2011-12-22T10:33:10-06:00 2011-06-30 Capossela Cohen LLC 368 Center Street Southport CT 064901432 990 2010-07-01 061468129 Horizons National Student Enrichment Program Inc HORI 2035947040 One Park Street Norwalk CT 06851 Lorna Smith 2035947040 2011-12-22 1 Nathaniel S Yordon CPA 2032547000 2011-12-22 2010 2016-02-24 21:20:13Z Lorna Smith One Park Street Norwalk CT 06851 2078185 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. 26 26 7 24 0 0 1515226 2071705 0 0 9631 6480 0 0 1524857 2078185 214574 410756 0 0 425531 671150 0 0 238909 191012 497365 831117 1579271 693740 498914 1527980 1998778 258250 208725 1269730 1790053 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 evaluation, communication, marketing, PR,and consulting services; planning and funding for affiliate program initiatives; other discretionary grants and expansion. 0 0 334842 320756 Initiative and Discretionary Grants. The Literacy Initiative, begun in the summer of 2009,paid for each Horizon reading specialist and trained them to implement assessments, analyze data, work with faculty to structure curriculum and lesson plans, and provide individualized instruction. This initiative yielded improved student outcomes in reading (gains of three months) and increased the program consistency among all Horizons affiliates. HN began a STEM initiative (Science, Technology, Engineering and Math) in the summer of 2010. All Horizons affiliates received STEM funding for the summer of 2011 for planning, project, supplies, and a pre/post student assessment of math skills.HN also maintains a discretionary fund available to affiliates by application for local initiatives and temporary bridge funding. 884054 60000 New affiliate seed funding. HN has driven succesful replication of the Horizon model since 1995. HN identifies and develops new sites, and provides seed funding to support new affiliate's first two years of operations. The seed funding serves as a funding bridge while the new affiliate's board establishes itself in its community. By the third year, an affiliate achieves financial self-sufficiency and contributes to a perpetual stream of income to the organization as a whole. 1218896 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 7 1 0 0 0 0 0 0 0 0 0 0 X 26 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X Horizons National Student Enrichment 2035947040 One Park Street Norwalk CT 06851 Sally S Grassi 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 Joseph Chan 5.00 X 0 0 0 Anthony Grassi 5.00 X 0 0 0 Mary-Jo Hardy Gabel 5.00 X 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 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 Karen L Chaplin 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 Paul O Hirschbiel 5.00 X 0 0 0 Jill Iscol 5.00 X 0 0 0 Ned Mandel 5.00 X 0 0 0 Duncan M O'Brien Jr 5.00 X 0 0 0 Lindsay W Ormsby 5.00 X 0 0 0 Gary Cohen 5.00 X 0 0 0 Charity Steinruck Ferreira 5.00 X 0 0 0 Carolyn Jeffrey 5.00 X 0 0 0 Brenda Jews 5.00 X 0 0 0 Sarah Rosen 5.00 X 0 0 0 Lorna Smith 40.00 X 109106 0 8947 109106 0 8947 1 0 0 0 0 2071705 2071705 6480 6480 2078185 0 0 6480 410756 410756 118053 73594 12596 31863 432794 269782 46195 116817 29974 18686 3198 8090 47782 29785 5101 12896 42547 27322 3629 11596 50 50 8250 8250 222249 170751 32228 19270 42082 37103 119 4860 21434 13831 1183 6420 35880 22368 3828 9684 53342 47505 580 5257 98605 89388 1315 7902 2202 2202 3076 1918 328 830 Repairs and maintenance 10195 6107 664 3424 1579271 1218896 121466 238909 1157380 1176356 297195 732261 5447 6734 27899 24065 3749 3834 61595 76179 2614 3414 1527980 1998778 8250 23725 250000 185000 258250 208725 X 594821 670268 674909 1114110 5675 1269730 1790053 1527980 1998778 X 498914 21409 X 0 1 1 X 0 X 473866 588050 789100 1515226 2071705 5437947 473866 588050 789100 1515226 2071705 5437947 2784527 2653420 13725 21596 8968 9631 6480 60400 46 71 117 5498464 0.48260 0.55360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5675 5675 1.00000 0 0 27899 24065 3834 0 3834 Passthrough grant liability 185000 185000 2078185 1579271 498914 21409 21409 520323 2115884 21409 16290 37699 2078185 0 2078185 1595561 16290 16290 1579271 0 1579271 Description of Intended Use of Endowment Funds: Part V, Line 4: It is the Organization's practice and commitment 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. 1 Horizons - Savannah Country Day School 824 Stillwood Drive Savannah GA 31419 580655290 501(c)(3) 22000 2046 Cost Evaluation, training and technical assistance Support for summer and enrichment program Horizons - Greater Washington 3000 Cathedral Ave NW DC 20008 520211355 501(c)(3) 49780 2047 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) 12973 2046 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) 46050 2047 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) 12220 2196 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) 36400 2196 Cost Evaluation, training and technical assistance Support for summer and enrichment program Horizons - Harley School 1981 Clover Street Rochester NY 14618 160755783 501(c)(3) 47475 2046 Cost Evaluation, training and technical assistance Support for summer and enrichment program Horizons - Holy Innocents 805 Mount Vernon Highway Atlanta GA 30327 581120296 501(c)(3) 13350 2196 Cost Evaluation, training and technical assistance Support for summer and enrichment program Horizons - Salisbury School 6279 Hobbs Road Salisbury MD 218022295 520904771 501(c)(3) 20159 2046 Cost Evaluation, training and technical assistance Support for summer and enrichment program Horizons - Colorado Academy 3800 S Pierce St Denver CO 80235 840421874 501(c)(3) 21995 2246 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) 8498 10046 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) 25130 9426 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) 34395 2046 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) 15505 2196 Cost Evaluation, training and technical assistance Support for summer and enrichment program 14 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The VP of Operations is reponsible for grantee relations. He is actively involved in reviewing grantee budgeting, contracts and financial reviews during the year and at year end. Form 990, Part VI, Section A, line 2 Director Sally Grassi is married to director Anthony Grassi. Form 990, Part VI, Section B, line 11 The Form 990 is distributed to the Board of Directors by the CEO and it is reviewed before it is filed. 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 21,409.