NEW HORIZONS IN AUTISM INC

EIN: 222304075 501(c)(3)

FREEHOLD, NJ

Total Revenue
$23,486,087
Total Expenses
$22,714,062
Total Assets
$12,136,614
Net Assets
$1,997,676
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
NJ
Principal Officer
SAMIR POPAL
Phone
7329180850
Tax Period
2023-10-01 to 2024-09-30

NEW HORIZONS IN AUTISM INC, founded in 1982, is a mid-sized nonprofit that reported $23.5M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $22.7M left a modest 3% surplus.

Mission

THE ORGANIZATION IS DEDICATED TO SERVING INDIVIDUALS WITH AUTISM AND THEIR FAMILIES

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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 (2023)

Revenue Breakdown

Contributions & Grants $272,797
Program Service Revenue $23,156,868
Investment Income $12,529
Other Revenue $43,893
TOTAL REVENUE $23,486,087

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,023,306
Fundraising Expenses $34,575
Program Expenses $18,161,628
Other Expenses $5,690,756
TOTAL EXPENSES $22,714,062

Year-over-Year Comparison

2023 2022 Change
Revenue $23,486,087 $21,376,692 +0.1%
Expenses $22,714,062 $20,700,712 +0.1%
Net Income $772,025 $675,980 +0.1%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
506
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
7
$291,112
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN DOHERTY TRUSTEE 0.50
Director
$0 $0 $0
MICHAEL ROBERTS TRUSTEE 0.50
Director
$0 $0 $0
COLLEEN SOTTILAIRE 1ST VICE-CHAIR 0.50
Officer Director
$0 $0 $0
VINCENT SCANELLI PRESIDENT/CHAIRMAN 0.50
Officer Director
$0 $0 $0
JAMES THORESEN TREASURER 0.50
Officer Director
$0 $0 $0
CHRISTOPHER MANENTE PHD 2ND VICE-CHAIR 0.50
Officer Director
$0 $0 $0
KURT FUOTI TRUSTEE 0.50
Director
$0 $0 $0
ROBERT GLEASON TRUSTEE 0.50
Director
$0 $0 $0
SEAN EGAN DIRECTOR OF FINANCE 39.00
Officer
$75,100 $0 $75,100
SAMIR POPAL EXECUTIVE DIRECTOR 39.00
Officer
$154,112 $26,465 $180,577
RACQUEL MEIZONGO DIRECTOR OF FINANCE 39.00
Officer
$35,435 $0 $35,435
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
2024 $23,486,087 $22,714,062 $12,136,614 $772,025
2023 $20,966,930 $21,438,664 $10,842,525 $-471,734
2023 $21,376,692 $20,700,712 $11,241,715 $675,980
2022 $18,796,459 $19,587,147 $2,877,989 $-790,688
2021 $18,132,303 $17,827,659 $3,273,696 $304,644
2020 $14,363,135 $15,368,758 $4,922,839 $-1,005,623
2019 $14,414,188 $13,211,291 $3,951,335 $1,202,897
2018 $11,874,036 $12,025,925 $3,115,911 $-151,889
2017 $11,132,725 $10,926,161 $3,466,306 $206,564
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