Totals
- Total revenue
- $8,609,954
- Total expenses
- $7,934,300
- Contributions and grants received
- $2,695,985
- Grants paid
- $0
- Program service revenue
- $5,761,077
- Investment income
- $112,563
- Other revenue
- $40,329
- Total assets, end of year
- $9,102,102
- Total liabilities, end of year
- $233,816
- Net assets or fund balances, end of year
- $8,868,286
- Program services expenses (Part IX)
- $7,049,548
- Management and general expenses
- $748,050
- Fundraising expenses
- $136,702
- Program service expenses (Part III)
- $7,049,548
Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$190,005
-
1e · Government grants (contributions)
$2,288,919
-
1f · All other contributions, gifts and grants
$217,061
-
1g · Noncash contributions included above
$13,255
-
2a · Program service revenue: BUSINESS SERVICES
total $5,328,829 · related or exempt $5,328,829
-
2b · Program service revenue: EH ENTERPRISE INCOME
total $258,812 · related or exempt $258,812
-
2c · Program service revenue: FEES
total $173,436 · related or exempt $173,436
-
3 · Investment income
total $18,009 · excluded $18,009
-
7a · Gross sales of assets other than inventory
securities $1,275,832
-
7b · Less cost or other basis and sales expenses
securities $1,181,278
-
7c · Gain or loss
securities $94,554
-
7d · Net gain or loss
total $94,554 · excluded $94,554
-
8a · Fundraising events: gross income
$67,641
-
8a · Fundraising events: contributions included on line 1c
$190,005
-
8b · Fundraising events: direct expenses
$67,109
-
8c · Net income from fundraising events
total $532 · excluded $532
-
9a · Gaming: gross income
$10,550
-
9b · Gaming: direct expenses
$5,275
-
9c · Net income from gaming
total $5,275 · excluded $5,275
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $34,522 · excluded $34,522
-
11e · Other revenue, total
$34,522
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $171,556 · program services $142,647 · management and general $21,531 · fundraising $7,378
-
7 · Other salaries and wages
total $4,790,063 · program services $4,469,222 · management and general $233,926 · fundraising $86,915
-
8 · Pension plan contributions
total $42,797 · program services $35,585 · management and general $5,251 · fundraising $1,961
-
9 · Other employee benefits
total $1,025,478 · program services $973,174 · management and general $37,685 · fundraising $14,619
-
10 · Payroll taxes
total $525,293 · program services $486,353 · management and general $28,387 · fundraising $10,553
-
11b · Fees: legal
total $6,277 · program services $3,455 · management and general $2,780 · fundraising $42
-
11c · Fees: accounting
total $24,000 · program services $13,210 · management and general $10,629 · fundraising $161
-
11f · Fees: investment management
total $40,499 · management and general $40,499
-
11g · Fees: other
total $199,311 · program services $177,681 · management and general $21,307 · fundraising $323
-
12 · Advertising and promotion
total $3,567 · program services $2,160 · management and general $1,304 · fundraising $103
-
13 · Office expenses
total $198,548 · program services $120,217 · management and general $72,571 · fundraising $5,760
-
14 · Information technology
total $55,497 · program services $30,546 · management and general $24,578 · fundraising $373
-
16 · Occupancy
total $259,941 · program services $175,008 · management and general $83,665 · fundraising $1,268
-
17 · Travel
total $191,507 · program services $173,202 · management and general $17,954 · fundraising $351
-
19 · Conferences, conventions and meetings
total $22,727 · program services $13,761 · management and general $8,307 · fundraising $659
-
22 · Depreciation, depletion and amortization
total $194,474 · program services $106,770 · management and general $85,233 · fundraising $2,471
-
23 · Insurance
total $74,613 · program services $45,177 · management and general $27,272 · fundraising $2,164
-
24a · Other expenses: CONTRACT SUPPLIES
total $42,932 · program services $42,620 · management and general $307 · fundraising $5
-
24b · Other expenses: PAYROLL PROCESSING
total $38,713 · program services $23,440 · management and general $14,150 · fundraising $1,123
-
24c · Other expenses: DONATED GOODS
total $13,255 · program services $7,296 · management and general $5,870 · fundraising $89
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $13,252 · program services $8,024 · management and general $4,844 · fundraising $384
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $408,157 · end of year $324,934
-
2 · Savings and temporary cash investments
beginning of year $2,294,828 · end of year $1,670,285
-
3 · Pledges and grants receivable
beginning of year $25,385 · end of year $24,028
-
4 · Accounts receivable
beginning of year $888,663 · end of year $811,548
-
9 · Prepaid expenses and deferred charges
beginning of year $64,666 · end of year $101,375
-
10a · Land, buildings and equipment: cost or other basis
$5,518,953
-
10b · Land, buildings and equipment: accumulated depreciation
$3,840,478
-
10c · Land, buildings and equipment, net
beginning of year $1,832,064 · end of year $1,678,475
-
11 · Investments: publicly traded securities
beginning of year $3,678,007 · end of year $4,491,457
-
17 · Accounts payable and accrued expenses
beginning of year $263,277 · end of year $233,816
-
27 · Net assets without donor restrictions
beginning of year $8,868,449 · end of year $8,804,895
-
28 · Net assets with donor restrictions
beginning of year $60,044 · end of year $63,391
Mission and programs · 2022
Mission
THE MISSION OF EMPLOYMENT HORIZONS, INC. IS TO ASSIST PEOPLE WITH BARRIERS TO EMPLOYMENT TO ACHIEVE THEIR INDIVIDUAL VOCATIONAL OBJECTIVES AND TO ESTABLISH SELF-SUFFICIENCY IN THE COMMUNITY.
-
COMMERCIAL SERVICES - JANITORIAL AND GROUNDS KEEPING SERVICES OFFERED COMMERCIALLY WITH THE MAJORITY OF WORK PERFORMED BY CLIENTS WITH DISABILITIES AND OTHER DISADVANTAGES.
Expenses $4,017,364 · Revenue $5,587,641
-
EXTENDED EMPLOYMENT - PAID AGENCY-BASED EMPLOYMENT AND TRAINING FOR CLIENTS WITH DISABILITIES FUNDED BY A STATE OF NEW JERSEY GRANT.
Expenses $2,131,669 · Revenue $63,951
-
CAREER DEVELOPMENT - PAID WORK READINESS TRAINING, VOCATIONAL COUNSELING, AND VOCATIONAL EVALUATION FOR CLIENTS WITH DISABILITIES FOR THE PURPOSE OF DEVELOPING WORK SKILLS.
Expenses $900,515 · Revenue $109,485
As filed on the 2022 return.
Listed in Part VII
-
JOHN J COX
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
ARLA CAHILL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
ALLEN LANE
TREASURER
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
PAUL DOLCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
GREGORY CANOSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
MARIAN COOPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
EDWARD FERNANDEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
DAVID HUBBARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
ALAN LANGSNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
PAUL MONACELLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
JANICE OURSLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
LORI FERGUSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
LISA MONTALBANO
CHIEF OPERATING OFFICER
- Total calculated
- $171,556
- From this org
- $156,923
- From related orgs
- $0
- Other
- $14,633
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $156,923
- Bonus
- $0
- Other
- $0
- Deferred
- $4,108
- Nontaxable benefits
- $10,525
- Filer's total
- $171,556
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
EMPLOYMENT HORIZONS ENTERPRISES INC
501(C)(3) · EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES · NJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322359349301912
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