2013-11-14T11:03:50-06:00 2013-06-30 061415579 Capossela Cohen LLC 368 Center Street Southport CT 064901432 990 2012-07-01 061468129 Horizons National Student Enrichment Program Inc HORI 2035947040 120 Post Road East Westport CT 06880 Lorna Smith 2035947040 2013-11-13 1 Nathaniel S Yordon CPA P00045695 2032547000 2013-11-04 2012 2016-02-25 16:41:14Z X Lorna Smith One Park Street Norwalk CT 06851 1974686 0 X www.horizonsnational.org X 1996 CT Horizons National Student Enrichment Program, Inc. administers the establishment of full scholarship summer programs for low income youths. 29 29 11 26 0 0 1582853 1966932 0 0 7345 7754 0 0 1590198 1974686 170812 388320 0 0 899553 1094950 0 2085 389082 501182 435830 1571547 1921185 18651 53501 1870229 2453395 67109 595493 1803120 1857902 X Horizons National Student Enrichment Program Inc (HN) is the central organization for an award-winning network of six-week summer academic enrichment programs. Since 1964, Horizons has served low-income, public-school, K-8 students, supported by school-year components. HN supports affiliates through centralized support services such as assessment, evaluation, communication, marketing, PR,and consulting services; planning and funding for affiliate program initiatives; other discretionary grants and expansion. 0 0 266155 265285 The Leveraged Learning Initiative provides an academic framework for all Horizon's programs, funding a reading specialist, student assessment software and training,a comprehensive data base and data analysis, as well as support for curriculum development and stem programming. This initiative has been critical to consistent program quality and model fidelity accross affiliates, and to consistent academic gains of 2-3 months improvement in reading and math skills for Horizon students over the last four years. 1091046 123035 HN identifies and develops new sites, and provides seed funding which serves as the funding bridge while the new affiliates board establishes itself in its community. Affiliates quickly achieve financial self sufficiency and contribute to a perpetual stream of income to the organization as a whole. 1357201 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Horizons National Student Enrichment 2035947040 120 Post Road East Westport CT 06880 Lynn Gatto 5.00 X 0 0 0 Amy Chan Downer 5.00 X 0 0 0 Douglas Karp 5.00 X 0 0 0 Mary Brock 5.00 X 0 0 0 Andrew McLaren 5.00 X 0 0 0 Anthony Grassi 5.00 X 0 0 0 Mary-Jo Hardy Gabel 5.00 X 0 0 0 Leslie Littlejohn 5.00 X 0 0 0 Monica Lamontagne 5.00 X X 0 0 0 James Rogers 5.00 X X 0 0 0 Nicholas Thacher 5.00 X 0 0 0 Jane Williams 5.00 X X 0 0 0 Lyn Mcnaught 5.00 X 0 0 0 Eric L Cochran 5.00 X X 0 0 0 C Brandon Downs 5.00 X 0 0 0 Jill Iscol 5.00 X 0 0 0 Ned Mandel 5.00 X X 0 0 0 Duncan M O'Brien Jr 5.00 X 0 0 0 Lindsay W Ormsby 5.00 X X 0 0 0 Gary Cohen 5.00 X 0 0 0 Brenda Jews 5.00 X 0 0 0 Carolyn Jeffrey 5.00 X 0 0 0 Sarah Rosen 5.00 X 0 0 0 Joseph F Chan 5.00 X 0 0 0 Christy Edwards 5.00 X 0 0 0 Karen Chaplin 5.00 X 0 0 0 Lindsay Reimers 5.00 X 0 0 0 Robin J Scheman 5.00 X 0 0 0 Katharine H Welling 5.00 X 0 0 0 Lorna Smith 40.00 X 157415 0 10743 157415 0 10743 1 0 1 0 0 1966932 1966932 7754 7754 1974686 0 0 7754 388320 388320 168158 119392 14630 34136 736199 375166 110651 250382 43689 31019 3801 8869 80760 51547 9325 19888 66144 36364 9188 20592 50 50 8750 8750 2085 2085 141557 127269 4543 9745 25473 25105 117 251 47812 31869 3213 12730 46046 30590 4920 10536 62422 49364 268 12790 92303 83086 4390 4827 4476 2868 512 1096 5050 3355 540 1155 Repairs and maintenance 1891 1887 4 0 1921185 1357201 174902 389082 1599658 1831664 124374 433374 12715 3828 46368 33574 14100 12794 115968 168321 3414 3414 1870229 2453395 11092 8328 489565 56017 97600 67109 595493 X 707421 813503 1055024 962729 40675 81670 1803120 1857902 1870229 2453395 53501 1281 0 X X 0 1 X 1 0 X 789100 1515226 2071705 1582853 1916932 7875816 789100 1515226 2071705 1582853 1916932 7875816 4048312 3827504 8968 9631 6480 7345 9035 41459 7917275 0.48340 0.51340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40675 40994 5899 87568 5675 35000 40675 5675 5675 0.07000 0.93000 0 0 46368 33574 12794 0 12794 Passthrough grant liability 97600 97600 X 1983417 1281 7450 8731 1974686 0 1974686 1928635 7450 7450 1921185 0 1921185 Description of Intended Use of Endowment Funds: Part V, Line 4: It is the Organization's practice and committment that every dollar in its permanent endowment funds will be held and managed to meet the dual goals of fund growth and current financial support of the Organization's operations, in accordance with the donor's instructions. Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The Organization is a Connecticut non-stock corporation that is exempt from taxes under Section 501 (a) of the Internal Revenue Code as an organization described under Section 501(c)(3) of the code. A ruling from the Internal Revenue Service has determined that the Organization will be treated as a publicly supported organization, and not a private foundation. This qualifies the Organization for the 50% charitable contribution deduction for individual donors. The accompanying financial statements do not include any provision for income taxes. The Organization recognizes the effect of tax positions only when they are more likely than not of being sustained. Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. Tax years dating back to 2009 remain open to examination by federal and state authorities. 1 Horizons - Savannah Country Day School 824 Stillwood Drive Savannah GA 31419 580655290 501(c)(3) 9050 796 Cost Evaluation, training and technical assistance Support for summer and enrichment program Horizons - Warner University of Rochester PO BOX 270425 Rochester NY 14627 160743209 501(c)(3) 11850 1043 Cost Evaluation, training and technical assistance Support for summer and enrichment program Horizons - Radcliffe Creek School 201 Talbot Blvd Chestertown MD 21620 521970233 501(c)(3) 17520 1542 Cost Evaluation, training and technical assistance Support for summer and enrichment program Horizons - St Philip's Academy 342 Central Avenue Newark NJ 071032808 222894088 501(c)(3) 4284 4637 Cost Evaluation, training and technical assistance Support for summer and enrichment program Horizons - Dedham Country School 90 Sandy Valley Road Dedham MA 02026 042106704 501(c)(3) 9250 814 Cost Evaluation, training and technical assistance Support for summer and enrichment program Horizon - Green Farms Academy 35 Beachside Ave Green Farms CT 064360127 060733693 501(c)(3) 9380 825 Cost Evaluation, training and technical assistance Support for summer and enrichment program Horizons - The University of Mississippi 307 Howry Hall University MS 38677 646001159 501(c)(3) 20610 1814 Cost Evaluation, training and technical assistance Support for summer and enrichment program Horizons - Woodward Academy 1662 Rugby Ave College Park GA 30337 580625584 501(c)(3) 14800 1302 Cost Evaluation, training and technical assistance Support for summer and enrichment program Horizons - Georgia Tech North Avenue Atlanta GA 30332 586043294 501(c)(3) 4765 Cost Evaluation, training and technical assistance Support for summer and enrichment program Horizons - St Richard's 33 East 33rd Street Indianapolis IN 46205 611503962 501(c)(3) 12750 1122 Cost Evaluation, training and technical assistance Support for summer and enrichment program Horizons - Hampton Roads 821 Baker Road Virginia Beach VA 23462 541946180 501(c)(3) 37923 3337 Cost Evaluation, training and technical assistance Support for summer and enrichment program Horizons - Rumson Country Day School 35 Bellevue Avenue Rumson NJ 07760 210639372 501(c)(3) 20300 1786 Cost Evaluation, training and technical assistance Support for summer and enrichment program Horizon - Brooklyn Friends School 375 Pearl Street Brooklyn NY 11201 111630751 501(c)(3) 8750 770 Cost Evaluation, training and technical assistance Support for summer and enrichment program Horizons- St Davids School 12 East 89th St New York NY 10128 131655283 501(c)(3) 3450 304 Cost Evaluation, training and technical assistance Support for summer and enrichment program Horizons- Monroe Community College 100 East Henrietta Rd Rochester NY 14623 161204210 501(c)(3) 20000 6020 Cost Evaluation, training and technical assistance Support for summer and enrichment program Horizons - Colorado Academy 3800 South Pierce St Denver CO 80235 840241874 501(c)(3) 16400 1443 Cost Evaluation, training and technical assistance Support for summer and enrichment program The Episcopal Academy 1785 Bishop White Dt Newtown Sq PA 19073 231370500 501(c)(3) 20000 2370 Cost Evaluation, training and technical assistance Support for summer and enrichment program Horizons Greater Washington 3000 Cathedral Ave Nw Washington DC 20008 520211355 501(c)(3) 33880 2981 Cost Evaluation, training and technical assistance Support for summer and enrichment program The Harley School 1981 Clover St Rochester NY 14618 160755783 501(c)(3) 15375 1353 Cost Evaluation, training and technical assistance Support for summer and enrichment program Horizons - Nazareth College 4245 East Avenue Rochester NY 14618 160743088 501(c)(3) 24510 2157 Cost Evaluation, training and technical assistance Support for summer and enrichment program Atlanta Technical College Foundation 1560 Metropolitan Pkwy Sw Atlanta GA 30310 582582973 501(c)(3) 23035 2637 Cost Evaluation, training and technical assistance Support for summer and enrichment program Clark Atlanta University 223 James P Brawley Dr Sw Atlanta GA 30310 581825259 501(c)(3) 10000 1385 Cost Evaluation, training and technical assistance Support for summer and enrichment program Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The Chief Program Officer is reponsible for grantee relations. He is actively involved in reviewing grantee budgeting, contracts and financial reviews during the year and at year end. X 0 0 0 0 0 0 0 0 0 Lorna Smith 157415 0 0 0 0 0 0 0 10743 0 168158 0 0 0 Form 990, Part VI, Section B, line 11 The Audit Committee reviews and approves the Form 990 prior to it being provided to the full Board, which, in turn, occurs prior to the filing of the 990. Form 990, Part VI, Section B, line 12c Officers, directors and key employees are required to disclose annually interests that could give rise to conflicts. Form 990, Part VI, Section B, line 15a Compensation for the CEO is reviewed and approved by the Board of Directors annually. Form 990, Part VI, Section C, line 18 Copies of the Organization's Form 990 are available upon request. Form 990, Part VI, Section C, line 19 Copies of the Organization's financial documents are available upon request. There has been no change to the review and oversight process.