2024-05-13T13:34:09-05:00 2023-12-31 060903326 WHITTLESEY PC ONE HAMDEN CTR 2319 WHITNEY AVE STE 2A HAMDEN CT 06518 990 2023-01-01 061468129 HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM INC HORI 2035947040 120 POST ROAD WEST WESTPORT CT 06880 LORNA SMITH CEO 2035947040 2024-05-07 1 LORNA SMITH 999009999 0 KIMBERLY NAPP P01390521 2033972525 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z LORNA SMITH 120 POST ROAD WEST WESTPORT CT 06880 2611996 0 X WWW.HORIZONSNATIONAL.ORG X 1996 CT HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM, INC. (HN) ADVANCES EDUCATIONAL EQUITY BY BUILDING LONG-TERM PARTNERSHIPS WITH STUDENTS, FAMILIES, COMMUNITIES, AND SCHOOLS TO CREATE EXPERIENCES OUTSIDE OF SCHOOL THAT INSPIRE THE JOY OF LEARNING. 20 19 22 0 0 0 3748123 2467894 0 0 24319 50686 50215 93416 3822657 2611996 776914 907561 0 0 2527456 2891894 0 0 294393 718236 515050 4022606 4314505 -199949 -1702509 6129389 4302424 510914 318850 5618475 3983574 X THE HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM, INC. (HN) MISSION: WE ADVANCE EDUCATIONAL EQUITY BY BUILDING LONG-TERM PARTNERSHIPS WITH STUDENTS, FAMILIES, COMMUNITIES, AND SCHOOLS TO CREATE EXPERIENCES OUTSIDE OF SCHOOL THAT INSPIRE THE JOY OF LEARNING.OUR VISION IS A FUTURE IN WHICH EVERY CHILD THRIVES. HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM, INC (HN) IS THE CENTRAL ORGANIZATION FOR AN AWARD WINNING NETWORK OF ACADEMIC ENRICHMENT PROGRAMS. HN SERVES LOW-INCOME, PUBLIC SCHOOL, K-12 STUDENTS, IN SUMMER LEARNING PROGRAMS SUPPORTED BY SCHOOL-YEAR COMPONENTS. HN PROVIDES AFFILITIATES CENTRALIZED SUPPORT SERVICES SUCH AS TRAINING,EVALUATION, COMMUNICATION, MARKETING, PR, AND CONSULTING SERVICES; PLANNING AND FUNDING FOR AFFILIATE PROGRAM INITIATIVES; OTHER DISCRETIONARY GRANTS AND EXPANSION. 0 0 2916792 907561 HN ENSURES THAT ALL EXISTING, SCALING, AND LAUNCHING HORIZONS AFFILIATES CAN SUSTAIN AND THRIVE. HN LEVERAGES ITS EXPERTISE TO BUILD, TRAIN, AND SUPPORT SITE AND REGIONAL BOARDS AS WELL AS COACH SITE AND EXECUTIVE DIRECTORS IN AREAS OF FUNDRAISING, FINANCIAL MANAGEMENT, AND PROGRAM HEALTH. HN ALSO ASSURES QUALITY, BY PROVIDING CONTINUOUS PROGRAM SUPPORT AND EVALUATION SERVICES ACROSS THE NETWORK. HN COACHES AFFILIATE STAFF AND ELEVATES EFFECTIVE PRACTICES THROUGH NETWORK-WIDE WEBINARS, RESOURCE LIBRARY, AND AN ANNUAL NATIONAL CONFERENCE. IN ADDITION TO GOVERNANCE AND FUNDRAISING SUPPORT, HN STAFF MEMBERS SUPPORT RECRUITMENT, TEACHER TRAINING, AND PROGRAM IMPLEMENTATION AND ASSESSMENT. 776517 THE GOAL OF HORIZONS NATIONAL'S EXPANSION EFFORTS IS TO INCREASE THE NUMBER OF STUDENTS THAT CAN BENEFIT FROM THE HORIZONS EXPERIENCE. HN PROVIDES STRATEGIC PLANNING AND TRANSITIONAL SUPPORT TO EXISTING AFFILIATES WHEN PURSUING GROWTH, WHICH CAN INCLUDE ADDING ADDITIONAL SITES OR TRANSITIONING TO A REGIONAL MODEL. THE EXPANSION TEAM ALSO IDENTIFIES AND DEVELOPS NEW SITES WHO ARE NEW TO THE NETWORK. 30793 OUR PROGRAMMATIC SUPPORT TO HORIZONS AFFILIATES INCLUDES STUDENT ASSESSMENT SOFTWARE AND TRAINING, A COMPREHENSIVE DATABASE AND DATA ANALYSIS, AS WELL AS CURRICULUM DEVELOPMENT AND PROGRAMMATIC SUPPORT. THIS INITIATIVE HAS BEEN CRITICAL TO CONSISTENT PROGRAM QUALITY AND MODEL FIDELITY ACROSS AFFILIATES, AND TO CONSISTENT ACADEMIC GAINS OF 2-3 MONTHS IMPROVEMENT EACH YEAR IN READING AND MATH SKILLS FOR HORIZONS STUDENTS OVER THE LAST TEN YEARS. 3724102 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 22 1 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X HORIZONS NATIONAL STUDENT ENRICHMENT 2035947040 120 POST ROAD EAST WESTPORT CT 06880 VICKI CRAVER CHAIR 5.00 X X 0 0 0 ERIC COCHRAN VICE CHAIR 5.00 X X 0 0 0 ERICK HONG VICE CHAIR 5.00 X X 0 0 0 MARK A STEFFENSEN TREASURER 5.00 X X 0 0 0 MELISSA HUMPHREY SECRETARY 5.00 X X 0 0 0 REBECCA VELEZ FREY MEMBER 5.00 X 0 0 0 SWATI PATEL MEMBER 5.00 X 0 0 0 RICK FRAZIER MEMBER 5.00 X 0 0 0 GITA IYER MEMBER 5.00 X 0 0 0 REBECCA OWEN MEMBER 5.00 X 0 0 0 LINDSAY GALIN MEMBER 5.00 X 0 0 0 JON MICHAEL REESE MEMBER 5.00 X 0 0 0 MELINDA ROLFS MEMBER 5.00 X 0 0 0 RONALD SMART MEMBER 5.00 X 0 0 0 DANIEL YIH MEMBER 5.00 X 0 0 0 WILLIAM D YOUNG III MEMBER 5.00 X 0 0 0 BARBARA CLANCY MEMBER 5.00 X 0 0 0 DOUG MICHELMAN MEMBER 5.00 X 0 0 0 NICHOLAS S THACHER MEMBER 5.00 X 0 0 0 LORNA SMITH CEO 40.00 X 239874 0 31594 VALERIA WELLS SR VP, MKTG & COMMUNICATIO 40.00 X 196100 0 8230 DARA ROSE SR VP, STRATEGY & PROGRAMS 40.00 X 187114 0 26586 KATHLEEN NAZAR SR VP, FINANCE & OPERATION 40.00 X 183750 0 9340 KELLY MATTOX VP, MKTG & DIGITAL STRATEG 40.00 X 147860 0 7565 JOSE OROMI EXECUTIVE VICE PRESIDENT 40.00 X 224828 0 11305 1179526 0 94620 6 0 1 0 0 41673 2426221 2467894 50686 50686 93416 0 93416 93416 93416 2611996 0 0 144102 907561 907561 1194729 931889 179209 83631 1276615 1216047 17177 43391 248546 216502 19315 12729 172004 148862 14278 8864 164775 71976 14167 78632 81435 48330 13406 19699 183863 132939 29092 21832 56316 35768 4282 16266 10842 5091 2488 3263 PRINTING AND POSTAGE 13730 7217 1658 4855 TELEPHONE 3671 1724 842 1105 REPAIRS AND MAINTENANCE 418 196 96 126 4314505 3724102 296010 294393 1605508 1412018 1787408 1661041 1400620 331345 13500 57627 57627 0 0 994271 703364 341582 181156 6129389 4302424 74973 95641 435941 223209 510914 318850 X 4103052 2813341 1515423 1170233 5618475 3983574 6129389 4302424 -1702509 67608 0 X 0 1 X 1 0 X 6148781 4075519 4139146 3748123 2467894 20579463 6148781 4075519 4139146 3748123 2467894 20579463 2978513 17600950 78023 69162 34033 74534 144102 399854 20979317 0.83900 0.79380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 390662 33489 424151 461787 -71125 390662 406194 8000 47593 461787 376445 29749 406194 200162 130000 46283 376445 0.73000 0.27000 0 0 57627 57627 0 0 DESIGNATED FUNDS PAYABLE 56218 OPERATING LEASE LIABILITY 166991 223209 2679604 67608 67608 2611996 0 2611996 4314505 0 4314505 0 4314505 PART V, LINE 4: IT IS THE ORGANIZATION'S PRACTICE AND COMMITTMENT THAT EVERY DOLLAR IN ITS PERMANENT ENDOWMENT FUNDS WILL BE HELD AND MANAGED TO MEET THE DUAL GOALS OF FUND GROWTH AND CURRENT FINANCIAL SUPPORT OF THE ORGANIZATION'S OPERATIONS, IN ACCORDANCE WITH THE DONOR'S INSTRUCTIONS. 1 HORIZONS NYC 150 E 18TH STREET APARTMENT 3C BROOKLYN NY 11226 851000631 501(C)(3) 75000 37888 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT FOOTE SCHOOL 50 LOOMIS PLACE NEW HAVEN CT 06511 060646647 501(C)(3) 64773 32722 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT NORWALK COMMUNITY COLLEGE 188 RICHARDS AVE NORWALK CT 06850 061425725 501(C)(3) 35000 17681 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT BRUNSWICK SCHOOL 100 MAHER AVE GREENWICH CT 06830 060646562 501(C)(3) 35000 17681 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT NEW CANAAN COUNTRY SCHOOL 545 PONUS RIDGE NEW CANAAN CT 06840 060646765 501(C)(3) 26000 13134 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS GREATER PHILADELPHIA 303 W LANCASTER AVENUE BOX 220 WAYBE PA 19087 842019675 501(C)(3) 20500 10356 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAMS. HORIZONS AT SACRED HEART UNIVERSITY 5150 PARK AVE FAIRFIELD CT 06825 060776644 501(C)(3) 17000 8588 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT NOTRE DAME HIGH SCHOOL 220 JEFFERSON STREET FAIRFIELD CT 06825 061083785 501(C)(3) 16000 8083 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAMS. HORIZONS AT ST CATHERINE - ST LUCY SCHOOL 27 WASHINGTON BLVD OAK PARK IL 60302 134148824 501(C)(3) 16000 8083 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT GREENS FARMS ACADEMY 35 BEACHSIDE AVE GREEN FARMS CT 06436 060733693 501(C)(3) 14000 7072 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT FORT PIERCE 3209 VIRGINIA AVENUE FORT PIERCE FL 34981 812747406 501(C)(3) 10000 5052 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAMS. HORIZONS AT TOWER HILL SCHOOL 2813 W 17TH STREET WILMINGTON DE 19806 131639826 501(C)(3) 8000 4041 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS BRIDGEPORT 1057 BROAD STREET 2ND FLOOR BRIDGEPORT CT 06604 834544991 501(C)(3) 5000 2526 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAMS. PART I, LINE 2: THE SR VICE PRESIDENT, FINANCE & OPERATIONS IS RESPONSIBLE FOR GRANTEE RELATIONS. SHE IS ACTIVELY INVOLVED IN REVIEWING GRANTEE BUDGETING, CONTRACTS, AND FINANCIAL REVIEWS DURING THE YEAR AND AT YEAR END. X X X X 0 0 0 0 0 0 0 0 0 LORNA SMITH CEO 239874 0 0 0 0 0 12250 0 19344 0 271468 0 0 0 VALERIA WELLS SR VP, MKTG & COMMUNICATIO 196100 0 0 0 0 0 8170 0 60 0 204330 0 0 0 DARA ROSE SR VP, STRATEGY & PROGRAMS 187114 0 0 0 0 0 9785 0 16801 0 213700 0 0 0 KATHLEEN NAZAR SR VP, FINANCE & OPERATION 183750 0 0 0 0 0 9187 0 153 0 193090 0 0 0 KELLY MATTOX VP, MKTG & DIGITAL STRATEG 147860 0 0 0 0 0 7468 0 97 0 155425 0 0 0 JOSE OROMI EXECUTIVE VICE PRESIDENT 224828 0 0 0 0 0 11241 0 64 0 236133 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A AFFILIATE BOARD MEMBERS WERE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON EXECUTIVE COMPENSATION AND MATTERS INVOLVING THEIR AFFILIATE LOCATION. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 PRIOR TO IT BEING PROVIDED TO THE FULL BOARD WHICH, IN TURN, OCCURS PRIOR TO THE FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF THE ORGANIZATION'S FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATIONS FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.