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16471 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 18082 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18082 | DirectExpenseSummaryEvents |
| Net Income Summary | -1611 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | THE ORGANIZATION PROVIDES ASSISTANCE PAYMENTS TO RESIDENTS LIVING AT NEW HORIZON'S VILLAGE FOR PERSONAL CARE ATTENDANTS. THE ORGANIZATION RECEIVES FUNDING FROM THE STATE OF CONNECTICUT, DEPT OF SOCIAL SERVICES TO FUND THE ASSISTANCE PROGRAM. | TypeOfGrant |
| Number Of Recipients | 98 | NumberOfRecipients |
| Amount Of Cash Grant | 1707160 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | POLLY HINCKS-MOTHER DAN HINCKS-SON |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD CHAIR BEFORE IT IS FILED. A COPY OF FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS ARE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AS PART OF THE ANNUAL BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST, ADDITIONALLY FORM 990 IS AVAILABLE ON GUIDESTAR.ORG |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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