2012-05-10T15:05:16-05:00 2011-09-30 JH COHN LLP 76 BATTERSON PARK ROAD FARMINGTON CT 06032 990 2010-10-01 066040513 NEW HORIZONS INC NEWH 8606754711 37 BLISS MEMORIAL DRIVE FARMINGTON CT 06085 ROBERT MAHER 8606754711 2012-05-09 1 KIMBERLY O NARDONE 8606786000 2010 2016-02-24 21:20:13Z ROBERT MAHER 37 BLISS MEMORIAL DRIVE FARMINGTON CT 06032 16844979 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 16 284 0 0 0 3583 1751825 15827104 15019919 5498 11999 43941 43890 15880126 16827633 1526333 1554438 0 0 8284404 8551336 0 0 0 5665095 5849045 15475832 15954819 404294 872814 14876833 14945216 13783618 13245026 1093215 1700190 PROVIDE HOUSING AND OTHER SERVICES FOR PHYSICALLY DISABLED 0 0 5649112 1554438 4804944 NEW HORIZONS VILLAGE - MAINTENANCE OF A 100 UNIT RESIDENTIAL COMMUNITY WHICH ACCOMODATES HANDICAPPED INDIVIDUALS AND ALLOWS THEM TO LIVE INDEPENDENTLY. 9922089 10180235 CHERRY BROOK NURSING CENTER MAINTENANCE OF A 100 BED NURSING HOME TO BENEFIT THE ELDERLY 48420 34740 MIDDLEBURY - MAINTENANCE OF A 5 UNIT RESIDENTIAL COMMUNITY WHICH ACCOMODATES HANDICAPPED INDIVIDUALS AND ALLOWS THEM TO LIVE INDEPENDENTLY. 15619621 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 2 0 1 284 1 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 X 132013 0 6887 ROBERT MAHER 40.00 X X 102072 0 5702 SUSAN VINAL 40.00 X 106917 0 16515 ELIZABETH CROWLEY 40.00 X 107288 0 12769 LAURIE ERTEL 40.00 X 106851 0 16435 WILLOW BASCOM 1.00 X 0 0 0 555141 0 58308 5 0 0 0 OMNICARE 525 KNOTTER DRIVE CHESHIRE CT 06410 PHARMACY SERVICES 199283 ATHENA HEALTHCARE 300 QUEEN STREET SOUTHINGTON CT 06489 MANAGEMENT SERVICES 182537 QUALITY OIL CO LLC SOUTHINGTON STREET SOUTHINGTON CT 06489 OIL DISTRIBUTOR 117206 COLONIAL LANDSCAPING LLC 452 HICKORY HILL ROAD THOMASTON CT 06787 LANDSCAPING 108620 ROBINSON & COLE LLP 280 TRUMBULL STREET HARTFORD CT 06103 LEGAL SERVICES 107916 5 1554438 197387 1751825 PATIENT SERVICE 623000 10180235 10180235 RENTAL REVENUE 532000 4839684 4839684 15019919 11999 11999 20421 20421 20421 20421 40815 17346 23469 23469 16827633 15019919 0 55889 1554438 1554438 348551 212114 136437 7028052 6973089 54963 521477 453855 67622 18044 18044 635212 621039 14173 144300 144300 14794 14794 34000 34000 778009 778009 389798 367028 22770 1231719 1231719 80293 80293 726560 726560 509642 509642 773207 753789 19418 STATE ASSESSMENT 549643 549643 LAUNDRY, FOOD, AND CLEA 280647 280647 BAD DEBT 168025 168025 SOCIAL SERVICES AND REC 76242 76242 92166 72351 19815 15954819 15619621 335198 0 344566 860029 1013792 965296 22092 24149 730247 709260 22448888 17009257 5824076 5439631 1507152 1495096 5434908 5451755 14876833 14945216 1415408 1614284 213398 119930 11126554 10236554 1028258 1274258 13783618 13245026 X 1093215 1700190 1093215 1700190 14876833 14945216 X 872814 -265839 X 0 1 1 X 0 X 249180 5487 1538518 1529916 1751825 5074926 15256308 16026080 14475313 14300771 15019919 75078391 19428 19826 20421 59675 15505488 16031567 16033259 15850513 16792165 80212992 0 0 0 80212992 336802 3699 72876 5498 11999 430874 336802 3699 72876 5498 11999 430874 16103 26903 18205 24115 23469 108795 15858393 16062169 16124340 15880126 16827633 80752661 0.99330 0.98840 0.00530 0.01010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1241121 1241121 18457998 14701882 3756116 2036543 1649361 387182 713226 658014 55212 5439631 INVESTMENTS 1495096 F 1495096 SINKING FUND ESCROWS 5446520 DEPOSITS 5235 5451755 LIABILITY FOR PENSION BENEFITS 1274258 1274258 16827633 15954819 872814 -21893 -243946 -265839 606975 16561794 -21893 -243946 -265839 16827633 0 16827633 15954819 0 15954819 0 15954819 PART XI, LINE 8 - OTHER ADJUSTMENTS: PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST PART XII, LINE 2D - OTHER ADJUSTMENTS: PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -243,946. STRAWBERRY FESTIVAL 31966 31966 17124 JARRETTS CASTLE 6182 6182 0 2 2667 2667 222 40815 40815 17346 17346 23469 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. 100 1554438 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 LOSSES ON INVESTMENTS: -21,893. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -243,946. TOTAL TO FORM 990, PART XI, LINE 5: -265,839.