NonprofitsHorizon Health Services Inc

Mental Health & Crisis Intervention

Horizon Health Services Inc

GETZVILLE, NY

Total revenue

$51.8M

Total expenses

$49.9M

Net assets

$28.1M

Grants received

$1.0M

31 grants

EIN

166198498

Tax year

2024

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.

Programs

3 programs

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.

Expenses: $3.9M

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.

Expenses: $6.1M

Other programs include wellness gym and other miscellaneous services.

Financials

FY 2024

Revenue

Contributions & grants$5.0M
Program service revenue$44.6M
Investment income$484K
Other revenue$1.8M
Total revenue$51.8M

Expenses

Grants paid
Salaries & benefits$36.2M
Fundraising
Other expenses$13.7M
Total expenses$49.9M
Total assets$38.5M
Net assets$28.1M

People

27 listed

NameRoleCompensation

AMY CONMY

BOARD MEMBER

Board

1 hrs/wk

RANDYLL P BOWEN

BOARD MEMBER

Board

1 hrs/wk

KEVIN D ROBINSON ESQ

BOARD MEMBER

Board

1 hrs/wk

SCOTT M WEBER

BOARD MEMBER

Board

1 hrs/wk

MICHAEL MAXWELL ESQ

BOARD MEMBER

Board

1 hrs/wk

REBECCA WAITE

BOARD MEMBER

Board

1 hrs/wk

LISA CEGLIA

BOARD MEMBER

Board

1 hrs/wk

KATHLEEN CONNOLLY

BOARD MEMBER

Board

1 hrs/wk

PARETTE WALKER

BOARD MEMBER

Board

1 hrs/wk

SISTER MARY MCCARRICK

BOARD MEMBER

Board

1 hrs/wk

BOB MADDEN

CHAIR

Board

1 hrs/wk

PATRICK C KEATING

BOARD MEMBER

Board

1 hrs/wk

RYAN LUCINSKI

BOARD MEMBER

Board

1 hrs/wk

BHAKTI SHARMA

BOARD MEMBER

Board

1 hrs/wk

HORACE GIOIA

BOARD MEMBER

Board

1 hrs/wk

LISA CATANESE

BOARD MEMBER

Board

1 hrs/wk

PAUL M O'LEARY

BOARD MEMBER

Board

1 hrs/wk

ERIN DIGIROLAMO

CEO

Board

10 hrs/wk

JOHN RUFFOLO

CFO

Board

10 hrs/wk

MELINDA DUBOIS

BOARD MEMBER

Board

1 hrs/wk

JENNIFER JOHENGEN-VOGEL

VICE CHAIR

Board

1 hrs/wk

MUNNI VISCO

SECRETARY

Board

1 hrs/wk

JOSHUA MORRA

MEDICAL DIRECTOR HHS

Staff

$275K

40 hrs/wk

BRENDAN RALEIGH

PHYSICIAN

Staff

$272K

40 hrs/wk

ANGELA ROCHE

NURSE PRACTIONER-PSYCH

Staff

$191K

40 hrs/wk

BRANDY VANDERMARK-MURRAY

PRESIDENT

Staff

10 hrs/wk

JACOB HAACKER

CHIEF INFORMATION OFFICER

Staff

10 hrs/wk

Independent contractors

ALLENTOWN PROPERTIES LLC

BUILDING RENT

$172K

PCMROP REALTY LLC

BUILDING RENT

$134K

Grants received

Showing 31 of 31

FromAmountPurposeYear
$36K
CHARITABLE SUPPORT. ANY RESTRICTIONS HAVE BEEN COMMUNICATED TO THE GRANTEE.
2024
$21K
FUNDS TO BUILD FACILITY FOR HORIZON HEALTH
2024
$9K
SPONSORSHIP FOR HEALTHY LIVING
2024
$5K
COMMUNITY EDUCATION AMONG INNER-CITY POPULATIONS TO MITIGATE RISK FOR MENTAL HEALTH
2024
$200K
FUNDS TO BUILD FACILITY FOR HORIZON HEALTH
2023
$50K
COMMUNITY EDUCATION AMONG INNER-CITY POPULATIONS TO MITIGATE RISK FOR MENTAL HEALTH
2023
$9K
SPONSORSHIP FOR HEALTHY LIVING
2023
$5K
HILARY'S HOUSE CAMPUS DEVELOPMT PROJ
2023
$1K
REHAB AND RECOVERY PROGRAMS
2023
$100K
FUNDS TO BUILD FACILITY FOR HORIZON HEALTH
2022
$50K
FAMILY AND CAREGIVER SUPPORT SERVICES
2022
$50K
WORKFORCE - CLINICAL SHIFT
2022
$50K
COMMUNITY EDUCATION AMONG INNER-CITY POPULATIONS
2022
$43K
VALUE NETWORK - PROFESSIONAL DEVELOPMENT
2022
$1K
REHAB AND RECOVERY PROGRAMS
2022
$250
HONORARIUM
2022
$50K
COMMUNITY DEVELOPMENT
2021
$1K
REHAB AND RECOVERY PROGRAMS
2021
$900
REHAB AND RECOVERY PROGRAMS
2020
$800
REHAB AND RECOVERY PROGRAMS
2018
$10K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$1.0M from 11 funders · 31 grants · 2017–2024

The Hilary Grace Foundation Inc

$321K · 3 grants · 2022–2024

United Way Of Buffalo And Erie County

$176K · 4 grants · 2018–2021

Community Foundation For Greater Buffalo

$161K · 2 grants · 2020–2024

Patrick P Lee Foundation

$143K · 4 grants · 2022

The Celia Lipton Farris And Victor W

$105K · 3 grants · 2022–2024

First Niagara Foundation

$50K · 1 grant · 2021

The Robert J & Martha B Fierle Fndn

$31K · 5 grants · 2018–2023

Independent Health Association Inc

$17K · 2 grants · 2023–2024

Details

EIN166198498
NTEE codeF20Z
Subsection03
Ruling date1980-07
Formed1975
Employees613
Volunteers20
HORIZON HEALTH SERVICES INC — Mission, Financials & Grants Received | Grantivo