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Employer Identification Number 16-1406204

HORIZON VILLAGE INC CO HEALTH MANAGEMENT GROUP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HORIZON VILLAGE INC CO HEALTH MANAGEMENT GROUP
Employer identification number (EIN):16-1406204
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementRECOVERY. 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.
Number of Employees262
Number of Volunteers16
Year Formed1991

Organization Governance

Legal DomicileNY
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,824,787
Program Service Revenue from current yearUSD $ 12,495,449
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 94,722
Other Revenue from current yearUSD $ 2,108,231
Gross receipts from all sourcesUSD $ 22,636,325
Net assets / fund balances at end of fiscal yearUSD $ 107,677
Net assets / fund balances at beginning of fiscal yearUSD $ -533,917
Total liabilities at end of fiscal yearUSD $ 17,621,089
Total liabilities at beginning of fiscal yearUSD $ 20,051,363
Total assets at end of fiscal yearUSD $ 17,728,766
Total assets at beginning of fiscal yearUSD $ 19,517,446
Revenues less expenses for current yearUSD $ 641,594
Revenues less expenses for previous yearUSD $ -298,008
Total expenses for current yearUSD $ 21,994,731
Total expenses for previous yearUSD $ 19,045,232
Other expenses in current yearUSD $ 9,069,180
Other expenses in previous yearUSD $ 7,614,356
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,925,551
Employee salary and benefits paid in previous yearUSD $ 11,430,876
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,636,325
Total revenue in previous fiscal yearUSD $ 18,747,224
Contributions and grants from current yearUSD $ 8,032,645
Contributions and grants from previous yearUSD $ 6,827,715
Total of other revenueUSD $ 2,108,231
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,000,099
Program Service Revenue from current yearUSD $ 11,824,787
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 895,399
Other Revenue from current yearUSD $ 94,722
Gross receipts from all sourcesUSD $ 18,747,224
Net assets / fund balances at end of fiscal yearUSD $ -533,917
Net assets / fund balances at beginning of fiscal yearUSD $ -235,909
Total liabilities at end of fiscal yearUSD $ 20,051,363
Total liabilities at beginning of fiscal yearUSD $ 17,136,967
Total assets at end of fiscal yearUSD $ 19,517,446
Total assets at beginning of fiscal yearUSD $ 16,901,058
Revenues less expenses for current yearUSD $ -298,008
Revenues less expenses for previous yearUSD $ -158,021
Total expenses for current yearUSD $ 19,045,232
Total expenses for previous yearUSD $ 18,855,738
Other expenses in current yearUSD $ 7,614,356
Other expenses in previous yearUSD $ 7,514,754
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,430,876
Employee salary and benefits paid in previous yearUSD $ 11,340,984
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,747,224
Total revenue in previous fiscal yearUSD $ 18,697,717
Contributions and grants from current yearUSD $ 6,827,715
Contributions and grants from previous yearUSD $ 7,802,219
Total of other revenueUSD $ 94,722
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,991,514
Program Service Revenue from current yearUSD $ 10,000,099
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,623
Other Revenue from current yearUSD $ 895,399
Gross receipts from all sourcesUSD $ 18,697,717
Net assets / fund balances at end of fiscal yearUSD $ -235,909
Net assets / fund balances at beginning of fiscal yearUSD $ -77,888
Total liabilities at end of fiscal yearUSD $ 17,136,967
Total liabilities at beginning of fiscal yearUSD $ 17,059,235
Total assets at end of fiscal yearUSD $ 16,901,058
Total assets at beginning of fiscal yearUSD $ 16,981,347
Revenues less expenses for current yearUSD $ -158,021
Revenues less expenses for previous yearUSD $ -947,606
Total expenses for current yearUSD $ 18,855,738
Total expenses for previous yearUSD $ 18,232,208
Other expenses in current yearUSD $ 7,514,754
Other expenses in previous yearUSD $ 7,758,858
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,340,984
Employee salary and benefits paid in previous yearUSD $ 10,473,350
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,697,717
Total revenue in previous fiscal yearUSD $ 17,284,602
Contributions and grants from current yearUSD $ 7,802,219
Contributions and grants from previous yearUSD $ 7,291,465
Total of other revenueUSD $ 895,399
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,670,238
Program Service Revenue from current yearUSD $ 9,991,514
Investment Income from prior yearUSD $ 167
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,726
Other Revenue from current yearUSD $ 1,623
Gross receipts from all sourcesUSD $ 17,284,602
Net assets / fund balances at end of fiscal yearUSD $ -77,888
Net assets / fund balances at beginning of fiscal yearUSD $ 869,718
Total liabilities at end of fiscal yearUSD $ 17,059,235
Total liabilities at beginning of fiscal yearUSD $ 19,798,099
Total assets at end of fiscal yearUSD $ 16,981,347
Total assets at beginning of fiscal yearUSD $ 20,667,817
Revenues less expenses for current yearUSD $ -947,606
Revenues less expenses for previous yearUSD $ 705,733
Total expenses for current yearUSD $ 18,232,208
Total expenses for previous yearUSD $ 16,101,116
Other expenses in current yearUSD $ 7,758,858
Other expenses in previous yearUSD $ 6,979,582
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,473,350
Employee salary and benefits paid in previous yearUSD $ 9,121,534
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,284,602
Total revenue in previous fiscal yearUSD $ 16,806,849
Contributions and grants from current yearUSD $ 7,291,465
Contributions and grants from previous yearUSD $ 7,133,718
Total of other revenueUSD $ 1,623
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,867,261
Program Service Revenue from current yearUSD $ 9,670,238
Investment Income from prior yearUSD $ 884
Investment Income from current yearUSD $ 167
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 2,726
Gross receipts from all sourcesUSD $ 16,806,849
Net assets / fund balances at end of fiscal yearUSD $ 869,718
Net assets / fund balances at beginning of fiscal yearUSD $ 163,985
Total liabilities at end of fiscal yearUSD $ 19,798,099
Total liabilities at beginning of fiscal yearUSD $ 14,824,016
Total assets at end of fiscal yearUSD $ 20,667,817
Total assets at beginning of fiscal yearUSD $ 14,988,001
Revenues less expenses for current yearUSD $ 705,733
Revenues less expenses for previous yearUSD $ -494,624
Total expenses for current yearUSD $ 16,101,116
Total expenses for previous yearUSD $ 13,973,712
Other expenses in current yearUSD $ 6,979,582
Other expenses in previous yearUSD $ 6,057,835
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,121,534
Employee salary and benefits paid in previous yearUSD $ 7,915,877
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,806,849
Total revenue in previous fiscal yearUSD $ 13,479,088
Contributions and grants from current yearUSD $ 7,133,718
Contributions and grants from previous yearUSD $ 5,610,943
Total of other revenueUSD $ 2,726
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,022,462
Program Service Revenue from current yearUSD $ 7,867,261
Investment Income from prior yearUSD $ 882
Investment Income from current yearUSD $ 884
Other Revenue from prior yearUSD $ 12,686
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 13,479,088
Net assets / fund balances at end of fiscal yearUSD $ 163,985
Net assets / fund balances at beginning of fiscal yearUSD $ 658,609
Total liabilities at end of fiscal yearUSD $ 14,824,016
Total liabilities at beginning of fiscal yearUSD $ 14,321,693
Total assets at end of fiscal yearUSD $ 14,988,001
Total assets at beginning of fiscal yearUSD $ 14,980,302
Revenues less expenses for current yearUSD $ -494,624
Revenues less expenses for previous yearUSD $ 931,277
Total expenses for current yearUSD $ 13,973,712
Total expenses for previous yearUSD $ 11,797,948
Other expenses in current yearUSD $ 6,057,835
Other expenses in previous yearUSD $ 5,168,372
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,915,877
Employee salary and benefits paid in previous yearUSD $ 6,629,576
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,479,088
Total revenue in previous fiscal yearUSD $ 12,729,225
Contributions and grants from current yearUSD $ 5,610,943
Contributions and grants from previous yearUSD $ 6,693,195
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,359,162
Program Service Revenue from current yearUSD $ 6,022,462
Investment Income from prior yearUSD $ 1,046
Investment Income from current yearUSD $ 882
Other Revenue from prior yearUSD $ 752
Other Revenue from current yearUSD $ 12,686
Gross receipts from all sourcesUSD $ 12,729,225
Net assets / fund balances at end of fiscal yearUSD $ 658,609
Net assets / fund balances at beginning of fiscal yearUSD $ -272,668
Total liabilities at end of fiscal yearUSD $ 14,321,693
Total liabilities at beginning of fiscal yearUSD $ 9,970,262
Total assets at end of fiscal yearUSD $ 14,980,302
Total assets at beginning of fiscal yearUSD $ 9,697,594
Revenues less expenses for current yearUSD $ 931,277
Revenues less expenses for previous yearUSD $ -581,529
Total expenses for current yearUSD $ 11,797,948
Total expenses for previous yearUSD $ 10,094,265
Other expenses in current yearUSD $ 5,168,372
Other expenses in previous yearUSD $ 4,494,407
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,629,576
Employee salary and benefits paid in previous yearUSD $ 5,599,858
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,729,225
Total revenue in previous fiscal yearUSD $ 9,512,736
Contributions and grants from current yearUSD $ 6,693,195
Contributions and grants from previous yearUSD $ 5,151,776
Total of other revenueUSD $ 12,686
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,623,989
Program Service Revenue from current yearUSD $ 4,359,162
Investment Income from prior yearUSD $ 2,099
Investment Income from current yearUSD $ 1,046
Other Revenue from prior yearUSD $ 1,517
Other Revenue from current yearUSD $ 752
Gross receipts from all sourcesUSD $ 9,512,736
Net assets / fund balances at end of fiscal yearUSD $ -272,668
Net assets / fund balances at beginning of fiscal yearUSD $ 308,861
Total liabilities at end of fiscal yearUSD $ 9,970,262
Total liabilities at beginning of fiscal yearUSD $ 8,605,713
Total assets at end of fiscal yearUSD $ 9,697,594
Total assets at beginning of fiscal yearUSD $ 8,914,574
Revenues less expenses for current yearUSD $ -581,529
Revenues less expenses for previous yearUSD $ -213,456
Total expenses for current yearUSD $ 10,094,265
Total expenses for previous yearUSD $ 7,667,854
Other expenses in current yearUSD $ 4,494,407
Other expenses in previous yearUSD $ 3,248,911
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,599,858
Employee salary and benefits paid in previous yearUSD $ 4,418,943
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,512,736
Total revenue in previous fiscal yearUSD $ 7,454,398
Contributions and grants from current yearUSD $ 5,151,776
Contributions and grants from previous yearUSD $ 4,826,793
Total of other revenueUSD $ 752

Other Company Names associated with EIN

HORIZON VILLAGE INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 161406204

USA Mailing Address
6321 INDUCON DRIVE EAST
SANBORN
NY
14132
Date first seen: 2009-07-01
Date last seen: 2024-06-30
USA Mailing Address
6301 INUCON DRIVE EAST
SANBORN
NY
14130
Date first seen: 2019-10-30
Date last seen: 2023-12-31
USA Mailing Address
55 DODGE ROAD
GETZVILLE
NY
14068
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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