2026-03-26T15:48:57-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 333 BUSH STREET STE 1000 SAN FRANCISCO CA 94104 990 2024-07-01 942365021 HORIZON SERVICES INC HORI 5105822100 PO BOX 4217 HAYWARD CA 94540 LUSINE GHEVONDYAN CHIEF FINANCIAL OFFICER 5105822100 2026-03-23 1 0 QI WEN LIANG P01270238 4159561500 2026-03-23 2024 2025-03-06 01:10:19Z JAIME CAMPOS PO BOX 4217 HAYWARD CA 94540 21567979 0 X WWW.HORIZONSERVICES.ORG X 1976 CA REDUCING ALCOHOL AND OTHER DRUG RELATED PROBLEMS OF INDIVIDUALS, FAMILIES AND COMMUNITIES. 9 9 255 11 0 0 18643868 21216907 39660 11623 291399 327524 13497 11925 18988424 21567979 0 0 0 0 11811597 14793811 0 0 25766 6057810 6017582 17869407 20811393 1119017 756586 14584248 19494200 6341713 10485711 8242535 9008489 X HORIZON SERVICES, INC., (THE AGENCY) IS A NOT-FOR-PROFIT COMMUNITY-BASED ORGANIZATION COMMITTED TO REDUCING ALCOHOL AND OTHER DRUG RELATED PROBLEMS OF INDIVIDUALS, FAMILIES AND COMMUNITIES. 0 0 5724221 11623 CHERRY HILL PROVIDES SOBERING SERVICES AND SOCIAL MODEL DETOXIFICATION SERVICES IN ALAMEDA COUNTY TO MEN AND WOMEN RECOVERING FROM ALCOHOL AND OTHER DRUG ABUSE, PROVIDING A SAFE, HOME-LIKE, SUPPORTIVE, ATMOSPHERE AND REFERRAL OPTIONS. 3728200 CRONIN IS A 34-BED, COMMUNITY-BASED RESIDENTIAL PROGRAM FOR MEN RECOVERING FROM ADDICTION TO ALCOHOL OR OTHER DRUGS AND WHO ALSO HAVE A CO-OCCURRING MENTAL HEALTH DIAGNOSIS. 2568677 PALM IS A 20-BED, COMMUNITY-BASED SOCIAL-MODEL DETOXIFICATION PROGRAM IN SAN MATEO COUNTY FOR MEN AND WOMEN RECOVERING FROM ALCOHOL AND OTHER DRUG ABUSE, PROVIDING A SAFE, HOME-LIKE, SUPPORTIVE, ATMOSPHERE AND REFERRAL OPTIONS. 6205615 PROJECT EDEN-PROVIDES EDUCATION, PREVENTION AND COUNSELING PROGRAMS IN ALAMEDA COUNTY FOR INDIVIDUALS AND FAMILIES. PROGRAMS INCLUDE OUTPATIENT TREATMENT, CRISIS INTERVENTION, SCHOOL OUTREACH AND YOUTH ALTERNATIVES. CHRYSALIS IS A 16-BED, COMMUNITY-BASED RESIDENTIAL PROGRAM FOR WOMEN RECOVERING FROM ADDICTION TO ALCOHOL OR OTHER DRUGS AND WHO ALSO HAVE A CO-OCCURRING MENTAL HEALTH DIAGNOSIS.MISSION STREET PROVIDES SOBERING SERVICES IN SANTA CLARA COUNTY TO MEN AND WOMEN RECOVERING FROM ALCOHOL AND OTHER DRUG ABUSE, PROVIDING A SAFE, SUPPORTIVE, ATMOSPHERE AND REFERRAL OPTIONS.BUTTE COUNTY SOBERING CENTER PROVIDES SOBERING SERVICES IN BUTTE COUNTY TO MEN AND WOMEN RECOVERING FROM ALCOHOL AND OTHER DRUG ABUSE, PROVIDING A SAFE, SUPPORTIVE ATMOSPHERE, AND REFERRAL OPTIONS. 6205615 18226713 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 0 0 0 1 40 0 1 255 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X LUSINE GHEVONDYAN 5105822100 PO BOX 4217 HAYWARD CA 94540 SARAH HESKETH BOD TREASURER 2.00 X X 0 0 0 AMANDA CLARKE SECRETARY 2.00 X X 0 0 0 WAJEEHA KHAN BOD MEMBER (THRU 6/25) 2.00 X 0 0 0 RON MARBLESTONE ATTORNEY BOD MEMBER 2.00 X 0 0 0 MARIANNA TORRES BOD MEMBER 2.00 X 0 0 0 TRIPTI UPRETI BOD MEMBER 2.00 X 0 0 0 CHRISTOPHER RAND BOD CHAIR 2.00 X X 0 0 0 ARIANA CHEHRAZI BOD MEMBER 2.00 X 0 0 0 NICOLE GOI BOD MEMBER 2.00 X 0 0 0 ANNE WEI BOD MEMBER 2.00 X 0 0 0 JAIME CAMPOS CHIEF EXECUTIVE OFFICER 40.00 X 271422 0 18794 LUSINE GHEVONDYAN CHIEF FINANCIAL OFFICER 40.00 X 193170 0 35085 ANNA PHILLIPS CHIEF PROGRAM OFFICER (THRU 4/25) 40.00 X 177439 0 13910 ELISEO BECERRA CHIEF COMPLIANCE & OUTCOMES OFFICER 40.00 X 145023 0 12569 GAVIN OCONNOR IS DIRECTOR 40.00 X 143152 0 26008 DAMON FISCHER DIRECTOR OF INPATIENT OPERATIONS 40.00 X 129320 0 17236 ITZIA CRUZ AD OF CLINICAL SERVICES 40.00 X 121500 0 19253 ALICIA VALDEZ SR HR MANAGER 40.00 X 127165 0 17456 1308191 0 160311 17 0 1 0 MAXIM HEALTHCARE SERVICES INC AMERGI 2975 REGEND BLVD SUITE 100 IRVING TX 75063 PREPARATION OF EMPLOYER TAX CREDIT 464012 BEACON PUBLISHING & DESIGN LLC 12558 COLLECTIONS CENTER DR CHICAGO IL 60693 PROVIDING TEMPORARY HEALTHCARE PROFESSIO 181622 QUALIFACTS SYSTEMS LLC 2960 CAMINO DIABLO STE 105 WALNUT CREEK CA 94597 MEDICAL DIRECTORSHIP 175255 JOHN C O'NEIL MD INC 424 LANO STREET SAN JOSE CA 95461 CRONIN RECONSTRUCTION SERVICES 109438 4 20433666 783241 21216907 CLIENT FEES 561000 11623 11623 11623 327524 327524 MISCELLANEOUS REVENUE 900099 11925 11925 11925 21567979 11623 0 339449 773722 210113 563609 10567310 9607450 959860 830628 762089 68539 1604138 1418298 185840 1018013 893888 124125 86007 67907 18100 186651 186651 1256186 1050909 205277 514209 446719 67490 735681 711120 24561 46240 41994 4246 6834 6830 4 230885 230822 63 716516 707142 9374 FOOD 541001 541001 MAINTENANCE 428104 425476 2628 COMMUNICATION 256304 237406 18898 HOUSEHOLD 247406 247406 0 0 765558 620143 119649 25766 20811393 18226713 2558914 25766 182330 2528797 4796938 4435878 6248588 7676652 481855 522465 1938232 1014343 742070 923889 1589711 2697296 542756 709223 14584248 19494200 1869686 2777628 3940376 7021246 5190 0 526461 686837 6341713 10485711 X 8182970 8941064 59565 67425 8242535 9008489 14584248 19494200 X 756586 24368 -15000 X 0 1 X 1 1 1 X 10609965 12374249 16106127 18469223 21037140 78596704 300126 284484 337735 617446 425869 1965660 10910091 12658733 16443862 19086669 21463009 80562364 80562364 36341 39332 66825 291399 327524 761421 1030317 13497 11925 1055739 82379524 307735 0.97790 0.98010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2020 AMOUNT: $ 1,030,317. OTHER REVENUE - 2023 AMOUNT: $ 13,497. 2024 AMOUNT: $ 11,925. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 515851 493527 22324 182913 52636 130277 898041 468180 429861 191427 191427 923889 LEASE LIABILITY 686837 686837 X 21823449 24368 246102 -15000 255470 21567979 0 21567979 21057495 246102 246102 20811393 0 20811393 PART X, LINE 2: THE AGENCY RECOGNIZES THE EFFECTS OF ITS INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE AGENCY HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED AS OF JUNE 30, 2025 AND 2024, THAT THE AGENCY DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: PLEDGE WRITE-OFF -15,000. X X X X 0 0 0 0 0 0 0 1 0 JAIME CAMPOS CHIEF EXECUTIVE OFFICER 225832 0 45590 0 0 0 10858 0 7936 0 290216 0 0 0 LUSINE GHEVONDYAN CHIEF FINANCIAL OFFICER 182270 0 10900 0 0 0 7732 0 27353 0 228255 0 0 0 ANNA PHILLIPS CHIEF PROGRAM OFFICER (THRU 4/25) 166839 0 10600 0 0 0 5343 0 8567 0 191349 0 0 0 GAVIN OCONNOR IS DIRECTOR 136252 0 6900 0 0 0 5933 0 20075 0 169160 0 0 0 ELISEO BECERRA CHIEF COMPLIANCE & OUTCOMES OFFICER 134423 0 10600 0 0 0 4351 0 8218 0 157592 0 0 0 PART I, LINE 7 BONUS AMOUNTS ARE DETERMINED BASED ON GOAL COMPLETION. BONUS TARGETS AND PERFORMANCE GOALS ARE ESTABLISHED AT THE BEGINNING OF THE YEAR, AND GOAL ACHIEVEMENT IS REVIEWED AT YEAR-END TO DETERMINE THE FINAL BONUS PAYOUT. FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING BODY IS DIRECTLY RESPONSIBLE FOR DOCUMENTING AND RETAINING ALL NOTES TAKEN WHILE BOARD MEETINGS ARE BEING HELD. THE NOTES ARE MADE AVAILABLE TO ALL MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS ONCE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. ONCE REVIEWED AND ACCEPTED, THE FORM 990 WAS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C UPON OR BEFORE ELECTION AND ANNUALLY THEREAFTER, ALL BOARD MEMBERS SHALL DISCLOSE ALL INTERESTS, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. ELECTED AND APPOINTED MEMBERS MUST DISCLOSE ANY INTEREST OR POTENTIAL INTEREST IF THEY ARE TO ARISE IN BOARD MEETINGS OR OTHER BUSINESS ACTIVITIES WHERE THEY, SIGNIFICANT OTHER, FAMILY, EMPLOYER, OR CLOSE ASSOCIATES COULD BENEFIT. IF A CONFLICT OF THE INTEREST DOES EXIST, THE MEMBER MAY BE ASKED TO LEAVE THE ROOM DURING THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION. ACCORDING TO THE EMPLOYEE HANDBOOK, ALL EMPLOYEES (INCLUDING KEY EMPLOYEES AND OFFICERS) ARE RESPONSIBLE FOR DISCLOSING CONFLICTS OF INTEREST TO AN OFFICER OF THE ORGANIZATION AS SOON AS THE POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD CONSULTS WITH A RECRUITING FIRM AND USES MARKET DATA FROM SIMILAR ORGANIZATIONS TO DETERMINE COMPENSATION AMOUNTS. THE APPROVAL PROCESS WAS DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PLEDGE WRITE-OFF -15,000.