2025-06-10T06:53:31-05:00 2024-12-31 060903326 WHITTLESEY PC ONE HAMDEN CTR 2319 WHITNEY AVE STE 2A HAMDEN CT 06518 990 2024-01-01 061468129 HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM INC HORI 2035947040 120 POST ROAD WEST WESTPORT CT 06880 LORNA SMITH CEO 2035947040 2025-06-06 1 1 KIMBERLY NAPP P01390521 2033972525 2024 2025-03-06 01:10:19Z LORNA SMITH 120 POST ROAD WEST WESTPORT CT 06880 3409631 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. 21 20 19 0 0 0 2467894 3259811 0 0 50686 63868 93416 85952 2611996 3409631 907561 518977 0 0 2891894 2373703 0 0 194503 515050 487502 4314505 3380182 -1702509 29449 4302424 4304484 318850 239194 3983574 4065290 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 AFFILIATES 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 2557215 518977 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. 301136 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. 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. 2858351 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 13 0 19 1 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2035947040 120 POST ROAD WEST 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 AFFILIATE REPRESENTATIVE 5.00 X 0 0 0 DA'VON BOYD ASSOCIATE BOARD REPRESENTATIVE 5.00 X 0 0 0 ROBERT DESANTIS AFFILIATE REPRESENTATIVE 5.00 X 0 0 0 JOSHUA DUMAS ASSOCIATE BOARD REPRESENTATIVE 5.00 X 0 0 0 HOPE JOHNSON 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 MARITZA MCCLENDON MEMBER 5.00 X 0 0 0 AMY NICKIN MEMBER 5.00 X 0 0 0 RICHARD TAGLE MEMBER 5.00 X 0 0 0 LORNA SMITH CEO 40.00 X 245000 0 32841 KATHLEEN NAZAR SR VP, FINANCE & OPERATION 40.00 X 186506 0 9325 DARA ROSE SR VP, AFFILIATE SERVICES 40.00 X 198635 0 31584 JOSE OROMI EXECUTIVE VICE PRESIDENT 40.00 X 228201 0 11410 PHILIPPE-EMMANUEL HARDING SR DIRECTOR, TECHNOLOGY & OPERATIONS 40.00 X 121250 0 6062 ANGELA CULBREATH BRYCE VP, PEOPLE AND CULTURE 40.00 X 121800 0 42585 MORGAN SMITH SR DIRECTOR, RESOURCES 40.00 X 102454 0 5123 1203846 0 138930 7 0 1 0 0 3259811 3259811 63868 63868 85952 0 85952 85952 85952 3409631 0 0 149820 518977 518977 808683 655605 79061 74017 1225664 1086371 132154 7139 192784 165622 19357 7805 146572 124784 15998 5790 135320 110224 16446 8650 100999 35116 20367 45516 180349 125995 32679 21675 53663 27967 8240 17456 1037 1037 7376 3781 1872 1723 PRINTING AND POSTAGE 5312 1105 349 3858 TELEPHONE 3425 1756 800 869 REPAIRS AND MAINTENANCE 21 11 5 5 3380182 2858351 327328 194503 1412018 1801346 1661041 0 331345 320107 13500 9525 57627 57627 0 0 703364 2080350 181156 93156 4302424 4304484 95641 146038 223209 93156 318850 239194 X 2813341 3123493 1170233 941797 3983574 4065290 4302424 4304484 29449 52267 0 X 0 1 X 1 0 X 4075519 4139146 3748123 2467894 3259811 17690493 4075519 4139146 3748123 2467894 3259811 17690493 1155271 16535222 69162 34033 74534 144102 149820 471651 18162144 0.91040 0.83900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 424151 10000 222656 656807 390662 33489 424151 461787 -71125 390662 406194 8000 47593 461787 376445 29749 406194 0.22000 0.46000 0.32000 0 0 57627 57627 0 0 OPERATING LEASE LIABILITY 93156 93156 3461898 52267 52267 3409631 0 3409631 3380182 0 3380182 0 3380182 PART V, LINE 4: IT IS THE PRACTICE AND COMMITTMENT OF HN 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 AT BRUNSWICK SCHOOL 100 MAHER AVE GREENWICH CT 06830 060646562 501(C)(3) 33000 16863 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) 27000 13797 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT SACRED HEART UNIVERSITY 5150 PARK AVE FAIRFIELD CT 06825 060776644 501(C)(3) 17000 8687 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) 17000 8687 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAMS. HORIZONS AT GREENS FARMS ACADEMY 35 BEACHSIDE AVE GREEN FARMS CT 06436 060733693 501(C)(3) 15000 7665 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 2555 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAMS. HORIZONS ATLANTA INC 805 MT VERNON HWY ATLANTA GA 30327 371747624 501(C)(3) 160750 82141 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS GREATER BOSTON 90 SANDY VALLEY ROAD DEDHAM MA 02026 843317487 501(C)(3) 5000 2555 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS CT STATE COLLEGE NORWALK 188 RICHARDS AVENUE NORWALK CT 06854 814113542 501(C)(3) 34000 17374 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. 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 245000 0 0 0 0 0 12250 0 20591 0 277841 0 0 0 JOSE OROMI EXECUTIVE VICE PRESIDENT 228201 0 0 0 0 0 11410 0 0 0 239611 0 0 0 DARA ROSE SR VP, AFFILIATE SERVICES 198635 0 0 0 0 0 9932 0 21652 0 230219 0 0 0 KATHLEEN NAZAR SR VP, FINANCE & OPERATION 186506 0 0 0 0 0 9325 0 0 0 195831 0 0 0 ANGELA CULBREATH BRYCE VP, PEOPLE AND CULTURE 121800 0 0 0 0 0 6090 0 36495 0 164385 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.