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NEW HORIZONS CENTER FOR PEOPLE WITH SPECIAL NEEDS
LAKE HAVASU CITY, AZ · EIN 952911803 · Form 990 · FY2022 · Medium ($1M-$10M) · newhorizonslhcaz.org
revenue
$4.5M
expenses
$4.2M
net assets
$3.8M
employees
68
volunteers
100
program ratio
82%
mission · from form 990

TO SUPPORT THE CHOICES OF INDIVIDUALS WITH DEVELOPMENT DISABILITIES AND THEIR FAMILIES

profile · synthesized from sources

Nonprofit organization based in Lake Havasu City, Arizona, providing residential, employment, and day support services for adults with intellectual and developmental disabilities. Operates group homes and community-based programs focused on independence, inclusion, and person-centered care. Has served the community since 1974, offering tailored services such as supported employment, life skills training, and community integration activities.

irs program accomplishments · form 990 part iii · fy2022

what they reported doing

Program narrative the organization filed with the IRS. Ordered by program spending.

  1. #1 primary $737K
    DTA LAKE HAVSU DAY TREATMENT FOR ADULTS (DTA) ALSO KNOWN AS COMMUNITY INTEGRATION PROGRAMS ARE FILLED WITH SUPERVISED ACTIVITIES AND SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. DESIGNED TO PROMOTE SKILLS DEVELOPMENT IN INDEPENDENT LIVING SELF CARE, COMMUNICATION AND SOCIAL RELATIONSHIPS. OUR UNIQUE COMMUNITY INTEGRATED PROGRAMS CAN BE COMBINED WITH CENTER BASEDEMPLOYMENT AND FEATURE PERSON-CENTERED SERVICES THAT FOCUS ON COMMUNITY ACCESS.AN INDIVIDUAL SERVICE PALN IS DEVELOPED O HELP INCREASE EACH PERSONS INDEPENDENT FUNCTIONING AND PERSONAL/SOCIAL SKILLS THROUGH INTEGRATED COMMUNITY SETTING SKILLS
  2. #2 $46K
    HAI SUPPORTS INDIVIDUALS WHO NEED SOME ASSISTANCE IN ACCESSING THEIR HOME, THEI COMMUNITY, AND RESOURCES IN ORDER TO LIVE PERSONALLY SATISFYING LIVES IN THEIR OWN HOMES. TYPICALLY WE PROVIDE SERVICES TO ADULTS WITH MULTIPLE DISABIITIES THAT MAY INCLUDECEREBAL PALSY, MENTAL RETARDATION,AUTISM AND OR EPILEPSEY AS WELL AS SENSORYDEFICITS AND SECONDARY MENTAL HEALTH DIAGNOSIS
named programs · 5 · from sources

what they call their work

Adult Residential Facilities
Operates group homes offering 24/7 support, promoting independence, safety, and community living for adults with developmental disabilities
Community Integration Training
Supports individuals in engaging with the broader community through social events, cultural outings, and volunteer opportunities
Group Supported Employment (GSE)
Provides job training and supervised work in integrated community settings, helping individuals with disabilities develop employment skills and earn wages
Respite Services
Provides temporary relief for caregivers while ensuring continued support for individuals with disabilities
Vocational Training and Day Programs
Offers structured day activities including life skills, arts and crafts, cooking, recreation, technology use, and volunteering to support personal growth and independence
activities · 5 groups

what they do

  • Respite and Personal Care Support 3 activities
    • Residential Services for Adults with Intellectual Disabilities
      Provides supported and independent living services, including 24/7 support in group homes and specialized residential facilities, for adults with intellectual disabilities.
    • Residential Support Services
      Provides 24/7 supported living in group homes and specialized residential facilities for adults with intellectual and developmental disabilities, including round-the-clock staff support and personalized care. These services are delivered in both group home and independent living settings.
    • Respite Care Services
      Provides respite care for individuals with special needs.
  • Supported Employment for People with Disabilities 2 activities
    • Competitive Integrated Employment Services
      Operates a Group Supported Employment (GSE) program that places adults with special needs in community-based jobs with on-site supervision, ensuring participants earn at least minimum wage in competitive work environments.
    • Vocational Training and Employment Programs
      Offers competitive integrated employment, vocational training, and day programs, including a Group Supported Employment (GSE) program that places adults with special needs in supervised community employment settings where they earn at least minimum wage.
  • Adult Day Training & Enrichment Programs 1 activity
    • Day Programs and Skill Development
      Offers day program activities focused on skill development in daily living and vocational training, with personalized service plans and activity calendars designed to promote independence and personal growth for adults with special needs.
  • Independent Living Skills Training 1 activity
    • Personalized Skill Development and Community Integration
      Develops customized service plans and personalized activity calendars to support individuals in setting and achieving personal goals, including skill development in daily living, personal assistance services, and community integration training.
  • Uncategorized 3 activities
    • Community Engagement and Respite Care
      Provides community integration training, personal assistance services, respite care, and community engagement opportunities to support individuals with special needs in leading active, independent lives.
    • Fundraising Events
      Hosts fundraising events such as a Pro-Am bass fishing tournament and a registration event featuring a silent auction, dinner, and program to support organizational operations.
    • Fundraising Events
      Hosts fundraising events such as a Pro-Am bass fishing tournament and registration events that include silent auctions, dinners, and programs.
financials · form 990 · fy2022
revenue
Total revenue$4.54M
Contributions & grants$70K2%
Program service revenue$4.30M95%
Investment income$61K1%
Other revenue$108K
expenses
Total expenses$4.23M
Program expenses82%
Admin / overhead17%
Fundraising1%
Salaries & benefits$2.75M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$4.25M
Cash$1.43M
Investments$2.09M
Liabilities$484K
Net assets$3.77M
Liquid reserves10.0 mo
4 years on record · 2019–2022 · YoY revenue +77.1%
leadership · form 990 part vii · fy2022

who runs it

paid leadership · 1
NameTitleHours/wkCompensation
BROOKE RUSSELL CEO 40 $119K
board members · 9
  • ANDREA FOOTE — DIRECTOR
  • BO CARRINGER — VICE PRESIDENT
  • BRANDON LIVERMORE — DIRECTOR
  • CHARLIE CASSENS — PRESIDENT
  • CHRISTY ANDERSON — DIRECTOR
  • EMILY ANDERSON — DIRECTOR
  • JARED LOHRMAN — DIRECTOR
  • JEN TARNOW — SEC-TREASURER
  • RANDY SHUFFLER — DIRECTOR
relationships · 5

who they work with

  • Anderson Toyota Partner — Hosts the tournament registration and event activities.
  • First United Brethren Church Partner — Provided service space for several years before New Horizons built its own facility.
  • Galst Foundation Partner — Board of the Galst Foundation is listed alongside New Horizons Center board members, indicating a partnership or shared governance relationship
  • Lake Havasu Now Partner — Community partner supporting New Horizons Center
  • RnR Partner — Community partner supporting New Horizons Center