Horizons INC FY2020 filing

Tax-deductible

South Windham, CT501(c)(3)Since 1979Recreation & SportsEIN 06-1013833

To create and sustain person-centered opportunities for people with intellectual and developmental disabilities where they live, learn, work and play.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$163K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $194K a year · 6% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$163K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 8.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $244K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.8M
17% of total assets
Looks good: liabilities are 17% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 8 voting members
Looks good: 6 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
Spent
$2.3M
To programs
79%
Net assets
$9.1M
By yearFY2020–FY2024
Revenue
$1.3M
FY2020
Revenue by fiscal year
FY2020$1.3M
FY2021$2.7M
FY2022$3.1M
FY2023$3.2M
FY2024$5.0M
FY2024$3.6M
Expenses
$2.3M
FY2020
Expenses by fiscal year
FY2020$2.3M
FY2021$2.5M
FY2022$2.8M
FY2023$3.1M
FY2024$3.6M
FY2024$3.8M
Net assets
$9.1M
FY2020
Net assets by fiscal year
FY2020$9.1M
FY2021$9.3M
FY2022$9.6M
FY2023$9.7M
FY2024$11.0M
FY2024$10.8M

From the FY2020 Form 990 (year ending September 2020) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1980.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $1.8M Management & general 15% · $333K Fundraising 6% · $131K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

11 people listed on the 990; $163K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
President/Ce
$105,287Pt VII · Sec A
Vice Pres/or
$57,885Pt VII · Sec A
Director of
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Kathleen McNaboe’s $72K as Vice Pres/or is at the 16th percentile of top reported officer pay among 1842 $1–10M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Christina McNaboe—$97,036$109,348$124,730$106,245$105,287
Kathleen McNaboe$71,722$64,445$61,202$60,431$59,251$57,885

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Horizons INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides opportunities for people with disabilities to live, learn, work, and play.

Provided by the organization

This section is blank until Horizons INC claims this page.

Know this organization? Claim it to add your story

2 program services account for $1.8M of program spending, described in the organization's own filed words · FY2019.
01

Camp Services

Provides a residential camping environment for people with intellectual and developmental disabilities.

$1.6Mprogram expense
02

Rental Activity

Property rental from its affiliate, horizons programs, INC.(A related 501(c)(3)).

$201Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 8 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Fees for servicesLn 2g$729K
Gifts and grantsLn 1h$589K
Other incomeLn 4–11$12K
Money outPt IX
$2.3M
Ln 25
Programscol B$1.8M
Managementcol C$333K
Fundraisingcol D$131K
Owns and owesPt X
$9.1M
net assets · Ln 32
Cash and savingsLn 1–2$1.5M
Total assetsLn 16$11.0M
LiabilitiesLn 26$1.8M
PeoplePt VI, VII
11
listed · VII A
PaidVII A2
Voting boardVI 1a8
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$589K
Government grantsLn 1e$74K
Fundraising eventsLn 1c$63K
Fees for servicesLn 2g$729K
Investment incomeLn 3$3K
Other incomeLn 4–11$12K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$1.1M
SavingsLn 2$493K
Cash and savings togetherLn 1–2$1.5M
Land, buildings, equipmentLn 10c$9.1M
Total assetsLn 16$11.0M
LiabilitiesLn 26$1.8M
Net assetsLn 32$9.1M
OperationsPt I, VI
EmployeesI 5208
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.3M$1.5M
Land, buildings, equipmentLn 10c$9.4M$9.1M
Total assetsLn 16$11.5M$11.0M
LiabilitiesLn 26$1.4M$1.8M
Net assetsLn 32$10.1M$9.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$166K$88K$68K$11K
Other salaries and wagesLn 7$579K$505K$38K$35K
Pension plan contributionsLn 8$21K$18K$2K$1K
Other employee benefitsLn 9$91K$76K$10K$5K
Payroll taxesLn 10$68K$57K$8K$4K
Other fees for servicesLn 11g$176K$36K$130K$10K
Office expensesLn 13$147K$82K$15K$50K
Information technologyLn 14$37K$27K$9K$1K
OccupancyLn 16$63K$52K$1K$10K
InterestLn 20$50K$48K$2K$143
Depreciation, depletion and amortizationLn 22$559K$546K$11K$2K
InsuranceLn 23$99K$77K$22K$230
Other expenses (24a–d)Ln 24$194K$175K$18K$517
All other expensesLn 24e$5K$4K$291$556
Total functional expensesLn 25$2.3M$1.8M$333K$131K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $5.0M$3.6M$1.3M$11.0M 990 PDF
FY2023 $3.2M$3.1M$85K$9.7M 990 PDF
FY2022 $3.1M$2.8M$282K$9.6M 990 PDF
FY2021 $2.7M$2.5M$199K$9.3M 990 PDF
FY2020 Viewing $1.3M$2.3M−$922K$9.1M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $1,332,374 across 8 lines filed
Lines not itemized here account for $772 of total revenue; see the IRS return.
VIII-1c Fundraising events$63,265
VIII-1e Government grants$73,961
VIII-1f All other contributions, gifts and grants$451,522
VIII-1h Total contributions, gifts and grants$588,748
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $728,857$728,857
VIII-3 Investment incomeExcluded from tax $3,130$3,130
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $10,867$10,867
VIII-12 Total revenueRelated to mission $728,857 · Excluded from tax $14,769$1,332,374
Part IX · Statement of functional expenses $2,254,609 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $87,768 · Management $67,516 · Fundraising $11,044$166,328
IX-7 Other salaries and wagesPrograms $504,912 · Management $38,129 · Fundraising $35,486$578,527
IX-8 Pension plan contributionsPrograms $17,860 · Management $2,371 · Fundraising $1,219$21,450
IX-9 Other employee benefitsPrograms $75,505 · Management $10,025 · Fundraising $5,155$90,685
IX-10 Payroll taxesPrograms $56,883 · Management $7,554 · Fundraising $3,884$68,321
IX-11g Other fees for servicesPrograms $35,891 · Management $130,428 · Fundraising $9,536$175,855
IX-13 Office expensesPrograms $82,081 · Management $14,501 · Fundraising $50,336$146,918
IX-14 Information technologyPrograms $27,371 · Management $8,582 · Fundraising $1,169$37,122
IX-16 OccupancyPrograms $52,024 · Management $1,082 · Fundraising $9,886$62,992
IX-20 InterestPrograms $47,813 · Management $1,862 · Fundraising $143$49,818
IX-22 Depreciation, depletion and amortizationPrograms $546,126 · Management $11,163 · Fundraising $2,133$559,422
IX-23 InsurancePrograms $77,126 · Management $21,667 · Fundraising $230$99,023
IX-24 Other expenses (24a–d)Programs $174,782 · Management $18,244 · Fundraising $517$193,543
IX-24e All other expensesPrograms $3,758 · Management $291 · Fundraising $556$4,605
IX-25 Total functional expensesPrograms $1,789,900 · Management $333,415 · Fundraising $131,294$2,254,609
Part X · Balance sheet $10,960,108 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $791,536$1,053,211
X-2 Savings and temporary cash investmentsStart of year $490,900$493,359
X-3 Pledges and grants receivableStart of year $155,200$25,000
X-4 Accounts receivableStart of year $402,299$179,710
X-8 Inventories for sale or useStart of year $22,593$15,619
X-9 Prepaid expenses and deferred chargesStart of year $1,249$67,148
X-10c Land, buildings and equipment, netStart of year $9,401,437$9,126,061
X-16 Total assetsStart of year $11,491,599$10,960,108
X-17 Accounts payable and accrued expensesStart of year $210,861$79,121
X-19 Deferred revenueStart of year $95,469$395,648
X-25 Other liabilities$265,091
X-26 Total liabilitiesStart of year $1,435,224$1,825,968
X-27 Net assets without donor restrictionsStart of year $9,974,778$9,071,919
X-28 Net assets with donor restrictionsStart of year $81,597$62,221
X-32 Total net assets or fund balancesStart of year $10,056,375$9,134,140
X-33 Total liabilities and net assetsStart of year $11,491,599$10,960,108
Part XI · Reconciliation of net assets $9,134,140 net assets at year end
XI-1 Total revenue$1,332,374
XI-2 Total expenses$2,254,609
XI-3 Revenue less expenses−$922,235
XI-4 Net assets at start of year$10,056,375
XI-10 Net assets at end of year$9,134,140

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.