HORIZON VILLAGE INC Charity Report

Public IRS 990 nonprofit record

HORIZON VILLAGE INC

EIN 16-1406204 · Unknown (Z99)

What they do

RECOVERY. CHANGING LIVES. SAVING LIVES. HORIZON VILLAGES 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.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $91.10 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders27 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

93.19%of revenue went to mission work91.1% of expenses · Program services

$102.32spent for every $100 of revenueSpending was higher than revenue this year.

9.13%of revenue went to management and office costs8.9% of expenses

$0.66in assets for every $1 spent this yearSome assets cannot be spent right away.

33.3%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $549,495 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $26,290 for ERIN DIGIROLAMO (CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$23,718,557

Mission workProgram services$22,102,81093.19% of revenue91.1% of expenses

ManagementOffice and general costs$2,165,2429.13% of revenue8.9% of expenses

FundraisingAsking for donations0.00% of revenue0.0% of expenses

Total expenses$24,268,052102.32% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 91.1% mission · 8.9% management · 0.0% fundraisingTotal expenses: 102.32% of revenue

2023Expense mix: 91.1% mission · 8.9% management · 0.0% fundraisingTotal expenses: 102.96% of revenue

2022Expense mix: 90.9% mission · 9.1% management · 0.0% fundraisingTotal expenses: 97.17% of revenue

2021Expense mix: 92.0% mission · 8.0% management · 0.0% fundraisingTotal expenses: 101.59% of revenue

2020Expense mix: 91.4% mission · 8.6% management · 0.0% fundraisingTotal expenses: 100.85% of revenue

2019Expense mix: 91.9% mission · 8.1% management · 0.0% fundraisingTotal expenses: 105.48% of revenue

2018Expense mix: 91.3% mission · 8.7% management · 0.0% fundraisingTotal expenses: 95.80% of revenue

2017Expense mix: 91.7% mission · 8.3% management · 0.0% fundraisingTotal expenses: 103.67% of revenue

Money in and money out

Revenue$23,718,557

Expenses$24,268,052

Annual shortfall $549,495 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$22,102,810 · 91.1% of expenses

Management and office costs$2,165,242 · 8.9% of expenses

See all reported dollar amounts

Revenue$23,718,557

Expenses$24,268,052

Assets$15,929,304

Income$23,718,557

Contributions$7,907,396

Mission work (program services)$22,102,810

Management and general$2,165,242

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

ERIN DIGIROLAMOCEO · 10 hrs/week $26,290Base · Other $26,290

JOSHUA MORRAMEDICAL DIRECTOR HHS $23,416Base · Other $23,416

BRANDY VANDERMARK-MURRAYPRESIDENT · 10 hrs/week $18,706Base · Other $18,706

ANGELA ROCHENURSE PRACTIONER-PSYCH $15,879Base · Other $15,879

JACOB HAACKERCIO · 10 hrs/week $14,570Base · Other $14,570

JOHN RUFFOLOCFO · 10 hrs/week $14,113Base · Other $14,113

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (27)

ERIN DIGIROLAMOCEO

JOSHUA MORRAMEDICAL DIRECTOR HHS

BRANDY VANDERMARK-MURRAYPRESIDENT

ANGELA ROCHENURSE PRACTIONER-PSYCH

JACOB HAACKERCIO

JOHN RUFFOLOCFO

RYAN J LUCINSKICHAIR

SCOTT M WEBERBOARD MEMBER

REBECCA WAITE PHARMDBOARD MEMBER

SISTER MARY MCCARRICKBOARD MEMBER

RANDYLL P BOWENSECRETARY

AMY CONMYBOARD MEMBER

PAUL M OLEARYBOARD MEMBER

PATRICK C KEATINGBOARD MEMBER

PARETTE WALKERBOARD MEMBER

MUNNI VISCOBOARD MEMBER

MICHAEL MAXWELL ESQBOARD MEMBER

MELINDA DUBOISBOARD MEMBER

LISA CEGLIABOARD MEMBER

LISA CATANESEBOARD MEMBER

KEVIN D ROBINSON ESQBOARD MEMBER

KATHLEEN CONNOLLY PHARMDBOARD MEMBER

JENNIFER JOHENGEN-VOGELBOARD MEMBER

HORACE GIOIABOARD MEMBER

BRENDAN RALEIGHPHYSICIAN

BOB MADDENBOARD MEMBER

BHAKTI SHARMAVICE CHAIR

About this charity

Recognized since: January 1992
Location: 55 DODGE RD, GETZVILLE, NY 14068-1205
County: Erie
In care of: % AMELIA HAKES
Primary officer: JOHN RUFFOLO, CFO

How to reach them

WebsiteVisit the charity’s website Emailbilling@horizon-health.org Phone(716) 831-2700

Filing and classification

Latest tax year: 2024
Tax period began: January 1, 2024
Return type: 990
Tax preparer: WITHUM SMITH & BROWN PC
NTEE classification: Unknown (Z99)
IRS tax category: Unknown