2024-03-21T09:25:04-05:00 2023-06-30 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2022-07-01 942365021 HORIZON SERVICES INC HORI 5105822100 PO BOX 4217 HAYWARD CA 94540 LUSINE GHEVONDYAN FINANCE DIRECTOR 5105822100 2024-03-20 1 LUSINE GHEVONDYAN 999009999 0 QI WEN LIANG P01270238 4159561500 2024-03-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAIME CAMPOS PO BOX 4217 HAYWARD CA 94540 16284199 0 X WWW.HORIZONSERVICES.ORG X 1976 CA REDUCING ALCOHOL AND OTHER DRUG RELATED PROBLEMS OF INDIVIDUALS, FAMILIES AND COMMUNITIES. 8 8 199 8 0 0 12469750 16215494 2512 1880 39332 66825 0 0 12511594 16284199 0 0 0 0 8148723 10285205 0 0 21694 2683661 5400565 10832384 15685770 1679210 598429 9617769 12454254 3075360 5301820 6542409 7152434 X HORIZON SERVICES, INC., (THE AGENCY) IS A NOT-FOR-PROFIT COMMUNITY-BASED ORGANIZATION COMMITTED TO REDUCING ALCOHOL AND OTHER DRUG RELATED PROBLEMS OF INDIVIDUALS, FAMILIES AND COMMUNITIES. 0 0 4590574 550 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. 3236086 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. 2494632 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. 3064505 1330 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. 3064505 1330 13385797 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 199 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X LUSINE GHEVONDYAN 5105822100 PO BOX 4217 HAYWARD CA 94540 HARIT AGROIA CHAIR (THROUGH 2/23) 2.00 X X 0 0 0 CHRISTOPHER RAND CHAIR (AS OF 3/23) 2.00 X X 0 0 0 SARAH HESKETH TREASURER 2.00 X X 0 0 0 STEVE YAMASAKI SECRETARY (THROUGH 12/22) 2.00 X X 0 0 0 AMANDA CLARKE SECRETARY (AS OF 3/23) 2.00 X X 0 0 0 WAJEEHA KHAN DIRECTOR 2.00 X 0 0 0 EDWARD LOSS DIRECTOR 2.00 X 0 0 0 RON MARBLESTONE ATTORNEY DIRECTOR 2.00 X 0 0 0 MARIANNA TORRES DIRECTOR 2.00 X 0 0 0 TRIPTI UPRETI DIRECTOR 2.00 X 0 0 0 JAIME CAMPOS CHIEF EXECUTIVE OFFICER 40.00 X 180729 0 3110 LUSINE GHEVONDYAN CHIEF FINANCIAL OFFICER 40.00 X 183183 0 40435 ELISEO BECERRA CHIEF COMPLIANCE & OUTCOMES OFFICER 40.00 X 119583 0 12689 ELAINE LOPES PROGRAM MANAGER - CHRYSALIS PROGRAM 40.00 X 103655 0 23649 JOHN GUINN OPERATIONS DIRECTOR (THROUGH 11/22) 40.00 X 149362 0 17216 MARTHA MENA HR DIRECTOR (THROUGH 3/23) 40.00 X 165245 0 22252 ROCHELLE COLLINS PROGRAM DIRECTOR - PROJECT EDEN 40.00 X 105712 0 19678 1007469 0 139029 7 0 1 0 CHRISTIAN O'NEIL PO BOX 1793 MIDDLETOWN CA 95461 MEDICAL DIRECTOR 150500 1 16016174 199320 16215494 CLIENT FEES 561000 1880 1880 1880 66825 66825 16284199 1880 0 66825 464040 464040 7303278 6493928 809350 626535 574358 52177 1269240 1131616 137624 622112 527870 94242 25473 11995 13478 155871 155871 883558 513982 369476 100 295223 240180 54094 949 587396 544398 40190 2808 18063 14279 3784 8334 8334 117683 116324 1359 506485 483393 23092 MAINTENANCE 577251 576821 430 RECREATION ACTIVITIES & 407191 397593 5847 3751 FOOD 359824 357425 1669 730 COMMUNICATION 185030 173457 11573 1273183 1219844 39983 13356 15685770 13385797 2278279 21694 258207 763099 5882255 4449833 2941172 4403534 198225 330406 1250888 787248 291087 463640 0 1488295 46823 555447 9617769 12454254 840397 1637796 2183741 3138139 27767 16866 23455 509019 3075360 5301820 X 6495382 7097875 47027 54559 6542409 7152434 9617769 12454254 598429 11595 0 X 0 1 X 1 1 1 X 12336074 13475896 10609965 12374249 16106127 64902311 827940 1011045 300126 284484 337735 2761330 13164014 14486941 10910091 12658733 16443862 67663641 67663641 447 14856 36341 39332 66825 157801 1030317 1030317 68851759 1551617 0.98270 0.98240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2020 AMOUNT: $ 1,030,317. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 515851 485076 30775 52101 50556 1545 532936 251616 281320 463640 CAPITAL LEASE 9772 LEASE LIABILITY 499247 509019 X 16524162 11595 228368 239963 16284199 0 16284199 15914137 228368 228368 15685769 0 15685769 PART X, LINE 2: THE AGENCY RECOGNIZES THE EFFECTS OF ITS INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE AGENCY HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED AS OF JUNE 30, 2023 AND 2022, THAT THE AGENCY DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. X X X 0 0 0 0 0 0 0 0 0 LUSINE GHEVONDYAN CHIEF FINANCIAL OFFICER 183183 0 0 0 0 0 13410 0 27025 0 223618 0 0 0 MARTHA MENA HR DIRECTOR (THROUGH 3/23) 165245 0 0 0 0 0 12095 0 10157 0 187497 0 0 0 JAIME CAMPOS CHIEF EXECUTIVE OFFICER 180729 0 0 0 0 0 2571 0 539 0 183839 0 0 0 JOHN GUINN OPERATIONS DIRECTOR (THROUGH 11/22) 149362 0 0 0 0 0 10225 0 6991 0 166578 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING BODY IS DIRECTLY RESPONSIBLE FOR DOCUMENTING AND RETAINING ALL NOTES TAKEN WHILE BOARD MEETINGS ARE BEING HELD. THE NOTES ARE MADE AVAILABLE TO ALL MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS ONCE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. ONCE REVIEWED AND ACCEPTED, THE FORM 990 WAS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C UPON OR BEFORE ELECTION AND ANNUALLY THEREAFTER, ALL BOARD MEMBERS SHALL DISCLOSE ALL INTERESTS, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. ELECTED AND APPOINTED MEMBERS MUST DISCLOSE ANY INTEREST OR POTENTIAL INTEREST IF THEY ARE TO ARISE IN BOARD MEETINGS OR OTHER BUSINESS ACTIVITIES WHERE THEY, SIGNIFICANT OTHER, FAMILY, EMPLOYER, OR CLOSE ASSOCIATES COULD BENEFIT. IF A CONFLICT OF THE INTEREST DOES EXIST, THE MEMBER MAY BE ASKED TO LEAVE THE ROOM DURING THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION. ACCORDING TO THE EMPLOYEE HANDBOOK, ALL EMPLOYEES (INCLUDING KEY EMPLOYEES AND OFFICERS) ARE RESPONSIBLE FOR DISCLOSING CONFLICTS OF INTEREST TO AN OFFICER OF THE ORGANIZATION AS SOON AS THE POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD CONSULTS WITH A RECRUITING FIRM AND USES MARKET DATA FROM SIMILAR ORGANIZATIONS TO DETERMINE COMPENSATION AMOUNTS. THE APPROVAL PROCESS WAS DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.