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Horizons Programs INC FY2022 filing

Tax-deductible

South Windham, CT501(c)(3)Since 1987Human Services EIN 06-1207164Revenue $11.8M in FY2022

On file with the IRShorizonsct.org127 Babcock Hill Rd, 06266-1137 · South Windham, CTTax-exempt since Dec 1987Publicly supported charity — 170(b)(1)(A)(vi)

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To provide high quality residential, support, and work Programs for people with intellectual and developmental disabilities.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$262K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $440K a year · 3% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$262K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2.3M
56% of total assets
Fine: liabilities are 56% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
7
of 9 voting members
Looks good: 7 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$11.8M
-11% vs prior year
Spent
$11.8M
To programs
91%
Net assets
$1.8M
By yearFY2020–FY2025
Revenue
$11.8M
FY2022▼ -11%
Tap a bar for its year
Revenue by fiscal year
FY2020$11.6M
FY2021$13.3M
FY2022$11.8M
FY2023$14.0M
FY2024$15.1M
FY2025$16.0M
Expenses
$11.8M
FY2022▼ -3%
Tap a bar for its year
Expenses by fiscal year
FY2020$11.3M
FY2021$12.3M
FY2022$11.8M
FY2023$14.0M
FY2024$14.7M
FY2025$15.0M
Net assets
$1.8M
FY2022-0.4%
Tap a bar for its year
Net assets by fiscal year
FY2020$748K
FY2021$1.8M
FY2022$1.8M
FY2023$1.8M
FY2024$2.2M
FY2025$3.1M

From the FY2022 Form 990 (year ending June 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 (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1987.

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

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $10.8M Management & general 9% · $1.0M

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; $262K 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
$113,815Pt VII · Sec A
Janice Chamberlain
Dir Human Re
$95,056Pt VII · Sec A
Maria Pallein
Director of
$53,558Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Christina McNaboe’s $150K as President/Ce is at the 20th percentile of top reported officer pay among 3122 $10–100M human services 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 · 7 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Christina McNaboe$150,128$24,001————
Terry Ford$148,349$135,248$122,502$113,815$108,775$107,186
Janice Chamberlain$91,522$107,416$96,847$95,056$92,553$91,446
Simon Wells$104,150$97,692————
Maria Pallein$91,142$77,616$65,305$53,558$48,752—
Louis Nappi————$74,834$73,895
Victoria Bachiochi$72,067$51,752————

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.

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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

Offers residential, support, and work programs for people with intellectual and developmental disabilities.

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Provided by the organization

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3 programs · $9.8M · in their own filed words · FY2021
01

Day Programs

Adult day treatment program for intellectually and developmentally disabled individuals.

$5.3Mprogram expense
02

Supported Living Programs

Programs that assist intellectually and developmentally disabled individuals to learn to live independently.

$3.0Mprogram expense
03

Community Residences

Group homes for intellectually and developmentally disabled individuals.

$1.5Mprogram expense

Funders

Who pays for it.

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

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$11.8M
Ln 12
Fees for servicesLn 2g$11.3M
Gifts and grantsLn 1h$421K
Investment incomeLn 3$81K
Money outPt IX
$11.8M
Ln 25
Programscol B$10.8M
Managementcol C$1.0M
Owns and owesPt X
$1.8M
net assets · Ln 32
Cash and savingsLn 1–2$2.4M
Total assetsLn 16$4.1M
LiabilitiesLn 26$2.3M
PeoplePt VI, VII
12
listed · VII A
PaidVII A3
Voting boardVI 1a9
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$421K
Government grantsLn 1e$421K
Fees for servicesLn 2g$11.3M
Investment incomeLn 3$81K
Gains on assetsLn 7$81K
Total revenueLn 12$11.8M
Assets in detailPt X, end of year
CashLn 1$2.4M
Cash and savings togetherLn 1–2$2.4M
Land, buildings, equipmentLn 10c$937K
Other assetsLn 15$3K
Total assetsLn 16$4.1M
LiabilitiesLn 26$2.3M
Net assetsLn 32$1.8M
OperationsPt I, VI
EmployeesI 5324
Fiscal year endsHeaderJune
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$1.7M$2.4M
Land, buildings, equipmentLn 10c$1.1M$937K
Total assetsLn 16$3.8M$4.1M
LiabilitiesLn 26$2.0M$2.3M
Net assetsLn 32$1.8M$1.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$349K$349K
Other salaries and wagesLn 7$7.4M$7.1M$315K
Pension plan contributionsLn 8$174K$154K$20K
Other employee benefitsLn 9$1.2M$1.1M$91K
Payroll taxesLn 10$617K$569K$49K
Other fees for servicesLn 11g$95K$32K$63K
Advertising and promotionLn 12$15K$15K
Office expensesLn 13$21K$2K$19K
Information technologyLn 14$20K$20K
OccupancyLn 16$356K$293K$63K
InterestLn 20$26K$26K
Depreciation, depletion and amortizationLn 22$275K$275K
InsuranceLn 23$118K$103K$15K
Other expenses (24a–d)Ln 24$1.1M$1.1M$8K
All other expensesLn 24e$97K$77K$20K
Total functional expensesLn 25$11.8M$10.8M$1.0M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $16.0M$15.0M$939K$3.1M 990 PDF
FY2024 $15.1M$14.7M$388K$2.2M 990 PDF
FY2023 $14.0M$14.0M$10K$1.8M 990 PDF
FY2022 Viewing $11.8M$11.8M−$7K$1.8M 990 PDF
FY2021 $13.3M$12.3M$1.1M$1.8M 990 PDF
FY2020 $11.6M$11.3M$255K$748K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $11,839,249 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,104,922$420,844
I-9 Program service revenuePrior year $11,157,955$11,337,866
I-10 Investment incomePrior year $47,125$80,539
I-11 Other revenuePrior year $5,999$0
I-12 Total revenuePrior year $13,316,001$11,839,249
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $9,760,140$9,723,661
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $2,499,952$2,122,472
I-18 Total expensesPrior year $12,260,092$11,846,133
I-19 Revenue less expensesPrior year $1,055,909−$6,884
Part VI · Governance 7 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $11,839,249 across 5 lines filed
VIII-1e Government grants$420,844
VIII-1h Total contributions, gifts and grants$420,844
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $11,337,866$11,337,866
VIII-7 Net gain or loss on sales of assetsRelated to mission $80,539$80,539
VIII-12 Total revenueRelated to mission $11,418,405$11,839,249
Part IX · Statement of functional expenses $11,846,133 across 15 lines filed
IX-5 Pay of current officers, directors and key staffManagement $349,272$349,272
IX-7 Other salaries and wagesPrograms $7,115,644 · Management $314,575$7,430,219
IX-8 Pension plan contributionsPrograms $154,353 · Management $19,551$173,904
IX-9 Other employee benefitsPrograms $1,061,689 · Management $91,419$1,153,108
IX-10 Payroll taxesPrograms $568,546 · Management $48,612$617,158
IX-11g Other fees for servicesPrograms $31,884 · Management $63,027$94,911
IX-12 Advertising and promotionManagement $15,484$15,484
IX-13 Office expensesPrograms $1,933 · Management $18,723$20,656
IX-14 Information technologyManagement $20,273$20,273
IX-16 OccupancyPrograms $292,756 · Management $63,305$356,061
IX-20 InterestPrograms $25,782$25,782
IX-22 Depreciation, depletion and amortizationPrograms $275,410$275,410
IX-23 InsurancePrograms $102,987 · Management $15,000$117,987
IX-24 Other expenses (24a–d)Programs $1,091,517 · Management $7,756$1,099,273
IX-24e All other expensesPrograms $76,806 · Management $19,829$96,635
IX-25 Total functional expensesPrograms $10,799,307 · Management $1,046,826 · Fundraising $0$11,846,133
Part X · Balance sheet $4,078,169 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $1,695,080$2,353,922
X-4 Accounts receivableStart of year $939,103$782,261
X-9 Prepaid expenses and deferred chargesStart of year $31,829$2,200
X-10c Land, buildings and equipment, netStart of year $1,130,945$936,786
X-15 Other assetsStart of year $3,000$3,000
X-16 Total assetsStart of year $3,799,957$4,078,169
X-17 Accounts payable and accrued expensesStart of year $1,010,828$680,336
X-25 Other liabilitiesStart of year $84,615$770,707
X-26 Total liabilitiesStart of year $1,996,148$2,281,244
X-27 Net assets without donor restrictionsStart of year $1,803,809$1,796,925
X-32 Total net assets or fund balancesStart of year $1,803,809$1,796,925
X-33 Total liabilities and net assetsStart of year $3,799,957$4,078,169
Part XI · Reconciliation of net assets $1,796,925 net assets at year end
XI-1 Total revenue$11,839,249
XI-2 Total expenses$11,846,133
XI-3 Revenue less expenses−$6,884
XI-4 Net assets at start of year$1,803,809
XI-10 Net assets at end of year$1,796,925

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

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