2025-11-06T16:25:54-06:00 2024-12-31 222027092 WITHUM SMITH & BROWN PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2024-01-01 166198498 HORIZON HEALTH SERVICES HORI 7168312700 55 DODGE ROAD GETZVILLE NY 14068 JOHN RUFFOLO CFO 7168312700 2025-11-06 1 1 NICOLE M WHITE P01599383 7168472651 2025-11-04 2024 2025-03-06 01:10:19Z JOHN RUFFOLO 55 DODGE ROAD GETZVILLE NY 14068 63592562 0 X WWW.HORIZON-HEALTH.ORG X 1975 NY 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. 20 20 613 20 0 0 8000849 4969048 35138454 44573153 256039 483551 2367543 1819370 45762885 51845122 0 0 0 0 32326852 36207917 0 0 0 13044918 13668538 45371770 49876455 391115 1968667 34250602 38455673 8181300 10373777 26069302 28081896 X HORIZON HEALTH SERVICES IS COMMITTED TO HELPING INDIVIDUALS AND THEIR FAMILIES ACHIEVE HEALTH AND RECOVERY FOR A BETTER TOMORROW. 0 0 35373382 38134006 HORIZON HEALTH SERVICES PROVIDES BOTH MENTAL HEALTH AND OUTPATIENT COUNSELING, AS WELL AS 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. 3866034 4015814 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. 6129797 2423333 HORIZON THERAPY ASSOCIATES PROVIDES MENTAL HEALTH CARE TO A SUBSET OF PATIENTS WHO MAY NOT REQUIRE AS INTENSIFIED SERVICES AS MIGHT TYPICALLY BE SEEN IN COMMUNITY MENTAL HEALTH TREATMENT. PRIVATE PRACTICE PATIENTS LARGELY PRESENT WITH ADJUSTMENT DISORDERS, LIFE TRANSITIONS AND MILD MENTAL HEALTH CONDITIONS. THE ACUITY OF THE PRIVATE PRACTICE PATIENT IS TYPICALLY LOW. OTHER PROGRAMS INCLUDE WELLNESS GYM AND OTHER MISCELLANEOUS SERVICES. 45369213 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 43 0 1 613 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 BOB MADDEN CHAIR 1.00 1.00 X 0 0 0 JENNIFER JOHENGEN-VOGEL VICE CHAIR 1.00 1.00 X 0 0 0 MUNNI VISCO SECRETARY 1.00 1.00 X 0 0 0 AMY CONMY BOARD MEMBER 1.00 1.00 X 0 0 0 RANDYLL P BOWEN BOARD MEMBER 1.00 1.00 X 0 0 0 KEVIN D ROBINSON ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 SCOTT M WEBER BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL MAXWELL ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 REBECCA WAITE BOARD MEMBER 1.00 1.00 X 0 0 0 LISA CEGLIA BOARD MEMBER 1.00 1.00 X 0 0 0 KATHLEEN CONNOLLY BOARD MEMBER 1.00 1.00 X 0 0 0 PARETTE WALKER BOARD MEMBER 1.00 1.00 X 0 0 0 SISTER MARY MCCARRICK BOARD MEMBER 1.00 1.00 X 0 0 0 MELINDA DUBOIS BOARD MEMBER 1.00 1.00 X 0 0 0 PATRICK C KEATING BOARD MEMBER 1.00 1.00 X 0 0 0 RYAN LUCINSKI BOARD MEMBER 1.00 1.00 X 0 0 0 BHAKTI SHARMA BOARD MEMBER 1.00 1.00 X 0 0 0 HORACE GIOIA BOARD MEMBER 1.00 1.00 X 0 0 0 LISA CATANESE BOARD MEMBER 1.00 1.00 X 0 0 0 PAUL M O'LEARY BOARD MEMBER 1.00 1.00 X 0 0 0 ERIN DIGIROLAMO CEO 10.00 30.00 X 0 426284 26290 JOHN RUFFOLO CFO 10.00 30.00 X 0 215839 14113 BRANDY VANDERMARK-MURRAY PRESIDENT 10.00 30.00 X 0 316900 18706 JOSHUA MORRA MEDICAL DIRECTOR HHS 40.00 X 275388 0 0 BRENDAN RALEIGH PHYSICIAN 40.00 X 272489 0 0 JACOB HAACKER CHIEF INFORMATION OFFICER 10.00 30.00 X 0 226446 14570 ANGELA ROCHE NURSE PRACTIONER-PSYCH 40.00 X 191057 0 15879 738934 1185469 89558 7 0 1 0 ALLENTOWN PROPERTIES LLC PO BOX 713201 PHILADELPHIA PA 19171 BUILDING RENT 172308 PCMROP REALTY LLC 6637 MAIN STREET WILLIAMSVILLE NY 14221 BUILDING RENT 134461 2 4969048 4969048 OUTPATIENT BEHAVIORAL 621990 38134006 38134006 CARE COORDINATION 621990 4015814 4015814 PRIVATE PRACTICE 621990 2423333 2423333 44573153 128368 128368 12102623 11747440 355183 355183 355183 RELATED PARTY SERVICES 900099 1479221 1479221 OTHER REVENUE 900099 340149 340149 1819370 51845122 44573153 0 2302921 30336496 30336496 1686258 1686258 1938890 1938890 2246273 2246273 457439 457439 166828 166828 93268 93268 643811 643811 1753625 1753625 159864 159864 49396 49396 692236 692236 250590 250590 MANAGEMENT CONTRACT 7058281 2551039 4507242 MISCELLANEOUS EXPENSES 782183 782183 UTILITIES 672627 672627 SUPPLIES 641653 641653 246737 246737 49876455 45369213 4507242 0 2804409 6574555 2160563 3555011 2930382 2454507 2975538 488631 575385 13158067 6834414 6324647 6323653 6926708 5071341 250059 161602 9286067 13843217 34250602 38455673 4352496 4932189 1970583 1751126 1858221 3690462 8181300 10373777 X 25917255 28081896 152047 0 26069302 28081896 34250602 38455673 X 1968667 36002 7925 X X 0 1 X 1 0 X 12909684 9082683 9691870 8000849 4969048 44654134 30335739 29781678 31033760 35138454 44573153 170862784 43245423 38864361 40725630 43139303 49542201 215516918 0 0 0 215516918 33874 43240 37882 128368 243364 33874 43240 37882 128368 243364 43279297 38864361 40768870 43177185 49670569 215760282 0.99890 0.95600 0.00110 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4590732 379083 4211649 3420084 2536831 883253 4991027 3918500 1072527 156224 156224 6323653 INVESTMENTS 5071341 F 5071341 DUE FROM (TO) RELATED ENTITIES 10434559 SWAP LIABILITY/ASSET 104444 RIGHT-OF-USE ASSETS-OPERATING LEASES 3304214 13843217 LEASE LIABILITIES 3345693 REFUNDABLE ADVANCES 344769 3690462 X 51889049 36002 7925 43927 51845122 0 51845122 49876455 0 49876455 0 49876455 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, 2024 OR 2023. THE TAX RETURNS FOR THE TAX YEARS 2021 THROUGH 2024 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 7,925. X X X X X 0 0 0 0 0 0 0 0 0 ERIN DIGIROLAMO CEO 0 374668 0 50584 0 1032 0 26290 0 0 0 452574 0 50020 BRANDY VANDERMARK-MURRAY PRESIDENT 0 279055 0 37605 0 240 0 18706 0 0 0 335606 0 27600 JOSHUA MORRA MEDICAL DIRECTOR HHS 275388 0 0 0 0 0 0 0 0 0 275388 0 0 0 BRENDAN RALEIGH PHYSICIAN 272323 0 0 0 166 0 0 0 0 0 272489 0 0 0 JACOB HAACKER CHIEF INFORMATION OFFICER 0 199056 0 27030 0 360 0 14570 0 0 0 241016 0 17000 JOHN RUFFOLO CFO 0 189037 0 26250 0 552 0 14113 0 0 0 229952 0 15120 ANGELA ROCHE NURSE PRACTIONER-PSYCH 190505 0 0 0 552 0 15879 0 0 0 206936 0 0 0 JOHN RUFFOLO CFO'S FAMILY MEMBER 14402 FITNESS EQUIPMENT VENDOR 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 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: THE ORGANIZATION'S 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 HHA BOARD: KEVIN D. ROBINSON, ESQ. SCOTT WEBER PATRICK KEATING THE FOLLOWING IS A LIST OF HHS BOD MEMBERS ON HV BOARD: AMY CONMY BOB MADDEN BHAKTI SHARMA HORACE GIOIA JENNIFER JOHENGEN-VOGEL KATHLEEN CONNOLLY, PHARMD KEVIN D. ROBINSON, ESQ. LISA CATANESE LISA CEGLIA MELINDA DUBOIS MICHAEL MAXWELL, ESQ. MUNNI VISCO PARETTE WALKER PATRICK KEATING PAUL O'LEARY RANDYLL BOWEN, EDD REBECCA WAITE, PHARMD RYAN LUCINSKI SCOTT WEBER SISTER MARY MCCARRICK FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 7,925. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. HORIZON VILLAGE INC 6301 INDUCON DRIVE EAST SANBORN NY 14130 161406204 RESIDENTIAL TREATMENT NY 501(C)(3) 170(B)(1)(A)(VI) 1 HORIZON HEALTH ALLIANCE LTD 55 DODGE ROAD GETZVILLE NY 14068 161396939 MANAGEMENT AND ADMINISTRATIVE SERVICES NY 501(C)(3) 170(B)(1)(A)(VI) 0 VALUE NETWORK IPA LLC 55 DODGE ROAD GETZVILLE NY 14068 822034565 CONTRACT NEGOTIATIONS AND QUALITY/COMPLIANCE FOR MEMBERS NY N/A RELATED 0 0 0.25000 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 HORIZON VILLAGE L 524229 CONTRACT AMOUNTS HORIZON HEALTH ALLIANCE LTD L 7428941 CONTRACT AMOUNTS HORIZON HEALTH ALLIANCE LTD J 78382 CONTRACT AMOUNTS