CHIEF FINANCIAL OFFICER

2014-05-14T09:40:37-05:00 2013-09-30 221478099 COHNREZNICK LLP 76 BATTERSON PARK ROAD FARMINGTON CT 06032 990 2012-10-01 066040513 NEW HORIZONS INC NEWH 8606754711 37 BLISS MEMORIAL DRIVE FARMINGTON CT 06085 ROBERT MAHER CHIEF FINANCIAL OFFICER 8606754711 2014-05-12 1 KIMBERLY NARDONE P01058771 8606786000 2012 2015-11-30 17:44:51Z ROBERT MAHER 37 BLISS MEMORIAL DRIVE FARMINGTON CT 06032 17408960 0 X N/A X 1967 CT 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. 17 17 272 0 0 0 1776179 1741368 15149351 15634557 17779 16564 19880 -1611 16963189 17390878 1663153 1707160 0 0 8113158 7316856 0 0 0 6947060 6844396 16723371 15868412 239818 1522466 14892301 14876505 12896846 11297013 1995455 3579492 PROVIDE HOUSING AND OTHER SERVICES FOR PHYSICALLY DISABLED. 0 0 5480378 1707160 4842245 NEW HORIZONS VILLAGE - MAINTENANCE OF A 100 UNIT RESIDENTIAL COMMUNITY WHICH ACCOMODATES HANDICAPPED INDIVIDUALS AND ALLOWS THEM TO LIVE INDEPENDENTLY. 9974940 10756402 CHERRY BROOK NURSING CENTER MAINTENANCE OF A 100 BED NURSING HOME TO BENEFIT THE ELDERLY 49838 35910 MIDDLEBURY - MAINTENANCE OF A 5 UNIT RESIDENTIAL COMMUNITY WHICH ACCOMODATES HANDICAPPED INDIVIDUALS AND ALLOWS THEM TO LIVE INDEPENDENTLY. 15505156 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 272 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 CT X ROBERT MAHER CFO 8606754711 37 BLISS MEMORIAL DRIVE UNIONVILLE CT 06085 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 X 136933 0 7011 ROBERT MAHER CFO 40.00 X 105603 0 5565 SUSAN VINAL ADMINISTRATOR 40.00 X 109012 0 15875 ELIZABETH CROWLEY NURSING SUPERVISOR 40.00 X 109636 0 11842 MICHAEL AVALLONE NURSE 40.00 X 100441 0 11803 561625 0 52096 4 0 0 0 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 4 23700 1707160 10508 1741368 PATIENT SERVICE 623000 10732012 10732012 RENTAL REVENUE 532000 4902545 4902545 15634557 16564 16564 16471 23700 18082 -1611 -1611 17390878 15634557 0 14953 1707160 1707160 7030412 6819250 211162 120651 60651 60000 165793 151352 14441 216600 216600 3038 3038 36000 36000 1227795 1227795 420672 387513 33159 1256330 1235873 20457 593982 593982 491887 491887 1479253 1455216 24037 STATE ASSESSMENT 667196 667196 LAUNDRY, FOOD, AND CLEA 284510 284510 OTHER DIRECT COSTS 118504 118504 BAD DEBT 48629 48629 15868412 15505156 363256 0 917714 1092796 875959 832928 24149 23052 655484 600222 22243576 17258241 5266169 4985335 1565149 1638340 5587677 5703832 14892301 14876505 1782999 1459034 48857 122635 9286554 8314240 1778436 1401104 12896846 11297013 X 1995455 3579492 1995455 3579492 14892301 14876505 1522466 61571 0 X 0 1 X 1 0 X 1538518 1529916 1751825 1776179 1741368 8337806 14475313 14300771 15019919 15149351 15635237 74580591 19428 19826 20421 59675 16033259 15850513 16792165 16925530 17376605 82978072 0 0 0 82978072 72876 5498 11999 17779 16564 124716 72876 5498 11999 17779 16564 124716 18205 24115 23469 19880 85669 16124340 15880126 16827633 16963189 17393169 83188457 0.99750 0.99730 0.00150 0.14000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1241121 1241121 18804368 15467177 3337191 1434309 1074118 360191 763778 716946 46832 4985335 INVESTMENTS 1638340 F 1638340 SINKING FUND ESCROWS 5703832 5703832 LIABILITY FOR PENSION BENEFITS 1401104 1401104 X 17452449 61571 61571 17390878 0 17390878 15868412 0 15868412 0 15868412 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. STRAWBERRY FESTIVAL 30244 21200 9044 9603 WINE/OTHER 9927 2500 7427 8479 2 40171 23700 16471 18082 18082 -1611 0 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. 98 1707160 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.