NonprofitsHorizons Specialized Services Inc

Human Services

Horizons Specialized Services Inc

STEAMBOAT SPR, CO

Total revenue

$7.4M

Total expenses

$7.2M

Net assets

$5.8M

Grants received

$403K

30 grants

EIN

840705884

Tax year

2023

Mission

The center was incorporated under the laws of the state of colorado in 1975 for the purpose of providing a community center board to coordinate programs through inter-agency cooperation and local agencies to provide services to persons with developmental disabilities in grand, jackson, moffat, rio blanco, and routt counties.

Programs

3 programs

Case management - determines eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the individualized plan, and the evaluation of the results. Served 335 individuals.

Expenses: $460K

Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. Served 21 individuals.

Expenses: $403K

Early intervention services - are supports for children from birth through age two which offer infants and toddlers and their families services and supports to enhance child development in the areas of cognition, speech, communication, physical, motor, vision, hearing, social-emotional development, and self-help skills; parent- child or family interaction; and early identification, screening and assessment services. Served 95 individuals. Expenses: 364,939 revenue: 521,949 family support. Served 120 individuals. Expenses: 139,798 revenue: 115,547 childrens extensive support. Served 2 individuals. Expenses: 8,576 revenue: 1,112

Expenses: $513K

Financials

FY 2023

Revenue

Contributions & grants$196K
Program service revenue$7.1M
Investment income$85K
Other revenue$27K
Total revenue$7.4M

Expenses

Grants paid
Salaries & benefits$5.7M
Fundraising
Other expenses$1.5M
Total expenses$7.2M
Total assets$7.1M
Net assets$5.8M

People

10 listed

NameRoleCompensation

TATUM HEATH

EXECUTIVE DI

Board

$174K

40 hrs/wk

ERIK PETERSEN

CFO

Board

$119K

40 hrs/wk

TERRY JOST

PRESIDENT

Board

1 hrs/wk

DENNIS L KUNTZ

VICE PRESIDE

Board

1 hrs/wk

BETH DAVISON

SECRETARY

Board

1 hrs/wk

JULIE PEARCE

TREASURER

Board

1 hrs/wk

LESLIE BJORGUM

MEMBER

Board

1 hrs/wk

ANNETTE DELLACROCE

MEMBER

Board

1 hrs/wk

JEFF DOCKSTADER

MEMBER

Board

1 hrs/wk

RON SCHAEFFER

MEMBER

Board

1 hrs/wk

Grants received

Showing 30 of 30

FromAmountPurposeYear
$20K
GENERAL PURPOSE
2024
$18K
MOFFAT COUNTY ADULT PROGRAM
2023
$18K
ADA COMPLIANT BATHROOM REMODEL
2023
$14K
GENERAL PURPOSE
2023
$13K
ADULT SPECIALED SERVICES
2023
$4K
QUALIFIED CHARITABLE EXEMPT PURPOSE
2023
$29K
ADULT SPECIALED SERVICES
2022
$21K
PHYSICAL HEALTH - DISABILITY SERVICES
2022
$20K
GENERAL PURPOSE
2022
$14K
MOFFAT COUNTY ADULT PROGRAM
2022
$10K
HUMAN SERVICES
2022
$3K
"LITERACY THROUGH LANGUAGE AND MOVEMENT" PROGRAM FOR SUPPLIES TO SERVICE FAMILIES IN ROUTT, GRAND AND MOFFAT COUNTIES.
2022
$2K
QUALIFIED CHARITABLE EXEMPT PURPOSE
2022
$21K
ADULT SERVICES PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
2021
$10K
HUMAN SERVICES
2021
$2K
a range of tools, technologies and innovation
2021
$26K
ADULT SPECIALIZED SERVICES
2020
$22K
ADULT SERVICES PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
2020
$17K
GENERAL PURPOSE
2020
$3K
to purchase tablets, manipulatives and other educational materials for use with children ages birth to three who have at least one developmental delay
2020
$26K
ACCESS TO HEALTHCARE
2019
$12K
GENERAL PURPOSE
2019
$10K
HUMAN SERVICES
2019
$5K
PROGRAM
2019
$2K
to purchase toys, musical instruments, hand puppets and other materials for Early Intervention Program
2019
$26K
ADULT SPECIALIZED SERVICES
2018
$2K
to purchase puzzles, books, games and paints along with a weighted compression vest and lap pad for an Early Intervention Program
2018
$500
General & Unrestricted
2018
$26K
ADULT SPECIALIZED SERVICES
2017

Funded by

$403K from 10 funders · 30 grants · 2017–2024

Moffat County United Way

$120K · 5 grants · 2017–2023

Yampa Valley Medical Center Foundation

$101K · 5 grants · 2019–2023

Colorado Gives Foundation

$83K · 5 grants · 2019–2024

National Philanthropic Trust

$30K · 3 grants · 2019–2022

Rocky Mountain Health Foundation

$29K · 2 grants · 2020–2022

United Way Of The Yampa Valley

$18K · 1 grant · 2023

Bessie Minor Swift Foundation

$11K · 5 grants · 2018–2022

Caryll M & Norman F Sprague

$6K · 2 grants · 2022–2023

Details

EIN840705884
NTEE codeP700
Subsection03
Ruling date1975-07
Formed1975
Employees120
Volunteers50
HORIZONS SPECIALIZED SERVICES INC — Mission, Financials & Grants Received | Grantivo