Nonprofit · EIN 52-4862107
NEW HORIZONS RESOURCES INC
Tax-exempt · PLEASANT VALLEY, NY 12569
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $39,479,930 | $38,703,918 | $776,012 | $31,522,307 | $9,478,261 | $22,044,046 |
| December 31, 2024 | 990 | $37,163,574 | $34,731,201 | $2,432,373 | $31,502,523 | $10,233,989 | $21,268,534 |
| December 31, 2023 | 990 | $34,418,032 | $33,348,924 | $1,069,108 | $26,962,243 | $8,070,365 | $18,891,878 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $168,508
- Program service revenue
- $38,792,526
- Investment income
- $325,332
- Net gain from sales of assets
- $39,343
- Net income from fundraising events
- -$1,348
- Other revenue
- $193,564
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $633,830
- Other salaries and wages
- $24,378,382
- Salaries, compensation and benefits (total)
- $29,967,077
- Professional fundraising fees
- $0
- Legal fees
- $65,876
- Accounting fees
- $45,521
- Occupancy
- $2,165,274
- Travel
- $395,011
- Depreciation
- $1,601,809
- Program services (functional)
- $34,736,143
- Management and general (functional)
- $3,967,775
Balance sheet and other
- Total assets, start of year
- $31,502,523
- Total assets, end of year
- $31,522,307
- Total liabilities, end of year
- $9,478,261
- Net assets, end of year
- $22,044,046
- Land, buildings and equipment
- $16,914,028
- Net assets without donor restrictions
- $21,851,711
- Net assets with donor restrictions
- $192,335
- Gross receipts
- $39,499,903
- Employees
- 543
- Volunteers
- 0
- Year formed
- 1974
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SAMUEL LAGANARO | EXECUTIVE DIRECTOR Officer | 40 | $202,716 | $16,327 |
| SANDRA SWAN | ASSISTANT EXECUTIVE DIRECT Officer | 40 | $185,508 | $30,212 |
| STEVEN CONSTABLE | CFO Officer | 40 | $172,376 | $26,692 |
| LAURA DEPUY | REGISTERED NURSE Highest-paid employee | 40 | $154,320 | $31,366 |
| FELICIA BROWN | PROGRAM COORDINATOR Highest-paid employee | 40 | $141,502 | $7,727 |
| ALICIA SMITH | CHIEF PROGRAM OFFICER Highest-paid employee | 40 | $131,753 | $8,668 |
| DIANE CAPIZZUTO | CHIEF HR OFFICER Highest-paid employee | 40 | $132,392 | $7,823 |
| DARRYL HEY | RESIDENCE COORDINATOR Highest-paid employee | 40 | $133,422 | $6 |
| SANDRA LUDLUM | BOARD MEMBER Trustee or director | 0.19 | $0 | $0 |
| BRIAN DOYLE | BOARD MEMBER Trustee or director | 0.29 | $0 | $0 |
| THERESA BURDICK | BOARD MEMBER Trustee or director | 0.29 | $0 | $0 |
| HELENA LEE | BOARD MEMBER Trustee or director | 0.19 | $0 | $0 |
| JUSTIN VARUZZO | BOARD MEMBER Trustee or director | 0.29 | $0 | $0 |
| ALISON HEADY | BOARD MEMBER Trustee or director | 0.19 | $0 | $0 |
| PETER LEONARD | BOARD MEMBER Trustee or director | 0.29 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW SLIFSTEIN | BOARD MEMBER Trustee or director | 0.29 | $0 |
| DONNA SEELBACH | BOARD MEMBER Trustee or director | 0.29 | $0 |
| PHILLIP SELIGMAN | BOARD MEMBER Trustee or director | 0.29 | $0 |
| MADELAINE WATTERSON | BOARD MEMBER Trustee or director | 0.19 | $0 |
| DANIEL HICKEY | BOARD PRESIDENT Officer | 0.82 | $0 |
| RITA MCPECK | VICE PRESIDENT Officer | 0.34 | $0 |
| EDWARD MCCORMICK | TREASURER Officer | 0.34 | $0 |
| PAIGE DECKER | SECRETARY Officer | 0.24 | $0 |
990 for the year ended December 31, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SAMUEL LAGANARO | EXECUTIVE DIRECTOR Officer | 40 | $181,031 | $23,508 |
| SANDRA SWAN | ASSISTANT EXECUTIVE DIRECT Officer | 40 | $157,214 | $45,277 |
| NANCY A SLAUSON | CFO (RETIRING) Officer | 40 | $164,132 | $688 |
| ROSEMARY MARQUIS | RESIDENCE COORDINATOR Highest-paid employee | 40 | $141,738 | $7,323 |
| FELICIA BROWN | PROGRAM COORDINATOR Highest-paid employee | 40 | $137,095 | $7,423 |
| DIANE CAPIZZUTO | CHIEF HR OFFICER Highest-paid employee | 40 | $110,062 | $8,749 |
| CHERI GALINDO | REGISTERED NURSE Highest-paid employee | 40 | $110,508 | $7,592 |
| CARMEN LA SERNA | RESIDENCE COORDINATOR Highest-paid employee | 40 | $113,227 | $1,037 |
| STEVEN CONSTABLE | CFO (NEW) Officer | 40 | $58,786 | $5,385 |
| JUSTIN VARUZZO | BOARD MEMBER Trustee or director | 0.29 | $0 | $0 |
| MADELAINE WATTERSON | BOARD MEMBER Trustee or director | 0.19 | $0 | $0 |
| PHILLIP SELIGMAN | BOARD MEMBER Trustee or director | 0.29 | $0 | $0 |
| ALISON HEADY | BOARD MEMBER Trustee or director | 0.19 | $0 | $0 |
| DONNA SEELBACH | BOARD MEMBER Trustee or director | 0.29 | $0 | $0 |
| SANDRA LUDLUM | BOARD MEMBER Trustee or director | 0.19 | $0 | $0 |
| MATTHEW SLIFSTEIN | BOARD MEMBER Trustee or director | 0.29 | $0 | $0 |
| THERESA BURDICK | BOARD MEMBER Trustee or director | 0.29 | $0 | $0 |
| HELENA LEE | BOARD MEMBER Trustee or director | 0.19 | $0 | $0 |
| PETER LEONARD | BOARD MEMBER Trustee or director | 0.29 | $0 | $0 |
| DANIEL HICKEY | BOARD PRESIDENT Officer | 0.82 | $0 | $0 |
| PAIGE DECKER | SECRETARY Officer | 0.24 | $0 | $0 |
| EDWARD MCCORMICK | TREASURER Officer | 0.34 | $0 | $0 |
| RITA MCPECK | VICE PRESIDENT Officer | 0.34 | $0 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SANDRA SWAN | ASSISTANT EXECUTIVE DIRECT Officer | 40 | $149,784 | $58,319 |
| SAMUEL LAGANARO | EXECUTIVE DIRECTOR Officer | 40 | $170,068 | $30,955 |
| BRENDON MCGAHAN | DEPARTMENT DIRECTOR Highest-paid employee | 40 | $111,849 | $68,169 |
| LAURA DEPUY | REGISTERED NURSE Highest-paid employee | 40 | $114,883 | $60,308 |
| NANCY A SLAUSON | CFO Officer | 40 | $157,896 | $1,483 |
| FELICIA BROWN | PROGRAM COORDINATOR Highest-paid employee | 40 | $129,965 | $22,247 |
| MAE SMITH | CHIEF PROGRAM OFFICER Highest-paid employee | 40 | $121,893 | $27,008 |
| DIANE CAPIZZUTO | CHIEF HR OFFICER Highest-paid employee | 40 | $118,459 | $30,266 |
| KIMBERLY BOTTINI | BOARD MEMBER Trustee or director | 0.19 | $0 | $0 |
| JUSTIN VARUZZO | BOARD MEMBER Trustee or director | 0.29 | $0 | $0 |
| MADELAINE WATTERSON | BOARD MEMBER Trustee or director | 0.19 | $0 | $0 |
| PHILLIP SELIGMAN | BOARD MEMBER Trustee or director | 0.29 | $0 | $0 |
| ALISON HEADY | BOARD MEMBER Trustee or director | 0.19 | $0 | $0 |
| DONNA SEELBACH | BOARD MEMBER Trustee or director | 0.29 | $0 | $0 |
| SANDRA LUDLUM | BOARD MEMBER Trustee or director | 0.19 | $0 | $0 |
| MATTHEW SLIFSTEIN | BOARD MEMBER Trustee or director | 0.29 | $0 | $0 |
| THERESA BURDICK | BOARD MEMBER Trustee or director | 0.29 | $0 | $0 |
| HELENA LEE | BOARD MEMBER Trustee or director | 0.19 | $0 | $0 |
| PETER LEONARD | BOARD MEMBER Trustee or director | 0.29 | $0 | $0 |
| PAIGE DECKER | SECRETARY Officer | 0.44 | $0 | $0 |
| EDWARD MCCORMICK | TREASURER Officer | 0.44 | $0 | $0 |
| RITA MCPECK | VICE PRESIDENT Officer | 0.24 | $0 | $0 |
| DANIEL HICKEY | BOARD PRESIDENT Officer | 0.82 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 123 WEST ROAD, PLEASANT VALLEY, NY 12569-7927
- In care of
- % NEWH
- Principal officer (990 for 2025)
- SAMUEL LAGANARO, 123 WEST ROAD, PLEASANT VALLEY, NY 12569
- Signed the 990
- SAMUEL LAGANARO, EXECUTIVE DIRECTOR
- Phone
- (845) 473-3000
- Website
- WWW.NHRNY.ORG
- Return prepared by
- MENGEL METZGER BARR & CO LLP
Mission
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.
Program accomplishments
- INTERMEDIATE CARE FACILITY - PROVIDES RESIDENTIAL CARE AND SUPERVISION TO DEVELOPMENTALLY DISABLED ADULTS. NUMBER SERVED: 11.Expenses $2,367,065 · revenue $2,504,834
- INDIVIDUAL RESIDENTIAL ALTERNATIVES - PROVIDE RESIDENTIAL CARE AND SUPERVISION TO DEVELOPMENTALLY DISABLED ADULTS IN A COMMUNITY SETTING. NUMBER SERVED: 178.Expenses $29,290,250 · revenue $32,174,582
- DAY HABILITATION - NUMBER SERVED- 82.Expenses $1,905,741 · revenue $3,055,547
- 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.Expenses $32,997 · revenue $30,618
- 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.Expenses $1,096,081 · revenue $1,041,018
- OTHER PROGRAM SERVICES AND EVENTSExpenses $44,009 · revenue $134,214
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 52-4862107
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $31,522,307
- Income (IRS master file)
- $39,499,903
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $39,479,930 | $38,703,918 | $31,522,307 | XML |
| 990 | December 2024 | $37,163,574 | $34,731,201 | $31,502,523 | XML |
| 990 | December 2023 | $34,418,032 | $33,348,924 | $26,962,243 | XML |
| 990 | December 2022 | $37,998,531 | $36,547,293 | $27,079,750 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-4862107).
Questions about NEW HORIZONS RESOURCES INC
- What is the EIN of NEW HORIZONS RESOURCES INC?
- The employer identification number (EIN) of NEW HORIZONS RESOURCES INC is 52-4862107.
- Is NEW HORIZONS RESOURCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to NEW HORIZONS RESOURCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW HORIZONS RESOURCES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW HORIZONS RESOURCES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW HORIZONS RESOURCES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NEW HORIZONS RESOURCES INC?
- The 990 for the year ended December 31, 2025 names SAMUEL LAGANARO.
- Who are the officers and directors of NEW HORIZONS RESOURCES INC?
- The 990 for the year ended December 31, 2025 lists 23 people; 8 received compensation from the organization, the highest $202,716 (SAMUEL LAGANARO, EXECUTIVE DIRECTOR).
- How much revenue does NEW HORIZONS RESOURCES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $39,479,930, expenses of $38,703,918 and total assets of $31,522,307 at year end.
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