HORIZON HEALTH SERVICES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HORIZON HEALTH SERVICES INC (EIN 16-6198498)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-09
- IRS object ID
- 202333139349301773
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-09T09:46:55-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 160929175 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOPKINS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 INTERNATIONAL DR | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 142215794 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 166198498 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORIZON HEALTH SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HORI | BusinessNameControlTxt |
| Phone | 7168312700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 DODGE ROAD | AddressLine1Txt |
| City | GETZVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14068 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN DIGIROLAMO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7168312700 | PhoneNum |
| Signature | 2023-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIN | PersonFirstNm |
| Person Last | DIGIROLAMO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN COSTA | PreparerPersonNm |
| PTIN | P01448677 | PTIN |
| Phone | 7166348800 | PhoneNum |
| Preparation | 2023-11-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIN DIGIROLAMO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 DODGE ROAD | AddressLine1Txt |
| City | GETZVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,848,664 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HORIZON-HEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | HORIZON HEALTH SERVICES IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES AN ARRAY OF COMPREHENSIVE SERVICES TO ASSIST INDIVIDUALS WITH MENTAL HEALTH PROBLEMS AND/OR ADDICTIONS TO MAKE CHOICES THAT IMPROVE THEIR QUALITY OF LIFE AND ACHIEVE THEIR PERSONAL RECOVERY GOALS.WE EMPOWER CONSUMERS AND SUPPORT THEIR PURSUIT OF THEIR HOPES AND DREAMS THROUGH AN INTEGRATED SERVICE DELIVERY SYSTEM. CONSUMERS ARE PARTNERS IN SELECTING AND IMPLEMENTING THEIR CARE FROM AMONG HIGH-QUALITY SERVICES THAT ARE ACCESSIBLE AND RESPONSIVE TO THEIR NEEDS AND DESIRES. HORIZON'S SERVICES ARE DELIVERED OUT OF 17 FACILITIES LOCATED IN ERIE, NIAGARA AND GENESEE COUNTIES, WITH A CONCENTRATION OF SERVICES IN THE CITIES OF BUFFALO AND NIAGARA FALLS. THE VARIOUS CLINICAL PROGRAMS ARE CO-LOCATED WITHIN FACILITIES TO ENSURE THE INTEGRATION OF ALL NEEDED CARE FOR PERSONS WITH MULTIPLE DISORDERS. SERVICE PLANS ARE BASED ON INDIVIDUALIZED NEEDS AND CHOICES RATHER THAN FIXED PROGRAM DESIGNS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 601 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,417,674 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,691,870 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,781,678 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,033,760 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,240 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,175,199 | PYOtherRevenueAmt |
| CY Other Revenue | $7,079,794 | CYOtherRevenueAmt |
| PY Total Revenue | $41,374,551 | PYTotalRevenueAmt |
| CY Total Revenue | $47,848,664 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,273,504 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,213,078 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,563,989 | PYOtherExpensesAmt |
| CY Other Expenses | $12,839,581 | CYOtherExpensesAmt |
| PY Total Expenses | $40,837,493 | PYTotalExpensesAmt |
| CY Total Expenses | $44,052,659 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $537,058 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,796,005 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,665,162 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,828,460 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,275,829 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,367,535 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,389,333 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,460,925 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HORIZON HEALTH SERVICES IS COMMITTED TO HELPING INDIVIDUALS AND THEIR FAMILIES ACHIEVE HEALTH AND RECOVERY FOR A BETTER TOMORROW. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,873,024 | ExpenseAmt |
| Revenue | $11,737,138 | RevenueAmt |
| Desc | ADDICTION SERVICES:HORIZON HEALTH SERVICES PROVIDES COUNSELING AND TREATMENT SERVICES FOR INDIVIDUALS WITH ALCOHOL AND SUBSTANCE ABUSE DEPENDENCE, FAMILIES AND CO-DEPENDENCE, YOUNG ADULTS AND ADOLESCENTS. HORIZON ALSO PROVIDES INTEGRATED TREATMENT FOR CO-RECURRING DISORDERS. HORIZON SERVICED 6,690 INDIVIDUAL PATIENTS THROUGH OUR ADDICTION SERVICES OUTPATIENT CLINICS. 97,325 UNITS OF ADDICTION SERVICES WERE PERFORMED DURING 2022. THE AVERAGE LENGTH OF STAY FOR AN ADDICTION PATIENT IS 10 MONTHS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,274,173 | ExpenseAmt |
| Revenue | $18,619,208 | RevenueAmt |
| Desc | MENTAL HEALTH SERVICES:HORIZON HEALTH SERVICES OFFERS MENTAL HEALTH AND OUTPATIENT COUNSELING AS WELL AS ADULT AND ADOLESCENT PSYCHIATRY, REHABILITATION AND RECOVERY PROGRAMS, PERSONAL RECOVERY ORIENTED SERVICES, AND SPECIALIZED CRIMINAL JUSTICE INTERVENTION SERVICES. HORIZON SERVICED 10,156 INDIVIDUAL PATIENTS THROUGH OUR MENTAL HEALTH OUTPATIENT CLINICS. HORIZON PERFORMED 159,868 MENTAL HEALTH SERVICES DURING 2022. THE AVERAGE LENGTH OF STAY FOR A MENTAL HEALTH PATIENT IS 10 MONTHS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,779,286 | ExpenseAmt |
| Desc | CARE COORDINATION:HORIZON HEALTH SERVICES OFFERS HEALTH HOME COORDINATED CARE, WHICH OFFERS COORDINATED CARE TO INDIVIDUALS WITH MULTIPLE CHRONIC HEALTH CONDITIONS, INCLUDING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. HEALTH HOME SERVICES INCLUDE COMPREHENSIVE CARE MANAGEMENT, CARE COORDINATION, HEALTH PROMOTION, COMPREHENSIVE TRANSITIONAL CARE/FOLLOW-UP, PATIENT & FAMILY SUPPORT, AND REFERRALS TO COMMUNITY & SOCIAL SUPPORT SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,332,319 | ExpenseAmt |
| Revenue | $955,835 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE PRIVATE PRACTICE AND WELLNESS GYM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,332,319 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $955,835 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $40,258,802 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 601 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN RUFFOLO | PersonNm |
| Phone | 7168312700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 DODGE ROAD | AddressLine1Txt |
| City | GETZVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AMY CONMY | ||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER JOHENGEN-VOGEL | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN CONNOLLY | ||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN D ROBINSON | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAUREN BAYNES | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA HARDIE | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELINDA DUBOIS | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MAXWELL ESQ | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MUNNI VISCO | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK C KEATING | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDYLL P BOWEN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT WEBER | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM L ROSS | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB MADDEN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN LUCINSKI | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BHAKTI SHARMA | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA WAITE | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HORACE GIOIA | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PARETTE WALKER | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BAXTER | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA CATANESE | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE CONSTANTINO | ||||||||
| PRESIDENT | 10.00 | 30.00 | Yes (X) | $0 | $411,360 | $25,989 | ||
| JOHN RUFFOLO | ||||||||
| CFO | 10.00 | 30.00 | Yes (X) | $0 | $140,783 | $11,066 | ||
| ERIN DIGIROLAMO | ||||||||
| COO | 10.00 | 30.00 | $0 | $290,139 | $25,957 | Yes (X) | ||
| JOSHUA MORRA | ||||||||
| MEDICAL DIRECTOR HHS | 40.00 | $282,955 | $0 | $24,853 | Yes (X) | |||
| ANGELA ROCHE | ||||||||
| NURSE PRACTITIONER-PSYCH | 40.00 | $196,519 | $0 | $16,271 | Yes (X) | |||
| BRANDY VANDERMARK-MURRAY | ||||||||
| SENIOR VP OF OPERATIONS | 20.00 | 20.00 | $0 | $193,047 | $13,998 | Yes (X) | ||
| JACOB HAACKER | ||||||||
| CHIEF INFORMATION OFFICER | 10.00 | 30.00 | $0 | $184,177 | $14,250 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $479,474 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,219,506 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $132,384 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JOSEPH V MURE MD PLLC | |||||
| 80 DELAWARE RD | KENMORE | NY | 14217 | PHYSICIAN CONSULTANT SERVICES | $512,629 |
| DELL MARKETING LP | |||||
| PO BOX 643561 | PITTSBURGH | PA | 64356 | TECHNOLOGY | $133,814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,107,466 | GovernmentGrantsAmt |
| All Other Contributions | $5,584,404 | AllOtherContributionsAmt |
| Total Contributions | $9,691,870 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MENTAL HEALTH SERVICES | 621990 | $18,619,208 | $18,619,208 |
| ADDICTION SERVICES | 621990 | $11,737,138 | $11,737,138 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $677,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $677,414 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,033,760 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,240 | TotalRevenueColumnAmt |
| Exclusion | $43,240 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| PPP | 900099 | $5,334,310 | $5,334,310 | |
| RELATED PARTY SERVICES | 900099 | $1,467,063 | $1,467,063 | |
| OTHER REVENUE | 900099 | $278,421 | $278,421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,079,794 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,848,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,312,181 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,844,613 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,831,363 | TotalAmt |
| Program Services | $1,831,363 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,006,011 | TotalAmt |
| Program Services | $24,006,011 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,500 | TotalAmt |
| Program Services | $1,107,500 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,355,543 | TotalAmt |
| Program Services | $2,355,543 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,912,661 | TotalAmt |
| Program Services | $1,912,661 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,931 | TotalAmt |
| Program Services | $896,931 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,229 | TotalAmt |
| Program Services | $198,229 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,943 | TotalAmt |
| Program Services | $79,943 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,216 | TotalAmt |
| Program Services | $110,216 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,681,138 | TotalAmt |
| Program Services | $1,681,138 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,335 | TotalAmt |
| Program Services | $207,335 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,912 | TotalAmt |
| Program Services | $650,912 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,927 | TotalAmt |
| Program Services | $163,927 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MANAGEMENT CONTRACT | $6,100,698 | $2,306,841 | $3,793,857 |
| BAD DEBT EXPENSE | $1,032,487 | $1,032,487 | |
| SUPPLIES | $559,918 | $559,918 | |
| REPAIRS AND MAINTENANCE | $516,097 | $516,097 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,750 | TotalAmt |
| Program Services | $641,750 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,052,659 | TotalAmt |
| Program Services | $40,258,802 | ProgramServicesAmt |
| Management And General | $3,793,857 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,166,329 | BOYAmt |
| EOY | $2,235,694 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,645 | BOYAmt |
| EOY | $173,915 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,494,881 | BOYAmt |
| EOY | $2,108,603 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,473,514 | BOYAmt |
| EOY | $3,543,579 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,757 | BOYAmt |
| EOY | $333,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,474,784 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,428,696 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,769,075 | BOYAmt |
| EOY | $6,046,088 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,487 | BOYAmt |
| EOY | $8,054,167 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,937,474 | BOYAmt |
| EOY | $12,332,601 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,665,162 | BOYAmt |
| EOY | $34,828,460 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,911,867 | BOYAmt |
| EOY | $3,960,505 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,652 | BOYAmt |
| EOY | $1,107,998 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,191,583 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,334,310 | BOYAmt |
| EOY | $2,107,449 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,275,829 | BOYAmt |
| EOY | $9,367,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,389,333 | BOYAmt |
| EOY | $25,460,925 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,389,333 | BOYAmt |
| EOY | $25,460,925 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,665,162 | BOYAmt |
| EOY | $34,828,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,796,005 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $275,587 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,840,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,616,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,909,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,082,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,691,870 | CurrentTaxYearAmt |
| Total | $45,140,416 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,519,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,778,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,335,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,781,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,033,760 | CurrentTaxYearAmt |
| Total | $145,448,930 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,359,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,394,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,245,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,864,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,725,630 | CurrentTaxYearAmt |
| Total | $190,589,346 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $190,589,346 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $43,240 | CurrentTaxYearAmt |
| Total | $230,296 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $43,240 | CurrentTaxYearAmt |
| Total | $230,296 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,308,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,744,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,563,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,510,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,745,484 | CurrentTaxYearAmt |
| Total | $9,872,006 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,730,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,229,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,842,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,374,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,514,354 | CurrentTaxYearAmt |
| Total | $200,691,648 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00100 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | RELATED PARTY SERVICE - 2018 AMOUNT: $ 1,132,009. 2019 AMOUNT: $ 1,573,896. 2020 AMOUNT: $ 1,325,498. 2021 AMOUNT: $ 1,352,824. 2022 AMOUNT: $ 1,467,063. OTHER REVENUE - 2018 AMOUNT: $ 176,331. 2019 AMOUNT: $ 170,851. 2020 AMOUNT: $ 702,210. 2021 AMOUNT: $ 822,375. 2022 AMOUNT: $ 278,421. PROVIDER RELIEF FUND - 2020 AMOUNT: $ 535,537. 2021 AMOUNT: $ 334,991. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,590,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,350 | DepreciationAmt |
| Book Value | $4,464,382 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,722,960 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,193,635 | DepreciationAmt |
| Book Value | $529,325 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,161,092 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,108,711 | DepreciationAmt |
| Book Value | $1,052,381 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,046,088 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS | $7,853,645 | C |
| INVESTMENTS IN JOINT VENTURES | $200,522 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,054,167 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM (TO) RELATED ENTITIES | $10,228,105 |
| SWAP LIABILITY | $130,592 |
| ROU ASSET | $1,973,904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,332,601 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $108,659 |
| LEASE LIABILITIES | $1,998,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,107,449 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,848,664 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $47,848,664 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $47,848,664 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,052,659 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,052,659 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,052,659 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2022 OR 2021. THE TAX RETURNS FOR THE TAX YEARS 2019 THROUGH 2022 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNE CONSTANTINO | ||||||||||||||
| PRESIDENT | $0 | $327,496 | $0 | $75,000 | $0 | $8,864 | $0 | $25,989 | $0 | $0 | $0 | $437,349 | $0 | $0 |
| ERIN DIGIROLAMO | ||||||||||||||
| COO | $0 | $263,074 | $0 | $26,513 | $0 | $552 | $0 | $25,957 | $0 | $0 | $0 | $316,096 | $0 | $0 |
| JOSHUA MORRA | ||||||||||||||
| MEDICAL DIRECTOR HHS | $274,215 | $0 | $8,500 | $0 | $240 | $0 | $24,853 | $0 | $0 | $0 | $307,808 | $0 | $0 | $0 |
| ANGELA ROCHE | ||||||||||||||
| NURSE PRACTITIONER-PSYCH | $189,494 | $0 | $6,500 | $0 | $525 | $0 | $16,271 | $0 | $0 | $0 | $212,790 | $0 | $0 | $0 |
| BRANDY VANDERMARK-MURRAY | ||||||||||||||
| SENIOR VP OF OPERATIONS | $0 | $175,307 | $0 | $17,500 | $0 | $240 | $0 | $13,998 | $0 | $0 | $0 | $207,045 | $0 | $0 |
| JACOB HAACKER | ||||||||||||||
| CHIEF INFORMATION OFFICER | $0 | $173,297 | $0 | $10,640 | $0 | $240 | $0 | $14,250 | $0 | $0 | $0 | $198,427 | $0 | $0 |
| JOHN RUFFOLO | ||||||||||||||
| CFO | $0 | $134,030 | $0 | $6,400 | $0 | $353 | $0 | $11,066 | $0 | $0 | $0 | $151,849 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DR MICHAEL JORDAN | |||
| SON-IN-LAW OF CEO | $5,587 | DR. JORDAN IS A PHYSICIAN AND HE WAS PAID $5,587 FOR SERVICES HE PROVIDED TO THE ORGANIZATION. DR. JORDAN IS PAID AN HOURLY RATE FOR SERVICES PROVIDED THAT IS THE SAME AS OR LESS THAN THE OTHER PHYSICIANS THE ORGANIZATION HAS ENGAGED AS CONSULTANTS. | 0 |
| GG FITNESS | |||
| BROTHER OF CFO | $3,920 | G&G FITNESS IS A VENDOR UTILIZED FOR ROUTINE FITNESS EQUIPMENT MAINTENANCE AT HORIZON'S WELLNESS GYM. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R; PART V; LINE 1C | THE NON-OPERATING REVENUE INCREASE OF $2.2M IS A DIRECT RESULT OF A BUILDING AND RELATED MORTGAGE TRANSFER FROM OUR AFFILIATE ORGANIZATION, HEALTH MANAGEMENT GROUP. THE HORIZON CORPORATIONS CONSOLIDATED FINANCIAL STATEMENTS WERE NOT IMPACTED BECAUSE OF THIS TRANSFER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PRESENTED IN DRAFT FORM TO THE MEMBERS OF THE GOVERNING BODY OF HORIZON HEALTH SERVICES, 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 HEALTH SERVICES, 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 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 | HMG BY-LAWS STATE ONE OR MORE INDIVIDUALS REQUIRED TO SERVE ON HHS AND HV BOARDS. THE FOLLOWING IS A LIST OF HHS BOD MEMBERS ON HMG BOARD: KEVIN D. ROBINSON, ESQ. SCOTT WEBER MICHAEL MAXWELL, ESQ. LINDA HARDIE PATRICK C. KEATING THE FOLLOWING IS A LIST OF HHS BOD MEMBERS ON HV BOARD: AMY CONMY KATHLEEN CONNOLLY MUNNI VISCO RANDYLL P. BOWEN KEVIN D. ROBINSON, ESQ. SCOTT M. WEBER MICHAEL MAXWELL ESQ. BOB MADDEN REBECCA WAITE WILLIAM L. ROSS MELINDA DUBOIS JENNIFER JOHENGEN-VOGEL PATRICK C. KEATING LAUREN BAYNES RYAN LUCINSKI BHAKTI SHARMA HORACE GIOIA PARETTE WALKER ROBERT BAXTER LISA CATANESE |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| HORIZON VILLAGE INC | |||||||||
| 6301 INDUCON DRIVE EAST | SANBORDN | NY | 14130 | 161406204 | RESIDENTIAL TREATMENT | NY | 501(C)(3) | 170(B)(1)(A)(VI) | Yes (1) |
| HEALTH MANAGEMENT GROUP LTD | |||||||||
| 55 DODGE ROAD | GETZVILLE | NY | 14068 | 161396939 | MANAGEMENT AND ADMINISTRATIVE SERVICES | NY | 501(C)(3) | 170(B)(1)(A)(VI) | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALUE NETWORK IPA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 THORN AVENUE | AddressLine1Txt |
| City | ORCHARD PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822034565 | EIN |
| Primary Activities | CONTRACT NEGOTIATIONS AND QUALITY/COMPLIANCE FOR MEMBERS | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.25000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HORIZON VILLAGE INC | ||
| J | $518,840 | CONTRACTED AMOUNT |
| HORIZON VILLAGE INC | ||
| L | $1,140,907 | CONTRACTED AMOUNT |
| HEALTH MANAGEMENT GROUP INC | ||
| C | $2,196,556 | NBV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R; PART V; LINE 1C | FormAndLineReferenceDesc |
| Explanation | THE NON-OPERATING REVENUE INCREASE OF $2.2M IS A DIRECT RESULT OF A BUILDING AND RELATED MORTGAGE TRANSFER FROM OUR AFFILIATE ORGANIZATION, HEALTH MANAGEMENT GROUP. THE HORIZON CORPORATIONS CONSOLIDATED FINANCIAL STATEMENTS WERE NOT IMPACTED BECAUSE OF THIS TRANSFER. | ExplanationTxt |