2025-01-23T12:32:11-06:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2023-07-01 381748781 NEW HORIZONS REHABILITATION SERVICES INC NEWH 2483400559 1814 POND RUN AUBURN HILLS MI 483262768 TIMOTHY HATFIELD PRESIDENT/CEO 2483400559 2025-01-22 1 1 TROY MARINE CPA P00187863 4147775500 2025-01-22 2023 2024-10-15 13:58:12Z TIMOTHY HATFIELD 1814 POND RUN AUBURN HILLS MI 483262768 18638614 0 X WWW.NEWHORIZONSREHAB.ORG X 1964 MI IT IS THE MISSION OF NEW HORIZONS REHABILITATION SERVICES, INC. TO MAXIMIZE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND ASSIST THOSE WITH BARRIERS TO EMPLOYMENT. 16 16 548 16 0 0 104124 704176 12917310 11871854 2096830 573972 50687 33656 15168951 13183658 0 0 0 0 9419067 9781334 0 0 196122 3520770 2810937 12939837 12592271 2229114 591387 21276550 22903727 934946 710836 20341604 22192891 INVESTING IN OUR COMMUNITIES BY PROVIDING EMPLOYMENT OPPORTUNITIES FOR INDIVUALS FACING BARRIERS TO EMPLOYMENT. 0 0 4205309 4524705 ORGANIZATIONAL EMPLOYMENT - INCLUDES TRAINING FOR INDEPENDENCE AND SELF HELP. PREPARING INDIVIDUALS FOR WORK OPPORTUNITIES, VOLUNTEER, AND COMMUNITY INCLUSION. PROGRAM SERVED 323 PEOPLE. 3856675 4188577 COMMUNITY PROGRAM AND JOB COACHING - COMMUNITY PROGRAM INCLUDES YOUTH BASED LEARNING AND JOB SUPPORT PROGRAMS SUCH AS SCHOOL TO WORK TRANSITION AND PRE EMPLOYMENT TRANSITION SERVICES WHERE THERE IS A JOB READINESS AND ON THE JOB TRAINING CORRELATION OF THE INDIVIDUALS SERVED. ADDITIONALLY, WE OFFER CUSTOMIZED JOB EXPLORATION TO MATCH THE SKILL AND READINESS OF THE INDIVIDUAL SERVED. WE ASSISTED 126 INDIVIDUALS WITH OBTAINING EMPLOYMENT WITH AVERAGE WAGES OF $12.69. PROGRAM SERVED 277 PEOPLE. 2975149 3158572 VOCATIONAL EVALUATION AND WORK ADJUSTMENT - VOCATIONAL EVALUATION AND WORK ADJUSTMENT OFFERS EVALUATIONS AND ASSESSMENTS TO PLAN AND DESIGN JOB SHADOWS THAT UTILIZES THE INDIVIDUALS GOALS, STRENGTHS AND AREAS OF IMPROVEMENT TO MATCH THEIR JOB READINESS WITH THE RIGHT EMPLOYERS. PROGRAM SERVED 53 PEOPLE. 11037133 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 548 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X ANGELA RAINGE 2483400559 1814 POND RUN AUBURN HILLS MI 483262768 ADAM WILBURN CHAIRPERSON 1.00 X X 0 0 0 JUSTIN MICHALAK VICE CHAIRPERSON 1.00 X X 0 0 0 BETH ALBERTI SECRETARY 1.00 X X 0 0 0 MARVIN BUD KELLER TREASURER 1.00 X X 0 0 0 BOB EAGAN TRUSTEE 1.00 X 0 0 0 CHRIS LAMOURIA TRUSTEE (START 03/2024) 1.00 X 0 0 0 DAVID LUBIN TRUSTEE (TERM 09/2023) 1.00 X 0 0 0 DOUG OTLEWSKI TRUSTEE 1.00 X 0 0 0 EDWARD M MURPHY TRUSTEE (TERM 09/2023) 1.00 X 0 0 0 GARY CLARK TRUSTEE 1.00 X 0 0 0 GIL BROMLEY TRUSTEE (START 09/2023) 1.00 X 0 0 0 GWENDOLYN MCNEAL TRUSTEE 1.00 X 0 0 0 JOHN KAPLAN TRUSTEE 1.00 X 0 0 0 JOHN PAJAK TRUSTEE (TERM 12/2023) 1.00 X 0 0 0 JORDAN LEVIN TRUSTEE (TERM 09/2023) 1.00 X 0 0 0 MICHAEL WILLIAMS TRUSTEE 1.00 X 0 0 0 PAMELA RITTER TRUSTEE 1.00 X 0 0 0 PAUL NELSON TRUSTEE 1.00 X 0 0 0 PAULA SOMMERVILLE TRUSTEE 1.00 X 0 0 0 PEGGY GRIFFIN TRUSTEE (TERM 09/2023) 1.00 X 0 0 0 SHON HALACKA TRUSTEE 1.00 X 0 0 0 TIMOTHY HATFIELD PRESIDENT/CEO 40.00 X 200600 0 10221 KIMBERLY PIETRYLKA-MILLER VICE PRESIDENT (TERM 03/2024) 40.00 X 129356 0 67 329956 0 10288 2 0 1 0 MILLIKEN & COMPANY PO BOX 780715 PHILADELPHIA PA 171780715 MATERIALS FOR SEWING 393706 UNITED FACILITY 1250 SOUTHER DR TROY MI 48083 CLEANING SUPPLIES, MATERIALS 202673 ALLIED BUILDING SERVICES 1801 HOWARD ST DETROIT MI 48216 BUILDING MAINTENANCE AND REPAIRS 142928 SOURCE AMERICA 8401 OLD COURTHOUSE ROAD VIENNA VA 22182 COMMISSIONS 113676 4 32950 671226 704176 PROGRAMS 624310 8343944 8343944 VOCATIONAL CONTRACT 624310 3527910 3527910 11871854 547616 547616 5403245 9000 5385889 0 17356 9000 26356 26356 83238 32950 60327 22911 22911 17675 8740 8935 8935 MISCELLANEOUS REVENUE 900099 1810 1810 1810 13183658 11871854 0 607628 210821 184300 22891 3630 7717208 6746381 837955 132872 72231 62971 7835 1425 1195312 1042081 129657 23574 585762 529893 47274 8595 69572 60518 9054 77479 77479 31538 31538 48433 48433 203455 169303 30093 4059 265434 246832 18602 215418 186987 28431 152714 140497 12217 131607 126343 3948 1316 210645 189523 21122 REPAIRS AND MAINTENANCE 594582 541444 32487 20651 PRODUCTION MATERIALS 590553 590553 COMMISSION EXPENSE 113676 113676 SUPPLIES 67876 67876 37955 37955 12592271 11037133 1359016 196122 2887803 3014889 204793 220838 1245774 1478043 313426 125870 50480 56785 9878734 8212879 1744659 1665855 14829615 16341447 21276550 22903727 923546 704236 11400 6600 934946 710836 X 20341604 22192891 20341604 22192891 21276550 22903727 591387 1259900 0 X X 0 1 X 1 0 X 55229 1718199 873744 104124 704176 3455472 12029258 13027824 12834235 12917310 11871854 62680481 12084487 14746023 13707979 13021434 12576030 66135953 12045 18080 19180 13150 14200 76655 0 12045 18080 19180 13150 14200 76655 66059298 303342 253357 354962 450100 547616 1909377 303342 253357 354962 450100 547616 1909377 59623 110845 6089 14551 1810 192918 12447452 15110225 14069030 13486085 13125456 68238248 0.96810 0.97350 0.02800 0.02290 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 59,623. 2020 AMOUNT: $ 110,845. 2021 AMOUNT: $ 6,089. 2022 AMOUNT: $ 14,551. 2023 AMOUNT: $ 1,810. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1212305 1212305 6085958 5686237 399721 2492289 2438460 53829 88182 88182 0 1665855 X 14435146 1259900 69067 1328967 13106179 77479 77479 13183658 12583859 69067 69067 12514792 77479 77479 12592271 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES ON RELATED INCOME. THE ORGANIZATION FOLLOWS GUIDELINES INCLUDED IN STANDARDS RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING & GAMING EXPENSES 69,067. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING & GAMING EXPENSES 69,067. ANNUAL AUCTION 70118 14300 55818 1500 6970 18280 150 10494 GOLF OUTING 46070 18650 27420 1909 16305 4719 116188 32950 83238 1500 8879 34585 150 15213 60327 22911 17675 6790 1500 450 0 17675 6790 1500 450 8740 8935 MI 1 0 0 0 1.00000 DAWN CARACALLOANGELA RAINGE 1814 POND RUN AUBURN HILLS MI 48326 0 X 0 X 0 0 0 0 0 0 0 0 0 TIMOTHY HATFIELD PRESIDENT/CEO 193400 0 0 0 7200 0 0 0 10221 0 210821 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE PRESIDENT, THE BOARD CHAIR, AND THE TREASURER, THEN MADE AVAILABLE FOR REVIEW BY THE EXECUTIVE COMMITTEE. IT IS COMMUNICATED TO THE ENTIRE BODY WHEN IT IS COMPLETE AND MADE AVAILABLE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY BOARD MEMBERS. ADDITIONALLY, ANY NEW BUSINESS PRESENTED TO THE BOARD FOR APPROVAL IS PRECEDED BY COMMENTS AND DISCUSSION PERTAINING TO ANY POTENTIAL CONFLICTS OF INTEREST. IF ONE ARISES, THAT BOARD MEMBER ABSTAINS FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR COMPENSATION REVIEW INCLUDES SALARY SURVEY INFORMATION FROM LIKE AGENCIES, REVIEW OF MATERIAL BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C: THERE HAS BEEN NO CHANGE TO THE PROCESS OF SELECTION OF INDEPENDENT AUDITORS.