2013-03-04T16:15:43-06:00 2012-09-30 221478099 COHNREZNICK LLP 76 BATTERSON PARK ROAD FARMINGTON CT 06032 990 2011-10-01 066040513 NEW HORIZONS INC NEWH 8606754711 37 BLISS MEMORIAL DRIVE FARMINGTON CT 06085 ROBERT MAHER 8606754711 2013-02-26 1 KIMBERLY O NARDONE P01058771 8606786000 2011 2016-03-07 17:11:31Z ROBERT MAHER 37 BLISS MEMORIAL DRIVE FARMINGTON CT 06032 16980526 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. 16 16 269 0 0 0 1751825 1776179 15019919 15149351 11999 17779 43890 19880 16827633 16963189 1554438 1663153 0 0 8551336 8113158 0 0 0 5849045 6947060 15954819 16723371 872814 239818 14945216 14892301 13245026 12896846 1700190 1995455 PROVIDE HOUSING AND OTHER SERVICES FOR PHYSICALLY DISABLED. 0 0 6212848 1663153 4753551 NEW HORIZONS VILLAGE - MAINTENANCE OF A 100 UNIT RESIDENTIAL COMMUNITY WHICH ACCOMODATES HANDICAPPED INDIVIDUALS AND ALLOWS THEM TO LIVE INDEPENDENTLY. 10121623 10357757 CHERRY BROOK NURSING CENTER MAINTENANCE OF A 100 BED NURSING HOME TO BENEFIT THE ELDERLY 41749 38043 MIDDLEBURY - MAINTENANCE OF A 5 UNIT RESIDENTIAL COMMUNITY WHICH ACCOMODATES HANDICAPPED INDIVIDUALS AND ALLOWS THEM TO LIVE INDEPENDENTLY. 16376220 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 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 0 1 11 0 1 269 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 1.00 X 0 0 0 STEPHANIE BRUCKER 1.00 X 0 0 0 ERIC D DANIELS ESQ 1.00 X 0 0 0 MIGUEL DIAZ 1.00 X 0 0 0 FRANK WELCH 1.00 X 0 0 0 JOHN Q GALE ESQ 1.00 X 0 0 0 VIRGINIA GALLO 1.00 X 0 0 0 DANIEL HINCKS 1.00 X 0 0 0 M POLLY HINCKS 1.00 X 0 0 0 THOMAS P MCNULTY 1.00 X 0 0 0 ROBERT MYERS 1.00 X 0 0 0 MARK HARMON 1.00 X 0 0 0 MARIE TREMSKY 1.00 X 0 0 0 RICHARD HOCH 1.00 X 0 0 0 COLBY THRESHER 1.00 X 0 0 0 MICHAEL JENNINGS 1.00 X 0 0 0 MICHAEL SHAW 40.00 X 136458 0 7011 ROBERT MAHER 40.00 X 105152 0 5565 SUSAN VINAL 40.00 X 105680 0 15615 ELIZABETH CROWLEY 40.00 X 107791 0 11757 455081 0 39948 4 0 0 0 CBIA HEALTH CONNECTIONS 359 CHURCH STREET HARTFORD CT 06105 HEALTH INSURANCE 273268 OMNICARE 525 KNOTTER DRIVE CHESHIRE CT 06410 PHARMACY SERVICES 253315 ATHENA HEALTHCARE SOUTH ROAD FARMINGTON CT 06032 MANAGEMENT SERVICES 144000 HANOVER INSURANCE CO PO BOX 580045 CHARLOTTE NC 28258 INSURANCE 125598 COLONIAL LANDSCAPING LLC 452 HICKORY HILL ROAD THOMASTON CT 06787 LANDSCAPING 113710 5 1663153 113026 1776179 PATIENT SERVICE 623000 10358809 10358809 RENTAL REVENUE 532000 4790542 4790542 15149351 17779 17779 37217 17337 19880 19880 16963189 15149351 0 37659 1663153 1663153 7034781 6756104 278677 924178 924178 154199 154199 144000 144000 3936 3936 35740 35740 1225541 1225541 430519 404908 25611 1400969 1378859 22110 662365 662365 467980 467980 1460257 1439504 20753 STATE ASSESSMENT 645503 645503 LAUNDRY, FOOD, AND CLEA 274415 274415 BAD DEBT 195835 195835 16723371 16376220 347151 0 860029 917714 965296 875959 24149 24149 709260 655484 22743405 17477236 5439631 5266169 1495096 1565149 5451755 5587677 14945216 14892301 1614284 1782999 119930 48857 10236554 9286554 1274258 1778436 13245026 12896846 X 1700190 1995455 1700190 1995455 14945216 14892301 X 239818 55447 X 0 1 1 X 0 X 5487 1538518 1529916 1751825 1776179 6601925 16026080 14475313 14300771 15019919 15149351 74971434 19428 19826 20421 59675 16031567 16033259 15850513 16792165 16925530 81633034 0 0 0 81633034 3699 72876 5498 11999 17779 111851 3699 72876 5498 11999 17779 111851 26903 18205 24115 23469 19880 112572 16062169 16124340 15880126 16827633 16963189 81857457 0.99730 0.99330 0.00140 0.00530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1241121 1241121 18719827 15079395 3640432 2062008 1709754 352254 720449 688087 32362 5266169 INVESTMENTS 1565149 F 1565149 SINKING FUND ESCROWS 5587677 5587677 LIABILITY FOR PENSION BENEFITS 1778436 1778436 16963189 16723371 239818 55447 55447 295265 17018636 55447 55447 16963189 0 16963189 16723371 0 16723371 0 16723371 STRAWBERRY FESTIVAL 29529 29529 10379 WINE/OTHER 7688 7688 6958 2 37217 37217 17337 17337 19880 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 1663153 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 55,447.