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Nonprofiteer
← HORIZONS OF OKALOOSA COUNTY INC

Form 990 for tax year 2024

Filed by HORIZONS OF OKALOOSA COUNTY INC.

Totals

Total revenue
$6,838,250
Total expenses
$6,810,418
Contributions and grants received
$149,646
Grants paid
$0
Program service revenue
$6,679,265
Investment income
$0
Other revenue
$9,339
Total assets, end of year
$3,254,925
Total liabilities, end of year
$1,550,774
Net assets or fund balances, end of year
$1,704,151
Program services expenses (Part IX)
$5,733,748
Management and general expenses
$979,565
Fundraising expenses
$97,105
Program service expenses (Part III)
$5,733,748

Program services were 84.2% 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.

  • 1f · All other contributions, gifts and grants

    $149,646

  • 2a · Program service revenue: MEDICAID

    total $3,130,975 · related or exempt $3,130,975

  • 2b · Program service revenue: MOBILE WORK CREW CONTR

    total $2,528,529 · related or exempt $2,528,529

  • 2c · Program service revenue: CHILDREN'S CENTER

    total $577,320 · related or exempt $577,320

  • 2d · Program service revenue: PRIVATE PAY FOR SERVIC

    total $379,433 · related or exempt $379,433

  • 2e · Program service revenue: AGENCY FOR PERSONS WIT

    total $55,687 · related or exempt $55,687

  • 2f · All other program service revenue

    total $7,321 · related or exempt $7,321

  • 11a · Other revenue: OTHER INCOME

    total $9,339 · excluded $9,339

  • 11e · Other revenue, total

    $9,339

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,540 · program services $82,627 · management and general $6,599 · fundraising $1,314

  • 7 · Other salaries and wages

    total $4,233,033 · program services $3,863,052 · management and general $308,547 · fundraising $61,434

  • 9 · Other employee benefits

    total $460,494 · program services $334,176 · management and general $118,180 · fundraising $8,138

  • 10 · Payroll taxes

    total $565,753 · program services $517,525 · management and general $42,471 · fundraising $5,757

  • 11g · Fees: other

    total $116,313 · program services $542 · management and general $115,771

  • 12 · Advertising and promotion

    total $1,232 · fundraising $1,232

  • 14 · Information technology

    total $66,732 · program services $27,060 · management and general $39,672

  • 16 · Occupancy

    total $220,332 · program services $185,615 · management and general $34,717

  • 17 · Travel

    total $149,581 · program services $143,109 · management and general $6,472

  • 20 · Interest

    total $41,241 · management and general $41,241

  • 22 · Depreciation, depletion and amortization

    total $193,576 · program services $181,080 · management and general $12,496

  • 23 · Insurance

    total $211,711 · program services $45,578 · management and general $166,133

  • 24a · Other expenses: SUPPLIES

    total $301,824 · program services $276,143 · management and general $9,318 · fundraising $16,363

  • 24b · Other expenses: BUSINESS FEES & LICENSE

    total $59,605 · program services $15,521 · management and general $43,971 · fundraising $113

  • 24c · Other expenses: COMMUNICATIONS

    total $33,388 · program services $24,186 · management and general $9,040 · fundraising $162

  • 24d · Other expenses: EQUIPMENT REPAIR AND MA

    total $29,587 · program services $28,186 · management and general $1,401

  • 24e · All other expenses

    total $35,476 · program services $9,348 · management and general $23,536 · fundraising $2,592

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $398,676

  • 4 · Accounts receivable

    beginning of year $571,944 · end of year $694,960

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,463 · end of year $348,349

  • 10a · Land, buildings and equipment: cost or other basis

    $4,987,533

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,175,285

  • 10c · Land, buildings and equipment, net

    beginning of year $1,933,066 · end of year $1,812,248

  • 15 · Other assets

    beginning of year $6,869 · end of year $692

  • 17 · Accounts payable and accrued expenses

    beginning of year $306,322 · end of year $321,561

  • 19 · Deferred revenue

    beginning of year $88,462 · end of year $118,462

  • 23 · Secured mortgages and notes payable

    beginning of year $468,577 · end of year $1,105,497

  • 25 · Other liabilities

    beginning of year $7,662 · end of year $5,254

  • 27 · Net assets without donor restrictions

    beginning of year $1,307,992 · end of year $1,335,824

  • 28 · Net assets with donor restrictions

    beginning of year $368,327 · end of year $368,327

Mission and programs · 2024

Mission

TO CREATE A PATH FROM DISABILITY TO CAPABILITY BY PROVIDING EXCEPTIONAL SERVICES SO PEOPLE OF ALL AGES CAN WORK, PLAN, LEARN, ACHIEVE PERSONAL GOALS, AND LIVE MEANINGFUL LIVES.

  • ADULT DAY TRAINING - RESPITE AND RELATED ACTIVITIES FOR DEVELOPMENTALLY DISABLED ADULTS.

    Expenses $2,623,236

  • RESIDENTIAL HABILITATION & BEHAVIOR ASSISTANCE - LONG-TERM RESIDENTIAL CARE FOR DEVELOPMENTALLY DISABLED CHILDREN.

    Expenses $1,803,354

  • SUPPORTED LIVING AND IN-HOUSE SUPPORT SUPERVISION OF DEVELOPMENTALLY DISABLED INDIVIDUALS LIVING IN AN INTEGRATED COMMUNITY SETTING

    Expenses $428,506

  • SUPPORT EMPLOYMENT, CHILDREN'S CENTER, EARLY INTERVENTIONS, AND THE AQUATIC CENTER.

    Expenses $878,652 · Revenue $6,679,265

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tracy McMorrow

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • John Hofstad

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Julia B Holmes

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Tony Mallini

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Joshua Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • John Holguin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • John Lysaght

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nikki Owen

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $60,805
    From this org
    $60,805
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Heather Blansit

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    40

  • Lea Farrington

    CHIEF EXECUTIVE OFFICER (PREVIOUS)

    Total calculated
    $0
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
6 May 2026
IRS schema version
2024v5.5
Source object
202601269349301855

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