{"success":true,"data":{"_id":351169221,"filings":[{"Organization":{"value":null,"Person":["JODY FLEDDERMAN","MARK DUNEVANT","TISH STEIGLER","JAMIE ANDERSON","ED FRIEDHOFF","RAYMOND GILLMAN","DANIEL GUTAPFEL","BRIAN HARPRING","DALE MEYER","MARIE DAUSCH"],"Title":["VICE PRESIDENT","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,98579],"Direct compensation":[0,0,0,0,0,0,0,0,0,80035],"Other compensation":[0,0,0,0,0,0,0,0,0,18544]},"Basic":{"value":null,"mission":"The mission of new horizons is to creatively work with individuals with disabilities to discover, pursue and achieve their fullest potential in partnership with their family and community. the most significant activities include day services, pre-vocational services, sheltered employment, habilitation programs, programs for multi-sensory, residential support, supported employment placement and follow-along, and transportation for adults with intellectual and developmental disabilities.","year":2020,"name":"NEW HORIZONS REHABILITATION INC","phone":8129344528,"website":"WWW.NHRINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARIE DAUSCH","year_formation":1968,"state_legal_domicile":"IN","total_volunteers":9,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"237 SIX PINE RANCH ROAD, BATESVILLE, IN, 47006, USA","city":"BATESVILLE","state":"IN","country":"USA","zip_code":47006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":365,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":365,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7084655,"Contributions":{"value":1433821,"Other contributions":108023,"Contributions from gifts and grants":0,"Fundraising revenue":8435,"Dues":0,"Campaigns":131264,"Grant revenue":1186099,"Related organizations":0},"Program revenue":{"value":5524211,"Total revenue":{"value":5504221,"MEDICAID WAIVER SERVIC":3871397,"INDUSTRIAL SERVICES":688521,"VOC REHAB":649462,"STATE USE SERVICES":191892,"CONSUMER SUPPORTED LIV":102949},"Total other revenue":19990,"Unrelated business revenue":0},"Investment income":{"value":69773,"Investment income total":69473,"Net investment gain":300,"Income from invest bond proceeds":0},"Other revenues":{"value":56850,"Other total":59893,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-3043,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6456771,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5159769,"Current officers":98577,"Disqualified persons":0,"Other salaries and wages":4053681,"Pension plan contributions":70352,"Other employee benefits":638147,"Payroll taxes":299012},"Other expenses":{"value":1297002,"Management services":0,"Legal":1651,"Accounting":29491,"Lobbying services":0,"Investment management fees":0,"Other services":117190,"Advertising":8400,"Office expenses":106865,"Information technology":0,"Royalties":0,"Occupancy":151138,"Travel":117324,"Conferences and meetings":56359,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":230695,"Insurance":70930,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45182,"CONTRACT SUPPLIES":39235,"DUES & SUBSCRIPTIONS":5947},"All other expenses":361777},"Functional Expenses":{"value":null,"Program Service Expenses":4619885,"Management And General Expenses":1781216,"Fundraising Expenses":55670}},"Assets":{"value":6816471,"Non-interest bearing cash":576738,"Savings and temp cash investments":1258637,"Pledges and grants receivable":139215,"Accounts receivable":491564,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":8066,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20270,"Land, building, equipment":2353741,"Investments publicly traded":1874985,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":93255},"Liabilities":{"value":518456,"Sum of Total Liabilities":0,"Accounts payable, accrued":386059,"Grants payable":0,"Deferred, revenue":77431,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":54966},"Fund balance":{"value":6298015,"Net assets without donor restriction":6298015,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7155101210806454,"percentile":0.5468825775579419},"Fundraising Efficiency":{"score":25.755721214298546,"percentile":0.6583054674696643},"Operating Margin":{"score":0.08862591050658077,"percentile":0.6030779678067385},"Liabilities to Assets Ratio":{"score":0.07605929813242072,"percentile":0.35149709209433116},"Operating Reserve Ratio":{"score":1.0557089604076093,"percentile":0.43906978191723595},"Officer Compensation Ratio":{"score":0.015267538526610282,"percentile":0.9362876651915683},"Program Expense Growth":{"score":0.023627141886212493,"percentile":0.4209606504193227},"Revenue Growth":{"score":0.052225922697731464,"percentile":0.6155346345634238},"Asset Growth":{"score":0.044816967558167185,"percentile":0.506524426331863},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6155544173551573,"percentile":0.650331984569982}},"source_xml":"202221309349301547_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM MORRISON","JODY FLEDDERMAN","MARK DUNEVANT","TISH STEIGLER","JAMIE ANDERSON","ED FRIEDHOFF","RAYMOND GILLMAN","BRIAN HARPRING","DALE MEYER","MARIE DAUSCH"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,90944],"Direct compensation":[0,0,0,0,0,0,0,0,0,74882],"Other compensation":[0,0,0,0,0,0,0,0,0,16062]},"Basic":{"value":null,"mission":"The mission of new horizons is to creatively work with individuals with disabilities to discover, pursue and achieve their fullest potential in partnership with their family and community. the most significant activities include day services, pre-vocational services, sheltered employment, habilitation programs, programs for multi-sensory, residential support, supported employment placement and follow-along, and transportation for adults with intellectual and developmental disabilities.","year":2018,"name":"NEW HORIZONS REHABILITATION INC","phone":8129344528,"website":"WWW.NHRINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARIE DAUSCH","year_formation":1968,"state_legal_domicile":"IN","total_volunteers":25,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"237 SIX PINE RANCH ROAD, BATESVILLE, IN, 47006, USA","city":"BATESVILLE","state":"IN","country":"USA","zip_code":47006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":376,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":376,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5759734,"Contributions":{"value":182108,"Other contributions":24342,"Contributions from gifts and grants":0,"Fundraising revenue":7970,"Dues":0,"Campaigns":9998,"Grant revenue":139798,"Related organizations":0},"Program revenue":{"value":5371817,"Total revenue":{"value":5230401,"MEDICAID WAIVER SERVIC":3726376,"INDUSTRIAL SERVICES":663953,"VOC REHAB":496353,"CONTRACT DAY SERVICES":174650,"STATE USE SERVICES":169069},"Total other revenue":141416,"Unrelated business revenue":0},"Investment income":{"value":83784,"Investment income total":83434,"Net investment gain":350,"Income from invest bond proceeds":0},"Other revenues":{"value":122025,"Other total":123165,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1140,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5378396,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4346093,"Current officers":90944,"Disqualified persons":0,"Other salaries and wages":3370164,"Pension plan contributions":51566,"Other employee benefits":582718,"Payroll taxes":250701},"Other expenses":{"value":1032303,"Management services":0,"Legal":2077,"Accounting":41820,"Lobbying services":0,"Investment management fees":0,"Other services":108693,"Advertising":2719,"Office expenses":145041,"Information technology":0,"Royalties":0,"Occupancy":135159,"Travel":159766,"Conferences and meetings":76984,"Interest":122,"Payments to affiliates":0,"Depreciation and depletion":206668,"Insurance":66678,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57001,"CONTRACT SUPPLIES":54434,"DUES & SUBSCRIPTIONS":2567},"All other expenses":29575},"Functional Expenses":{"value":null,"Program Service Expenses":4122819,"Management And General Expenses":1241800,"Fundraising Expenses":13777}},"Assets":{"value":5594552,"Non-interest bearing cash":429982,"Savings and temp cash investments":566482,"Pledges and grants receivable":108247,"Accounts receivable":591311,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":10414,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10709,"Land, building, equipment":2459662,"Investments publicly traded":1388124,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":29621},"Liabilities":{"value":356692,"Sum of Total Liabilities":0,"Accounts payable, accrued":274773,"Grants payable":0,"Deferred, revenue":81919,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5237860,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5237860,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7665517749157927,"percentile":0.5886549104589432},"Fundraising Efficiency":{"score":13.21826232126007,"percentile":0.48369954982589236},"Operating Margin":{"score":0.06620757139131772,"percentile":0.5596086477228284},"Liabilities to Assets Ratio":{"score":0.06375702647861706,"percentile":0.3674868861565992},"Operating Reserve Ratio":{"score":1.0401896773684942,"percentile":0.43487840874942074},"Officer Compensation Ratio":{"score":0.01690913052887887,"percentile":0.928085655665047},"Program Expense Growth":{"score":-0.0016909415657625948,"percentile":0.3154941598164869},"Revenue Growth":{"score":0.033948825373844346,"percentile":0.5338022218731968},"Asset Growth":{"score":0.01640049311897439,"percentile":0.388634211863934},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5792165785729422,"percentile":0.5440979220991672}},"source_xml":"202020949349300317_public.xml"},{"Organization":{"value":null,"Person":["DOUG WILSON","JODY FLEDDERMAN","MARK DUNEVANT","TISH STIEGLER","JOHN ARMBRUSTER","ED FRIEDHOFF","BILL MORRISON","JIM WISMANN","JIM FREELAND","DEANNA YOUNG","MARIE DAUSCH"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER - PARTIAL TERM","MEMBER - PARTIAL TERM","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,81787],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,69613],"Other compensation":[0,0,0,0,0,0,0,0,0,0,12174]},"Basic":{"value":null,"mission":"The mission of new horizons is to creatively work with individuals with disabilities to discover, pursue and achieve their fullest potential in partnership with their family and community. the most significant activities include day services, pre-vocational services, sheltered employment, habilitation programs, programs for multi-sensory, residential support, supported employment placement and follow-along, and transportation for adults with intellectual and developmental disabilities.","year":2013,"name":"NEW HORIZONS REHABILITATION INC","phone":8129344528,"website":"WWW.NHRINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARIE DAUSCH","year_formation":1968,"state_legal_domicile":"IN","total_volunteers":20,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"237 SIX PINE RANCH ROAD, BATESVILLE, IN, 47006, USA","city":"BATESVILLE","state":"IN","country":"USA","zip_code":47006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":360,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":360,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4747996,"Contributions":{"value":278320,"Other contributions":31999,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":10000,"Grant revenue":236321,"Related organizations":0},"Program revenue":{"value":4410464,"Total revenue":{"value":4344909,"MEDICAID WAIVER SERVIC":3028546,"INDUSTRIAL SERVICES":730542,"CONTRACT DAY SERVICES":262259,"STATE USE SERVICES":252443,"RENTAL INCOME":71119},"Total other revenue":65555,"Unrelated business revenue":0},"Investment income":{"value":27087,"Investment income total":26587,"Net investment gain":500,"Income from invest bond proceeds":0},"Other revenues":{"value":32125,"Other total":32125,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4434020,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3708986,"Current officers":81787,"Disqualified persons":0,"Other salaries and wages":2896929,"Pension plan contributions":72820,"Other employee benefits":437374,"Payroll taxes":220076},"Other expenses":{"value":725034,"Management services":0,"Legal":1231,"Accounting":46042,"Lobbying services":0,"Investment management fees":0,"Other services":76492,"Advertising":622,"Office expenses":65763,"Information technology":0,"Royalties":0,"Occupancy":99166,"Travel":137022,"Conferences and meetings":45179,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":131427,"Insurance":44681,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58109,"CONTRACT SUPPLIES":51814,"BANK FEES":3053,"DUES & SUBSCRIPTIONS":1805,"BAD DEBT EXPENSE":1437},"All other expenses":19300},"Functional Expenses":{"value":null,"Program Service Expenses":4273613,"Management And General Expenses":137313,"Fundraising Expenses":23094}},"Assets":{"value":5037364,"Non-interest bearing cash":398973,"Savings and temp cash investments":727877,"Pledges and grants receivable":104249,"Accounts receivable":746570,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":23424,"Inventories for sale or use":1213,"Prepaid expenses deferred charges":21430,"Land, building, equipment":2239093,"Investments publicly traded":743869,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":30666},"Liabilities":{"value":475588,"Sum of Total Liabilities":0,"Accounts payable, accrued":378704,"Grants payable":0,"Deferred, revenue":96884,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4561776,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4561776,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9638235731909193,"percentile":0.8653097886943842},"Fundraising Efficiency":{"score":12.051615138131117,"percentile":0.45603721976925815},"Operating Margin":{"score":0.06612810962772504,"percentile":0.5594492731234303},"Liabilities to Assets Ratio":{"score":0.09441207742779756,"percentile":0.3311368362576262},"Operating Reserve Ratio":{"score":1.1360715558342092,"percentile":0.45986275172742574},"Officer Compensation Ratio":{"score":0.018445338541549203,"percentile":0.9203476159521613},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7155190484153708,"percentile":0.8731307181869868}},"source_xml":"201520419349301832_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM MORRISON","JODY FLEDDERMAN","MARK DUNEVANT","TISH STIEGLER","ED FRIEDHOFF","DALE MEYER","BRIAN HARPRING","RAYMOND GILLMAN","MARIE DAUSCH"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,86194],"Direct compensation":[0,0,0,0,0,0,0,0,70000],"Other compensation":[0,0,0,0,0,0,0,0,16194]},"Basic":{"value":null,"mission":"The mission of new horizons is to creatively work with individuals with disabilities to discover, pursue and achieve their fullest potential in partnership with their family and community. the most significant activities include day services, pre-vocational services, sheltered employment, habilitation programs, programs for multi-sensory, residential support, supported employment placement and follow-along, and transportation for adults with intellectual and developmental disabilities.","year":2014,"name":"NEW HORIZONS REHABILITATION INC","phone":8129344528,"website":"WWW.NHRINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARIE DAUSCH","year_formation":1968,"state_legal_domicile":"IN","total_volunteers":10,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"237 SIX PINE RANCH ROAD, BATESVILLE, IN, 47006, USA","city":"BATESVILLE","state":"IN","country":"USA","zip_code":47006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":403,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":403,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4857944,"Contributions":{"value":77295,"Other contributions":15263,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":10757,"Grant revenue":51275,"Related organizations":0},"Program revenue":{"value":4703917,"Total revenue":{"value":4631688,"MEDICAID WAIVER SERVIC":3148593,"INDUSTRIAL SERVICES":867169,"CONTRACT DAY SERVICES":258047,"STATE USE SERVICES":250044,"VOC REHAB":107835},"Total other revenue":72229,"Unrelated business revenue":0},"Investment income":{"value":45248,"Investment income total":47741,"Net investment gain":-2493,"Income from invest bond proceeds":0},"Other revenues":{"value":31484,"Other total":31484,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4777414,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3932872,"Current officers":86194,"Disqualified persons":0,"Other salaries and wages":3078443,"Pension plan contributions":78911,"Other employee benefits":459236,"Payroll taxes":230088},"Other expenses":{"value":844542,"Management services":0,"Legal":964,"Accounting":31250,"Lobbying services":0,"Investment management fees":0,"Other services":120388,"Advertising":680,"Office expenses":97500,"Information technology":0,"Royalties":0,"Occupancy":113194,"Travel":134679,"Conferences and meetings":57671,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":147510,"Insurance":48198,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":92508,"CONTRACT SUPPLIES":58913,"MISC":29606,"DUES & SUBSCRIPTIONS":3989},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3596914,"Management And General Expenses":1149478,"Fundraising Expenses":31022}},"Assets":{"value":5068152,"Non-interest bearing cash":342798,"Savings and temp cash investments":1037668,"Pledges and grants receivable":108972,"Accounts receivable":467020,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":5430,"Inventories for sale or use":1112,"Prepaid expenses deferred charges":39083,"Land, building, equipment":2268990,"Investments publicly traded":766413,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":30666},"Liabilities":{"value":447078,"Sum of Total Liabilities":0,"Accounts payable, accrued":356523,"Grants payable":0,"Deferred, revenue":90555,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4621074,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4621074,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7528997905561461,"percentile":0.5759773791014476},"Fundraising Efficiency":{"score":2.4916188511379023,"percentile":0.09404788992287805},"Operating Margin":{"score":0.016576971657145494,"percentile":0.4431816305896514},"Liabilities to Assets Ratio":{"score":0.08821321854593153,"percentile":0.33762206403127987},"Operating Reserve Ratio":{"score":1.0608567731412852,"percentile":0.4404492570013009},"Officer Compensation Ratio":{"score":0.018041978359003428,"percentile":0.9223939670249328},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5512121944453398,"percentile":0.46091629381189403}},"source_xml":"201600799349300500_public.xml"},{"Organization":{"value":null,"Person":["JODY FLEDDERMAN","MARK DUNEVANT","TISH STEIGLER","JAMIE ANDERSON","DANIEL GUTAPFEL","ED FRIEDHOFF","CARLA ENZINGER","BRIAN HARPRING","JIMMY RYAN"],"Title":["PRESIDENT","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER-PARTIAL TERM","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,84279],"Direct compensation":[0,0,0,0,0,0,0,0,83655],"Other compensation":[0,0,0,0,0,0,0,0,624]},"Basic":{"value":null,"mission":"The mission of new horizons is to creatively work with individuals with disabilities to discover, pursue and achieve their fullest potential in partnership with their family and community. the most significant activities include day services, vocational services, habilitation programs, programs for multi-sensory, residential support, supported employment placement and follow-along, and transportation for adults with intellectual and developmental disabilities.","year":2023,"name":"NEW HORIZONS REHABILITATION INC","phone":8129344528,"website":"WWW.NHRINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIMMY RYAN","year_formation":1968,"state_legal_domicile":"IN","total_volunteers":7,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"237 SIX PINE RANCH ROAD, BATESVILLE, IN, 47006, USA","city":"BATESVILLE","state":"IN","country":"USA","zip_code":47006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":486,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":486,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9360216,"Contributions":{"value":465139,"Other contributions":125107,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":25867,"Grant revenue":314165,"Related organizations":0},"Program revenue":{"value":8627947,"Total revenue":{"value":8514600,"MEDICAID WAIVER SERVIC":5262993,"DAY HAB GROUP":1572645,"VOC REHAB":808766,"TRANSPORTATION SERVICE":585547,"CONSUMER SUPPORTED LIV":284649},"Total other revenue":113347,"Unrelated business revenue":0},"Investment income":{"value":125858,"Investment income total":111830,"Net investment gain":14028,"Income from invest bond proceeds":0},"Other revenues":{"value":141272,"Other total":141272,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8456929,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7109748,"Current officers":96889,"Disqualified persons":0,"Other salaries and wages":5610385,"Pension plan contributions":74034,"Other employee benefits":848426,"Payroll taxes":480014},"Other expenses":{"value":1347181,"Management services":0,"Legal":275,"Accounting":41113,"Lobbying services":0,"Investment management fees":0,"Other services":150148,"Advertising":200,"Office expenses":235592,"Information technology":0,"Royalties":0,"Occupancy":173421,"Travel":213151,"Conferences and meetings":126320,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":245777,"Insurance":106035,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55149,"MISC":51778,"CONTRACT SUPPLIES":2724,"DUES & SUBSCRIPTIONS":647},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6531784,"Management And General Expenses":1817515,"Fundraising Expenses":107630}},"Assets":{"value":8282110,"Non-interest bearing cash":1549210,"Savings and temp cash investments":880932,"Pledges and grants receivable":0,"Accounts receivable":966353,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":57560,"Land, building, equipment":2654857,"Investments publicly traded":2083055,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":90143},"Liabilities":{"value":1151184,"Sum of Total Liabilities":0,"Accounts payable, accrued":613731,"Grants payable":0,"Deferred, revenue":468018,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":69435},"Fund balance":{"value":7130926,"Net assets without donor restriction":7130926,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7723588550879403,"percentile":0.5943393376459121},"Fundraising Efficiency":{"score":4.321648239338474,"percentile":0.17341735815291326},"Operating Margin":{"score":0.09650279437995875,"percentile":0.6171483808090972},"Liabilities to Assets Ratio":{"score":0.1389964634616058,"percentile":0.2918014512489492},"Operating Reserve Ratio":{"score":0.979328311731126,"percentile":0.4176729633594361},"Officer Compensation Ratio":{"score":0.0099656743009194,"percentile":0.9606910122209649},"Program Expense Growth":{"score":0.060593810332932985,"percentile":0.5692810031868011},"Revenue Growth":{"score":0.07426658183561648,"percentile":0.6951882931286887},"Asset Growth":{"score":0.04936431894293054,"percentile":0.5243153088164915},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6002997748633397,"percentile":0.6063877506982965}},"source_xml":"202540809349301504_public.xml"},{"Organization":{"value":null,"Person":["William morrison","Jody Fledderman","Mark Dunevant","Tish Steigler","Jamie Anderson","Ed Friedhoff","raymond gillman","lance Green","brian harpring","Dale Meyer","MARIE DAUSCH"],"Title":["President","Vice President","Treasurer","Secretary","member","member","member","member","member","member","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,78000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,73823],"Other compensation":[0,0,0,0,0,0,0,0,0,0,4177]},"Basic":{"value":null,"mission":"The mission of new horizons is to creatively work with individuals with disabilities to discover, pursue and achieve their fullest potential in partnership with their family and community. the most significant activities include day services, pre-vocational services, sheltered employment, habilitation programs, programs for multi-sensory, residential support, supported employment placement and follow-along, and transportation for adults with intellectual and developmental disabilities.","year":2016,"name":"New Horizons Rehabilitation Inc","phone":8129344528,"website":"WWW.nhrinc.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Marie Dausch","year_formation":1968,"state_legal_domicile":"IN","total_volunteers":22,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"237 Six Pine Ranch Road, Batesville, IN, 47006, USA","city":"Batesville","state":"IN","country":"USA","zip_code":47006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":346,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":346,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4944042,"Contributions":{"value":150990,"Other contributions":19803,"Contributions from gifts and grants":0,"Fundraising revenue":14062,"Dues":275,"Campaigns":11232,"Grant revenue":105618,"Related organizations":0},"Program revenue":{"value":4646193,"Total revenue":{"value":4571541,"Medicaid Waiver Servic":3284023,"Industrial Services":615551,"State Use Services":263296,"Contract Day Services":224468,"Voc Rehab":184203},"Total other revenue":74652,"Unrelated business revenue":0},"Investment income":{"value":38545,"Investment income total":37870,"Net investment gain":675,"Income from invest bond proceeds":0},"Other revenues":{"value":108314,"Other total":111269,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-2955,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5100875,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4024423,"Current officers":78000,"Disqualified persons":0,"Other salaries and wages":3231505,"Pension plan contributions":49250,"Other employee benefits":421586,"Payroll taxes":244082},"Other expenses":{"value":1076452,"Management services":0,"Legal":5315,"Accounting":163075,"Lobbying services":0,"Investment management fees":0,"Other services":106369,"Advertising":295,"Office expenses":131752,"Information technology":0,"Royalties":0,"Occupancy":138193,"Travel":142064,"Conferences and meetings":64367,"Interest":237,"Payments to affiliates":0,"Depreciation and depletion":175174,"Insurance":66465,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":83146,"Contract Supplies":55046,"Misc":25978,"Dues & Subscriptions":2122},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3759907,"Management And General Expenses":1293060,"Fundraising Expenses":47908}},"Assets":{"value":4978746,"Non-interest bearing cash":376891,"Savings and temp cash investments":733964,"Pledges and grants receivable":79999,"Accounts receivable":478376,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4334,"Inventories for sale or use":0,"Prepaid expenses deferred charges":53464,"Land, building, equipment":2327261,"Investments publicly traded":898034,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":26423},"Liabilities":{"value":370954,"Sum of Total Liabilities":0,"Accounts payable, accrued":284887,"Grants payable":0,"Deferred, revenue":86067,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4607792,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4607792,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7371102016810841,"percentile":0.5624096734953639},"Fundraising Efficiency":{"score":3.1516656925774402,"percentile":0.12123594826021965},"Operating Margin":{"score":-0.03172161563352415,"percentile":0.3158191110525062},"Liabilities to Assets Ratio":{"score":0.07450751655135651,"percentile":0.35340578926410077},"Operating Reserve Ratio":{"score":0.9760572450805008,"percentile":0.41676153168215324},"Officer Compensation Ratio":{"score":0.015291494106403312,"percentile":0.9361733821006306},"Program Expense Growth":{"score":-0.03737795187841606,"percentile":0.22057136197826738},"Revenue Growth":{"score":0.014835941696310683,"percentile":0.4385454488443107},"Asset Growth":{"score":-0.00045085585934093034,"percentile":0.31714293964916157},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47794758106185126,"percentile":0.2697049406015499}},"source_xml":"201840299349300004_public.xml"},{"Organization":{"value":null,"Person":["MARK DUNEVANT","LORI HOLT","BRENDA SCHWERING","JAMIE ANDERSON","DANIEL GUTAPFEL","ED FRIEDHOFF","TISH STEIGLER","MATT MOORE","JODY FLEDDERMAN","BRIAN HARPRING","JIMMY RYAN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER PARTIAL TERM","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,105839],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,101768],"Other compensation":[0,0,0,0,0,0,0,0,0,0,4071]},"Basic":{"value":null,"mission":"The mission of new horizons is to creatively work with individuals with disabilities to discover, pursue and achieve their fullest potential in partnership with their family and community. the most significant activities include day services, vocational services, habilitation programs, programs for multi-sensory, residential support, supported employment placement and follow-along, and transportation for adults with intellectual and developmental disabilities.","year":2024,"name":"NEW HORIZONS REHABILITATION INC","phone":8129344528,"website":"WWW.NHRINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIMMY RYAN","year_formation":1968,"state_legal_domicile":"IN","total_volunteers":9,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"237 SIX PINE RANCH ROAD, BATESVILLE, IN, 47006, USA","city":"BATESVILLE","state":"IN","country":"USA","zip_code":47006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":344,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":344,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9084637,"Contributions":{"value":383849,"Other contributions":38293,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":53000,"Grant revenue":292556,"Related organizations":0},"Program revenue":{"value":8344831,"Total revenue":{"value":8228862,"MEDICAID WAIVER SERVIC":5340828,"DAY HAB GROUP":1365766,"VOC REHAB":847382,"TRANSPORTATION SERVICE":562755,"CONSUMER SUPPORTED LIV":112131},"Total other revenue":115969,"Unrelated business revenue":0},"Investment income":{"value":224462,"Investment income total":211551,"Net investment gain":12911,"Income from invest bond proceeds":0},"Other revenues":{"value":131495,"Other total":131495,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8964684,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7435588,"Current officers":109350,"Disqualified persons":0,"Other salaries and wages":5796872,"Pension plan contributions":68079,"Other employee benefits":983000,"Payroll taxes":478287},"Other expenses":{"value":1529096,"Management services":0,"Legal":3950,"Accounting":35502,"Lobbying services":0,"Investment management fees":0,"Other services":157899,"Advertising":0,"Office expenses":251988,"Information technology":0,"Royalties":0,"Occupancy":221537,"Travel":240700,"Conferences and meetings":111394,"Interest":1,"Payments to affiliates":0,"Depreciation and depletion":288838,"Insurance":118880,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":98407,"MISC":88757,"PROGRAM EXPENSES":5801,"DUES & SUBSCRIPTIONS":2514,"CONTRACT SUPPLIES":1335},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7086773,"Management And General Expenses":1777495,"Fundraising Expenses":100416}},"Assets":{"value":8354870,"Non-interest bearing cash":1828756,"Savings and temp cash investments":780282,"Pledges and grants receivable":0,"Accounts receivable":640825,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":53466,"Land, building, equipment":2548788,"Investments publicly traded":2416075,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":86678},"Liabilities":{"value":918474,"Sum of Total Liabilities":0,"Accounts payable, accrued":435773,"Grants payable":0,"Deferred, revenue":439954,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":42747},"Fund balance":{"value":7436396,"Net assets without donor restriction":7436396,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7905212275190068,"percentile":0.6136398056922817},"Fundraising Efficiency":{"score":3.8225880337794775,"percentile":0.1507896048087696},"Operating Margin":{"score":0.0132039397941822,"percentile":0.43394666738949095},"Liabilities to Assets Ratio":{"score":0.10993276974985847,"percentile":0.3161470700535697},"Operating Reserve Ratio":{"score":0.9319759625659979,"percentile":0.4039550072055646},"Officer Compensation Ratio":{"score":0.011806216482365692,"percentile":0.9525314925615871},"Program Expense Growth":{"score":0.06420591144912192,"percentile":0.5811897333421309},"Revenue Growth":{"score":0.07160687029831724,"percentile":0.6867643695103743},"Asset Growth":{"score":0.051210758989233954,"percentile":0.5313986352576113},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5763763921252691,"percentile":0.5357755595921353}},"source_xml":"202610139349300541_public.xml"},{"Organization":{"value":null,"Person":["JODY FLEDDERMAN","MARK DUNEVANT","TISH STEIGLER","BRADY HERTEL","JAMIE ANDERSON","DANIEL GUTAPFEL","ED FRIEDHOFF","CARLA ENZINGER","BRIAN HARPRING","RAYMOND GILLMAN","MARIE DAUSCH"],"Title":["PRESIDENT","TREASURER","SECRETARY","FINANCIAL ADVICOR","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,100658],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,86218],"Other compensation":[0,0,0,0,0,0,0,0,0,0,14440]},"Basic":{"value":null,"mission":"The mission of new horizons is to creatively work with individuals with disabilities to discover, pursue and achieve their fullest potential in partnership with their family and community. the most significant activities include day services, pre-vocational services, sheltered employment, habilitation programs, programs for multi-sensory, residential support, supported employment placement and follow-along, and transportation for adults with intellectual and developmental disabilities.","year":2021,"name":"NEW HORIZONS REHABILITATION INC","phone":8129344528,"website":"WWW.NHRINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIMMY RYAN","year_formation":1968,"state_legal_domicile":"IN","total_volunteers":10,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"237 SIX PINE RANCH ROAD, BATESVILLE, IN, 47006, USA","city":"BATESVILLE","state":"IN","country":"USA","zip_code":47006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":379,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":379,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7575147,"Contributions":{"value":359208,"Other contributions":60850,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":10002,"Grant revenue":288356,"Related organizations":0},"Program revenue":{"value":6980590,"Total revenue":{"value":6958659,"MEDICAID WAIVER SERVIC":5081846,"VOC REHAB":883316,"INDUSTRIAL SERVICES":692873,"STATE USE SERVICES":193183,"CONSUMER SUPPORTED LIV":107441},"Total other revenue":21931,"Unrelated business revenue":0},"Investment income":{"value":116041,"Investment income total":116883,"Net investment gain":-842,"Income from invest bond proceeds":0},"Other revenues":{"value":119308,"Other total":119308,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7689306,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6465502,"Current officers":86218,"Disqualified persons":0,"Other salaries and wages":5158524,"Pension plan contributions":84093,"Other employee benefits":748632,"Payroll taxes":388035},"Other expenses":{"value":1223804,"Management services":0,"Legal":2669,"Accounting":38857,"Lobbying services":0,"Investment management fees":0,"Other services":97217,"Advertising":1130,"Office expenses":137422,"Information technology":0,"Royalties":0,"Occupancy":121456,"Travel":182727,"Conferences and meetings":99944,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":239704,"Insurance":93685,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":208993,"MISC":158121,"CONTRACT SUPPLIES":40518,"DUES & SUBSCRIPTIONS":10354},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5676041,"Management And General Expenses":1965256,"Fundraising Expenses":48009}},"Assets":{"value":6754844,"Non-interest bearing cash":717747,"Savings and temp cash investments":1431630,"Pledges and grants receivable":92243,"Accounts receivable":406280,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":15151,"Inventories for sale or use":0,"Prepaid expenses deferred charges":72761,"Land, building, equipment":2318476,"Investments publicly traded":1621623,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":78933},"Liabilities":{"value":944522,"Sum of Total Liabilities":0,"Accounts payable, accrued":374607,"Grants payable":0,"Deferred, revenue":523946,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":45969},"Fund balance":{"value":5810322,"Net assets without donor restriction":5810322,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.73817338001635,"percentile":0.5632440608057486},"Fundraising Efficiency":{"score":7.482097106792477,"percentile":0.31127105780834624},"Operating Margin":{"score":-0.015070202598048593,"percentile":0.34890340289226174},"Liabilities to Assets Ratio":{"score":0.13982883986662017,"percentile":0.29116890597525863},"Operating Reserve Ratio":{"score":0.8784725175457967,"percentile":0.387823879065344},"Officer Compensation Ratio":{"score":0.013090648232753386,"percentile":0.946664960560124},"Program Expense Growth":{"score":0.04172128288952279,"percentile":0.49883633347357886},"Revenue Growth":{"score":0.060267653594641056,"percentile":0.6471129394815182},"Asset Growth":{"score":0.04473882736627154,"percentile":0.5062322899316395},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5520545486625472,"percentile":0.4634099028014454}},"source_xml":"202321299349303337_public.xml"},{"Organization":{"value":null,"Person":["JODY FLEDDERMAN","MARK DUNEVANT","TISH STEIGLER","JAMIE ANDERSON","ED FRIEDHOFF","RAYMOND GILLMAN","BRIAN HARPRING","DALE MEYER","WILLIAM MORRISON","MARIE DAUSCH"],"Title":["VICE PRESIDENT","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","PRESIDENT-TERM ENDED MARCH 2020","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,94788],"Direct compensation":[0,0,0,0,0,0,0,0,0,80842],"Other compensation":[0,0,0,0,0,0,0,0,0,13946]},"Basic":{"value":null,"mission":"The mission of new horizons is to creatively work with individuals with disabilities to discover, pursue and achieve their fullest potential in partnership with their family and community. the most significant activities include day services, pre-vocational services, sheltered employment, habilitation programs, programs for multi-sensory, residential support, supported employment placement and follow-along, and transportation for adults with intellectual and developmental disabilities.","year":2019,"name":"NEW HORIZONS REHABILITATION INC","phone":8129344528,"website":"WWW.NHRINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARIE DAUSCH","year_formation":1968,"state_legal_domicile":"IN","total_volunteers":8,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"237 SIX PINE RANCH ROAD, BATESVILLE, IN, 47006, USA","city":"BATESVILLE","state":"IN","country":"USA","zip_code":47006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":353,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":353,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5839171,"Contributions":{"value":161176,"Other contributions":30683,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":10000,"Grant revenue":120493,"Related organizations":0},"Program revenue":{"value":5505459,"Total revenue":{"value":5410370,"MEDICAID WAIVER SERVIC":3893210,"VOC REHAB":663299,"INDUSTRIAL SERVICES":614840,"STATE USE SERVICES":125011,"CONTRACT DAY SERVICES":114010},"Total other revenue":95089,"Unrelated business revenue":0},"Investment income":{"value":72968,"Investment income total":72968,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":99568,"Other total":99568,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5766571,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4806248,"Current officers":96070,"Disqualified persons":0,"Other salaries and wages":3785872,"Pension plan contributions":80855,"Other employee benefits":561915,"Payroll taxes":281536},"Other expenses":{"value":960323,"Management services":0,"Legal":470,"Accounting":46717,"Lobbying services":0,"Investment management fees":0,"Other services":90231,"Advertising":3108,"Office expenses":114393,"Information technology":0,"Royalties":0,"Occupancy":133089,"Travel":131108,"Conferences and meetings":62214,"Interest":162,"Payments to affiliates":0,"Depreciation and depletion":233866,"Insurance":54967,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44523,"CONTRACT SUPPLIES":40528,"DUES & SUBSCRIPTIONS":2543,"BAD DEBT EXPENSE":1452},"All other expenses":45475},"Functional Expenses":{"value":null,"Program Service Expenses":4465185,"Management And General Expenses":1270080,"Fundraising Expenses":31306}},"Assets":{"value":6486808,"Non-interest bearing cash":765572,"Savings and temp cash investments":1075208,"Pledges and grants receivable":123505,"Accounts receivable":417252,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3478,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24418,"Land, building, equipment":2522774,"Investments publicly traded":1463834,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":90767},"Liabilities":{"value":1170743,"Sum of Total Liabilities":0,"Accounts payable, accrued":317965,"Grants payable":0,"Deferred, revenue":79675,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":712300,"Unsecured notes loans payable":0,"Other liabilities":60803},"Fund balance":{"value":5316065,"Net assets without donor restriction":5316065,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7743223832672831,"percentile":0.5962804008603675},"Fundraising Efficiency":{"score":5.148406056347026,"percentile":0.21122948702809244},"Operating Margin":{"score":0.012433271777791745,"percentile":0.4318063195085719},"Liabilities to Assets Ratio":{"score":0.18048060001159275,"percentile":0.26297270878500506},"Operating Reserve Ratio":{"score":1.124898661613635,"percentile":0.4570643937595021},"Officer Compensation Ratio":{"score":0.016437498124968895,"percentile":0.9304904844675116},"Program Expense Growth":{"score":0.015131053788169996,"percentile":0.38409135896198887},"Revenue Growth":{"score":0.036350616053798905,"percentile":0.5452713453052773},"Asset Growth":{"score":0.03585500486752287,"percentile":0.4702888589774609},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5425694096282204,"percentile":0.43570242519423014}},"source_xml":"202111379349304736_public.xml"},{"Organization":{"value":null,"Person":["JODY FLEDDERMAN","MARK DUNEVANT","TISH STEIGLER","JAMIE ANDERSON","DANIEL GUTAPFEL","ED FRIEDHOFF","CARLA ENZINGER","BRIAN HARPRING","RAYMOND GILLMAN","JIMMY RYAN","MARIE DAUSCH"],"Title":["PRESIDENT","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER-END MAY 2023","EXECUTIVE DIRECTOR-BEGAN APRIL 2023","EXECUTIVE DIRECTOR-END MARCH 2023"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,103640],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,91418],"Other compensation":[0,0,0,0,0,0,0,0,0,0,12222]},"Basic":{"value":null,"mission":"The mission of new horizons is to creatively work with individuals with disabilities to discover, pursue and achieve their fullest potential in partnership with their family and community. the most significant activities include day services, pre-vocational services, sheltered employment, habilitation programs, programs for multi-sensory, residential support, supported employment placement and follow-along, and transportation for adults with intellectual and developmental disabilities.","year":2022,"name":"NEW HORIZONS REHABILITATION INC","phone":8129344528,"website":"WWW.NHRINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIMMY RYAN","year_formation":1968,"state_legal_domicile":"IN","total_volunteers":8,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"237 SIX PINE RANCH ROAD, BATESVILLE, IN, 47006, USA","city":"BATESVILLE","state":"IN","country":"USA","zip_code":47006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":379,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":379,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8762744,"Contributions":{"value":870354,"Other contributions":61589,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":25151,"Grant revenue":783614,"Related organizations":0},"Program revenue":{"value":7625573,"Total revenue":{"value":7596941,"MEDICAID WAIVER SVCS":5838364,"VOC REHAB":1181372,"INDUSTRIAL SERVICES":232932,"STATE USE SERVICES":197503,"CONSUMER SUPPORTED LIV":146770},"Total other revenue":28632,"Unrelated business revenue":0},"Investment income":{"value":99971,"Investment income total":57383,"Net investment gain":42588,"Income from invest bond proceeds":0},"Other revenues":{"value":166846,"Other total":166846,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8680971,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7419617,"Current officers":91418,"Disqualified persons":0,"Other salaries and wages":6054791,"Pension plan contributions":71830,"Other employee benefits":723151,"Payroll taxes":478427},"Other expenses":{"value":1261354,"Management services":0,"Legal":3032,"Accounting":26050,"Lobbying services":0,"Investment management fees":0,"Other services":149182,"Advertising":275,"Office expenses":153067,"Information technology":0,"Royalties":0,"Occupancy":220071,"Travel":212829,"Conferences and meetings":117374,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":192730,"Insurance":92654,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94090,"MISC":65012,"CONTRACT SUPPLIES":26328,"DUES & SUBSCRIPTIONS":2750},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6399217,"Management And General Expenses":2272291,"Fundraising Expenses":9463}},"Assets":{"value":6800876,"Non-interest bearing cash":760746,"Savings and temp cash investments":1168100,"Pledges and grants receivable":14550,"Accounts receivable":512349,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":55742,"Inventories for sale or use":0,"Prepaid expenses deferred charges":53158,"Land, building, equipment":2364800,"Investments publicly traded":1802464,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":68967},"Liabilities":{"value":778975,"Sum of Total Liabilities":0,"Accounts payable, accrued":478331,"Grants payable":0,"Deferred, revenue":267122,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":33522},"Fund balance":{"value":6021901,"Net assets without donor restriction":6021901,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.737154518774455,"percentile":0.5624435081726857},"Fundraising Efficiency":{"score":91.97442671457254,"percentile":0.8584481330111358},"Operating Margin":{"score":0.009331894210306725,"percentile":0.42313202066000244},"Liabilities to Assets Ratio":{"score":0.1145403915613224,"percentile":0.3120301999400229},"Operating Reserve Ratio":{"score":0.783423421181801,"percentile":0.3573464929786416},"Officer Compensation Ratio":{"score":0.01193875662065914,"percentile":0.9519244246896408},"Program Expense Growth":{"score":0.05565005709258146,"percentile":0.5520929287978331},"Revenue Growth":{"score":0.0698102490775428,"percentile":0.6808343909082434},"Asset Growth":{"score":0.04240490728851765,"percentile":0.4969873784178487},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6250497093609744,"percentile":0.6766649674634923}},"source_xml":"202430299349300018_public.xml"},{"Organization":{"value":null,"Person":["William morrison","Jody Fledderman","Mark Dunevant","Tish Stiegler","Jamie Anderson","Ed Friedhoff","Lance Green","Dale meyer","brian harpring","raymond gillman","MARIE DAUSCH"],"Title":["President","Vice President","Treasurer","Secretary","member","member","member","member","member","member","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,98568],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,81493],"Other compensation":[0,0,0,0,0,0,0,0,0,0,17075]},"Basic":{"value":null,"mission":"The mission of new horizons is to creatively work with individuals with disabilities to discover, pursue and achieve their fullest potential in partnership with their family and community. the most significant activities include day services, pre-vocational services, sheltered employment, habilitation programs, programs for multi-sensory, residential support, supported employment placement and follow-along, and transportation for adults with intellectual and developmental disabilities.","year":2015,"name":"NEW HORIZONS REHABILITATION INC","phone":8129344528,"website":"WWW.nhrinc.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Marie Dausch","year_formation":1968,"state_legal_domicile":"IN","total_volunteers":10,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"237 Six Pine Ranch Road, Batesville, IN, 47006, USA","city":"Batesville","state":"IN","country":"USA","zip_code":47006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":362,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":362,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4994716,"Contributions":{"value":102868,"Other contributions":10988,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":9976,"Grant revenue":81904,"Related organizations":0},"Program revenue":{"value":4807487,"Total revenue":{"value":4738234,"Medicaid Waiver Servic":3325371,"Industrial Services":726940,"Contract Day Services":290256,"State Use Services":264536,"Voc Rehab":131131},"Total other revenue":69253,"Unrelated business revenue":0},"Investment income":{"value":43300,"Investment income total":42850,"Net investment gain":450,"Income from invest bond proceeds":0},"Other revenues":{"value":41061,"Other total":41061,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4904602,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4034011,"Current officers":98567,"Disqualified persons":0,"Other salaries and wages":3182019,"Pension plan contributions":64773,"Other employee benefits":448268,"Payroll taxes":240384},"Other expenses":{"value":870591,"Management services":0,"Legal":1851,"Accounting":53910,"Lobbying services":0,"Investment management fees":0,"Other services":99153,"Advertising":1905,"Office expenses":95650,"Information technology":0,"Royalties":0,"Occupancy":118962,"Travel":139827,"Conferences and meetings":59847,"Interest":132,"Payments to affiliates":0,"Depreciation and depletion":155904,"Insurance":48882,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94568,"Contract Supplies":52587,"Misc":39569,"Dues & Subscriptions":2412},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3705013,"Management And General Expenses":1148907,"Fundraising Expenses":50682}},"Assets":{"value":5221119,"Non-interest bearing cash":479115,"Savings and temp cash investments":1163433,"Pledges and grants receivable":73480,"Accounts receivable":382645,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":8193,"Inventories for sale or use":0,"Prepaid expenses deferred charges":69796,"Land, building, equipment":2216671,"Investments publicly traded":801363,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":26423},"Liabilities":{"value":518058,"Sum of Total Liabilities":0,"Accounts payable, accrued":429747,"Grants payable":0,"Deferred, revenue":88311,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4703061,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4703061,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7554156280162998,"percentile":0.5782652477584527},"Fundraising Efficiency":{"score":2.029675229864646,"percentile":0.07633662539350632},"Operating Margin":{"score":0.01804186664467009,"percentile":0.44712278916146747},"Liabilities to Assets Ratio":{"score":0.09922355724893457,"percentile":0.32628868809127004},"Operating Reserve Ratio":{"score":1.0645346961894155,"percentile":0.4414342499048655},"Officer Compensation Ratio":{"score":0.02009704355215775,"percentile":0.911811059770545},"Program Expense Growth":{"score":-0.07368122783040791,"percentile":0.16633618994328198},"Revenue Growth":{"score":0.025346806335276993,"percentile":0.49169520229147295},"Asset Growth":{"score":0.017983888831436257,"percentile":0.3953656849631339},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49851635913125925,"percentile":0.3179550446435803}},"source_xml":"201700349349300315_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM MORRISON","JODY FLEDDERMAN","MARK DUNEVANT","TISH STEIGLER","JAMIE ANDERSON","ED FRIEDHOFF","RAYMOND GILLMAN","BRIAN HARPRING","DALE MEYER","MARIE DAUSCH"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,90270],"Direct compensation":[0,0,0,0,0,0,0,0,0,73763],"Other compensation":[0,0,0,0,0,0,0,0,0,16507]},"Basic":{"value":null,"mission":"The mission of new horizons is to creatively work with individuals with disabilities to discover, pursue and achieve their fullest potential in partnership with their family and community. the most significant activities include day services, pre-vocational services, sheltered employment, habilitation programs, programs for multi-sensory, residential support, supported employment placement and follow-along, and transportation for adults with intellectual and developmental disabilities.","year":2017,"name":"NEW HORIZONS REHABILITATION INC","phone":8129344528,"website":"WWW.NHRINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARIE DAUSCH","year_formation":1968,"state_legal_domicile":"IN","total_volunteers":20,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"237 SIX PINE RANCH ROAD, BATESVILLE, IN, 47006, USA","city":"BATESVILLE","state":"IN","country":"USA","zip_code":47006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":388,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":388,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5202411,"Contributions":{"value":182730,"Other contributions":7147,"Contributions from gifts and grants":0,"Fundraising revenue":14062,"Dues":0,"Campaigns":10718,"Grant revenue":150803,"Related organizations":0},"Program revenue":{"value":4847044,"Total revenue":{"value":4762162,"MEDICAID WAIVER SERVIC":3539491,"INDUSTRIAL SERVICES":525034,"STATE USE SERVICES":267571,"VOC REHAB":239951,"CONTRACT DAY SERVICES":190115},"Total other revenue":84882,"Unrelated business revenue":0},"Investment income":{"value":57474,"Investment income total":56176,"Net investment gain":1298,"Income from invest bond proceeds":0},"Other revenues":{"value":115163,"Other total":117818,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-2655,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4985783,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4056782,"Current officers":90270,"Disqualified persons":0,"Other salaries and wages":3191107,"Pension plan contributions":51372,"Other employee benefits":485418,"Payroll taxes":238615},"Other expenses":{"value":929001,"Management services":0,"Legal":1894,"Accounting":48039,"Lobbying services":0,"Investment management fees":0,"Other services":104919,"Advertising":1202,"Office expenses":114614,"Information technology":0,"Royalties":0,"Occupancy":116542,"Travel":144571,"Conferences and meetings":85933,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":194067,"Insurance":47927,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49009,"CONTRACT SUPPLIES":45999,"DUES & SUBSCRIPTIONS":3010},"All other expenses":20284},"Functional Expenses":{"value":null,"Program Service Expenses":3753620,"Management And General Expenses":1197757,"Fundraising Expenses":34406}},"Assets":{"value":5212466,"Non-interest bearing cash":425439,"Savings and temp cash investments":885925,"Pledges and grants receivable":102777,"Accounts receivable":450111,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":5966,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21794,"Land, building, equipment":2305942,"Investments publicly traded":985589,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":28923},"Liabilities":{"value":354148,"Sum of Total Liabilities":0,"Accounts payable, accrued":270325,"Grants payable":0,"Deferred, revenue":83823,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4858318,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4858318,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7528646954751139,"percentile":0.5759479751556797},"Fundraising Efficiency":{"score":5.3109922687903275,"percentile":0.2187391092716281},"Operating Margin":{"score":0.041639924258194905,"percentile":0.5059430217464806},"Liabilities to Assets Ratio":{"score":0.06794250552425665,"percentile":0.3618056545614544},"Operating Reserve Ratio":{"score":1.0454658776765855,"percentile":0.4363124484793541},"Officer Compensation Ratio":{"score":0.018105481125030912,"percentile":0.9220804211087706},"Program Expense Growth":{"score":-0.022971080776236996,"percentile":0.25232840417446084},"Revenue Growth":{"score":0.02010190362033804,"percentile":0.46517785876286555},"Asset Growth":{"score":0.005110109798840004,"percentile":0.34136530871836507},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5268113657038659,"percentile":0.39173839283910855}},"source_xml":"201940939349300724_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARK DUNEVANT","LORI HOLT","BRENDA SCHWERING","JAMIE ANDERSON","DANIEL GUTAPFEL","ED FRIEDHOFF","TISH STEIGLER","MATT MOORE","JODY FLEDDERMAN","BRIAN HARPRING","JIMMY RYAN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER PARTIAL TERM","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,105839],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,101768],"Other compensation":[0,0,0,0,0,0,0,0,0,0,4071]},"Basic":{"value":null,"mission":"The mission of new horizons is to creatively work with individuals with disabilities to discover, pursue and achieve their fullest potential in partnership with their family and community. the most significant activities include day services, vocational services, habilitation programs, programs for multi-sensory, residential support, supported employment placement and follow-along, and transportation for adults with intellectual and developmental disabilities.","year":2024,"name":"NEW HORIZONS REHABILITATION INC","phone":8129344528,"website":"WWW.NHRINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIMMY RYAN","year_formation":1968,"state_legal_domicile":"IN","total_volunteers":9,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"237 SIX PINE RANCH ROAD, BATESVILLE, IN, 47006, USA","city":"BATESVILLE","state":"IN","country":"USA","zip_code":47006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":344,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":344,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9084637,"Contributions":{"value":383849,"Other contributions":38293,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":53000,"Grant revenue":292556,"Related organizations":0},"Program revenue":{"value":8344831,"Total revenue":{"value":8228862,"MEDICAID WAIVER SERVIC":5340828,"DAY HAB GROUP":1365766,"VOC REHAB":847382,"TRANSPORTATION SERVICE":562755,"CONSUMER SUPPORTED LIV":112131},"Total other revenue":115969,"Unrelated business revenue":0},"Investment income":{"value":224462,"Investment income total":211551,"Net investment gain":12911,"Income from invest bond proceeds":0},"Other revenues":{"value":131495,"Other total":131495,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8964684,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7435588,"Current officers":109350,"Disqualified persons":0,"Other salaries and wages":5796872,"Pension plan contributions":68079,"Other employee benefits":983000,"Payroll taxes":478287},"Other expenses":{"value":1529096,"Management services":0,"Legal":3950,"Accounting":35502,"Lobbying services":0,"Investment management fees":0,"Other services":157899,"Advertising":0,"Office expenses":251988,"Information technology":0,"Royalties":0,"Occupancy":221537,"Travel":240700,"Conferences and meetings":111394,"Interest":1,"Payments to affiliates":0,"Depreciation and depletion":288838,"Insurance":118880,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":98407,"MISC":88757,"PROGRAM EXPENSES":5801,"DUES & SUBSCRIPTIONS":2514,"CONTRACT SUPPLIES":1335},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7086773,"Management And General Expenses":1777495,"Fundraising Expenses":100416}},"Assets":{"value":8354870,"Non-interest bearing cash":1828756,"Savings and temp cash investments":780282,"Pledges and grants receivable":0,"Accounts receivable":640825,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":53466,"Land, building, equipment":2548788,"Investments publicly traded":2416075,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":86678},"Liabilities":{"value":918474,"Sum of Total Liabilities":0,"Accounts payable, accrued":435773,"Grants payable":0,"Deferred, revenue":439954,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":42747},"Fund balance":{"value":7436396,"Net assets without donor restriction":7436396,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7905212275190068,"percentile":0.6136398056922817},"Fundraising Efficiency":{"score":3.8225880337794775,"percentile":0.1507896048087696},"Operating Margin":{"score":0.0132039397941822,"percentile":0.43394666738949095},"Liabilities to Assets Ratio":{"score":0.10993276974985847,"percentile":0.3161470700535697},"Operating Reserve Ratio":{"score":0.9319759625659979,"percentile":0.4039550072055646},"Officer Compensation Ratio":{"score":0.011806216482365692,"percentile":0.9525314925615871},"Program Expense Growth":{"score":0.06420591144912192,"percentile":0.5811897333421309},"Revenue Growth":{"score":0.07160687029831724,"percentile":0.6867643695103743},"Asset Growth":{"score":0.051210758989233954,"percentile":0.5313986352576113},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5763763921252691,"percentile":0.5357755595921353}},"source_xml":"202610139349300541_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}