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Nonprofits›Horizon Village Inc

Unclassified

Horizon Village Inc

GETZVILLE, NY

Website

Total revenue

$23.7M

Total expenses

$24.3M

Net assets

—

Grants received

$286K

5 grants

EIN

161406204

Tax year

2024

Mission

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.

Programs

4 programs

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.

Expenses: $2.8M

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.

Expenses: $2.8M

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.

Expenses: $12.3M

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.

Financials

FY 2024

Revenue

Contributions & grants$7.9M

Program service revenue$15.6M

Investment income$193K

Other revenue$60K

Total revenue$23.7M

Expenses

Grants paid—

Salaries & benefits$14.5M

Fundraising—

Other expenses$9.7M

Total expenses$24.3M

Total assets$15.9M

Net assets—

People

27 listed

NameRoleCompensation

RYAN J LUCINSKI

CHAIR

Board

—

1 hrs/wk

BHAKTI SHARMA

VICE CHAIR

Board

—

1 hrs/wk

RANDYLL P BOWEN

SECRETARY

Board

—

1 hrs/wk

PATRICK C KEATING

BOARD MEMBER

Board

—

1 hrs/wk

MICHAEL MAXWELL ESQ

BOARD MEMBER

Board

—

1 hrs/wk

KEVIN D ROBINSON ESQ

BOARD MEMBER

Board

—

1 hrs/wk

KATHLEEN CONNOLLY PHARMD

BOARD MEMBER

Board

—

1 hrs/wk

BOB MADDEN

BOARD MEMBER

Board

—

1 hrs/wk

LISA CEGLIA

BOARD MEMBER

Board

—

1 hrs/wk

REBECCA WAITE PHARMD

BOARD MEMBER

Board

—

1 hrs/wk

SISTER MARY MCCARRICK

BOARD MEMBER

Board

—

1 hrs/wk

SCOTT M WEBER

BOARD MEMBER

Board

—

1 hrs/wk

AMY CONMY

BOARD MEMBER

Board

—

1 hrs/wk

MELINDA DUBOIS

BOARD MEMBER

Board

—

1 hrs/wk

MUNNI VISCO

BOARD MEMBER

Board

—

1 hrs/wk

JENNIFER JOHENGEN-VOGEL

BOARD MEMBER

Board

—

1 hrs/wk

HORACE GIOIA

BOARD MEMBER

Board

—

1 hrs/wk

PARETTE WALKER

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

BRANDY VANDERMARK-MURRAY

PRESIDENT

Staff

—

10 hrs/wk

JOSHUA MORRA

MEDICAL DIRECTOR HHS

Staff

—

BRENDAN RALEIGH

PHYSICIAN

Staff

—

JACOB HAACKER

CIO

Staff

—

10 hrs/wk

ANGELA ROCHE

NURSE PRACTIONER-PSYCH

Staff

—

Independent contractors

JOSEPH V MURE MD PLLC

PHYSICIAN CONSULTANT SERVICES

$538K

Grants received

Showing 5 of 5

FromAmountPurposeYear

GRIGG-LEWIS FOUNDATION INC

$10K

EDUCATION

2024

UW GLADYS BROOKS FOUNDATION

$150K

CONSTRUCT HILARY'S HOUSE RETREAT CENTER

2022

GRIGG-LEWIS FOUNDATION INC

$75K

COMMUNITY DEVELOPMENT

2022

FIRST NIAGARA FOUNDATION

$50K

COMMUNITY DEVELOPMENT

2022

LIBERTY MUTUAL FOUNDATION INC

$1K

SWL 2022 EARLY REGISTRATION DRAWING WINNER (RND 1)

2022

Funded by

$286K from 4 funders · 5 grants · 2022–2024

Uw Gladys Brooks Foundation

$150K · 1 grant · 2022

Grigg-Lewis Foundation Inc

$85K · 2 grants · 2022–2024

First Niagara Foundation

$50K · 1 grant · 2022

Liberty Mutual Foundation Inc

$1K · 1 grant · 2022

Details

EIN161406204

NTEE codeZ99

Subsection03

Ruling date1992-01

Formed1991

Employees218

Volunteers20