2024-05-14T10:53:57-04:00 2023-06-30 020436087 MALONE DIRUBBO & COMPANY PC 64 FRANKLIN ST FRANKLIN NH 032351610 990 2022-07-01 020438582 HORIZONS COUNSELING CENTER INC JACQUI ABIKOFF HORI 6035248005 25 COUNTRY CLUB RD STE 705 GILFORD NH 03249 JACQUELINE ABIKOFF EXEC DIR 6035247275 2024-05-14 JACQUELINE ABIKOFF 999009999 true PENNY I RABY CPA P00236341 6039342942 2024-05-14 2022 2023-04-26 12:10:37Z JACQUELINE ABIKOFF JACQUELINE ABIKOFF 657069 false X WWW.HORIZONSNH.ORG X PROVIDE QUALITY MENTAL HEALTH CARE SERVICES FOR THE COMPREHENSIVE PREVENTION, ASSESSMENT, AND TREATMENT OF SUBSTANCE ABUSE AND DEPENDENCE AND RELATED BEHAVIORIAL MATTERS. 6 6 17 0 8050 8028 676116 649640 -701 128 102 684294 657069 0 0 720839 765897 0 0 142345 148964 863184 914861 -178890 -257792 1238426 1002206 2832 24404 1235594 977802 PROVIDE QUALITY MENTAL HEALTH CARE SERVICES FOR THE COMPREHENSIVE PREVENTION, ASSESSMENT, AND TREATMENT OF SUBSTANCE ABUSE AND DEPENDENCE AND RELATED BEHAVIORIAL MATTERS. false false 636700 649640 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. 636700 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 2 0 17 true false false false false false false false false X 6 6 true false false false false false false true true false false false true false false false false true false false NH X JACQUELINE ABIKOFF 6035248005 25 COUNTRY CLUB RD GILFORD NH 03249 JACQUELINE ABIKOFF JACQUELINE ABIKOFF EXEC DIR 40.00 X 99496 0 24040 ELAINE BLINN PRESIDENT 2.00 X X 0 0 0 SUZANNE SALMON ESQ SECRETARY 2.00 X X 0 0 0 SUSAN FLANDERS DIRECTOR 1.00 X 0 0 0 ROSANNE SHERIDEN RN TREASURER 2.00 X X 0 0 0 HEIDI SQUIRES VICE PRESIDE 2.00 X X 0 0 0 MICHELLE WETHERBEE DIRECTOR 1.00 X 0 0 0 99496 24040 false false false 8028 8028 PATIENT NET SERVICE FEES 280749 280749 DRUG COURT INCOME 254538 254538 OTHER CONTRACT REVENUE 79596 79596 COMPASS HOUSE INCOME 18349 18349 CONSULTING INCOME 9328 9328 7080 7080 649640 -701 -701 MISCELLANEOUS INCOME 102 102 102 657069 649041 108459 21692 86767 511075 437064 74011 96116 63055 33061 50247 40451 9796 16000 16000 8340 8340 46123 35289 10834 9880 9880 8544 8544 3825 3825 9302 9302 OTHER PROGRAM EXPENSES 25880 25880 TELEPHONE/INTERNET 10907 5882 5025 MISCELLANEOUS EXPENSE 9076 6577 2499 REIMBURSEMENTS 1012 810 202 75 75 914861 636700 278161 0 1087229 841753 116203 124982 23235 28237 35933 28699 11058 7234 701 1238426 1002206 2832 24404 2832 24404 X 1235594 977802 1235594 977802 1238426 1002206 -257792 X false true X true false X 1250 7000 2850 8050 8028 27178 1250 7000 2850 8050 8028 27178 4456 22722 27178 5016003 0.83600 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35933 28699 7234 7234 665119 8050 8050 657069 657069 922911 8050 8050 914861 914861 LAWRENCE ABIKOFF SPOUSE OF ED 9907 RENT EXPENSE false FORM 990, PAGE 6, PART VI, LINE 2 JACQUI ABIKOFF LAWRENCE ABIKOFF EXEC DIR LANDLORD SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS THE RETURN AND PRESENTS IT TO THE FULL BOARD AT THE NEXT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A BOARD APPROVED ANNUALLY AFTER COMPARATIVE ANALYSIS OF OTHER SIMILAR POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.