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Nonprofits›Horizon Services Inc

Mental Health

Horizon Services Inc

HAYWARD, CA

Website

Total revenue

$19.0M

Total expenses

$17.9M

Net assets

$8.2M

Grants received

$5.4M

41 grants

EIN

942365021

Tax year

2023

Mission

Reducing alcohol and other drug related problems of individuals, families and communities.

Programs

3 programs

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.

Expenses: $3.4M

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.

Expenses: $2.6M

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.in august 2024 horizon services opened a new 12-bed sobering center in butte county.

Expenses: $4.5M

Financials

FY 2023

Revenue

Contributions & grants$18.6M

Program service revenue$40K

Investment income$291K

Other revenue$13K

Total revenue$19.0M

Expenses

Grants paid—

Salaries & benefits$11.8M

Fundraising$39K

Other expenses$6.1M

Total expenses$17.9M

Total assets$14.6M

Net assets$8.2M

People

18 listed

NameRoleCompensation

JAIME CAMPOS

CHIEF EXECUTIVE OFFICER

Board

$231K

40 hrs/wk

LUSINE GHEVONDYAN

CHIEF FINANCIAL OFFICER

Board

$180K

40 hrs/wk

ARIANA CHEHRAZI

BOD MEMBER (START 01/24)

Board

—

2 hrs/wk

CHRISTOPHER RAND

BOD CHAIR

Board

—

2 hrs/wk

NICOLE GOI

BOD MEMBER (START 05/24)

Board

—

2 hrs/wk

SARAH HESKETH

BOD TREASURER

Board

—

2 hrs/wk

AMANDA CLARKE

SECRETARY

Board

—

2 hrs/wk

WAJEEHA KHAN

BOD MEMBER

Board

—

2 hrs/wk

EDWARD LOSS

BOD MEMBER (THRU 07/23)

Board

—

2 hrs/wk

RON MARBLESTONE ATTORNEY

BOD MEMBER

Board

—

2 hrs/wk

MARIANNA TORRES

BOD MEMBER

Board

—

2 hrs/wk

TRIPTI UPRETI

BOD MEMBER

Board

—

2 hrs/wk

ANNA PHILLIPS

CHIEF PROGRAM OFFICER

Staff

$167K

40 hrs/wk

GAVIN OCONNOR

IS DIRECTOR

Staff

$133K

40 hrs/wk

ELISEO BECERRA

CHIEF COMPLIANCE AND OUTCOMES OFFICER

Staff

$133K

40 hrs/wk

CRISTINA ISLAS-BANTHI

PROGRAM&PERSONNEL MANAGER

Staff

$118K

40 hrs/wk

ROCHELLE COLLINS

AD OF PREVENTION&OUTPATIENT PROGRAMS

Staff

$114K

40 hrs/wk

HELEN CHEN

ACCOUNTING MANAGER

Staff

$106K

40 hrs/wk

Independent contractors

MORRIS AND COMPANY LLP

PREPARATION OF EMPLOYER TAX CREDIT

$464K

MAXIM HEALTHCARE SERVICES INC AMERGI

TEMPORARY HEALTHCARE PROFESSIONALS

$182K

BRIGHT HEART HEALTH INC

MEDICAL DIRECTORSHIP

$175K

GIULIANI CONSTRUCTION & RESTORATION INC

CRONIN RECONSTRUCTION SERVICES

$109K

CHRISTIAN O'NEIL

MEDICAL DIRECTOR

$105K

Grants received

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Horizon Services Inc

Mission

Programs

Financials

People

Independent contractors

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