2011-03-31T10:47:01-05:00 2010-06-30 Capossela Cohen LLC 368 Center Street Southport CT 064901432 990 2009-07-01 061468129 Horizons National Student Enrichment Program Inc HORI 2035947040 One Park Street Norwalk CT 06851 Lorna Smith 2035947040 2011-03-10 1 Nathaniel S Yordon CPA 2032547000 2011-03-10 2009 2016-02-24 21:20:13Z Lorna Smith One Park Street Norwalk CT 06851 1524857 0 X www.horizonskids.org X 1996 CT Horizons National Student Enrichment Program, Inc. administers the establishment of full scholarship summer programs for low income youths. 23 23 6 24 0 0 789100 1515226 0 8968 9631 0 798068 1524857 179570 214574 0 338984 425531 13350 0 188255 211002 191012 742906 831117 55162 693740 594707 1527980 22802 258250 571905 1269730 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 119134 124574 0 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. Five participating affiliates received funding for planning, project, supplies, and a pre/post student assessment of math skills. Students in this initiative showed math gains of over three months. All Horizons affiliates will receive STEM funding for the summer of 2011. HN also maintains a discretionary fund available to affiliates by application for local initiatives and temporary bridge funding. 426836 90000 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. 545970 1 1 0 0 0 0 0 0 0 1 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 1 5 0 6 1 0 0 0 0 0 0 0 0 0 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X Horizons National Student Enrichmen 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 Katharine Welling 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 Howard Greene 5.00 X 0 0 0 Leah Kimmet 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 0 0 0 Evelyn Moore 5.00 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 0 0 0 Lyn Mcnaught 5.00 X 0 0 0 Marie Dalbey Tabah 5.00 X 0 0 0 Karen L Chaplin 5.00 X 0 0 0 Eric L Cochran 5.00 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 Jenny B Leger 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 Lorna Smith 40.00 X 98924 0 0 98924 0 0 0 0 0 0 0 1515226 1845 1515226 9631 9631 1524857 0 0 9631 214574 214574 98924 50451 13849 34624 261326 134345 37973 89008 7276 3711 1019 2546 30893 15750 4495 10648 27112 12917 2489 11706 15327 15147 180 8250 8250 27894 8894 900 18100 12052 9844 391 1817 21368 7713 8872 4783 32172 16404 4630 11138 24169 21586 1282 1301 44477 40850 1686 1941 3466 3466 Repairs and maintenance 1337 681 193 463 Insurance 500 0 500 0 831117 545970 96892 188255 482222 1157380 50000 297195 2614 5447 25612 21863 5136 3749 52121 61595 2614 2614 594707 1527980 22802 8250 0 250000 22802 258250 X 521905 594821 50000 674909 571905 1269730 594707 1527980 X 0 1 1 X 0 X 171308 473866 588050 789100 1515226 3537550 171308 473866 588050 789100 1515226 3537550 1557448 1980102 8438 13725 21596 8968 9631 62358 3635 7783 -16656 -21805 4085 -22958 3576950 0.55360 0.70410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25612 21863 3749 3749 Passthrough grant liability 250000 250000 1524857 831117 693740 4085 4085 697825 1566810 4086 37867 41953 1524857 0 1524857 868984 37867 37867 831117 0 831117 1 Horizons - Maret School 3000 Cathedral Ave NW DC 20008 530211355 501(c)(3) 3500 2104 Cost Evaluation, training and technical assistance Support for summer and enrichment program Horizons - Savannah Country Day School 824 Stillwood Drive Savannah GA 31419 580655290 501(c)(3) 4500 2104 Cost Evaluation, training and technical assistance Support for summer and enrichment program Horizons - New Canaan Country School PO Box 997 New Canaan CT 06840 060646765 501(c)(3) 6635 882 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) 52900 2104 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) 10000 2104 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) 20000 1222 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) 22660 1222 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) 8000 2104 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) 7225 2104 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) 10085 2104 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) 11900 2104 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) 7973 2104 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) 7500 2104 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) 13832 2104 Cost Evaluation, training and technical assistance Support for summer and enrichment program 16 16 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. The audit committee holds a detailed meeting to review and discuss the Form 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. The Organization has a comittee designated to oversee the audit process and financial statements. This process remains the same as in prior years.