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Nonprofiteer
← NEW HORIZONS REHABILITATION INC

Form 990 for tax year 2022

Filed by NEW HORIZONS REHABILITATION INC.

Totals

Total revenue
$8,762,744
Total expenses
$8,680,971
Contributions and grants received
$870,354
Grants paid
$0
Program service revenue
$7,625,573
Investment income
$99,971
Other revenue
$166,846
Total assets, end of year
$6,800,876
Total liabilities, end of year
$778,975
Net assets or fund balances, end of year
$6,021,901
Program services expenses (Part IX)
$6,399,217
Management and general expenses
$2,272,291
Fundraising expenses
$9,463
Program service expenses (Part III)
$6,399,217

Program services were 73.7% 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.

  • 1a · Federated campaigns

    $25,151

  • 1e · Government grants (contributions)

    $783,614

  • 1f · All other contributions, gifts and grants

    $61,589

  • 2a · Program service revenue: MEDICAID WAIVER SVCS

    total $5,838,364 · related or exempt $5,838,364

  • 2b · Program service revenue: VOC REHAB

    total $1,181,372 · related or exempt $1,181,372

  • 2c · Program service revenue: INDUSTRIAL SERVICES

    total $232,932 · related or exempt $232,932

  • 2d · Program service revenue: STATE USE SERVICES

    total $197,503 · related or exempt $197,503

  • 2e · Program service revenue: CONSUMER SUPPORTED LIV

    total $146,770 · related or exempt $146,770

  • 2f · All other program service revenue

    total $28,632 · related or exempt $28,632

  • 3 · Investment income

    total $57,383 · excluded $57,383

  • 7a · Gross sales of assets other than inventory

    securities $43,913

  • 7b · Less cost or other basis and sales expenses

    securities $1,325

  • 7c · Gain or loss

    securities $42,588

  • 7d · Net gain or loss

    total $42,588 · excluded $42,588

  • 11a · Other revenue: CAFE REVENUE

    total $34,273 · excluded $34,273

  • 11d · All other revenue

    total $132,573 · related or exempt $132,573

  • 11e · Other revenue, total

    $166,846

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,418 · program services $66,834 · management and general $24,473 · fundraising $111

  • 7 · Other salaries and wages

    total $6,054,791 · program services $4,426,522 · management and general $1,620,567 · fundraising $7,702

  • 8 · Pension plan contributions

    total $71,830 · program services $48,452 · management and general $23,293 · fundraising $85

  • 9 · Other employee benefits

    total $723,151 · program services $487,791 · management and general $234,507 · fundraising $853

  • 10 · Payroll taxes

    total $478,427 · program services $353,142 · management and general $124,962 · fundraising $323

  • 11b · Fees: legal

    total $3,032 · management and general $3,032

  • 11c · Fees: accounting

    total $26,050 · management and general $26,050

  • 11g · Fees: other

    total $149,182 · program services $102,641 · management and general $46,541

  • 12 · Advertising and promotion

    total $275 · program services $62 · management and general $213

  • 13 · Office expenses

    total $153,067 · program services $151,234 · management and general $1,561 · fundraising $272

  • 16 · Occupancy

    total $220,071 · program services $157,331 · management and general $62,740

  • 17 · Travel

    total $212,829 · program services $212,066 · management and general $763

  • 19 · Conferences, conventions and meetings

    total $117,374 · program services $82,044 · management and general $35,213 · fundraising $117

  • 22 · Depreciation, depletion and amortization

    total $192,730 · program services $141,442 · management and general $51,288

  • 23 · Insurance

    total $92,654 · program services $92,654

  • 24a · Other expenses: MISC

    total $65,012 · program services $47,924 · management and general $17,088

  • 24b · Other expenses: CONTRACT SUPPLIES

    total $26,328 · program services $26,328

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $2,750 · program services $2,750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $717,747 · end of year $760,746

  • 2 · Savings and temporary cash investments

    beginning of year $1,431,630 · end of year $1,168,100

  • 3 · Pledges and grants receivable

    beginning of year $92,243 · end of year $14,550

  • 4 · Accounts receivable

    beginning of year $406,280 · end of year $512,349

  • 7 · Other notes and loans receivable

    beginning of year $15,151 · end of year $55,742

  • 9 · Prepaid expenses and deferred charges

    beginning of year $72,761 · end of year $53,158

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

    $6,182,305

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

    $3,817,505

  • 10c · Land, buildings and equipment, net

    beginning of year $2,318,476 · end of year $2,364,800

  • 11 · Investments: publicly traded securities

    beginning of year $1,621,623 · end of year $1,802,464

  • 15 · Other assets

    beginning of year $78,933 · end of year $68,967

  • 17 · Accounts payable and accrued expenses

    beginning of year $374,607 · end of year $478,331

  • 19 · Deferred revenue

    beginning of year $523,946 · end of year $267,122

  • 25 · Other liabilities

    beginning of year $45,969 · end of year $33,522

  • 27 · Net assets without donor restrictions

    beginning of year $5,810,322 · end of year $6,021,901

Mission and programs · 2022

Mission

IT IS THE MISSION OF NEW HORIZONS TO CREATIVELY WORK WITH INDIVIDUALS WITH DISABILITIES TO DISCOVER, PURSUE AND ACHIEVE THEIR FULLEST POTENTIAL IN PARTNERSHIP WITH THEIR FAMILY AND COMMUNITY.

Activities or mission (Part I)

THE MISSION OF NEW HORIZONS IS TO CREATIVELY WORK WITH INDIVIDUALS WITH DISABILITIES TO DISCOVER, PURSUE AND ACHIEVE THEIR FULLEST POTENTIAL IN PARTNERSHIP WITH THEIR FAMILY AND COMMUNITY. THE MOST SIGNIFICANT ACTIVITIES INCLUDE DAY SERVICES, PRE-VOCATIONAL SERVICES, SHELTERED EMPLOYMENT, HABILITATION PROGRAMS, PROGRAMS FOR MULTI-SENSORY, RESIDENTIAL SUPPORT, SUPPORTED EMPLOYMENT PLACEMENT AND FOLLOW-ALONG, AND TRANSPORTATION FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

  • ADULT TRAINING PROGRAMS INCLUDE SUPPORTED EMPLOYMENT AND JOB FOLLOW-ALONG SERVICES, PRE-VOCATIONAL AND WORK OPPORTUNITY, DAY SERVICES, SUPPORTED LIVING, HOME AND COMMUNITY BASED SERVICES AND RESPITE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. TRANSPORTATION IS A PROGRAM SUPPORTIVE OF THE SERVICES PROVIDED FACILITY BASED PROGRAMS ARE PROVIDED TO INDIVIDUALS 18 YEARS AND OLDER WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. COMMUNITY SERVICES UNDER THE MEDICAID WAIVER ARE PROVIDED TO INDIVIDUALS OF ALL AGES, WITH SERVICE NEEDS DEFINED BY THE PLAN OF CARE. THE GOAL OF ALL SERVICES AND SUPPORTS IS TO EMPOWER THE INDIVIDUAL TO LIVE AND WORK IN THE COMMUNITY AND TO WORK WITH THEM TO DISCOVER, PURSUE AND ACHIEVE THEIR FULLEST POTENTIAL IN PARTNERSHIP WITH THEIR FAMILY AND COMMUNITY.

    Expenses $5,197,894 · Revenue $6,035,134

  • INDUSTRIAL SERVICES PROGRAM PROVIDES TRAINING OPPORTUNITIES AND JOB SKILL DEVELOPMENTAL OPPORTUNITIES THROUGH THE FACILITY BASED PRE-VOCATIONAL SERVICES AND WORK OPPORTUNITY PROGRAM.

    Expenses $468,923 · Revenue $1,364,304

  • CONSUMER SUPPORT PROGRAM PROVIDES TRANSPORTATION SERVICES TO VARIOUS CONSUMERS. THIS PROGRAM CLASSIFICATION ALSO INCLUDES NEW HORIZON STAFF WHO MAINTAIN CONSUMER RECORDS AND CONSUMER DATA BASE. THE FILE/RECORD MAINTENANCE IS NOT A FUNDED PROGRAM.

    Expenses $439,021 · Revenue $8,022

  • Expenses $293,379 · Revenue $218,113

As filed on the 2022 return.

Listed in Part VII

  • Jody Fledderman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mark Dunevant

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Tish Steigler

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jamie Anderson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Gutapfel

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ed Friedhoff

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carla Enzinger

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Harpring

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Raymond Gillman

    MEMBER-END MAY 2023

    Total calculated
    $0
    Hours/week
    1

  • Jimmy Ryan

    EXECUTIVE DIRECTOR-BEGAN APRIL 2023

    Total calculated
    $0
    Hours/week
    40

  • Marie Dausch

    EXECUTIVE DIRECTOR-END MARCH 2023

    Total calculated
    $103,640
    From this org
    $91,418
    From related orgs
    $0
    Other
    $12,222
    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
2022
Filed
25 January 2024
IRS schema version
2022v5.0
Source object
202430299349300018

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