Horizons INC FY2022 filing

Tax-deductible

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

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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.
84¢ of each $1 spent went to programs.
$185K 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

FY2022 · 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
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$185K
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
11 mo
of spending, in cash
Looks good: 11.1 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
$1.4M
13% of total assets
Looks good: liabilities are 13% 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
$3.1M
+15% vs prior year
Spent
$2.8M
To programs
84%
Net assets
$9.6M
By yearFY2020–FY2024
Revenue
$3.1M
FY2022▲ +15%
Revenue by fiscal year
FY2020$1.3M
FY2021$2.7M
FY2022$3.1M
FY2023$3.2M
FY2024$5.0M
FY2024$3.6M
Expenses
$2.8M
FY2022▲ +13%
Expenses by fiscal year
FY2020$2.3M
FY2021$2.5M
FY2022$2.8M
FY2023$3.1M
FY2024$3.6M
FY2024$3.8M
Net assets
$9.6M
FY2022▲ +3%
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 FY2022 Form 990 (year ending September 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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

84 cents of each dollar spent went to programs.

Program services 84% · $2.3M Management & general 13% · $367K Fundraising 3% · $87K

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

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Who runs it and what they're paid

12 people listed on the 990; $185K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
President/Ce
$124,730Pt VII · Sec A
Vice Pres/or
$60,431Pt VII · Sec A
Dir Human Re
$0Pt 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

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 →

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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

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2 programs · $2.3M · in their own filed words · FY2021
01

Camp Services

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

$2.1Mprogram expense
02

Rental Activity

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

$245Kprogram expense

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 FY2022 990, line by line.

1The main four
Money inPt VIII
$3.1M
Ln 12
Fees for servicesLn 2g$1.8M
Gifts and grantsLn 1h$1.2M
Other incomeLn 4–11$19K
Money outPt IX
$2.8M
Ln 25
Programscol B$2.3M
Managementcol C$367K
Fundraisingcol D$87K
Owns and owesPt X
$9.6M
net assets · Ln 32
Cash and savingsLn 1–2$2.6M
Total assetsLn 16$11.0M
LiabilitiesLn 26$1.4M
PeoplePt VI, VII
12
listed · VII A
PaidVII A2
Voting boardVI 1a8
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Government grantsLn 1e$328K
Fundraising eventsLn 1c$161K
Fees for servicesLn 2g$1.8M
Investment incomeLn 3$3K
Other incomeLn 4–11$19K
Total revenueLn 12$3.1M
Assets in detailPt X, end of year
CashLn 1$1.6M
SavingsLn 2$981K
Cash and savings togetherLn 1–2$2.6M
Land, buildings, equipmentLn 10c$8.1M
Total assetsLn 16$11.0M
LiabilitiesLn 26$1.4M
Net assetsLn 32$9.6M
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 FY22End FY22
Cash and savingsLn 1–2$2.3M$2.6M
Land, buildings, equipmentLn 10c$8.6M$8.1M
Total assetsLn 16$11.1M$11.0M
LiabilitiesLn 26$1.7M$1.4M
Net assetsLn 32$9.3M$9.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$178K$101K$71K$6K
Other salaries and wagesLn 7$855K$787K$40K$28K
Pension plan contributionsLn 8$21K$19K$3K$23
Other employee benefitsLn 9$101K$89K$12K$109
Payroll taxesLn 10$68K$60K$8K$73
Other fees for servicesLn 11g$243K$119K$124K$536
Office expensesLn 13$303K$248K$23K$32K
Information technologyLn 14$27K$22K$2K$3K
OccupancyLn 16$87K$75K$5K$6K
InterestLn 20$45K$42K$3K$494
Depreciation, depletion and amortizationLn 22$545K$503K$35K$7K
InsuranceLn 23$124K$105K$18K$1K
Other expenses (24a–d)Ln 24$187K$160K$24K$2K
Total functional expensesLn 25$2.8M$2.3M$367K$87K

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 Viewing $3.1M$2.8M$282K$9.6M 990 PDF
FY2021 $2.7M$2.5M$199K$9.3M 990 PDF
FY2020 $1.3M$2.3M−$922K$9.1M 990 PDF

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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 FY2022 990 (4 parts)
Part VIII · Statement of revenue $3,064,358 across 8 lines filed
Lines not itemized here account for $6,118 of total revenue; see the IRS return.
VIII-1c Fundraising events$161,371
VIII-1e Government grants$327,832
VIII-1f All other contributions, gifts and grants$751,068
VIII-1h Total contributions, gifts and grants$1,240,271
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,801,667$1,801,667
VIII-3 Investment incomeExcluded from tax $3,238$3,238
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $13,064$13,064
VIII-12 Total revenueRelated to mission $1,801,667 · Excluded from tax $22,420$3,064,358
Part IX · Statement of functional expenses $2,782,825 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $101,388 · Management $70,732 · Fundraising $6,234$178,354
IX-7 Other salaries and wagesPrograms $787,403 · Management $39,879 · Fundraising $27,804$855,086
IX-8 Pension plan contributionsPrograms $18,655 · Management $2,521 · Fundraising $23$21,199
IX-9 Other employee benefitsPrograms $89,026 · Management $12,033 · Fundraising $109$101,168
IX-10 Payroll taxesPrograms $59,679 · Management $8,067 · Fundraising $73$67,819
IX-11g Other fees for servicesPrograms $118,600 · Management $123,878 · Fundraising $536$243,014
IX-13 Office expensesPrograms $247,727 · Management $22,714 · Fundraising $32,393$302,834
IX-14 Information technologyPrograms $21,967 · Management $2,014 · Fundraising $2,872$26,853
IX-16 OccupancyPrograms $74,988 · Management $5,286 · Fundraising $6,378$86,652
IX-20 InterestPrograms $41,508 · Management $2,885 · Fundraising $494$44,887
IX-22 Depreciation, depletion and amortizationPrograms $502,993 · Management $34,830 · Fundraising $6,683$544,506
IX-23 InsurancePrograms $104,762 · Management $17,874 · Fundraising $1,263$123,899
IX-24 Other expenses (24a–d)Programs $160,276 · Management $24,304 · Fundraising $1,974$186,554
IX-25 Total functional expensesPrograms $2,328,972 · Management $367,017 · Fundraising $86,836$2,782,825
Part X · Balance sheet $10,994,541 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $1,854,946$1,594,495
X-2 Savings and temporary cash investmentsStart of year $473,539$981,413
X-3 Pledges and grants receivableStart of year $15,000$15,000
X-4 Accounts receivableStart of year $55,011$128,976
X-8 Inventories for sale or useStart of year $10,266$15,326
X-9 Prepaid expenses and deferred chargesStart of year $75,993$159,545
X-10c Land, buildings and equipment, netStart of year $8,590,110$8,099,786
X-16 Total assetsStart of year $11,074,865$10,994,541
X-17 Accounts payable and accrued expensesStart of year $106,166$85,792
X-19 Deferred revenueStart of year $331,948$341,193
X-26 Total liabilitiesStart of year $1,741,755$1,379,898
X-27 Net assets without donor restrictionsStart of year $9,249,320$9,266,949
X-28 Net assets with donor restrictionsStart of year $83,790$347,694
X-32 Total net assets or fund balancesStart of year $9,333,110$9,614,643
X-33 Total liabilities and net assetsStart of year $11,074,865$10,994,541
Part XI · Reconciliation of net assets $9,614,643 net assets at year end
XI-1 Total revenue$3,064,358
XI-2 Total expenses$2,782,825
XI-3 Revenue less expenses$281,533
XI-4 Net assets at start of year$9,333,110
XI-10 Net assets at end of year$9,614,643

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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