2025-04-07T02:05:21-05:00 2024-09-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2023-10-01 066040513 NEW HORIZONS INC NEWH 8606754711 37 BLISS MEMORIAL ROAD UNIONVILLE CT 06085 NICOLE DOWNES CFO 8606754711 2025-04-03 1 1 LORI ROTHE YOKOBOSKY P01273422 9592007000 2025-04-03 2023 2025-03-06 01:10:19Z CAROL FITZGERALD 37 BLISS MEMORIAL ROAD UNIONVILLE CT 06085 22573008 0 X N/A X 1967 CT NEW HORIZONS, INC. PROVIDES AFFORDABLE HOUSING, ACCESSIBLE TRANSPORTATION, OTHER SUPPORT SERVICES, SHORT-TERM AND OUTPATIENT MEDICAL REHABILITATION, AND LONG-TERM SKILLED NURSING IN SUPPORTIVE COMMUNITIES OF CARE THAT ENABLE SENIORS, ADULTS WITH DISABILITIES, AND INDIVIDUALS FACING CHALLENGES TO ACHIEVE THEIR WELLNESS GOALS AND LIVE LIFE AS INDEPENDENTLY AND JOYFULLY AS POSSIBLE. 12 12 243 12 0 0 2992918 379076 18883216 19440609 163069 413905 55837 444325 22095040 20677915 1849720 1891101 0 0 13196277 10991011 0 0 3789 8044430 7390232 23090427 20272344 -995387 405571 30557358 29367172 7730973 5992359 22826385 23374813 X NEW HORIZONS, INC. PROVIDES AFFORDABLE HOUSING, ACCESSIBLE TRANSPORTATION, OTHER SUPPORT SERVICES, SHORT-TERM AND OUTPATIENT MEDICAL REHABILITATION, AND LONG-TERM SKILLED NURSING IN SUPPORTIVE COMMUNITIES OF CARE THAT ENABLE SENIORS, ADULTS WITH DISABILITIES, AND INDIVIDUALS FACING CHALLENGES TO ACHIEVE THEIR WELLNESS GOALS AND LIVE LIFE AS INDEPENDENTLY AND JOYFULLY AS POSSIBLE. 0 0 6969477 1891101 7489610 NEW HORIZONS VILLAGE PROVIDES HOUSING AND SUPPORT SERVICES FOR PEOPLE WITH PHYSICAL DISABILITIES WHO WANT TO LIVE IN A COMMUNITY THAT MAXIMIZES OPPORTUNITIES FOR INDEPENDENT, SELF-DIRECTED LIVING. 11101330 11900609 CHERRY BROOK HEALTH CARE CENTER'S PROGRAMS SERVE OUR COMMUNITY BY PROVIDING EXCEPTIONAL REHABILITATIVE, SHORT-TERM, LONG TERM, HOSPICE OR RESPITE CARE. THE CENTER HOUSES 100 INDIVIDUALS FOR INPATIENT CARE AND ALSO OFFERS OUTPATIENT THERAPY SERVICES. 399347 448420 SUNSHINE WHEELS PROVIDES ACCESSIBLE TRANSPORTATION TO INDIVIDUALS WITH MOBILITY ISSUES. 71660 48180 MIDDLEBURY SERVES INDIVIDUALS WITH PHYSICAL DISABILITIES AND/OR SENIORS, IN A 5 UNIT RESIDENTIAL COMMUNITY WHICH PROMOTES INDEPENDENCE. 71660 48180 18541814 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 243 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 1 0 CT X NICOLE DOWNES CFO 8606754711 37 BLISS MEMORIAL ROAD UNIONVILLE CT 06085 ANN SCHAEFER-RIED BOARD CHAIR 1.00 X X 0 0 0 CARMEN MYERS DIRECTOR 1.00 X 0 0 0 CHRISTOPHER GIRARD VICE CHAIR 1.00 X X 0 0 0 DANIEL HINCKS TREASURER 1.00 X X 0 0 0 GARY GROSS DIRECTOR 1.00 X 0 0 0 JASON COHEN DIRECTOR 1.00 X 0 0 0 JOSEPH WALKER DIRECTOR 1.00 X 0 0 0 KRISTIN BOJANOWSKI DIRECTOR 1.00 X 0 0 0 MARISSA MCDOUGAL SECRETARY 1.00 X X 0 0 0 MICHAEL JENNINGS DIRECTOR 1.00 X 0 0 0 PAUL MIKKELSON OUTGOING DIRECTOR - THRU 5/14/24 1.00 X 0 0 0 ROBERT NEVERS DIRECTOR 1.00 X 0 0 0 VIRGINIA GALLO DIRECTOR 1.00 X 0 0 0 CAROL A FITZGERALD CHIEF EXECUTIVE OFFICER 40.00 X 260892 0 19815 MAUREEN CARDONE CHIEF FINANCIAL OFFICER 40.00 X 126000 0 0 JOHN ZAZZARO CHERRY BROOK ADMINISTRATOR 40.00 X 153938 0 11233 AMANDA PATCH DIRECTOR OF NURSING 40.00 X 121840 0 1302 ANNE BLOMSTRAND THERAPY PROGRAM DIRECTOR 40.00 X 104146 0 13997 DARLENE GERACE REGISTERED NURSE 40.00 X 124749 0 17962 JENNIFER JOHNS LICENSED PRACTICAL NURSE 40.00 X 105464 0 13485 MICHAEL AVALLONE LICENSED PRACTICAL NURSE 40.00 X 130905 0 9608 1127934 0 87402 8 0 1 0 INTELYCARE INC 1250 HANCOCK ST 501N QUINCY MA 02169 STAFFING AGENCY 429288 KARE TECHNOLOGIES LLC 200 MIDWAY RD 8304 CRANSTON RI 02920 STAFFING AGENCY 243486 COSTELLO LANDSCAPING LLC 20 WOOSTER COURT BRISTOL CT 06010 LANDSCAPING AND SNOW REMOVAL 126590 GENM SENIOR LIVING CONSULTING GROUP 22 MASONIC AVE WALLINGFORD CT 06492 CONSULTING SERVICES 124730 ATHENA HEALTH CARE 135 SOUTH ROAD SUITE 1 FARMINGTON CT 06032 MANAGEMENT SERVICES 123744 8 63018 266037 50021 379076 RENTAL REVENUE 532000 7570048 7570048 MEDICAID 623000 7454968 7454968 MEDICARE 623000 3047396 3047396 PRIVATE INSURANCE, PRIVATE PAY & 623000 1368197 1368197 19440609 170648 170648 2131811 1787224 101330 344587 -101330 243257 243257 4654 63018 6539 -1885 -1885 PATIENT TRANSPORTATION 485000 445421 445421 789 789 446210 20677915 19886819 0 412020 1891101 1891101 593913 523965 69948 8893833 7886592 1007241 107130 88852 18278 657802 545572 112230 738333 654716 83617 271112 271112 37705 34218 3487 88711 82427 6284 23654 23654 1499085 1499085 738248 646992 91256 698229 645077 53152 252887 252887 192535 190867 1668 1213725 1158182 55543 624161 510251 113910 REPAIRS AND MAINTENANCE 597930 548754 49176 STATE ASSESSMENT 573709 573709 LAUNDRY, FOOD, AND CLEA 450509 450509 128032 86946 37297 3789 20272344 18541814 1726741 3789 1777099 1648527 2016457 1916338 589865 1569226 1792312 19839 19839 249158 69827 43315874 22887278 21403871 20428596 2871043 3430933 60800 60800 30557358 29367172 2357206 1370902 32428 686720 4687047 4589029 7730973 5992359 X 22822996 23349319 3389 25494 22826385 23374813 30557358 29367172 405571 142857 0 X 0 1 X 1 1 1 X 1821589 6668298 5114226 2992918 379076 16976107 17556301 16253300 17974688 18883216 19440609 90108114 19377890 22921598 23088914 21876134 19819685 107084221 0 0 0 107084221 102096 82118 114015 181288 170648 650165 102096 82118 114015 181288 170648 650165 8129 14509 143670 58738 446210 671256 19488115 23018225 23346599 22116160 20436543 108405642 0.98780 0.99260 0.00600 0.00530 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INCENTIVE/REBATE INCOME - 2021 AMOUNT: $ 140,428. MISCELLANEOUS - 2019 AMOUNT: $ 550. 2020 AMOUNT: $ 14,509. 2021 AMOUNT: $ 1,843. 2022 AMOUNT: $ 50,270. 2023 AMOUNT: $ 789. INSURANCE PROCEEDS - 2019 AMOUNT: $ 7,579. 2021 AMOUNT: $ 1,399. 2022 AMOUNT: $ 8,468. PATIENT TRANSPORTATION - 2023 AMOUNT: $ 445,421. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1241121 1241121 27025633 19873876 7151757 2031886 543618 1488268 3367704 2469784 897920 9649530 9649530 20428596 X 20816983 142857 -3789 139068 20677915 0 20677915 20268555 0 20268555 3789 3789 20272344 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION AND UNRELATED BUSINESS INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -3,789. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 3,789. STRAWBERRY FESTIVAL 67672 63018 4654 1885 4654 67672 63018 4654 1885 4654 6539 -1885 1 THE ORGANIZATION PROVIDES ASSISTANCE PAYMENTS TO RESIDENTS LIVING AT NEW HORIZON'S VILLAGE FOR PERSONAL CARE ATTENDANTS. THE ORGANIZATION RECEIVES FUNDING FROM THE STATE OF CONNECTICUT. 107 1891101 PART I, LINE 2: THE PCA REIMBURSEMENT PROCESS IS BY THE STATE OF CONNECTICUT AND IS INCLUDED IN THE MONTHLY STATE SUPPLEMENT CHECK. PART III, COLUMN (A): A) TYPE OF GRANT OR ASSISTANCE: THE ORGANIZATION PROVIDES ASSISTANCE PAYMENTS TO RESIDENTS LIVING AT NEW HORIZON'S VILLAGE FOR PERSONAL CARE ATTENDANTS. THE ORGANIZATION RECEIVES FUNDING FROM THE STATE OF CONNECTICUT, DEPT OF SOCIAL SERVICES TO FUND THE ASSISTANCE PROGRAM. X 0 0 0 0 0 0 0 1 0 CAROL A FITZGERALD CHIEF EXECUTIVE OFFICER 243498 0 15000 0 2394 0 12118 0 7697 0 280707 0 0 0 JOHN ZAZZARO CHERRY BROOK ADMINISTRATOR 151130 0 0 0 2808 0 0 0 11233 0 165171 0 0 0 PART I, LINE 7 THE CEO RECEIVED A BOARD APPROVED BONUS WHICH WAS INCLUDED IN HER 2023 W2. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST, ADDITIONALLY FORM 990 IS AVAILABLE ON GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.