New Horizons Resources INC

Tax-deductible

Pleasant Valley, NY501(c)(3)Since 1974EIN 52-4862107Revenue $37.2M in FY2024

On file with the IRSnhrny.org123 West Road, 12569-7927 · Pleasant Valley, NYTax-exempt since May 1974Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

The mission of New Horizons Resources is to enable people with developmental disabilities to achieve fulfilling lives within their communities by establishing a home, belonging, self-determination, and respect.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$1.2M 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

FY2024 · 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
5 of 5
filings with a surplus
Average surplus $2.1M a year · 6% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.2M
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$10.2M
32% of total assets
Looks good: liabilities are 32% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 14 voting members
Looks good: 13 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$37.2M
+8% vs prior year
Spent
$34.7M
To programs
89%
Net assets
$21.3M
By yearFY2020–FY2024
Revenue
$37.2M
FY2024▲ +8%
Tap a bar for its year
Revenue by fiscal year
FY2020$32.4M
FY2021$30.5M
FY2022$38.0M
FY2023$34.4M
FY2024$37.2M
Expenses
$34.7M
FY2024▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2020$28.5M
FY2021$29.0M
FY2022$36.5M
FY2023$33.3M
FY2024$34.7M
Net assets
$21.3M
FY2024▲ +13%
Tap a bar for its year
Net assets by fiscal year
FY2020$15.3M
FY2021$16.8M
FY2022$17.8M
FY2023$18.9M
FY2024$21.3M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1974.

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

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $30.9M Management & general 11% · $3.8M

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

23 people listed on the 990; $1.2M paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$181,031Pt VII · Sec A
CFO (retiring)
$164,132Pt VII · Sec A
Assistant Executive Direct
$157,214Pt VII · Sec A
Residence Coordinator
$141,738Pt VII · Sec A
Program Coordinator
$137,095Pt VII · Sec A
Residence Coordinator
$113,227Pt VII · Sec A
Registered Nurse
$110,508Pt VII · Sec A
Chief HR Officer
$110,062Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Winsome Badroe——$192,058——
Samuel Laganaro$181,031$170,068$157,521$144,373$142,139
Nancy a Slauson$164,132$157,896$135,213$123,649$117,684
Sandra Swan$157,214$149,784$126,142$112,504$104,994
Rosemary Marquis$141,738————
Felicia Brown$137,095$129,965———
Wilther Lundy——$133,427——
Christopher Fortune——$127,027——

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 New Horizons Resources INC executive salaries →

On this list? Claim this org

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps people with developmental disabilities find homes, belonging, and respect for fulfilling lives.

Questions for New Horizons Resources INC

Tap to ask. New Horizons Resources INC sees how many people are interested.

Your first name shows with your question. New Horizons Resources INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $29.7M · in their own filed words · FY2024
01

Individual Residential Alternatives

Provide residential care and supervision to developmentally disabled adults in a community setting. Number served: 175. Note: the program revenue amount listed above excludes $725,044 of workforce stabilization, HCBS lock compliance, & healthcare worker bonuses revenue, which is considered non-program revenue; however, the related…

$25.7Mprogram expense
02

Intermediate Care Facility

Provides residential care and supervision to developmentally disabled adults. Number served: 11. Note: the program revenue amount listed above excludes $54,853 of workforce stabilization, HCBS lock compliance, & healthcare worker bonuses, which is considered non-program revenue; however, the related workforce stabilization, HCBS lock…

$2.2Mprogram expense
03

Day Habilitation

Number served- 75. Note: the program revenue amount listed above excludes $47,017 of workforce stabilization, HCBS lock compliance, & healthcare worker bonuses revenue, which is considered non-program revenue; however, the related workforce stabilization, HCBS lock compliance, & healthcare worker bonuses expense is considered program…

$1.8Mprogram 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
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$37.2M
Ln 12
Fees for servicesLn 2g$35.7M
Gifts and grantsLn 1h$1.2M
Investment incomeLn 3$285K
Money outPt IX
$34.7M
Ln 25
Programscol B$30.9M
Managementcol C$3.8M
Owns and owesPt X
$21.3M
net assets · Ln 32
Cash and savingsLn 1–2$8.6M
Total assetsLn 16$31.5M
LiabilitiesLn 26$10.2M
PeoplePt VI, VII
23
listed · VII A
PaidVII A9
Voting boardVI 1a14
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Government grantsLn 1e$792K
Noncash giftsLn 1g$27K
Fundraising eventsLn 1c$136K
Fees for servicesLn 2g$35.7M
Investment incomeLn 3$285K
Other incomeLn 4–11$24K
Gains on assetsLn 7$20K
Total revenueLn 12$37.2M
Assets in detailPt X, end of year
CashLn 1$5.6M
SavingsLn 2$3.1M
Cash and savings togetherLn 1–2$8.6M
Land, buildings, equipmentLn 10c$16.6M
Other assetsLn 15$658K
Total assetsLn 16$31.5M
LiabilitiesLn 26$10.2M
Net assetsLn 32$21.3M
OperationsPt I, VI
EmployeesI 5619
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$7.8M$8.6M
Land, buildings, equipmentLn 10c$16.0M$16.6M
Total assetsLn 16$27.0M$31.5M
LiabilitiesLn 26$8.1M$10.2M
Net assetsLn 32$18.9M$21.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$636K$636K
Other salaries and wagesLn 7$21.1M$19.5M$1.6M
Pension plan contributionsLn 8$326K$296K$30K
Other employee benefitsLn 9$2.9M$2.7M$198K
Payroll taxesLn 10$1.7M$1.5M$154K
Office expensesLn 13$207K$117K$90K
OccupancyLn 16$1.9M$1.9M$34K
TravelLn 17$425K$419K$6K
InterestLn 20$335K$335K
Depreciation, depletion and amortizationLn 22$1.5M$1.4M$136K
InsuranceLn 23$541K$136K$405K
Other expenses (24a–d)Ln 24$2.4M$2.1M$260K
All other expensesLn 24e$855K$624K$231K
Total functional expensesLn 25$34.7M$30.9M$3.8M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $37.2M$34.7M$2.4M$21.3M 990 PDF
FY2023 $34.4M$33.3M$1.1M$18.9M 990 PDF
FY2022 $38.0M$36.5M$1.5M$17.8M 990 PDF
FY2021 $30.5M$29.0M$1.6M$16.8M 990 PDF
FY2020 $32.4M$28.5M$3.9M$15.3M 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 FY2024 990 (6 parts)
Part I · Summary $37,163,574 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,903,444$1,168,601
I-9 Program service revenuePrior year $32,265,374$35,685,949
I-10 Investment incomePrior year $209,560$285,491
I-11 Other revenuePrior year $39,654$23,533
I-12 Total revenuePrior year $34,418,032$37,163,574
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $25,622,866$26,571,064
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $7,726,058$8,160,137
I-18 Total expensesPrior year $33,348,924$34,731,201
I-19 Revenue less expensesPrior year $1,069,108$2,432,373
Part VI · Governance 13 of 14 board members independent, 1 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members13
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $37,163,574 across 11 lines filed
VIII-1c Fundraising events$136,158
VIII-1e Government grants$792,479
VIII-1f All other contributions, gifts and grants$239,964
VIII-1g Noncash contributions (included above)$26,994
VIII-1h Total contributions, gifts and grants$1,168,601
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $35,685,949$35,685,949
VIII-3 Investment incomeExcluded from tax $265,107$265,107
VIII-7 Net gain or loss on sales of assetsExcluded from tax $20,384$20,384
VIII-8 Net income from fundraising eventsExcluded from tax −$23,092−$23,092
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $46,625$46,625
VIII-12 Total revenueRelated to mission $35,685,949 · Unrelated business $0 · Excluded from tax $309,024$37,163,574
Part IX · Statement of functional expenses $34,731,201 across 13 lines filed
IX-5 Pay of current officers, directors and key staffManagement $636,021$636,021
IX-7 Other salaries and wagesPrograms $19,476,145 · Management $1,607,878$21,084,023
IX-8 Pension plan contributionsPrograms $296,023 · Management $30,277$326,300
IX-9 Other employee benefitsPrograms $2,666,400 · Management $197,863$2,864,263
IX-10 Payroll taxesPrograms $1,506,383 · Management $154,074$1,660,457
IX-13 Office expensesPrograms $117,094 · Management $90,299$207,393
IX-16 OccupancyPrograms $1,888,956 · Management $34,175$1,923,131
IX-17 TravelPrograms $419,032 · Management $5,898$424,930
IX-20 InterestPrograms $335,487$335,487
IX-22 Depreciation, depletion and amortizationPrograms $1,369,949 · Management $136,242$1,506,191
IX-23 InsurancePrograms $135,945 · Management $405,260$541,205
IX-24 Other expenses (24a–d)Programs $2,106,700 · Management $260,030$2,366,730
IX-24e All other expensesPrograms $624,166 · Management $230,904$855,070
IX-25 Total functional expensesPrograms $30,942,280 · Management $3,788,921 · Fundraising $0$34,731,201
Part X · Balance sheet $31,502,523 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $7,519,169$5,562,204
X-2 Savings and temporary cash investmentsStart of year $300,654$3,079,099
X-4 Accounts receivableStart of year $2,616,882$5,380,745
X-9 Prepaid expenses and deferred chargesStart of year $225,921$224,980
X-10c Land, buildings and equipment, netStart of year $15,976,762$16,597,011
X-15 Other assetsStart of year $322,855$658,484
X-16 Total assetsStart of year $26,962,243$31,502,523
X-17 Accounts payable and accrued expensesStart of year $2,198,170$2,835,058
X-19 Deferred revenueStart of year $501,973$667,447
X-20 Tax-exempt bond liabilitiesStart of year $293,624$283,624
X-25 Other liabilitiesStart of year $517,404$383,205
X-26 Total liabilitiesStart of year $8,070,365$10,233,989
X-27 Net assets without donor restrictionsStart of year $18,740,349$21,098,728
X-28 Net assets with donor restrictionsStart of year $151,529$169,806
X-32 Total net assets or fund balancesStart of year $18,891,878$21,268,534
X-33 Total liabilities and net assetsStart of year $26,962,243$31,502,523
Part XI · Reconciliation of net assets $21,268,534 net assets at year end
XI-1 Total revenue$37,163,574
XI-2 Total expenses$34,731,201
XI-3 Revenue less expenses$2,432,373
XI-4 Net assets at start of year$18,891,878
XI-9 Other changes in net assets−$55,717
XI-10 Net assets at end of year$21,268,534

Form 990 e-file (XML) FY2024 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

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.