2024-10-03T14:01:57-05:00 2023-12-31 160929175 DOPKINS & COMPANY LLP 200 INTERNATIONAL DR BUFFALO NY 142215794 990 2023-01-01 161396939 HORIZON HEALTH ALLIANCE LTD 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 X ERIN DIGIROLAMO 55 DODGE ROAD GETZVILLE NY 14068 10562253 0 X WWW.HORIZON-HEALTH.ORG X 1991 NY HORIZON HEALTH ALLIANCE, LTD. PROVIDES ADMINISTRATIVE SERVICES TO RELATED NON-PROFIT ORGANIZATIONS. 9 9 111 9 0 0 417315 396224 0 0 23089 170387 11500591 9926695 11940995 10493306 0 0 0 0 7071248 7570410 0 0 0 4476526 2362621 11547774 9933031 393221 560275 7567427 8751110 1360661 1984069 6206766 6767041 HORIZON HEALTH ALLIANCE, LTD. PROVIDES ADMINISTRATIVE SERVICES TO RELATED NOT-FOR-PROFIT ORGANIZATIONS. 0 0 3802503 9770586 HORIZON HEALTH ALLIANCE, LTD. PROVIDES ALL FISCAL EXECUTIVE, QUALITY IMPROVEMENT, PERSONNEL MANAGEMENT, FACILITY DEVELOPMENT/MANAGEMENT, CONTRACT DEVELOPMENT AND CORPORATE COMPLIANCE SERVICES TO ITS AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS HORIZON HEALTH SERVICES, INC. AND HORIZON VILLAGE, INC. HORIZON HEALTH ALLIANCE, LTD. HAD $3,802,503 OF PROGRAM AND $6,130,528 OF ADMINISTRATIVE EXPENSE FOR THE YEAR ENDED 2023. 3802503 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 111 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 MICHAEL MAXWELL ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 NORA MCGUIRE CHAIR 1.00 X X 0 0 0 PETE GRUM BOARD CHAIRPERSON 1.00 X 0 0 0 SCOTT WEBER BOARD MEMBER 1.00 1.00 X 0 0 0 DR ROBERT MCCORMACK BOARD MEMBER 1.00 X 0 0 0 AIMEE CAPELLI VICE CHAIR 1.00 X 0 0 0 KAREN MERKEL BOARD MEMBER 1.00 X 0 0 0 KEVIN D ROBINSON ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 PATRICK C KEATING SECRETARY 1.00 1.00 X 0 0 0 ERIN DIGIROLAMO PRESIDENT 20.00 20.00 X 346130 0 32847 JOHN RUFFOLO CFO 20.00 20.00 X 182445 0 10624 JOSHUA MORRA MEDICAL DIRECTOR HHS 1.00 40.00 X 0 269922 36329 BRANDY VANDERMARK-MURRAY PRESIDENT 20.00 20.00 X 241642 0 15880 ANGELA ROCHE NURSE PRACTITIONER - PSYCH 40.00 X 0 191808 15530 JACOB HAACKER CHIEF INFORMATION OFFICER 20.00 20.00 X 188468 0 15233 MICHELLE CURTO VP OF ADMIN OPERATIONS 20.00 20.00 X 171932 0 23590 1130617 461730 150033 5 0 1 0 0 396224 396224 170387 170387 225056 68947 156109 156109 156109 MANAGEMENT FEES 561000 9770586 9770586 9770586 10493306 9770586 0 326496 572047 572047 5825428 2895763 2929665 295700 150737 144963 421490 196732 224758 455745 207752 247993 97024 97024 217121 217121 51707 51707 79272 79272 43989 43989 546597 351519 195078 51139 51139 101128 101128 545427 545427 135244 135244 JANITORIAL SERVICES 146230 146230 STAFF RECRUITMENT 142706 142706 PAYROLL SERVICES 50259 50259 MINOR EQUIPMENT 29538 29538 125240 125240 9933031 3802503 6130528 0 231032 128779 849473 944091 140538 150825 6275 6772 211586 176575 15829101 8102801 7069625 7726300 -941102 -382232 7567427 8751110 1360661 1984069 1360661 1984069 X 5859028 6330485 347738 436556 6206766 6767041 7567427 8751110 560275 0 X X 0 1 X 1 1 1 X X 2 HORIZON VILLAGE INC 161406204 10 1 0 0 HORIZON HEALTH SERVICES INC 166198498 10 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 SCHEDULE A, PART IV, SECTION E, LINE 2A HORIZON HEALTH ALLIANCE, LTD. PROVIDES ADMINISTRATIVE SUPPORT TO HORIZON HEALTH SERVICES, INC. AND HORIZON VILLAGE, INC. ENABLING THESE ORGANIZATIONS TO PROVIDE SERVICES TO THEIR PATIENTS. SCHEDULE A, PART IV, SECTION E, LINE 2B THE SUPPORTED ORGANIZATIONS DO NOT HAVE ANY ADMINISTRATIVE SUPPORT OF THEIR OWN AND UTILIZE HORIZON HEALTH ALLIANCE, LTD. TO PROVIDE THESE SUPPORTING SERVICES. THE SUPPORTING ORGANIZATIONS WOULD NEED TO OBTAIN ADMINISTRATIVE SUPPORT IF NOT PROVIDED BY HORIZON HEALTH ALLIANCE, LTD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347074 347074 12355295 5522552 6832743 2671620 2274531 397089 455112 305718 149394 7726300 X 10493306 0 10493306 0 10493306 9933031 0 9933031 0 9933031 PART X, LINE 2: THE COMPANIES ARE EXEMPT FROM INCOME TAXES 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 295078 0 50020 0 1032 0 24347 0 8500 0 378977 0 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 213904 0 27600 0 138 0 15880 0 0 0 257522 0 0 0 ANGELA ROCHE NURSE PRACTITIONER - PSYCH 0 191156 0 0 0 652 0 15530 0 0 0 207338 0 0 JACOB HAACKER CHIEF INFORMATION OFFICER 171108 0 17000 0 360 0 15233 0 0 0 203701 0 0 0 MICHELLE CURTO VP OF ADMIN OPERATIONS 160624 0 9724 0 1584 0 15090 0 8500 0 195522 0 0 0 JOHN RUFFOLO CFO 166776 0 15120 0 549 0 10624 0 0 0 193069 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED IN DRAFT FORM TO THE MEMBERS OF THE GOVERNING BODY OF HEALTH ALLIANCE, LTD. 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 HEALTH ALLIANCE, LTD.'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 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, PAGE 7, COLUMN B: HORIZON HEALTH ALLIANCE,, LTD. IS A RELATED ORGANIZATION TO HORIZON HEALTH SERVICES, INC. (HHS) AND HORIZON VILLAGE, INC. (HV) HORIZON HEALTH ALLIANCE, LTD.- BY-LAWS STATE ONE OR MORE INDIVIDUALS REQUIRED TO SERVE ON HHS AND HV BOARDS. THE FOLLOWING IS A LIST OF HORIZON HEALTH ALLIANCE, LTD. BOD MEMBERS ON HHS BOARD: KEVIN D. ROBINSON, ESQ. SCOTT WEBER MICHAEL MAXWELL, ESQ. PATRICK C. KEATING THE FOLLOWING IS A LIST OF HORIZON HEALTH ALLIANCE, LTD. BOD MEMBERS ON HV BOARD: KEVIN D. ROBINSON, ESQ. SCOTT WEBER MICHAEL MAXWELL, ESQ. PATRICK C. KEATING THE SALARIES OF THE PRESIDENT AND CHIEF FINANCIAL OFFICER OF THE ORGANIZATION ARE PAID OUT OF HORIZON HEALTH ALLIANCE, LTD. AND ALLOCATED TO BOTH HORIZON HEALTH SERVICES, INC. AND HORIZON VILLAGE, INC. BASED ON THE RELATIVE EXPENSE OF EACH COMPANY. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. HORIZON VILLAGE INC 6301 INUCON DRIVE EAST SANBORN NY 14130 161406204 RESIDENTIAL TREATMENT NY 501(C)(3) 170(B)(1)(A)(VI) 0 HORIZON HEALTH SERVICES INC 55 DODGE ROAD GETZVILLE NY 14068 166198498 COUNSELING SERVICE NY 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 HORIZON HEALTH SERVICES INC L 6766083 CONTRACTED AMOUNT HORIZON VILLAGE L 3004502 CONTRACTED AMOUNT HORIZON HEALTH SERVICES INC J 94233 CONTRACTED AMOUNT HORIZON HEALTH SERVICES INC L 114017 CONTRACTED AMOUNT