Form 990 for tax year 2022
Filed by EMPLOYMENT HORIZONS ENTERPRISES INC.
Totals
- Total revenue
- $1,235,435
- Total expenses
- $1,204,301
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,235,435
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $355,177
- Total liabilities, end of year
- $53,327
- Net assets or fund balances, end of year
- $301,850
- Program services expenses (Part IX)
- $1,004,301
- Management and general expenses
- $200,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,004,301
Program services were 83.4% 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.
-
2a · Program service revenue: BUSINESS SERVICES
total $1,235,435 · related or exempt $1,235,435
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $673,123 · program services $673,123
-
8 · Pension plan contributions
total $1,569 · program services $1,569
-
9 · Other employee benefits
total $172,169 · program services $172,169
-
10 · Payroll taxes
total $73,726 · program services $73,726
-
11a · Fees: management
total $258,812 · program services $58,812 · management and general $200,000
-
24a · Other expenses: SUPPLIES
total $12,898 · program services $12,898
-
24b · Other expenses: PAYROLL PROCESSING
total $11,951 · program services $11,951
-
24c · Other expenses: MISCELLANEOUS
total $53 · program services $53
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,340 · end of year $161,892
-
4 · Accounts receivable
beginning of year $179,395 · end of year $193,285
-
17 · Accounts payable and accrued expenses
beginning of year $35,019 · end of year $53,327
-
27 · Net assets without donor restrictions
beginning of year $270,716 · end of year $301,850
Mission and programs · 2022
Mission
THE MISSION OF EMPLOYMENT HORIZONS ENTERPRISES IS TO ASSIST PEOPLE WITH BARRIERS TO EMPLOYMENT TO ACHIEVE THEIR INDIVIDUAL VOCATIONAL OBJECTIVES AND 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 $1,004,301 · Revenue $1,235,435
As filed on the 2022 return.
Listed in Part VII
-
JOHN J COX
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
ARLA CAHILL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
ALLEN LANE
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
PAUL DOLCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
GREGORY CANOSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
MARION COOPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
EDWARD FERNANDEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
DAVID HUBBARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
ALAN LANGSNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
PAUL MONACELLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JANICE OURSLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LORI FERGUSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
LISA MONTALBANO
CHIEF EXECUTIVE OFFICER
- Total calculated
- $171,556
- From this org
- $0
- From related orgs
- $156,923
- Other
- $14,633
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $156,923 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,108 related
- Nontaxable benefits
- $0 + $10,525 related
- Filer's total
- $0 + $171,556 related
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.
-
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
- 202312359349301911
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