New Horizons Rehabilitation Inc

Address
237 Six Pine Ranch Road
Batesville, IN 47006
Contact
Website: http://www.nhrinc.org
Phone: +1 (812) 934-4528
Nonprofit
NTEE: E50 - Rehabilitative Medical Services
EIN: 35-1169221

Mission

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.
 201720162015
Basic features of the organization
Year of formation1968
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$78,000.00$98,567.00$86,194.00
Sum of reportable (W2/1099) compensation$73,823.00$81,493.00$70,000.00
Number of employees346362403
Number of people compensated >$100k000
Number of volunteers221010
Number of highly compensated contractors000
Personnel
Anderson, Jamie
Titlemembermember 
Name of key/compensated personJamie AndersonJamie Anderson 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Dausch, Marie
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personMARIE DAUSCHMARIE DAUSCHMARIE DAUSCH
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$73,823.00$81,493.00$70,000.00
Other comp, non-reportable, from org and related orgs$4,177.00$17,075.00$16,194.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Dunevant, Mark
TitleTreasurerTreasurerTREASURER
Name of key/compensated personMark DunevantMark DunevantMARK DUNEVANT
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Fledderman, Jody
TitleVice PresidentVice PresidentVICE PRESIDENT
Name of key/compensated personJody FleddermanJody FleddermanJODY FLEDDERMAN
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Friedhoff, Ed
TitlemembermemberMEMBER
Name of key/compensated personEd FriedhoffEd FriedhoffED FRIEDHOFF
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Gillman, Raymond
TitlemembermemberMEMBER
Name of key/compensated personraymond gillmanraymond gillmanRAYMOND GILLMAN
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Green, Lance
Titlemembermember 
Name of key/compensated personlance GreenLance Green 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Harpring, Brian
TitlemembermemberMEMBER
Name of key/compensated personbrian harpringbrian harpringBRIAN HARPRING
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Meyer, Dale
TitlemembermemberMEMBER
Name of key/compensated personDale MeyerDale meyerDALE MEYER
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Morrison, William
TitlePresidentPresidentPRESIDENT
Name of key/compensated personWilliam morrisonWilliam morrisonWILLIAM MORRISON
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Steigler, Tish
TitleSecretary  
Name of key/compensated personTish Steigler  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Stiegler, Tish
Title SecretarySECRETARY
Name of key/compensated person Tish StieglerTISH STIEGLER
Average hours per week working for org 2.002.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTHE 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.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.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.
Program expenses (total)$3,759,907.00$3,705,013.00$3,596,914.00
Programs, including revenue & expenses
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.
Program expenses  $2,122,645.00
Program revenue  $3,237,806.00
Program description  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.
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.
Program expenses$332,473.00$263,620.00$247,823.00
Program revenue$224,468.00$290,256.00$258,047.00
Program descriptionConsumer 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.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.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.
Industrial services program provides training opportunities and job skill developmental opportunities through the facility based pre-vocational services and work opportunity program.
Program expenses  $997,509.00
Program description  INDUSTRIAL SERVICES PROGRAM PROVIDES TRAINING OPPORTUNITIES AND JOB SKILL DEVELOPMENTAL OPPORTUNITIES THROUGH THE FACILITY BASED PRE-VOCATIONAL SERVICES AND WORK OPPORTUNITY PROGRAM.
Financial data
Expense categories (totals)
Sum (total functional expenses)$5,100,875.00$4,904,602.00$4,777,414.00
Program services (total functional expenses)$3,759,907.00$3,705,013.00$3,596,914.00
Management & general (total functional expenses)$1,293,060.00$1,148,907.00$1,149,478.00
Fundraising (total functional expenses)$47,908.00$50,682.00$31,022.00
Revenue
Total revenue$4,944,042.00$4,994,716.00$4,857,944.00
Program service revenue (total)$4,646,193.00$4,807,487.00$4,703,917.00
Revenue from contributions (total)$150,990.00$102,868.00$77,295.00
Investment income$38,545.00$43,300.00$45,248.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$108,314.00$41,061.00$31,484.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$150,990.00$102,868.00$77,295.00
Gross receipts$4,946,997.00$4,994,716.00$4,860,937.00
Sources of contributions
Revenue from federated campaigns$11,232.00$9,976.00$10,757.00
Contributions revenue from membership dues$275.00  
Revenue from fundraising events$14,062.00  
Revenue from gov't grants$105,618.00$81,904.00$51,275.00
Revenue from all other contributions$19,803.00$10,988.00$15,263.00
Other types of revenue
Miscellaneous revenue (total)$111,269.00$41,061.00$31,484.00
Income from dividends, interest, and similar investments$37,870.00$42,850.00$47,741.00
Net rental income  $0.00
Net income from fundraising events-$2,955.00  
Fees for services
Legal fees (total)$5,315.00$1,851.00$964.00
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$163,075.00$53,910.00$31,250.00
Assets and liabilities
Total assets$4,978,746.00$5,221,119.00$5,068,152.00
Total assets, beginning of year$5,221,119.00$5,068,152.00$5,037,364.00
Total liabilities$370,954.00$518,058.00$447,078.00
Total liabilities, beginning of year$518,058.00$447,078.00$475,588.00
Pledges & accounts receivable, net$79,999.00$73,480.00$108,972.00
Net assets$4,607,792.00$4,703,061.00$4,621,074.00
Net assets, beginning of year$4,703,061.00$4,621,074.00$4,561,776.00
Other assets$26,423.00$26,423.00$30,666.00
Investments: publicly traded securities$898,034.00$801,363.00$766,413.00
Cash: non-interest bearing$376,891.00$479,115.00$342,798.00
Cash: non-interest bearing, beginning of year$479,115.00$342,798.00$398,973.00
Inventories for sale or use $0.00$1,112.00
Other financial variables
Revenue less expenses-$156,833.00$90,114.00$80,530.00
Advertising (total)$295.00$1,905.00$680.00
Savings & temp cash investment$733,964.00$1,163,433.00$1,037,668.00
Accounts receivable, net$478,376.00$382,645.00$467,020.00
Prepaid expenses & deferred charges$53,464.00$69,796.00$39,083.00
Accounts payable & accrued expenses$284,887.00$429,747.00$356,523.00
Deferred revenue$86,067.00$88,311.00$90,555.00
Total net assets or fund balances$4,607,792.00$4,703,061.00$4,621,074.00
Depreciation, depletion, amortization$175,174.00$155,904.00$147,510.00
Governance and accountability
Number of voting members10108
Number of independent voting members10108
Financial sheets auditedTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-03-012017-07-212016-07-21
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201840299349300004201700349349300315201600799349300500
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