Nonprofit · EIN 16-1406204
HORIZON VILLAGE INC
Tax-exempt · GETZVILLE, NY 14068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $23,718,557 | $24,268,052 | -$549,495 | $15,929,304 | $17,042,938 | -$1,113,634 |
| December 31, 2023 | 990 | $22,698,873 | $23,370,689 | -$671,816 | $16,622,384 | $17,186,523 | -$564,139 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,907,396
- of which government grants
- $7,869,262
- Program service revenue
- $15,558,119
- Investment income
- $192,630
- Other revenue
- $60,412
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $12,227,471
- Salaries, compensation and benefits (total)
- $14,541,835
- Professional fundraising fees
- $0
- Legal fees
- $250
- Occupancy
- $633,033
- Travel
- $56,499
- Depreciation
- $726,565
- Program services (functional)
- $22,102,810
- Management and general (functional)
- $2,165,242
Balance sheet and other
- Total assets, start of year
- $16,622,384
- Total assets, end of year
- $15,929,304
- Total liabilities, end of year
- $17,042,938
- Net assets, end of year
- -$1,113,634
- Land, buildings and equipment
- $16,406,093
- Net assets without donor restrictions
- -$1,113,634
- Gross receipts
- $23,718,557
- Employees
- 218
- Volunteers
- 20
- Year formed
- 1991
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ERIN DIGIROLAMO | CEO Officer | 10 | $0 | $426,284 | $26,290 |
| BRANDY VANDERMARK-MURRAY | PRESIDENT Highest-paid employee | 10 | $0 | $316,900 | $18,706 |
| JOSHUA MORRA | MEDICAL DIRECTOR HHS Highest-paid employee | 0 | $0 | $275,628 | $23,416 |
| BRENDAN RALEIGH | PHYSICIAN Highest-paid employee | 0 | $0 | $272,489 | $0 |
| JACOB HAACKER | CIO Highest-paid employee | 10 | $0 | $226,446 | $14,570 |
| JOHN RUFFOLO | CFO Officer | 10 | $0 | $215,839 | $14,113 |
| ANGELA ROCHE | NURSE PRACTIONER-PSYCH Highest-paid employee | 0 | $0 | $191,057 | $15,879 |
| RYAN J LUCINSKI | CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| BHAKTI SHARMA | VICE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| RANDYLL P BOWEN | SECRETARY Trustee or director | 1 | $0 | $0 | $0 |
| PATRICK C KEATING | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL MAXWELL ESQ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN D ROBINSON ESQ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KATHLEEN CONNOLLY PHARMD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BOB MADDEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA CEGLIA | BOARD MEMBER Trustee or director | 1 | $0 |
| REBECCA WAITE PHARMD | BOARD MEMBER Trustee or director | 1 | $0 |
| SISTER MARY MCCARRICK | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT M WEBER | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY CONMY | BOARD MEMBER Trustee or director | 1 | $0 |
| MELINDA DUBOIS | BOARD MEMBER Trustee or director | 1 | $0 |
| MUNNI VISCO | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER JOHENGEN-VOGEL | BOARD MEMBER Trustee or director | 1 | $0 |
| HORACE GIOIA | BOARD MEMBER Trustee or director | 1 | $0 |
| PARETTE WALKER | BOARD MEMBER Trustee or director | 1 | $0 |
| LISA CATANESE | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL M O'LEARY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 28 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ERIN DIGIROLAMO | PRESIDENT Officer | 10 | $0 | $346,130 | $32,847 |
| JOSHUA MORRA | MEDICAL DIRECTOR HHS Highest-paid employee | 0 | $0 | $269,922 | $36,329 |
| BRANDY VANDERMARK-MURRAY | PRESIDENT Highest-paid employee | 10 | $0 | $241,642 | $15,880 |
| ANGELA ROCHE | NURSE PRACTIONER Highest-paid employee | 0 | $0 | $191,808 | $15,530 |
| JACOB HAACKER | CIO Highest-paid employee | 10 | $0 | $188,468 | $15,233 |
| MICHELLE CURTO | VP OF ADMIN OPERATIONS Highest-paid employee | 10 | $0 | $171,932 | $23,590 |
| JOHN RUFFOLO | CFO Officer | 10 | $0 | $182,445 | $10,624 |
| AMY CONMY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BHAKTI SHARMA | SECRETARY Trustee or director | 1 | $0 | $0 | $0 |
| BOB MADDEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER JOHENGEN-VOGEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KATHLEEN CONNOLLY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN D ROBINSON ESQ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LAUREN BAYNES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MELINDA DUBOIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL MAXWELL ESQ | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MUNNI VISCO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PATRICK C KEATING | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RANDYLL P BOWEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SCOTT M WEBER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REBECCA WAITE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| HORACE GIOIA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PARETTE WALKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT BAXTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LISA CATANESE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RYAN LUCINSKI | VICE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| LISA CEGLIA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SISTER MARY MCCARRICK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 55 DODGE RD, GETZVILLE, NY 14068-1205
- In care of
- % AMELIA HAKES
- Principal officer (990 for 2024)
- JOHN RUFFOLO, 55 DODGE ROAD, GETZVILLE, NY 14068
- Signed the 990
- JOHN RUFFOLO, CFO
- Phone
- (716) 831-2700
- Website
- WWW.HORIZON-HEALTH.ORG
- Return prepared by
- WITHUM SMITH & BROWN PC
Mission
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.
Program accomplishments
- TERRACE HOUSE DETOX IS A 10 BED MEDICALLY SUPERVISED PROGRAM TO PROVIDE CLINICAL SERVICES, SUPPORT COUNSELING, OBSERVATION, NURSING AND MEDICAL CARE. 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.Expenses $4,278,504 · revenue $1,156,687
- 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.Expenses $2,806,189 · revenue $5,876,384
- 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.Expenses $2,753,362 · revenue $4,542,571
- 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.Expenses $12,264,755 · revenue $2,171,676
- 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.revenue $1,871,213
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1406204
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $15,929,304
- Income (IRS master file)
- $23,718,557
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $23,718,557 | $24,268,052 | $15,929,304 | IRS |
| 990 | December 2023 | $22,698,873 | $23,370,689 | $16,622,384 | XML |
| 990 | December 2022 | $22,636,325 | $21,994,731 | $17,728,766 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1406204).
Questions about HORIZON VILLAGE INC
- What is the EIN of HORIZON VILLAGE INC?
- The employer identification number (EIN) of HORIZON VILLAGE INC is 16-1406204.
- Is HORIZON VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to HORIZON VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORIZON VILLAGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HORIZON VILLAGE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HORIZON VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HORIZON VILLAGE INC?
- The 990 for the year ended December 31, 2024 names JOHN RUFFOLO.
- Who are the officers and directors of HORIZON VILLAGE INC?
- The 990 for the year ended December 31, 2024 lists 27 people; 0 received compensation from the organization.
- How much revenue does HORIZON VILLAGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $23,718,557, expenses of $24,268,052 and total assets of $15,929,304 at year end.
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