2026-09-14T09:09:29-05:00 2025-12-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2025-01-01 524862107 NEW HORIZONS RESOURCES INC NEWH 8454733000 123 WEST ROAD PLEASANT VALLEY NY 12569 SAMUEL LAGANARO EXECUTIVE DIRECTOR 8454733000 2026-09-10 1 ALAN W CLINK CPA P01256785 5187850134 2025 SAMUEL LAGANARO 123 WEST ROAD PLEASANT VALLEY NY 12569 39499903 0 X WWW.NHRNY.ORG X 1974 NY THE MISSION OF NEW HORIZONS RESOURCES IS TO ENABLE PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE FULFILLING LIVES WITHIN THEIR LOCAL COMMUNITIES BY ESTABLISHING A HOME, BELONGING, SELF-DETERMINATION, LEARNING, PRODUCTIVITY AND INDIVIDUAL RESPECT. 15 14 543 0 0 0 1168601 168508 35685949 38792526 285491 325332 23533 193564 37163574 39479930 0 0 0 0 26571064 29967077 0 0 0 8160137 8736841 34731201 38703918 2432373 776012 31502523 31522307 10233989 9478261 21268534 22044046 X THE MISSION OF NEW HORIZONS RESOURCES IS TO ENABLE PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE FULFILLING LIVES WITHIN THEIR LOCAL COMMUNITIES BY ESTABLISHING A HOME, BELONGING, SELF-DETERMINATION, LEARNING, PRODUCTIVITY, AND INDIVIDUAL RESPECT. 0 0 2367065 2504834 INTERMEDIATE CARE FACILITY - PROVIDES RESIDENTIAL CARE AND SUPERVISION TO DEVELOPMENTALLY DISABLED ADULTS. NUMBER SERVED: 11. 29290250 32174582 INDIVIDUAL RESIDENTIAL ALTERNATIVES - PROVIDE RESIDENTIAL CARE AND SUPERVISION TO DEVELOPMENTALLY DISABLED ADULTS IN A COMMUNITY SETTING. NUMBER SERVED: 178. 1905741 3055547 DAY HABILITATION - NUMBER SERVED- 82. 32997 30618 AT-HOME SERVICES - PROVIDE COMMUNITY HABILITATION AND RESPITE SUPPORTS AND SERVICES TO ASSIST DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS WHO ARE LIVING AT HOME. NUMBER SERVED: 13. 1096081 1041018 SUPPORTIVE RESIDENTIAL IRA - PROVIDING RESIDENTIAL CARE AND SUPPORT TO INDIVIDUALS LIVING IN A COMMUNITY SETTING THAT IS LESS RESTRICTIVE AND REQUIRE LESS SUPERVISED STAFFING. INDIVIDUALS SERVED: 21. 44009 134214 OTHER PROGRAM SERVICES AND EVENTS 1173087 1205850 34736143 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 21 0 1 543 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X X STEVEN CONSTABLE CFO 8454733000 123 WEST ROAD PLEASANT VALLEY NY 12569 SANDRA LUDLUM BOARD MEMBER 0.19 X 0 0 0 BRIAN DOYLE BOARD MEMBER 0.29 X 0 0 0 THERESA BURDICK BOARD MEMBER 0.29 X 0 0 0 HELENA LEE BOARD MEMBER 0.19 X 0 0 0 JUSTIN VARUZZO BOARD MEMBER 0.29 X 0 0 0 ALISON HEADY BOARD MEMBER 0.19 X 0 0 0 PETER LEONARD BOARD MEMBER 0.29 X 0 0 0 MATTHEW SLIFSTEIN BOARD MEMBER 0.29 X 0 0 0 DONNA SEELBACH BOARD MEMBER 0.29 X 0 0 0 PHILLIP SELIGMAN BOARD MEMBER 0.29 X 0 0 0 MADELAINE WATTERSON BOARD MEMBER 0.19 X 0 0 0 DANIEL HICKEY BOARD PRESIDENT 0.82 X 0 0 0 RITA MCPECK VICE PRESIDENT 0.34 X 0 0 0 EDWARD MCCORMICK TREASURER 0.34 X 0 0 0 PAIGE DECKER SECRETARY 0.24 X 0 0 0 SAMUEL LAGANARO EXECUTIVE DIRECTOR 40.00 X 202716 0 16327 SANDRA SWAN ASSISTANT EXECUTIVE DIRECT 40.00 X 185508 0 30212 STEVEN CONSTABLE CFO 40.00 X 172376 0 26692 LAURA DEPUY REGISTERED NURSE 40.00 X 154320 0 31366 FELICIA BROWN PROGRAM COORDINATOR 40.00 X 141502 0 7727 DARRYL HEY RESIDENCE COORDINATOR 40.00 X 133422 0 6 DIANE CAPIZZUTO CHIEF HR OFFICER 40.00 X 132392 0 7823 ALICIA SMITH CHIEF PROGRAM OFFICER 40.00 X 131753 0 8668 1253989 0 128821 34 0 1 0 TRANSITIONAL BUILDERS INC 4920 ALBANY POST RD STAATSBURG NY 12580 CONTRACTOR 879772 BSG INTEGRATIVE PSYCHOLOGY PC 38 CHESTNUT ST RHINEBECK NY 12572 PSYCHOLOGY SERVICES 305490 NORTHLAND HEAT AND AC INC 22 CHARLES STREET SUITE 2A PLEASANT VALLEY NY 12569 CONTRACTOR 131110 ROBERT F BRILL 13 MILLER ROAD PAWLING NY 12564 CONTRACTOR 120754 4 50772 117736 26136 168508 MEDICAID 900099 35577488 35577488 PARTICIPANT FEES 900099 3211701 3211701 NYS DEVELOPMENTAL DISABILITIES 900099 3337 3337 38792526 285989 285989 40471 1128 39343 39343 39343 17497 50772 18845 -1348 -1348 INTERAGENCY RENT-DAY HAB 900099 80496 80496 WRITE OFF PY ACCRUED EXP-DAY HAB 900099 67791 67791 PARTICIPANT CLOTHING 900099 46625 46625 194912 39479930 38940813 0 370609 633830 633830 24378382 22624644 1753738 2979924 2777185 202739 1974941 1791666 183275 65876 1000 64876 45521 45521 220360 121595 98765 2165274 2123750 41524 395011 389131 5880 382383 382383 1601809 1467319 134490 628567 159196 469371 EQUIPMENT AND FURNITURE 163303 122714 40589 FOOD 1061119 1060508 611 CONTRACTED SERVICES 654776 419814 234962 RESIDENTS EXPENSES 557699 557686 13 795143 737552 57591 38703918 34736143 3967775 0 5562204 2756185 3079099 7309960 5380745 3569707 224980 373535 37775740 20861712 16597011 16914028 658484 598892 31502523 31522307 2835058 1710561 667447 676594 283624 273624 9016 5959 6064655 6537740 374189 273783 10233989 9478261 X 21098728 21851711 169806 192335 21268534 22044046 31502523 31522307 X 776012 -500 X X 0 1 X 1 0 X 296054 6628734 1903444 1168601 168508 10165341 296054 6628734 1903444 1168601 168508 10165341 10165341 24 19046 205160 265107 285989 775326 433089 70032 46125 46625 46625 642496 11583163 167814178 0.87760 0.87850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 433,089. 2022 AMOUNT: $ 70,032. 2023 AMOUNT: $ 46,125. 2024 AMOUNT: $ 46,625. 2025 AMOUNT: $ 46,625. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2620581 2620581 28418880 16093529 12325351 1987049 1390413 596636 1189524 1049277 140247 3559706 2328493 1231213 16914028 DUE TO NYS OPWDD 273783 273783 X 39498775 18845 18845 39479930 0 39479930 38722763 18845 18845 38703918 0 38703918 PART IV, LINE 2B: THE ORGANIZATION MANAGES A BURIAL FUND ESCROW ACCOUNT, CONSISTING OF THE POOLED DEPOSITS OF INDIVIDUALS SERVED BY THE ORGANIZATION. EACH DEPOSITOR'S BALANCE IS IDENTIFIED BY NAME AND SOCIAL SECURITY NUMBER. THE ORGANIZATION'S OBLIGATIONS ARE TO MONITOR INDIVIDUAL ACCOUNT BALANCES AND TO DISBURSE FUNDS AS REQUIRED. PART X, LINE 2: THE AGENCY IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE AGENCY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE AGENCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT OF THE AGENCY IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 18,845. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 18,845. GOLF TOURNAMENT 61141 46508 14633 1433 11611 366 COMMUNITY LEADERSHIP BREAKFAST 7128 4264 2864 5084 351 68269 50772 17497 1433 16695 717 18845 -1348 X X X 0 0 0 0 0 0 0 0 0 SAMUEL LAGANARO EXECUTIVE DIRECTOR 202716 0 0 0 0 0 0 0 16327 0 219043 0 0 0 SANDRA SWAN ASSISTANT EXECUTIVE DIRECT 185508 0 0 0 0 0 0 0 30212 0 215720 0 0 0 STEVEN CONSTABLE CFO 172376 0 0 0 0 0 0 0 26692 0 199068 0 0 0 LAURA DEPUY REGISTERED NURSE 154320 0 0 0 0 0 0 0 31366 0 185686 0 0 0 PART I, LINE 3 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IN 2025, WAS DETERMINED BY A WRITTEN EMPLOYMENT CONTRACT. AT A MEETING OF THE BOARD OF DIRECTORS ON 6/20/2024, THE EXECUTIVE DIRECTOR'S EXISTING EMPLOYMENT CONTRACT WAS MODIFIED AND APPROVED FOR THE PERIOD 7/1/2024 TO 6/30/2026. THE EXECUTIVE DIRECTOR'S PERFORMANCE WAS ALSO REVIEWED DURING THIS MEETING. A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 64990CE64 2017-07-19 330000 FINANCE PURCHASE AND RENOVATIONS OF RESIDENCES 0 0 1 A 56376 330000 12862 17138 300000 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 1 1 1 0 0 0 0 A 0 HICKEY FINN OWNER OF THE COMPANY IS THE BOARD PRESIDENT, DANIEL HICKEY 715643 CORPORATE INSURANCE POLICIES 0 X COMPUTER SOFTWARE 1 26136 USED CURRENT RATES F 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS SENT TO THE EXECUTIVE DIRECTOR AND THE MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH THE ORGANIZATION'S CORPORATE COMPLIANCE PLAN, MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT WITHIN 30 DAYS OF APPOINTMENT AND ANNUALLY BY DECEMBER 31ST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AND EVIDENCED BY A WRITTEN CONTRACT. FOR ALL POSITIONS, THE ORGANIZATION UTILIZES SALARY SURVEYS IN DETERMINING COMPETITIVE COMPENSATION RELATIVE TO INDUSTRY, ORGANIZATION SIZE, GEOGRAPHIC LOCATION AND FUNCTION. THIS INCLUDES THE REVIEW OF APPLICABLE 990'S. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSETS RELEASED FROM RESTRICTION -500. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.