HORIZONS COUNSELING CENTER INC JACQUI ABIKOFF

EIN: 020438582 501(c)(3) Mental Health

GILFORD, NH

Total Revenue
$657,069
Total Expenses
$914,861
Total Assets
$1,002,206
Net Assets
$977,802
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Phone
6035248005
Tax Period
2022-07-01 to 2023-06-30

HORIZONS COUNSELING CENTER INC JACQUI ABIKOFF is a small nonprofit in the Mental Health sector that reported $657K in total revenue in fiscal year 2022. Expenses of $915K exceeded revenue, resulting in a 39% operating deficit.

Mission

PROVIDE QUALITY MENTAL HEALTH CARE SERVICES FOR THE COMPREHENSIVE PREVENTION, ASSESSMENT, AND TREATMENT OF SUBSTANCE ABUSE AND DEPENDENCE AND RELATED BEHAVIORIAL MATTERS.

Program Service Accomplishments

Program 1
Expenses: $636,700 Revenue: $649,640

PROVIDE MENTAL HEALTH CARE SERVICES TO APPROXIMATELY 550 CLIENTS INCLUDING APPROXIMATELY 6,200 DIRECT SERVICE HOURS. DIRECT SUPERVISION OF SUBSTANCE ABUSE PROGRAMS IN UNRELATED ORGANIZATIONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $8,028
Program Service Revenue $649,640
Investment Income $-701
Other Revenue $102
TOTAL REVENUE $657,069

Expense Breakdown

Grants Paid $0
Salaries & Benefits $765,897
Fundraising Expenses $0
Program Expenses $636,700
Other Expenses $148,964
TOTAL EXPENSES $914,861

Year-over-Year Comparison

2022 2021 Change
Revenue $657,069 $684,294 0.0%
Expenses $914,861 $863,184 +0.1%
Net Income $-257,792 $-178,890 +0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
17
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$123,536
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A EXEC DIR 40.00
Officer
$99,496 $24,040 $123,536
ELAINE BLINN PRESIDENT 2.00
Officer Director
$0 $0 $0
SUZANNE SALMON ESQ SECRETARY 2.00
Officer Director
$0 $0 $0
SUSAN FLANDERS DIRECTOR 1.00
Director
$0 $0 $0
ROSANNE SHERIDEN RN TREASURER 2.00
Officer Director
$0 $0 $0
HEIDI SQUIRES VICE PRESIDE 2.00
Officer Director
$0 $0 $0
MICHELLE WETHERBEE DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $657,069 $914,861 $1,002,206 $-257,792
2022 $684,294 $863,184 $1,238,426 $-178,890
2021 $1,247,235 $971,829 $1,426,690 $275,406
2020 $1,395,405 $854,485 $1,173,459 $540,920
2019 $1,059,178 $739,980 $657,224 $319,198
2018 $676,762 $537,496 $256,705 $139,266
2018 $750,614 $533,545 $335,183 $217,069
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