2024-03-06T08:47:35-08:00 2023-09-30 223209898 RUOTOLO SPEWAK & CO 101 CHESTNUT AVE MOUNT LAUREL NJ 08054 990 2022-10-01 232003718 OPTIONS IN AGING OPTI 6106642544 PO BOX 85 NARBERTH PA 19072 ELISSA BERARDI EXECUTIVE DIRECTOR 6106642544 2024-03-06 true ELISSA BERARDI XXX-XX-XXXX true DUSTIN B WARD CPA MBA P01589702 8562731282 2024-03-06 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z NEW HORIZONS SENIOR CENTER ELISSA BERARDI PO BOX 85 NABERTH PA 19072 261975 false X WWW.NEWHORIZONSSENIORCENTER.ORG X 1976 PA THE MISSION OF NEW HORIZONS IS TO PROVIDE SUPPORTIVE PROGRAMS AND SERVICES ENABLING ADULTS TO LIVE INDEPENDENTLY IN THEIR OWN HOMES, FORM MEANINGFUL CONNECTIONS WITH OTHERS AND ENGAGE IN LIFELONG LEARNING. 6 6 5 74 0 0 281040 257786 845 1280 19 2909 0 281904 261975 0 0 153034 169840 0 19037 52667 73440 205701 243280 76203 18695 328387 344106 10577 7601 317810 336505 THE MISSION OF NEW HORIZONS IS TO PROVIDE SUPPORTIVE PROGRAMS AND SERVICES ENABLING ADULTS TO LIVE INDEPENDENTLY IN THEIR OWN HOMES, FORM MEANINGFUL CONNECTIONS WITH OTHERS AND ENGAGE IN LIFELONG LEARNING. false false 207118 0 1280 NEW HORIZON SENIOR CENTER HAS PROVIDED STIMULATING, NURTURING AND PROGRESSIVE PROGRAMMING FOR ACTIVE ADULTS IN AND AROUND LOWER MERION TOWNSHIP FOR OVER FORTY YEARS. WE CURRENTLY SERVE OVER 1,000 UNDUPLICATED SENIORS. NHSC'S RICH AND VARIED PROGRAMS FIT INTO FOUR BROAD CATEGORIES (RECREATION & SOCIALIZATION, EDUCATION, HEALTH & WELLNESS, AND SUPPORTIVE SERVICES) AND ARE CAREFULLY DESIGNED TO FOSTER ALL ASPECTS OF WELLNESS FOR SENIORS. NHSC HAS A UNIQUE AND SUCCESSFUL VOLUNTEER-LED PROGRAM MODEL WHICH HELPS MANY OF OUR OWN SENIORS TO FIND MEANING AND PURPOSE IN RETIREMENT. THEY GREATLY ENHANCE OUR CAPACITY TO SERVE! DURING THIS FISCAL YEAR, NHSC PROVIDED SAFE, "GRAB AND GO" NUTRITIOUS LUNCHES FOR SENIOR CITIZENS (AGE 60+) FREE OF CHARGE OR BY A "PAY IF THEY CAN" ANONYMOUS DONATION. DURING THE ON-GOING PANDEMIC, WE HAVE OFFERED A ROBUST ARRAY OF OUR PROGRAMS REMOTELY. WE CONTINUE THIS SAFE MODALITY AS PART OF OUR SERVICE DELIVERY. WE PROVIDE A FULL ARRAY OF REMOTE PROGRAMS AND SERVICES -FROM COMPUTER TECH SUPPORT, AGING SUPPORT GROUPS AND PRIVATE COUNSELING, TO BOOK, DISCUSSION, AND EXERCISE GROUPS. STAFF AND VOLUNTEERS QUICKLY RE-DEPLOYED TO MAXIMIZE OUR CAPACITY TO PROVIDE REMOTE SUPPORT AND TRAIN OUR SENIORS TO PARTICIPATE. IN ADDITION TO ADDING OUR WELL UTILIZED GRAB AND GO MEALS PROGRAM WE HAVE BUILT SAFE HYBRID PROGRAMMING (COMBINING IN-PERSON, MASKED PARTICIPATION WITH BROADCAST TO THOSE SENIORS PREFER TO PARTICIPATE MORE SAFELY FROM THEIR HOMES.) 207118 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 5 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true false false false PA X ELISSA BERARDI 6106642544 PO BOX 85 NABERTH PA 19072 MICHAEL FLANAGAN MD PHD PRESIDENT 1.00 X X 0 0 0 PATRICIA BOYLE SECRETARY 1.00 X X 0 0 0 CATHERINE A SCHWEIGER TREASURER 1.00 X X 0 0 0 WILLIAM P BECKER DIRECTOR 1.00 X 0 0 0 DEBRA SEAVE ROBINSON MSS LSW DIRECTOR 1.00 X 0 0 0 HEATHER L TURNER ESQ DIRECTOR 1.00 X 0 0 0 ELISSA BERARDI EXECUTIVE DIRECTOR 42.00 X 69556 0 0 69556 0 0 false false false 2354 90444 164988 257786 PROGRAM INCOME 623990 1280 0 0 1280 2909 0 2909 261975 1280 0 2909 69556 45211 10434 13911 87343 87343 0 0 12941 8411 2588 1942 6863 5395 734 734 2944 2797 147 0 1865 1865 0 0 3986 3189 199 598 7042 5634 704 704 1289 0 1289 0 5658 5375 283 0 PROGRAM SUPPLIES 34854 34854 0 0 TELEPHONE 3865 2859 503 503 POSTAGE 3269 2615 164 490 MISCELLANEOUS 1467 1317 80 70 338 253 0 85 243280 207118 17125 19037 50704 59803 238816 246725 37154 37154 17328 16904 1713 424 328387 344106 10577 7601 0 0 10577 7601 X 245828 264523 71982 71982 317810 336505 328387 344106 X 18695 X X true X false true false X 0 217444 196383 249184 281040 257786 1201837 0 0 217444 196383 249184 281040 257786 1201837 307128 894709 6 6 560 19 2909 3500 0 0 1205337 40178 0.74230 0.75400 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 17328 16904 424 424 0 0 X Pt X, Line 2 THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED THE CENTER AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE");AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. THEREFORE, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. Pt X, Line 2 MANAGEMENT OF THE CENTER CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE CENTER'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE CENTER MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. Other FORM 990, PART I, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: INDEPENDENTLY IN THEIR OWN HOMES, FORM MEANINGFUL CONNECTIONS WITH OTHERS AND ENGAGE IN LIFELONG LEARNING. Pt VI, Line 11b THE EXECUTIVE DIRECTOR, AND TREASURER RECEIVE THE FORM 990 FROM THE ACCOUNTANTS WHO REVIEW IT FOR ACCURACY. ANY ADJUSTMENTS NEEDED WILL BE COMMUNICATED TO THE ACCOUNTANTS. THE UPDATED DRAFT IS THEN SENT TO THE FULL BOARD OF DIRECTORS. Pt VI, Line 12c NEW HORIZONS REQUIRES THAT THE CONFLICT OF INTEREST FORM BE FILLED OUT AND FILED ON AN ANNUAL BASIS AND AT THAT TIME, THE STAFF AND BOARD HAVE THE OPPORTUNITY TO RECOGNIZE AND ADDRESS ANY POTENTIAL CONFLICTS THAT MAY ARISE. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. Pt XII, Line 2c NO PROCESSES HAVE CHANGED SINCE PRIOR YEAR FILING. Pt XI (LINE 2B) & XII (LINE 2A) THE SPACE CURRENTLY USED BY THE NEW HORIZON SENIOR CENTER TO CARRY OUT ITS MISSION IS LOCATED IN THE NARBERTH BOROUGH MUNICIPAL SERVICES BUILDING AT 100 CONWAY AVE., 2ND FLOOR. AND IS PROVIDED RENT-FREE BY THE BOROUGH OF NABERTH, PENNSYLVANIA ON A MONTH-TO-MONTH BASIS. ESTIMATED IN-KIND RENTAL VALUE FOR THIS SPACE IS $60,000 FOR THE YEAR ENDED SEPTEMBER 30, 2023. THE CENTER'S ADMINISTRATIVE OFFICE IS LOCATED IN ANOTHER FACILITY IN NARBERTH, PENNSYLVANIA THAT IS PROVIDED RENT-FREE ON A MONTH-TO-MONTH BASIS. ESTIMATED IN-KIND RENTAL VALUE FOR THIS SPACE IS $8,400 FOR THE YEAR ENDED SEPTEMBER 30, 2023. ADDITIONALLY, DURING THE YEAR ENDED SEPTEMBER 30, 2023 THE CENTER RECEIVED IN-KIND DEVELOPMENT AND REAL ESTATE CONSULTING SERVICES IN THE AMOUNT OF $25,450.