2026-04-20T15:52:46-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2025-01-01 221612741 EMPLOYMENT HORIZONS INC EMPL 9735388822 10 RIDGEDALE AVENUE CEDAR KNOLLS NJ 07927 MATTHEW PUTTS INTERIM CEO 9735388822 2026-04-20 1 BRIDGET HARTNETT P01429163 9739949494 2026-04-20 2025 2025-03-06 01:10:19Z MATTHEW PUTTS 10 RIDGEDALE AVENUE CEDAR KNOLLS NJ 07927 12755881 0 X WWW.EHORIZONS.ORG X 1957 NJ THE MISSION OF EMPLOYMENT HORIZONS, INC. IS TO ASSIST PEOPLE WITH BARRIERS TO EMPLOYMENT TO ACHIEVE THEIR INDIVIDUAL VOCATIONAL OBJECTIVES AND TO ESTABLISH SELF-SUFFICIENCY IN THE COMMUNITY. 13 13 299 164 0 0 3296573 3187427 7192735 7808562 410601 414547 90683 84454 10990592 11494990 0 0 0 0 7923481 8287550 0 0 215238 1814864 2148085 9738345 10435635 1252247 1059355 12845728 14513596 425198 516047 12420530 13997549 THE MISSION OF EMPLOYMENT HORIZONS, INC. IS TO ASSIST PEOPLE WITH BARRIERS TO EMPLOYMENT TO ACHIEVE THEIR INDIVIDUAL VOCATIONAL OBJECTIVES AND TO ESTABLISH SELF-SUFFICIENCY IN THE COMMUNITY. 0 0 5323595 7012604 COMMERCIAL SERVICES - JANITORIAL AND GROUNDS KEEPING SERVICES OFFERED COMMERCIALLY WITH THE MAJORITY OF WORK PERFORMED BY CLIENTS WITH DISABILITIES AND OTHER DISADVANTAGES. 2336086 387146 EXTENDED EMPLOYMENT - PAID AGENCY-BASED EMPLOYMENT AND TRAINING FOR CLIENTS WITH DISABILITIES FUNDED BY A STATE OF NEW JERSEY GRANT. 1523360 408812 CAREER DEVELOPMENT - PAID WORK READINESS TRAINING, VOCATIONAL COUNSELING, AND VOCATIONAL EVALUATION FOR CLIENTS WITH DISABILITIES FOR THE PURPOSE OF DEVELOPING WORK SKILLS. 9183041 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 1 1 299 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 9735388822 10 RIDGEDALE AVENUE CEDAR KNOLLS NJ 07927 ARLA CAHILL PRESIDENT 4.00 1.00 X X 0 0 0 PAUL DOLCE VICE PRESIDENT 4.00 1.00 X X 0 0 0 ALLEN LANE TREASURER 4.00 1.00 X X 0 0 0 EAMON LOUGHRAN SECRETARY 4.00 1.00 X X 0 0 0 GREGORY CANOSE TRUSTEE 4.00 1.00 X 0 0 0 FRANK CRIPPEN TRUSTEE 4.00 1.00 X 0 0 0 EDWARD FERNANDEZ TRUSTEE 4.00 1.00 X 0 0 0 DAVID HUBBARD TRUSTEE 4.00 1.00 X 0 0 0 LORI FERGUSON TRUSTEE 4.00 1.00 X 0 0 0 PAUL MONACELLI TRUSTEE 4.00 1.00 X 0 0 0 JANICE OURSLER TRUSTEE 4.00 1.00 X 0 0 0 MARION COOPER TRUSTEE 4.00 1.00 X 0 0 0 THOMAS MORIN TRUSTEE 4.00 1.00 X 0 0 0 LISA MONTALBANO CHIEF EXECUTIVE OFFICER 39.00 1.00 X 158538 0 9529 SAMANTHA ORAS CHIEF OPERATING OFFICER 39.00 1.00 X 135231 0 4057 MARIA SHATYNSKI CHIEF FINANCIAL OFFICER 39.00 1.00 X 133307 0 3854 427076 0 17440 3 0 1 0 0 193380 2629736 364311 45399 3187427 BUSINESS SERVICES 561300 7012604 7012604 EH ENTERPRISE INCOME 561300 408812 408812 FEES 561300 387146 387146 7808562 263874 263874 1312893 1162220 150673 150673 150673 98273 193380 92733 5540 5540 11877 5938 5939 5939 MISCELLANEOUS REVENUE 900099 72975 72975 72975 11494990 7808562 0 499001 444516 360945 59109 24462 5663740 5258917 285269 119554 44517 36148 5893 2476 1560749 1447749 79368 33632 574028 528961 31756 13311 27256 14817 12136 303 34900 18974 15540 386 63930 63930 293028 260659 31584 785 11668 8450 3004 214 446385 323264 114934 8187 72023 39156 32070 797 448339 308115 136812 3412 212503 199723 12267 513 22755 16479 5859 417 179471 117369 60590 1512 129324 93655 33298 2371 PAYROLL PROCESSING 78884 57127 20311 1446 CONTRIBUTED GOODS 45399 24713 20183 503 CONTRACT SUPPLIES 30011 30011 TUITION REIMBURSEMENT 26339 19074 6782 483 25870 18735 6661 474 10435635 9183041 1037356 215238 296428 254256 3691220 3626970 17839 15918 1073511 1324585 103939 100478 5658411 4140210 1481675 1518201 6181116 7673188 12845728 14513596 264701 353140 160497 162907 425198 516047 X 12343341 13930523 77189 67026 12420530 13997549 12845728 14513596 1059355 517664 0 X X 0 1 X 1 1 1 X 3281452 2695985 3390437 3296573 3187427 15851874 3281452 2695985 3390437 3296573 3187427 15851874 15851874 67240 112563 159653 253863 263874 857193 45598 34522 26068 81610 72975 260773 16969840 32582135 0.93410 0.94660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 45,598. 2022 AMOUNT: $ 34,522. 2023 AMOUNT: $ 26,068. 2024 AMOUNT: $ 81,610. 2025 AMOUNT: $ 72,975. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64513 -1702 62811 58879 5634 64513 48559 10320 58879 57512 -8953 48559 51413 6099 57512 0.24000 0.76000 0 0 72000 72000 4114318 3011307 1103011 1472093 1128903 343190 1518201 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE AGENCY AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE AGENCY'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE AND TRANSITION. THE AGENCY'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31, 2025 AND 2024. AT DECEMBER 31, 2025 AND 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES GOLF 125224 94499 30725 31950 8504 ANNUAL DINNER 115654 98881 16773 21260 6365 3 50775 50775 12870 11784 291653 193380 98273 66080 26653 92733 5540 X 0 0 0 0 0 0 0 0 0 LISA MONTALBANO CHIEF EXECUTIVE OFFICER 158538 0 0 0 0 0 4756 0 4773 0 168067 0 0 0 X SUPPLIES AND GIFT CARDS 129 45399 RETAIL VALUE OF SIMI 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUCH COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN THAT THEY WILL AGREE TO THE AGENCY'S CODE OF ETHICS, WHICH INCLUDES CONFLICT OF INTEREST POLICIES, UPON JOINING THE BOARD. ANY SUSPECTED CONFLICT OF INTEREST VIOLATION INVOLVING A TRUSTEE IS TO BE REPORTED TO THE PRESIDENT OF THE BOARD OF TRUSTEES OR TO THE CHAIR OF THE BOARD DEVELOPMENT COMMITTEE IF THE COMPLAINT IS AGAINST THE PRESIDENT. THERE IS NOT A REQUIREMENT TO SIGN/REVIEW THE POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARD OF TRUSTEES. TRUSTEES THEMSELVES ARE UNPAID. ALL OTHER DIRECTORS' COMPENSATION ARE DETERMINED BY THE CHIEF EXECUTIVE OFFICER. SALARY IS DETERMINED BASED ON JOB TITLE, LONGEVITY WITH THE AGENCY, EDUCATION, EXPERIENCE, AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANZIATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. EMPLOYMENT HORIZONS ENTERPRISES INC 10 RIDGEDALE AVENUE CEDAR KNOLLS NJ 07927 831143789 EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES NJ 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0