2025-11-07T07:21:00-06:00 2024-12-31 222027092 WITHUM SMITH & BROWN PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2024-01-01 161406204 HORIZON VILLAGE INC 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 23718557 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. 20 20 218 20 0 0 9324854 7907396 13224243 15558119 86084 192630 63692 60412 22698873 23718557 0 0 0 0 13539359 14541835 0 0 0 9831330 9726217 23370689 24268052 -671816 -549495 16622384 15929304 17186523 17042938 -564139 -1113634 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 WITH 10 BEDS DEDICATED TO MEDICALLY SUPERVISED DETOX AND 58 BEDS DEDICATED TO CRISIS STABILIZATION. 0 0 4278504 1156687 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. 2806189 5876384 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. 2753362 4542571 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. 12264755 2171676 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. 1871213 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. 12264755 4042889 22102810 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 18 0 1 218 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 THE ORGANIZATION 7168312700 55 DODGE ROAD GETZVILLE NY 14068 X RYAN J LUCINSKI CHAIR 1.00 1.00 X 0 0 0 BHAKTI SHARMA VICE CHAIR 1.00 1.00 X 0 0 0 RANDYLL P BOWEN SECRETARY 1.00 1.00 X 0 0 0 PATRICK C KEATING BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL MAXWELL ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 KEVIN D ROBINSON ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 KATHLEEN CONNOLLY PHARMD BOARD MEMBER 1.00 1.00 X 0 0 0 BOB MADDEN BOARD MEMBER 1.00 1.00 X 0 0 0 LISA CEGLIA BOARD MEMBER 1.00 1.00 X 0 0 0 REBECCA WAITE PHARMD BOARD MEMBER 1.00 1.00 X 0 0 0 SISTER MARY MCCARRICK BOARD MEMBER 1.00 1.00 X 0 0 0 SCOTT M WEBER BOARD MEMBER 1.00 1.00 X 0 0 0 AMY CONMY BOARD MEMBER 1.00 1.00 X 0 0 0 MELINDA DUBOIS BOARD MEMBER 1.00 1.00 X 0 0 0 MUNNI VISCO BOARD MEMBER 1.00 1.00 X 0 0 0 JENNIFER JOHENGEN-VOGEL 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 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 0.00 40.00 X 0 275628 23416 BRENDAN RALEIGH PHYSICIAN 0.00 40.00 X 0 272489 0 JACOB HAACKER CIO 10.00 30.00 X 0 226446 14570 ANGELA ROCHE NURSE PRACTIONER-PSYCH 0.00 40.00 X 0 191057 15879 0 1924643 112974 7 0 1 0 JOSEPH V MURE MD PLLC 80 DELAWARE ROAD KENMORE NY 14217 PHYSICIAN CONSULTANT SERVICES 537701 1 7869262 38134 7907396 HORIZON VILLAGE 900099 5815972 5815972 FREEDOM VILLAGE 900099 4542571 4542571 AURORA VILLAGE 900099 2171676 2171676 DELTA VILLAGE 900099 1871213 1871213 TERRACE HOUSE 900099 1156687 1156687 15558119 192630 192630 MISCELLANEOUS INCOME 900099 60412 60412 60412 23718557 15618531 0 192630 12227471 12227471 684853 684853 712398 712398 917113 917113 250 250 602595 602595 71737 71737 24495 24495 208889 208889 633033 633033 56499 56499 400910 400910 726565 726565 206850 206850 MANAGEMENT CONTRACT 3666202 1500960 2165242 NUTRITION 1298677 1298677 JANITORIAL SERVICES 737018 737018 SUPPLIES 358307 358307 734190 734190 24268052 22102810 2165242 0 3538517 6211620 540319 472302 787983 638778 2485114 2554994 94786 102714 23960720 7554627 16155732 16406093 -6980067 -10457197 16622384 15929304 1998292 2342879 1585366 1391177 11742304 11676127 1860561 1632755 17186523 17042938 X -1134261 -1113634 570122 0 -564139 -1113634 16622384 15929304 -549495 0 X X 0 1 X 1 1 1 X 7802219 6827715 8032645 9324854 7907396 39894829 10000099 11824787 12495449 13224243 15558119 63102697 17802318 18652502 20528094 22549097 23465515 102997526 0 0 0 102997526 0 0 0 86084 192630 278714 86084 192630 278714 895399 94722 1744 63692 60412 1115969 18697717 18747224 20529838 22698873 23718557 104392209 0.98660 0.98920 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250338 250338 20290340 5704773 14585567 180181 170229 9952 3239861 1679625 1560236 16406093 REFUNDABLE ADVANCES 51449 PAYABLE TO THIRD PARTY PAYORS 1581306 1632755 X 23718557 0 23718557 0 23718557 24268052 0 24268052 0 24268052 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. 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 0 275388 0 0 0 240 0 23416 0 0 0 299044 0 0 BRENDAN RALEIGH PHYSICIAN 0 272323 0 0 0 166 0 0 0 0 0 272489 0 0 JACOB HAACKER CIO 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 0 190505 0 0 0 552 0 15879 0 0 0 206936 0 0 A NYS DORM AUTHORITY 111110293 2005-12-15 486817 EXPAND FACILITY 0 0 0 B NYS DORM AUTHORITY 111110293 2016-09-16 3348645 CONSTRUCT FACILITY 0 0 0 C NYS DORM AUTHORITY 111110293 2016-09-16 4505364 CONSTRUCT FACILITY 0 0 0 D NYS DORM AUTHORITY 111110293 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 BHAKTI SHARMA BOARD MEMBER 23605 INTERIOR DESIGN SERVICES 0 JOHN RUFFOLO CFO'S FAMILY MEMBER 6795 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 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 SERVICES, INC. AND HORIZON HEALTH ALLIANCE, LTD. 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: SCOTT WEBER KEVIN D. ROBINSON, ESQ. THE FOLLOWING IS A LIST OF HV BOD MEMBERS ON HHS BOARD: AMY CONMY HORACE GIOIA KATHLEEN CONNOLLY, PHARMD KEVIN D. ROBINSON, ESQ. LISA CATANESE LISA CEGLIA MELINDA DUBOIS MICHAEL MAXWELL, ESQ. PARETTE WALKER PATRICK KEATING PAUL M. O'LEARY SISTER MARY MCCARRICK SCOTT WEBER REBECCA WAITE, PHARMD 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) NY 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 HORIZON HEALTH SERVICES INC L 524228 CONTRACT AMOUNT HORIZON HEALTH ALLIANCE LTD L 3141970 CONTRACT AMOUNT HORIZON HEALTH SERVICES INC J 735449 CONTRACT AMOUNT