2024-01-29T07:30:54-06:00 2023-06-30 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2022-07-01 351169221 NEW HORIZONS REHABILITATION INC NEWH 8129344528 237 SIX PINE RANCH ROAD BATESVILLE IN 47006 JIMMY RYAN EXECUTIVE DIRECTOR 8129344528 2024-01-25 1 JIMMY RYAN 999009999 0 TYLER K GREENE CPA P00057872 3176334705 2024-01-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JIMMY RYAN 237 SIX PINE RANCH ROAD BATESVILLE IN 47006 8764069 0 X WWW.NHRINC.ORG X 1968 IN 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. 8 8 379 8 0 0 359208 870354 6980590 7625573 116041 99971 119308 166846 7575147 8762744 0 0 0 0 6465502 7419617 0 0 9463 1223804 1261354 7689306 8680971 -114159 81773 6754844 6800876 944522 778975 5810322 6021901 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. 0 0 5197894 6035134 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. 468923 1364304 INDUSTRIAL SERVICES PROGRAM PROVIDES TRAINING OPPORTUNITIES AND JOB SKILL DEVELOPMENTAL OPPORTUNITIES THROUGH THE FACILITY BASED PRE-VOCATIONAL SERVICES AND WORK OPPORTUNITY PROGRAM. 439021 8022 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. 293379 218113 293379 218113 6399217 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 379 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X JIMMY RYAN EXECUTIVE DIRECTOR 8129344528 237 SIX PINE RANCH ROAD BATESVILLE IN 47006 JODY FLEDDERMAN PRESIDENT 1.00 0.00 X X 0 0 0 MARK DUNEVANT TREASURER 1.00 10.00 X X 0 0 0 TISH STEIGLER SECRETARY 1.00 0.00 X X 0 0 0 JAMIE ANDERSON MEMBER 1.00 0.00 X 0 0 0 DANIEL GUTAPFEL MEMBER 1.00 0.00 X 0 0 0 ED FRIEDHOFF MEMBER 1.00 0.00 X 0 0 0 CARLA ENZINGER MEMBER 1.00 0.00 X 0 0 0 BRIAN HARPRING MEMBER 1.00 0.00 X 0 0 0 RAYMOND GILLMAN MEMBER-END MAY 2023 1.00 0.00 X 0 0 0 JIMMY RYAN EXECUTIVE DIRECTOR-BEGAN APRIL 2023 40.00 0.00 X 0 0 0 MARIE DAUSCH EXECUTIVE DIRECTOR-END MARCH 2023 40.00 0.00 X 91418 0 12222 91418 0 12222 0 0 0 0 0 25151 783614 61589 870354 MEDICAID WAIVER SVCS 624310 5838364 5838364 VOC REHAB 624310 1181372 1181372 INDUSTRIAL SERVICES 624310 232932 232932 STATE USE SERVICES 624310 197503 197503 CONSUMER SUPPORTED LIV 624310 146770 146770 28632 28632 7625573 57383 57383 43913 1325 42588 42588 42588 CAFE REVENUE 722514 34273 34273 132573 132573 166846 8762744 7758146 0 134244 91418 66834 24473 111 6054791 4426522 1620567 7702 71830 48452 23293 85 723151 487791 234507 853 478427 353142 124962 323 3032 3032 26050 26050 149182 102641 46541 275 62 213 153067 151234 1561 272 220071 157331 62740 212829 212066 763 117374 82044 35213 117 192730 141442 51288 92654 92654 MISC 65012 47924 17088 CONTRACT SUPPLIES 26328 26328 DUES & SUBSCRIPTIONS 2750 2750 8680971 6399217 2272291 9463 717747 760746 1431630 1168100 92243 14550 406280 512349 15151 55742 72761 53158 6182305 3817505 2318476 2364800 1621623 1802464 78933 68967 6754844 6800876 374607 478331 523946 267122 45969 33522 944522 778975 X 5810322 6021901 5810322 6021901 6754844 6800876 81773 129806 0 X X 0 1 X 1 0 X 182108 161176 1433821 359208 870354 3006667 182108 161176 1433821 359208 870354 3006667 3006667 83434 72968 69473 116883 57383 400141 35528 26786 3429 20847 34273 120863 3527671 31455567 0.85230 0.81840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32964 3425 944 35445 38289 -4448 877 32964 29964 9808 1483 38289 29621 1145 802 29964 28923 1905 1207 29621 1.00000 1 0 240360 240360 4329440 2461020 1868420 612224 581432 30792 1000281 775053 225228 2364800 FUNDS HELD FOR CLIENT ACCOUNTS 33522 33522 X 8892550 129806 129806 8762744 0 8762744 8680971 0 8680971 0 8680971 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY NEW HORIZONS AND RECOGNIZE A TAX LIABILITY IF NEW HORIZONS HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY NEW HORIZONS, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. NEW HORIZONS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHICH MAY BE OBTAINED BY SUBMITTING TO THE ORGANIZATION $10 FOR CONTRIBUTING MEMBERSHIP; $25 FOR SUSTAINING MEMBERSHIP; $50 FOR HONORED MEMBERSHIP; $100 FOR PATRON MEMBERSHIP; AND $500 FOR CHAIRMAN'S CLUB MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS AT LARGE ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS OF REVIEWING THE 990 ENTAILS A DETAILED REVIEW OF THE FORM 990 BY THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW AND SIGNATURE ON THE CONFLICT OF INTEREST FORM BY BOARD MEMBERS. THE FORM IS REVIEWED BY THE BOARD PRESIDENT. THE BOARD MEMBERS ARE TO SELF DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND RECUSE FROM PARTICIPATING IN ANY DELIBERATION OR DECISIONS ON SUCH TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. SALARY SURVEY COMPLETED BY THE TRADE ASSOCIATION IS USED IN THE DECISION PROCESS. EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR ALL OTHER EMPLOYEES OF THE ORGANIZATION USING SIMILAR SALARY SURVEY AND BUDGET ALLOWANCES. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD MINUTES ARE AVAILABLE TO THE PUBLIC FOLLOWING APPROVAL AT THE NEXT MEETING. MINUTES MAY BE OBTAINED FROM THE HUMAN RESOURCE DIRECTOR DURING REGULAR BUSINESS HOURS. OTHER GOVERNING POLICIES ARE ALSO AVAILABLE THROUGH THE EXECUTIVE DIRECTOR DURING REGULAR BUSINESS HOURS. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.