New Horizons - Serving Individuals with Special Needs
New Horizons - Serving Individuals with Special Needs reported $22.3 million in revenue and $20.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $90.91 went to program services, $7.06 to management and general costs and $2.03 to fundraising. Its largest source of revenue was contributions and grants: 94.0% of the total. Government grants made up 87.9%. The highest compensation it reported for one person was $401,785 (PRESIDENT & CEO). 9 people received more than $100,000 in reportable compensation. Revenue rose 40% 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 $21MFor 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 $22MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.9% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 7.1% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.02 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 94.0% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 87.9% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.9% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $401,785 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.95% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 9 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 17.6 | 6.8 |
| Independent voting board members Part VI 1a–1b | 18 of 19 | 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 expenseNew Horizons operates the following services:1. New Horizons operates 13 residential homes located throughout the san fernando valley area of los angeles. Homes vary in terms of the structure, design and level of care, but each is dedicated to assisting our members live full and fulfilling lives.2. New Horizons (nh) also provides community living support services, focusing on assisting individuals to live their best lives as active participants in their communities. Nh also offers a specialty service to individuals who are house-bound to enrich their life experiences.3. New Horizons provides…
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 |
|---|---|---|---|---|
| PRESIDENT & CEO Officer, 40.00 hrs/week | $387,751 | $0 | $14,034 | $401,785 |
| CHIEF OPERATING OFFICER Officer, 40.00 hrs/week | $250,377 | $0 | $11,708 | $262,085 |
| SENIOR VP OF STRATEGIC GROWTH Highest compensated employee, 40.00 hrs/week | $208,323 | $0 | $9,420 | $217,743 |
| CHIEF FINANCIAL OFFICER Highest compensated employee, 40.00 hrs/week | $180,966 | $0 | $8,853 | $189,819 |
| VP OF MEMBER SERVICES Highest compensated employee, 40.00 hrs/week | $123,763 | $0 | $20,614 | $144,377 |
| SR. DIR. OF HUMAN RESOURCES Highest compensated employee, 40.00 hrs/week | $131,858 | $0 | $7,907 | $139,765 |
| VP OF EMPLOYMENT SERVICES Highest compensated employee, 40.00 hrs/week | $119,102 | $0 | $13,918 | $133,020 |
9 people received more than $100,000 in reportable compensation from New Horizons - Serving Individuals with Special Needs (Part VII, line 2). Compensation of current officers, directors and key employees totaled $766K (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–1b19 · 18 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 11aYes
- 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 5433
- Volunteers Part I, line 6382
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| CREATIVE BUS SALES Vehicle services | $225,334 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to New Horizons - Serving Individuals with Special Needs totaling $15,178 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 - Serving Individuals with Special Needs'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 - Serving Individuals with Special Needs, you can publish a response that is linked from this page.
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Of every $100 New Horizons - Serving Individuals with Special Needs spent in FY2025, $90.91 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Council of Independent CollegesWashington, DC · revenue $22M · programs 79.4% · FY2025
- The Caring Community of ConnecticutColchester, CT · revenue $22M · programs 93.3% · FY2025
- Pennsylvania Association of Regional Food BanksPittsburgh, PA · revenue $22M · programs 99.2% · FY2025
- St Charles Health CouncilJonesville, VA · revenue $22M · programs 73.8% · FY2026
- Eden HomeNew Braunfels, TX · revenue $22M · programs 72.0% · 2024
All unclassified charities · Largest charities in California
Questions people ask
How much of New Horizons - Serving Individuals with Special Needs's spending goes to programs?
In the fiscal year ending June 30, 2025, New Horizons - Serving Individuals with Special Needs reported that 90.9% of its $20.6 million in expenses went to program services, 7.1% to management and general and 2.0% to fundraising (Form 990, Part IX).
How much does New Horizons - Serving Individuals with Special Needs pay its top executive?
The largest total compensation New Horizons - Serving Individuals with Special Needs reported for one person in the fiscal year ending June 30, 2025 was $401,785, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does New Horizons - Serving Individuals with Special Needs get its money?
Of $22.3 million in revenue in the fiscal year ending June 30, 2025, 94.0% came from contributions and grants (including 87.9% from government grants) and 0.9% from program service revenue (Form 990, Part VIII).
Is New Horizons - Serving Individuals with Special Needs a registered charity?
The IRS lists EIN 95-1862084 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 202600999349301915 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511359349301511 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441359349303094 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331309349305628 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201309349303970 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131379349307123 · read the filing
All filings for EIN 95-1862084: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.