NEW HORIZONS REHABILITATION SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,834,235 |
Program Service Revenue from current year | USD $ 12,917,310 |
Investment Income from prior year | USD $ 672,270 |
Investment Income from current year | USD $ 2,096,830 |
Other Revenue from prior year | USD $ 48,617 |
Other Revenue from current year | USD $ 50,687 |
Gross receipts from all sources | USD $ 23,857,013 |
Net assets / fund balances at end of fiscal year | USD $ 20,341,604 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,774,053 |
Total liabilities at end of fiscal year | USD $ 934,946 |
Total liabilities at beginning of fiscal year | USD $ 618,651 |
Total assets at end of fiscal year | USD $ 21,276,550 |
Total assets at beginning of fiscal year | USD $ 18,392,704 |
Revenues less expenses for current year | USD $ 2,229,114 |
Revenues less expenses for previous year | USD $ 2,006,584 |
Total expenses for current year | USD $ 12,939,837 |
Total expenses for previous year | USD $ 12,422,282 |
Other expenses in current year | USD $ 3,520,770 |
Other expenses in previous year | USD $ 3,559,610 |
Total fundraising expenses in current year | USD $ 184,985 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,419,067 |
Employee salary and benefits paid in previous year | USD $ 8,862,672 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,168,951 |
Total revenue in previous fiscal year | USD $ 14,428,866 |
Contributions and grants from current year | USD $ 104,124 |
Contributions and grants from previous year | USD $ 873,744 |
Gross income from fundraising events | USD $ 86,238 |
Gross income from gaming | USD $ 18,358 |
Total of other revenue | USD $ 14,551 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,027,824 |
Program Service Revenue from current year | USD $ 12,834,235 |
Investment Income from prior year | USD $ 1,552,954 |
Investment Income from current year | USD $ 672,270 |
Other Revenue from prior year | USD $ 139,524 |
Other Revenue from current year | USD $ 48,617 |
Gross receipts from all sources | USD $ 17,398,132 |
Net assets / fund balances at end of fiscal year | USD $ 17,774,053 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,399,490 |
Total liabilities at end of fiscal year | USD $ 618,651 |
Total liabilities at beginning of fiscal year | USD $ 1,382,465 |
Total assets at end of fiscal year | USD $ 18,392,704 |
Total assets at beginning of fiscal year | USD $ 19,781,955 |
Revenues less expenses for current year | USD $ 2,006,584 |
Revenues less expenses for previous year | USD $ 4,356,680 |
Total expenses for current year | USD $ 12,422,282 |
Total expenses for previous year | USD $ 12,081,821 |
Other expenses in current year | USD $ 3,559,610 |
Other expenses in previous year | USD $ 3,130,901 |
Total fundraising expenses in current year | USD $ 199,761 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,862,672 |
Employee salary and benefits paid in previous year | USD $ 8,950,920 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,428,866 |
Total revenue in previous fiscal year | USD $ 16,438,501 |
Contributions and grants from current year | USD $ 873,744 |
Contributions and grants from previous year | USD $ 1,718,199 |
Gross income from fundraising events | USD $ 86,946 |
Total of other revenue | USD $ 6,089 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,029,258 |
Program Service Revenue from current year | USD $ 13,027,824 |
Investment Income from prior year | USD $ 585,487 |
Investment Income from current year | USD $ 1,552,954 |
Other Revenue from prior year | USD $ 79,059 |
Other Revenue from current year | USD $ 139,524 |
Gross receipts from all sources | USD $ 23,698,215 |
Net assets / fund balances at end of fiscal year | USD $ 18,399,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,080,174 |
Total liabilities at end of fiscal year | USD $ 1,382,465 |
Total liabilities at beginning of fiscal year | USD $ 2,369,986 |
Total assets at end of fiscal year | USD $ 19,781,955 |
Total assets at beginning of fiscal year | USD $ 15,450,160 |
Revenues less expenses for current year | USD $ 4,356,680 |
Revenues less expenses for previous year | USD $ -1,497,045 |
Total expenses for current year | USD $ 12,081,821 |
Total expenses for previous year | USD $ 14,246,078 |
Other expenses in current year | USD $ 3,130,901 |
Other expenses in previous year | USD $ 3,500,724 |
Total fundraising expenses in current year | USD $ 182,590 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,950,920 |
Employee salary and benefits paid in previous year | USD $ 10,745,354 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,438,501 |
Total revenue in previous fiscal year | USD $ 12,749,033 |
Contributions and grants from current year | USD $ 1,718,199 |
Contributions and grants from previous year | USD $ 55,229 |
Gross income from fundraising events | USD $ 61,893 |
Total of other revenue | USD $ 110,845 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,088,002 |
Program Service Revenue from current year | USD $ 12,029,258 |
Investment Income from prior year | USD $ 423,770 |
Investment Income from current year | USD $ 585,487 |
Other Revenue from prior year | USD $ 20,409 |
Other Revenue from current year | USD $ 79,059 |
Gross receipts from all sources | USD $ 18,895,975 |
Net assets / fund balances at end of fiscal year | USD $ 13,080,174 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,886,172 |
Total liabilities at end of fiscal year | USD $ 2,369,986 |
Total liabilities at beginning of fiscal year | USD $ 1,076,383 |
Total assets at end of fiscal year | USD $ 15,450,160 |
Total assets at beginning of fiscal year | USD $ 15,962,555 |
Revenues less expenses for current year | USD $ -1,497,045 |
Revenues less expenses for previous year | USD $ 2,421,883 |
Total expenses for current year | USD $ 14,246,078 |
Total expenses for previous year | USD $ 15,331,748 |
Other expenses in current year | USD $ 3,500,724 |
Other expenses in previous year | USD $ 4,807,929 |
Total fundraising expenses in current year | USD $ 139,982 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,745,354 |
Employee salary and benefits paid in previous year | USD $ 10,523,819 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,749,033 |
Total revenue in previous fiscal year | USD $ 17,753,631 |
Contributions and grants from current year | USD $ 55,229 |
Contributions and grants from previous year | USD $ 221,450 |
Gross income from fundraising events | USD $ 72,236 |
Total of other revenue | USD $ 59,623 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,931,226 |
Program Service Revenue from current year | USD $ 17,088,002 |
Investment Income from prior year | USD $ 600,557 |
Investment Income from current year | USD $ 423,770 |
Other Revenue from prior year | USD $ 22,092 |
Other Revenue from current year | USD $ 20,409 |
Gross receipts from all sources | USD $ 22,537,181 |
Net assets / fund balances at end of fiscal year | USD $ 14,886,172 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,438,003 |
Total liabilities at end of fiscal year | USD $ 1,076,383 |
Total liabilities at beginning of fiscal year | USD $ 719,155 |
Total assets at end of fiscal year | USD $ 15,962,555 |
Total assets at beginning of fiscal year | USD $ 13,157,158 |
Revenues less expenses for current year | USD $ 2,421,883 |
Revenues less expenses for previous year | USD $ 1,112,503 |
Total expenses for current year | USD $ 15,331,748 |
Total expenses for previous year | USD $ 14,635,423 |
Other expenses in current year | USD $ 4,807,929 |
Other expenses in previous year | USD $ 4,298,258 |
Total fundraising expenses in current year | USD $ 157,448 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,523,819 |
Employee salary and benefits paid in previous year | USD $ 10,337,165 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,753,631 |
Total revenue in previous fiscal year | USD $ 15,747,926 |
Contributions and grants from current year | USD $ 221,450 |
Contributions and grants from previous year | USD $ 194,051 |
Gross income from fundraising events | USD $ 96,692 |
Total of other revenue | USD $ 2,275 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,205,930 |
Program Service Revenue from current year | USD $ 14,931,226 |
Investment Income from prior year | USD $ 1,183,781 |
Investment Income from current year | USD $ 600,557 |
Other Revenue from prior year | USD $ -3,231 |
Other Revenue from current year | USD $ 22,092 |
Gross receipts from all sources | USD $ 19,286,900 |
Net assets / fund balances at end of fiscal year | USD $ 12,438,003 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,316,898 |
Total liabilities at end of fiscal year | USD $ 719,155 |
Total liabilities at beginning of fiscal year | USD $ 660,814 |
Total assets at end of fiscal year | USD $ 13,157,158 |
Total assets at beginning of fiscal year | USD $ 11,977,712 |
Revenues less expenses for current year | USD $ 1,112,503 |
Revenues less expenses for previous year | USD $ 1,607,751 |
Total expenses for current year | USD $ 14,635,423 |
Total expenses for previous year | USD $ 13,195,113 |
Other expenses in current year | USD $ 4,298,258 |
Other expenses in previous year | USD $ 3,575,299 |
Total fundraising expenses in current year | USD $ 150,929 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,337,165 |
Employee salary and benefits paid in previous year | USD $ 9,619,814 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,747,926 |
Total revenue in previous fiscal year | USD $ 14,802,864 |
Contributions and grants from current year | USD $ 194,051 |
Contributions and grants from previous year | USD $ 416,384 |
Gross income from fundraising events | USD $ 87,596 |
Total of other revenue | USD $ 3,321 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,545,445 |
Program Service Revenue from current year | USD $ 13,205,930 |
Investment Income from prior year | USD $ 209,462 |
Investment Income from current year | USD $ 1,183,781 |
Other Revenue from prior year | USD $ 172,428 |
Other Revenue from current year | USD $ -3,231 |
Gross receipts from all sources | USD $ 20,762,968 |
Net assets / fund balances at end of fiscal year | USD $ 11,316,898 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,132,034 |
Total liabilities at end of fiscal year | USD $ 660,814 |
Total liabilities at beginning of fiscal year | USD $ 1,258,032 |
Total assets at end of fiscal year | USD $ 11,977,712 |
Total assets at beginning of fiscal year | USD $ 11,390,066 |
Revenues less expenses for current year | USD $ 1,607,751 |
Revenues less expenses for previous year | USD $ 415,548 |
Total expenses for current year | USD $ 13,195,113 |
Total expenses for previous year | USD $ 12,657,801 |
Other expenses in current year | USD $ 3,575,299 |
Other expenses in previous year | USD $ 3,672,854 |
Total fundraising expenses in current year | USD $ 167,243 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,619,814 |
Employee salary and benefits paid in previous year | USD $ 8,984,947 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,802,864 |
Total revenue in previous fiscal year | USD $ 13,073,349 |
Contributions and grants from current year | USD $ 416,384 |
Contributions and grants from previous year | USD $ 146,014 |
Gross income from fundraising events | USD $ 53,838 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,120,527 |
Program Service Revenue from current year | USD $ 12,545,445 |
Investment Income from prior year | USD $ 310,763 |
Investment Income from current year | USD $ 209,462 |
Other Revenue from prior year | USD $ -53,541 |
Other Revenue from current year | USD $ 172,428 |
Gross receipts from all sources | USD $ 13,819,473 |
Net assets / fund balances at end of fiscal year | USD $ 10,132,034 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,911,880 |
Total liabilities at end of fiscal year | USD $ 1,258,032 |
Total liabilities at beginning of fiscal year | USD $ 1,368,664 |
Total assets at end of fiscal year | USD $ 11,390,066 |
Total assets at beginning of fiscal year | USD $ 11,280,544 |
Revenues less expenses for current year | USD $ 415,548 |
Revenues less expenses for previous year | USD $ 293,765 |
Total expenses for current year | USD $ 12,657,801 |
Total expenses for previous year | USD $ 11,381,018 |
Other expenses in current year | USD $ 3,672,854 |
Other expenses in previous year | USD $ 2,459,685 |
Total fundraising expenses in current year | USD $ 125,734 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,984,947 |
Employee salary and benefits paid in previous year | USD $ 8,921,333 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,073,349 |
Total revenue in previous fiscal year | USD $ 11,674,783 |
Contributions and grants from current year | USD $ 146,014 |
Contributions and grants from previous year | USD $ 297,034 |
Gross income from fundraising events | USD $ 200,578 |
Total of other revenue | USD $ 32,025 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,555,552 |
Program Service Revenue from current year | USD $ 11,120,527 |
Investment Income from prior year | USD $ 227,597 |
Investment Income from current year | USD $ 310,763 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -53,541 |
Gross receipts from all sources | USD $ 11,744,424 |
Net assets / fund balances at end of fiscal year | USD $ 9,911,880 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,752,307 |
Total liabilities at end of fiscal year | USD $ 1,368,664 |
Total liabilities at beginning of fiscal year | USD $ 1,654,230 |
Total assets at end of fiscal year | USD $ 11,280,544 |
Total assets at beginning of fiscal year | USD $ 11,406,537 |
Revenues less expenses for current year | USD $ 293,765 |
Revenues less expenses for previous year | USD $ 467,466 |
Total expenses for current year | USD $ 11,381,018 |
Total expenses for previous year | USD $ 11,695,129 |
Other expenses in current year | USD $ 2,459,685 |
Other expenses in previous year | USD $ 2,717,974 |
Total fundraising expenses in current year | USD $ 128,510 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,921,333 |
Employee salary and benefits paid in previous year | USD $ 8,977,155 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,674,783 |
Total revenue in previous fiscal year | USD $ 12,162,595 |
Contributions and grants from current year | USD $ 297,034 |
Contributions and grants from previous year | USD $ 379,446 |
Gross income from fundraising events | USD $ 16,100 |
The following addresses have been detected as associated with Tax Indentification Number 381748781