2024-10-03T14:02:18-05:00 2023-12-31 160929175 DOPKINS & COMPANY LLP 200 INTERNATIONAL DR BUFFALO NY 142215794 990 2023-01-01 161406204 HORIZON VILLAGE INC HORI 7168312700 55 DODGE ROAD GETZVILLE NY 14068 ERIN DIGIROLAMO CEO 7168312700 2024-09-27 1 0 MICHAEL ORLOWSKI P00956557 7166348800 2024-09-27 2023 2024-10-15 13:58:12Z ERIN DIGIROLAMO 55 DODGE ROAD GETZVILLE NY 14068 22698873 0 X WWW.HORIZON-HEALTH.ORG X 1991 NY RECOVERY. CHANGING LIVES. SAVING LIVES. HORIZON VILLAGE'S FIVE (5) TREATMENT CENTERS, COMPRISED OF 193 TOTAL BEDS, PROVIDES INTENSIVE CHEMICAL DEPENDENCY SERVICES TO RESIDENTS OF ALL EIGHT (8) COUNTIES OF WESTERN NEW YORK. IT IS DESIGNATED FOR CHEMICALLY DEPENDENT ADULTS 18 AND OLDER (50 BEDS), CHEMICALLY DEPENDENT US VETERANS (25 BEDS), AND YOUNG ADULTS (AGE 18-25) (25 BEDS) WHO HAVE BEEN UNABLE TO ESTABLISH ABSTINENCE THROUGH OUTPATIENT OR TRADITIONALLY INPATIENT TREATMENTS. TERRACE HOUSE IS A 68 BED FACILITY WITH 10 BEDS DEDICATED TO MEDICALLY SUPERVISED DETOX AND 58 BEDS DEDICATED TO CRISIS STABILIZATION. 21 21 322 0 0 0 8032645 9324854 12495449 13224243 0 86084 2108231 63692 22636325 22698873 0 0 0 0 12925551 13539359 0 0 0 9069180 9831330 21994731 23370689 641594 -671816 17728766 16622384 17621089 17186523 107677 -564139 X RECOVERY. CHANGING LIVES. SAVING LIVES. HORIZON VILLAGE'S FIVE (5) TREATMENT CENTERS, COMPRISED OF 193 TOTAL BEDS, PROVIDES INTENSIVE CHEMICAL DEPENDENCY SERVICES TO RESIDENTS OF ALL EIGHT (8) COUNTIES OF WESTERN NEW YORK. IT IS DESIGNATED FOR CHEMICALLY DEPENDENT ADULTS 18 AND OLDER (50 BEDS), CHEMICALLY DEPENDENT US VETERANS (25 BEDS), AND YOUNG ADULTS (AGE 18-25) (25 BEDS) WHO HAVE BEEN UNABLE TO ESTABLISH ABSTINENCE THROUGH OUTPATIENT OR TRADITIONALLY INPATIENT TREATMENTS. TERRACE HOUSE IS A 68 BED FACILITY DEDICATED TO MEDICALLY SUPERVISED DETOXIFICATION (10 BEDS), CRISIS STABILIZATION (58 BEDS) FOR CHEMICALLY DEPENDENT ADULTS. 0 0 8957515 4395032 TERRACE HOUSE CRISIS STABILIZATION:TERRACE HOUSE DETOX IS A 10 BED MEDICALLY SUPERVISED PROGRAM TO PROVIDE CLINICAL SERVICES, SUPPORT COUNSELING, OBSERVATION, NURSING AND MEDICAL CARE. IN 2023 THE PROGRAM SERVED 406 CLIENTS WITH AN AVERAGE LENGTH OF STAY OF 4 DAYS. TERRACE HOUSE INPATIENT IS A 58 BED CRISIS STABILIZATION PROGRAM FOR RESIDENTS WHO NEED SUPPORT, COUSELING,OBSERVATION, NURSING AND MEDICAL CARE TO ACHIEVE INITIAL STABILIZATION FROM DRUG AND/OR ALCOHOL WITHDRAWL. IN 2023 THE PROGRAM SERVED 998 CLIENTS WITH AN AVERAGE LENGTH OF STAY OF 26 DAYS. 4463949 3434308 HORIZON VILLAGE:HORIZON VILLAGE IS A RESIDENTIAL CHEMICAL DEPENDENCE TREATMENT FACILITY OFFERING SEVERAL TREATMENT COMPONENTS BASED ON A REHABILITATIVE MODEL INCLUDED: EDUCATION ON ADDICTION, GROUP AND INDIVIDUAL COUNSELING, SPECIAL PROGRAMS GEARED TOWARD FAMILIES, YOUNG ADULTS AND WOMEN, SELF-HELP, VOCATIONAL AND EDUCATIONAL ASSESSMENT, MEDICAL AND PSYCHIATRIC EVALUATION. HORIZON VILLAGE HAD 244 TOTAL ADMISSIONS BETWEEN NIAGARA, ERIE AND OTHER NEW YORK STATE COUNTIES; THE AVERAGE LENGTH OF STAY IS 97 DAYS. 2624433 1696299 FREEDOM VILLAGE:FREEDOM VILLAGE IS A RESIDENTIAL CHEMICAL DEPENDENCE TREATMENT FACILITY OFFERING SEVERAL TREATMENT COMPONENTS BASED ON A REHABILITATIVE MODEL SIMILAR TO HORIZON VILLAGE; HOWEVER, FREEDOM VILLAGE IS SPECIFICALLY DESIGNATED FOR VETERANS. FREEDOM VILLAGE HAD 119 TOTAL ADMISSIONS BETWEEN NIAGARA, ERIE AND OTHER NEW YORK STATE COUNTIES; THEAVERAGE LENGTH OF STAY IS 95 DAYS. 2692624 1789394 AURORA VILLAGE:AURORA VILLAGE IS A RESIDENTIAL CHEMICAL DEPENDENCE TREATMENT FACILITY OFFERING SEVERAL TREATMENT COMPONENTS BASED ON A REHABILITATIVE MODEL SIMILAR TO BOTH HORIZON VILLAGE AND FREEDOM VILLAGE, BUT IS DESIGNED SPECIFICALLY FOR WOMEN. AURORA VILLAGE HAD 165 TOTAL ADMISSIONS BETWEEN NIAGARA, ERIE AND OTHER NEW YORK STATE COUNTIES; THE AVERAGE LENGTH OF STAY IS 73 DAYS. 2545259 1909209 DELTA VILLAGE:DELTA VILLAGE IS A RESIDENTIAL CHEMICAL DEPENDENCE TREATMENT FACILITY OFFERING SEVERAL TREATMENT COMPONENTS BASED ON A REHABILITATIVE MODEL SIMILAR TO BOTH HORIZON VILLAGE AND FREEDOM VILLAGE, BUT IS DESIGNED SPECIFICALLY FOR YOUNG ADULTS AGES 18-25. DELTA VILLAGE HAD 150 TOTAL ADMISSIONS BETWEEN NIAGARA, ERIE AND OTHER NEW YORK STATE COUNTIES; THE AVERAGE LENGTH OF STAY IS 68 DAYS. 5237883 3698603 21283780 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 1 322 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JOHN RUFFOLO 7168312700 55 DODGE ROAD GETZVILLE NY 14068 X AMY CONMY BOARD MEMBER 1.00 1.00 X 0 0 0 BHAKTI SHARMA SECRETARY 1.00 1.00 X 0 0 0 BOB MADDEN BOARD MEMBER 1.00 1.00 X 0 0 0 JENNIFER JOHENGEN-VOGEL BOARD MEMBER 1.00 1.00 X 0 0 0 KATHLEEN CONNOLLY BOARD MEMBER 1.00 1.00 X 0 0 0 KEVIN D ROBINSON ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 LAUREN BAYNES BOARD MEMBER 1.00 1.00 X 0 0 0 MELINDA DUBOIS BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL MAXWELL ESQ CHAIR 1.00 1.00 X X 0 0 0 MUNNI VISCO BOARD MEMBER 1.00 1.00 X 0 0 0 PATRICK C KEATING BOARD MEMBER 1.00 1.00 X 0 0 0 RANDYLL P BOWEN BOARD MEMBER 1.00 1.00 X 0 0 0 SCOTT M WEBER BOARD MEMBER 1.00 1.00 X 0 0 0 REBECCA WAITE BOARD MEMBER 1.00 1.00 X 0 0 0 HORACE GIOIA BOARD MEMBER 1.00 1.00 X 0 0 0 PARETTE WALKER BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT BAXTER BOARD MEMBER 1.00 1.00 X 0 0 0 LISA CATANESE BOARD MEMBER 1.00 1.00 X 0 0 0 RYAN LUCINSKI VICE CHAIR 1.00 1.00 X 0 0 0 LISA CEGLIA BOARD MEMBER 1.00 1.00 X 0 0 0 SISTER MARY MCCARRICK BOARD MEMBER 1.00 1.00 X 0 0 0 ERIN DIGIROLAMO PRESIDENT 10.00 30.00 X 0 346130 32847 JOHN RUFFOLO CFO 10.00 30.00 X 0 182445 10624 JOSHUA MORRA MEDICAL DIRECTOR HHS 0.00 40.00 X 0 269922 36329 BRANDY VANDERMARK-MURRAY PRESIDENT 10.00 30.00 X 0 241642 15880 ANGELA ROCHE NURSE PRACTIONER 0.00 40.00 X 0 191808 15530 JACOB HAACKER CIO 10.00 30.00 X 0 188468 15233 MICHELLE CURTO VP OF ADMIN OPERATIONS 10.00 30.00 X 0 171932 23590 0 1592347 150033 0 0 1 0 JOSEPH V MURE MD PLLC 80 DELAWARE ROAD KENMORE NY 14217 PHYSICIAN CONSULTANT SERVICES 520890 1 7656259 1668595 9324854 TERRACE HOUSE 900099 4395032 4395032 HORIZON VILLAGE 900099 3434307 3434307 DELTA VILLAGE 900099 1909209 1909209 AURORA VILLAGE 900009 1789396 1789396 FREEDOM VILLAGE 900099 1696299 1696299 13224243 86084 86084 MISCELLANEOUS INCOME 900099 63692 63692 63692 22698873 13287935 0 86084 11467532 11467532 541563 541563 668467 668467 861797 861797 597205 597205 65831 65831 254451 254451 243019 243019 631966 631966 42143 42143 425090 425090 690357 690357 185709 185709 MANAGEMENT CONTRACT 3687401 1600492 2086909 NUTRITION 1281154 1281154 JANITORIAL SERVICES 794263 794263 SUPPLIES 221135 221135 711606 711606 23370689 21283780 2086909 0 9599924 3538517 566098 540319 18932 787983 2251583 2485114 81758 94786 22999290 6843558 14497474 16155732 -9287003 -6980067 17728766 16622384 1796432 1998292 11636254 11742304 4188403 3445927 17621089 17186523 X -167323 -1134261 275000 570122 107677 -564139 17728766 16622384 -671816 0 X X 0 1 X 1 1 1 X 7291465 7802219 6827715 8032645 9324854 39278898 9991514 10000099 11824787 12495449 13224243 57536092 17282979 17802318 18652502 20528094 22549097 96814990 0 0 0 96814990 1623 895399 94722 1744 63692 1057180 17284602 18697717 18747224 20529838 22612789 97872170 0.98920 0.98920 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250338 250338 17944403 5143671 12800732 180181 165253 14928 4624368 1534634 3089734 16155732 REFUNDABLE ADVANCES 536341 DEFERRED REVENUE 1585366 PAYABLE TO 3RD PARTY PAYORS 1324220 3445927 X 22698873 0 22698873 0 22698873 23370689 0 23370689 0 23370689 PART X, LINE 2: THE COMPANIES ARE EXEMPT FROM TAXATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN FOR INCOME TAX PURPOSES WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE COMPANIES ARE NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 OR 2022. THE TAX RETURNS FOR THE TAX YEARS 2020 THROUGH 2023 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR U.S FEDERAL TAX PURPOSES AND ALSO BY NEW YORK STATE FOR STATE TAX PURPOSES. X X X X X 0 0 0 0 0 0 0 0 0 ERIN DIGIROLAMO PRESIDENT 0 295078 0 50020 0 1032 0 24347 0 8500 0 378977 0 0 JOSHUA MORRA MEDICAL DIRECTOR HHS 0 269682 0 0 0 240 0 23652 0 12677 0 306251 0 0 BRANDY VANDERMARK-MURRAY PRESIDENT 0 213904 0 27600 0 138 0 15880 0 0 0 257522 0 0 ANGELA ROCHE NURSE PRACTIONER 0 191156 0 0 0 652 0 15530 0 0 0 207338 0 0 JACOB HAACKER CIO 0 171108 0 17000 0 360 0 15233 0 0 0 203701 0 0 MICHELLE CURTO VP OF ADMIN OPERATIONS 0 160624 0 9724 0 1584 0 15090 0 8500 0 195522 0 0 JOHN RUFFOLO CFO 0 166776 0 15120 0 549 0 10624 0 0 0 193069 0 0 A NYS DORM AUTHORITY 146000293 2005-12-15 486817 EXPAND FACILITY 0 0 0 B NYS DORM AUTHORITY 146000293 2016-09-16 3348645 CONSTRUCT FACILITY 0 0 0 C NYS DORM AUTHORITY 146000293 2016-09-16 4505364 CONSTRUCT FACILITY 0 0 0 D NYS DORM AUTHORITY 146000293 2022-03-25 4917730 BUILDING CONSTRUCTION 0 0 0 A 486817 486817 2006 0 0 0 0 B 3348645 3348645 2013 0 0 0 0 C 4505364 4505364 2016 0 0 0 0 D 4917730 4917730 2022 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED IN DRAFT FORM TO THE MEMBERS OF THE GOVERNING BODY OF HORIZON VILLAGE, INC. AFTER IT HAS BEEN REVIEWED BY AGENCY FISCAL PERSONNEL. EACH MEMBER OF THE BOARD HAS THE OPPORTUNITY TO REVIEW THE RETURN AND SUGGEST ANY CHANGES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH HORIZON VILLAGE INC.'S CONFLICT OF INTEREST POLICY, EACH "OFFICER" INCLUDES ANY NON-DIRECTOR SERVING ON ANY COMMITTEE OF THE BOARD OF DIRECTORS AND DIRECTORS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES, E. IS NOT AWARE THAT HE OR SHE HAS ANY FINANCIAL INTEREST OR, IF HE OR SHE IS AWARE OF ANY FINANCIAL INTEREST, A DESCRIPTION OF ALL MATERIAL FACT CONCERNING IT. THE ORGANIZATION UPDATED ITS CONFLICT OF INTEREST POLICY (COI) IN 2014 TO CONFORM WITH THE REQUIREMENTS OF THE NYS NON-PROFIT REVITALIZATION ACT OF 2013. IN ACCORDANCE WITH THE PROCEDURES STATED IN THE COI POLICY, BOARD MEMBERS AND OFFICERS: 1. OBTAINED A COPY OF THE POLICY; 2. REVIEWED POTENTIAL CONFLICTS (AS DEFINED) 3. DISCLOSED POTENTIAL CONFLICTS OR CONFIRMED NO CONFLICT EXISTS 4. RECUSED THEMSELVES FROM DISCUSSION AND VOTING (IF CONFLICT EXISTS) THE BOARD OF DIRECTORS MONITORED AND ENFORCED COMPLIANCE WITH THE COI POLICY AND DOCUMENTED THIS IN MINUTES TO MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE IS CHARGED BY THE BOARD OF DIRECTORS WITH THE RESPONSIBILITY TO DETERMINE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER, AND APPROVAL OF THE AMOUNTS AND TYPES OF COMPENSATION OF THE SENIOR LEADERSHIP TEAM. THE PURPOSE OF THIS COMMITTEE IS TO: APPROVE THE ANNUAL PERFORMANCE STANDARDS OF THE CHIEF EXECUTIVE OFFICER. DETERMINE APPROPRIATE PERFORMANCE MEASURES AND ESTABLISH CRITERIA FOR ANY INCENTIVE BASED COMPENSATION. CONDUCT THE ANNUAL PERFORMANCE APPRAISAL FOR THE CHIEF EXECUTIVE OFFICER. DETERMINE THE TOTAL COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER. ANNUALLY REVIEW, AND APPROVE ANY CHANGE TO THE TOTAL COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND SENIOR LEADERSHIP TEAM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, PAGE 7, COLUMN B HORIZON VILLAGE, INC. IS A RELATED ORGANIZATION WITH HORIZON HEALTH SERIVCES, INC. AND HORIZON HEALTH ALLIANCE HHA BY-LAWS STATE ONE OR MORE INDIVIDUALS REQUIRED TO SERVE ON HHS AND HV BOARDS. THE FOLLOWING IS A LIST OF HV BOD MEMBERS ON HHA BOARD: KEVIN D. ROBINSON, ESQ. SCOTT WEBER MICHAEL MAXWELL, ESQ. PATRICK C. KEATING THE FOLLOWING IS A LIST OF HV BOD MEMBERS ON HHS BOARD: AMY CONMY KATHLEEN CONNOLLY MUNNI VISCO RANDYLL P. BOWEN KEVIN D. ROBINSON, ESQ. SCOTT WEBER MICHAEL MAXWELL, ESQ. BOB MADDEN REBECCA WAITE MELINDA DUBOIS JENNIFER JOHENGEN-VOGEL PATRICK C. KEATING LAUREN BAYNES RYAN LUCINSKI BHAKTI SHARMA HORACE GIOIA PARETTE WALKER ROBERT BAXTER LISA CATANESE LISA CEGLIA SISTER MARY MCCARRICK FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. HORIZON HEALTH SERVICES INC 55 DODGE ROAD GETZVILLE NY 14068 166198498 JANITORIAL, QUALITY, CLINICAL & TESTING (M) AND WELLNESS CENTER (K) SERVICES NY 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 HORIZON HEALTH SERVICES INC J 893038 CONTRACTED AMOUNT HORIZON HEALTH SERVICES INC L 682896 CONTRACTED AMOUNT HORIZON HEALTH ALLIANCE L 3004502 CONTRACTED AMOUNT