Nonprofit · EIN 38-1748781
NEW HORIZONS REHABILITATION SERVICES INC
Tax-exempt · AUBURN HILLS, MI 48326
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,624,929 | $12,515,886 | $109,043 | $23,744,738 | $813,444 | $22,931,294 |
| June 30, 2024 | 990 | $13,183,658 | $12,592,271 | $591,387 | $22,903,727 | $710,836 | $22,192,891 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $64,986
- Program service revenue
- $11,449,729
- Investment income
- $1,074,981
- Net gain from sales of assets
- $362,928
- Net income from fundraising events
- $26,243
- Other revenue
- $35,233
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $190,705
- Other salaries and wages
- $7,869,949
- Salaries, compensation and benefits (total)
- $9,958,814
- Professional fundraising fees
- $0
- Legal fees
- $42,711
- Occupancy
- $215,462
- Travel
- $205,789
- Depreciation
- $99,213
- Program services (functional)
- $11,022,186
- Management and general (functional)
- $1,298,412
- Fundraising (functional)
- $195,288
Balance sheet and other
- Total assets, start of year
- $22,903,727
- Total assets, end of year
- $23,744,738
- Total liabilities, end of year
- $813,444
- Net assets, end of year
- $22,931,294
- Land, buildings and equipment
- $1,905,275
- Publicly traded securities
- $17,512,389
- Net assets without donor restrictions
- $22,931,294
- Gross receipts
- $18,035,973
- Employees
- 521
- Volunteers
- 22
- Year formed
- 1964
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIMOTHY HATFIELD | CEO/PRESIDENT Trustee or director, Officer | 40 | $190,705 | $12,367 |
| ANGELA RAINGE | CFO Officer | 40 | $108,176 | $4,906 |
| JUSTIN MICHALAK | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| PAUL NELSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BETH ALBERTI | SECRETARY (TERM 09/2024) Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT EGAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARVIN BUD KELLER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ADAM WILBURN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER LAMOURIA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DOUGLAS OTLEWSKI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| FANCHON HALACKA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GARY CLARK II | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GILBERT BROMLEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GWENDOLYN MCNEAL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN KAPLAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL WILLIAMS | TRUSTEE Trustee or director | 1 | $0 |
| PAMELA RITTER | TRUSTEE (TERM 09/2024) Trustee or director | 1 | $0 |
| PAULA SOMERVILLE | TRUSTEE Trustee or director | 1 | $0 |
| REBECCA TETREAU | TRUSTEE (START 09/2024) Trustee or director | 1 | $0 |
| RYAN BAETENS | TRUSTEE (START 07/2024) Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIMOTHY HATFIELD | PRESIDENT/CEO Officer | 40 | $200,600 | $10,221 |
| KIMBERLY PIETRYLKA-MILLER | VICE PRESIDENT (TERM 03/2024) Highest-paid employee | 40 | $129,356 | $67 |
| ADAM WILBURN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| JUSTIN MICHALAK | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| BETH ALBERTI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARVIN BUD KELLER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BOB EAGAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRIS LAMOURIA | TRUSTEE (START 03/2024) Trustee or director | 1 | $0 | $0 |
| DAVID LUBIN | TRUSTEE (TERM 09/2023) Trustee or director | 1 | $0 | $0 |
| DOUG OTLEWSKI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| EDWARD M MURPHY | TRUSTEE (TERM 09/2023) Trustee or director | 1 | $0 | $0 |
| GARY CLARK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GIL BROMLEY | TRUSTEE (START 09/2023) Trustee or director | 1 | $0 | $0 |
| GWENDOLYN MCNEAL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN KAPLAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN PAJAK | TRUSTEE (TERM 12/2023) Trustee or director | 1 | $0 | $0 |
| JORDAN LEVIN | TRUSTEE (TERM 09/2023) Trustee or director | 1 | $0 | $0 |
| MICHAEL WILLIAMS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAMELA RITTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAUL NELSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAULA SOMMERVILLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PEGGY GRIFFIN | TRUSTEE (TERM 09/2023) Trustee or director | 1 | $0 | $0 |
| SHON HALACKA | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1814 POND RUN, AUBURN HILLS, MI 48326-2768
- Principal officer (990 for 2024)
- TIMOTHY HATFIELD, 1814 POND RUN, AUBURN HILLS, MI 483262768
- Signed the 990
- TIMOTHY HATFIELD, PRESIDENT/CEO
- Phone
- (248) 340-0559
- Website
- WWW.NEWHORIZONSREHAB.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
INVESTING IN OUR COMMUNITIES BY PROVIDING EMPLOYMENT OPPORTUNITIES FOR INDVIDUALS FACING BARRIERS TO EMPLOYMENT.
Program accomplishments
- ORGANIZATIONAL EMPLOYMENT - INCLUDES TRAINING FOR INDEPENDENCE AND SELF HELP. PREPARING INDIVIDUALS FOR WORK OPPORTUNITIES, VOLUNTEER, AND COMMUNITY INCLUSION. PROGRAM SERVED 339 PEOPLE.Expenses $2,251,299 · revenue $3,693,664
- 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 68 INDIVIDUALS WITH OBTAINING EMPLOYMENT. PROGRAM SERVED 183 PEOPLE.Expenses $7,567,298 · revenue $6,869,086
- 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 41 PEOPLE.Expenses $1,203,589 · revenue $886,979
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-1748781
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1964
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $23,744,738
- Income (IRS master file)
- $18,035,973
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,624,929 | $12,515,886 | $23,744,738 | IRS |
| 990 | June 2024 | $13,183,658 | $12,592,271 | $22,903,727 | XML |
| 990 | June 2023 | $15,168,951 | $12,939,837 | $21,276,550 | IRS |
| 990 | June 2022 | $14,428,866 | $12,422,282 | $18,392,704 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1748781).
Questions about NEW HORIZONS REHABILITATION SERVICES INC
- What is the EIN of NEW HORIZONS REHABILITATION SERVICES INC?
- The employer identification number (EIN) of NEW HORIZONS REHABILITATION SERVICES INC is 38-1748781.
- Is NEW HORIZONS REHABILITATION SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to NEW HORIZONS REHABILITATION SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW HORIZONS REHABILITATION SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW HORIZONS REHABILITATION SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW HORIZONS REHABILITATION SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEW HORIZONS REHABILITATION SERVICES INC?
- The 990 for the year ended June 30, 2025 names TIMOTHY HATFIELD.
- Who are the officers and directors of NEW HORIZONS REHABILITATION SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 2 received compensation from the organization, the highest $190,705 (TIMOTHY HATFIELD, CEO/PRESIDENT).
- How much revenue does NEW HORIZONS REHABILITATION SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,624,929, expenses of $12,515,886 and total assets of $23,744,738 at year end.
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