Horizon Services Inc
- Assets
- $12.5m
- Revenue
- $16.3m
- Investments
- $0.0
- Employees
- 199
- Location
- Hayward, CA
- Founding
- 01/1977
- Data as of
- 06/2023
- EIN
- 94-2365021
Organization Overview
Horizon Services Inc is located in Hayward, CA. The organization was established in 1977. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Horizon Services Inc employed 199 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizon Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Horizon Services Inc generated $16.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $15.7m during the year ending 06/2023. While expenses have increased by 8.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
REDUCING ALCOHOL AND OTHER DRUG RELATED PROBLEMS OF INDIVIDUALS, FAMILIES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
CRONIN IS A 20-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. CRONIN FACILITY HAS GONE THROUGH SUBSTANTIAL RE-MODELING AND $942,732 WAS SPEND ON REMODELING THE FACILITY.
PALM IS A 14-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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harit Agroia Chair (through 2/23) | OfficerTrustee | 2 | $0 |
Christopher Rand Chair (as Of 3/23) | OfficerTrustee | 2 | $0 |
Sarah Hesketh Treasurer | OfficerTrustee | 2 | $0 |
Steve Yamasaki Secretary (through 12/22) | OfficerTrustee | 2 | $0 |
Amanda Clarke Secretary (as Of 3/23) | OfficerTrustee | 2 | $0 |
Wajeeha Khan Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,016,174 |
| All other contributions, gifts, grants, and similar amounts not included above | $199,320 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,215,494 |
| Total Program Service Revenue | $1,880 |
| Investment income | $66,825 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,284,199 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $464,040 |
| Compensation of current officers, directors, key employees. | $464,040 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,303,278 |
| Pension plan accruals and contributions | $626,535 |
| Other employee benefits | $1,269,240 |
| Payroll taxes | $622,112 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,473 |
| Fees for services: Accounting | $155,871 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $883,558 |
| Advertising and promotion | $0 |
| Office expenses | $295,223 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $587,396 |
| Travel | $18,063 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,334 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $117,683 |
| Insurance | $506,485 |
| All other expenses | $1,273,183 |
| Total functional expenses | $15,685,770 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $763,099 |
| Savings and temporary cash investments | $4,449,833 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,403,534 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $330,406 |
| Net Land, buildings, and equipment | $463,640 |
| Investments—publicly traded securities | $1,488,295 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $555,447 |
| Total assets | $12,454,254 |
| Accounts payable and accrued expenses | $1,637,796 |
| Grants payable | $0 |
| Deferred revenue | $3,138,139 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $16,866 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $509,019 |
| Total liabilities | $5,301,820 |
| Net assets without donor restrictions | $7,097,875 |
| Net assets with donor restrictions | $54,559 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,454,254 |