New Horizons Rehabilitation Services
New Horizons Rehabilitation Services reported $12.6 million in revenue and $12.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $88.07 went to program services, $10.37 to management and general costs and $1.56 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 90.7% of the total. The highest compensation it reported for one person was $203,072 (CEO/PRESIDENT). 2 people received more than $100,000 in reportable compensation. Revenue fell 1% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $13MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $13MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.1% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.4% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.6% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.5% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 90.7% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $203,072 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.62% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 2 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 22.0 | 6.8 |
| Independent voting board members Part VI 1a–1b | 17 of 17 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseOrganizational employment - includes training for independence and self help. Preparing individuals for work opportunities, volunteer, and community inclusion. Program served 339 people
Community program and job coaching - community program includes youth based learning and job support programs such as school to work transition and pre employment transition services where there is a job readiness and on the job training correlation of the individuals served. Additionally, we offer customized job exploration to match the skill and readiness of the individual served. We assisted 68 individuals with obtaining employment. Program served 183 people
Vocational evaluation and work adjustment - vocational evaluation and work adjustment offers evaluations and assessments to plan and design job shadows that utilizes the individuals goals, strengths and areas of improvement to match their job readiness with the right employers. Program served 41 people
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO/PRESIDENT Director/trustee, officer, 40.00 hrs/week | $190,705 | $0 | $12,367 | $203,072 |
| CFO Officer, 40.00 hrs/week | $108,176 | $0 | $4,906 | $113,082 |
2 people received more than $100,000 in reportable compensation from New Horizons Rehabilitation Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $191K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b17 · 17 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5521
- Volunteers Part I, line 622
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| ROYAL ROOFING CO INC Roof replacement in madison heights | $315,110 |
| ALLIED BUILDING SERVICES Building maintenance and repairs | $135,480 |
| BAE NETWORKS Computer network and equipment services | $132,118 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to New Horizons Rehabilitation Services totaling $1,186 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from New Horizons Rehabilitation Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for New Horizons Rehabilitation Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 New Horizons Rehabilitation Services spent in FY2025, $88.07 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of New Horizons Rehabilitation Services's spending goes to programs?
In the fiscal year ending June 30, 2025, New Horizons Rehabilitation Services reported that 88.1% of its $12.5 million in expenses went to program services, 10.4% to management and general and 1.6% to fundraising (Form 990, Part IX).
How much does New Horizons Rehabilitation Services pay its top executive?
The largest total compensation New Horizons Rehabilitation Services reported for one person in the fiscal year ending June 30, 2025 was $203,072, for the role of CEO/PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does New Horizons Rehabilitation Services get its money?
Of $12.6 million in revenue in the fiscal year ending June 30, 2025, 0.5% came from contributions and grants and 90.7% from program service revenue (Form 990, Part VIII).
Is New Horizons Rehabilitation Services a registered charity?
The IRS lists EIN 38-1748781 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621249349302012 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202510239349300236 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202343459349301014 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202340889349300539 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202113129349300606 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202023179349301922 · read the filing
All filings for EIN 38-1748781: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.