Horizon Services Inc
- Assets
- $9.6m
- Revenue
- $12.5m
- Investments
- $0.0
- Employees
- 199
- Location
- Hayward, CA
- Founding
- 01/1977
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Horizon Services Inc generated $12.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $10.8m during the year ending 06/2022. While expenses have increased by 4.4% per year over the past 7 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
2022
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.
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.
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.
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. PALM AVENUE-IS A 15-BED SOCIAL MODEL DETOXIFICATION PROGRAM LOCATED IN SAN MATEO COUNTY, SERVING MEN AND WOMEN BY PROVIDING A SAFE, HOME-LIKE, SUPPORTIVE ATMOSPHERE AND REFERRAL OPTIONS FOR PERSONS RECOVERING FROM ALCOHOL AND OTHER DRUG ABUSE.CRONIN HOUSE IS A 34-BED COMMUNITY-BASED RESIDENTIAL PROGRAM FOR MEN AND WOMEN RECOVERING FROM ADDICTION TO ALCOHOL OR OTHER DRUGS AND WHO ALSO HAVE A CO-OCCURRING MENTAL HEALTH DIAGNOSIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lusine Ghevondyan Finance Director | Officer | 40 | $186,692 |
Martha Mena Human Resource Director | 40 | $169,375 | |
John Guinn Operations Director | 40 | $124,441 | |
Elaine Lopes Program Manager - Chrysalis Program | 40 | $117,151 | |
Christy Hayes Executive Director (through 6/30/21) | Officer | 40 | $115,648 |
Christopher Patterson Is Director | 40 | $108,735 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,223,085 |
| All other contributions, gifts, grants, and similar amounts not included above | $246,665 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,469,750 |
| Total Program Service Revenue | $2,512 |
| Investment income | $39,332 |
| 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 | $12,511,594 |
| 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. | $260,323 |
| Compensation of current officers, directors, key employees. | $260,323 |
| Compensation to disqualified persons | $53,387 |
| Other salaries and wages | $6,062,690 |
| Pension plan accruals and contributions | $276,727 |
| Other employee benefits | $1,020,144 |
| Payroll taxes | $475,452 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,234 |
| Fees for services: Accounting | $60,141 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $497,157 |
| Advertising and promotion | $0 |
| Office expenses | $111,108 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $575,790 |
| Travel | $1,014 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,813 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,669 |
| Insurance | $103,421 |
| All other expenses | $597,104 |
| Total functional expenses | $10,832,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $258,207 |
| Savings and temporary cash investments | $5,882,255 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,941,172 |
| 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 | $198,225 |
| Net Land, buildings, and equipment | $291,087 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $46,823 |
| Total assets | $9,617,769 |
| Accounts payable and accrued expenses | $840,397 |
| Grants payable | $0 |
| Deferred revenue | $2,183,741 |
| 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 | $27,767 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,455 |
| Total liabilities | $3,075,360 |
| Net assets without donor restrictions | $6,495,382 |
| Net assets with donor restrictions | $47,027 |
| 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 | $9,617,769 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Horizon Services Inc has recieved totaling $99,030.
| Awarding Organization | Amount |
|---|---|
The Alameda County Community Food Bank Inc Oakland, CA PURPOSE: SUPPLEMENT FOOD & EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY AND PREVENT HUNGER | $60,673 |
Sutter Bay Hospitals Sacramento, CA PURPOSE: PROGRAM SUPPORT | $20,000 |
The Alameda County Community Food Bank Inc Oakland, CA PURPOSE: SUPPLEMENT FOOD & EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY AND PREVENT HUNGER | $12,271 |
The Alameda County Community Food Bank Inc Oakland, CA PURPOSE: SUPPLEMENT FOOD & EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY AND PREVENT HUNGER | $5,966 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $120 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifewell Behavioral Wellness Phoenix, AZ | $36,629,850 | $47,304,450 |
The Native American Rehabilitation Assoc Of The Northwest Inc Portland, OR | $37,588,074 | $42,249,205 |
Shields For Families Los Angeles, CA | $8,070,661 | $30,512,537 |
Center Point Inc San Rafael, CA | $21,021,699 | $24,090,478 |
Social Model Recovery Systems Inc Covina, CA | $18,535,174 | $21,170,749 |
Coda Inc Portland, OR | $20,207,975 | $25,065,404 |
Crossroads Inc Phoenix, AZ | $41,720,132 | $30,046,591 |
Clare Matrix Santa Monica, CA | $13,774,241 | $18,967,997 |
Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |
Principles Inc Pasadena, CA | $20,319,150 | $18,280,183 |
Mfi Recovery Center Riverside, CA | $10,870,331 | $18,447,192 |
Lines For Life Portland, OR | $9,888,113 | $17,308,633 |