2025-04-14T14:20:28-05:00 2024-06-30 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2023-07-01 942365021 HORIZON SERVICES INC HORI 5105822100 PO BOX 4217 HAYWARD CA 94540 LUSINE GHEVONDYAN CHIEF FINANCIAL OFFICER 5105822100 2025-04-14 1 0 QI WEN LIANG P01270238 4159561500 2025-04-11 2023 2025-03-06 01:10:19Z JAIME CAMPOS PO BOX 4217 HAYWARD CA 94540 18988424 0 X WWW.HORIZONSERVICES.ORG X 1976 CA REDUCING ALCOHOL AND OTHER DRUG RELATED PROBLEMS OF INDIVIDUALS, FAMILIES AND COMMUNITIES. 9 9 209 10 0 0 16215494 18643868 1880 39660 66825 291399 0 13497 16284199 18988424 0 0 0 0 10285205 11811597 0 0 38873 5400565 6057810 15685770 17869407 598429 1119017 12454254 14584248 5301820 6341713 7152434 8242535 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 5141174 0 6523 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. 3369894 0 0 CRONIN IS A 34-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. 2596180 0 0 PALM IS A 20-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. 4503621 0 33137 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.IN AUGUST 2024 HORIZON SERVICES OPENED A NEW 12-BED SOBERING CENTER IN BUTTE COUNTY. 4503621 0 33137 15610869 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 1 209 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 CHRISTOPHER RAND BOD CHAIR 2.00 X X 0 0 0 SARAH HESKETH BOD TREASURER 2.00 X X 0 0 0 AMANDA CLARKE SECRETARY 2.00 X X 0 0 0 WAJEEHA KHAN BOD MEMBER 2.00 X 0 0 0 EDWARD LOSS BOD MEMBER (THRU 07/23) 2.00 X 0 0 0 RON MARBLESTONE ATTORNEY BOD MEMBER 2.00 X 0 0 0 MARIANNA TORRES BOD MEMBER 2.00 X 0 0 0 TRIPTI UPRETI BOD MEMBER 2.00 X 0 0 0 ARIANA CHEHRAZI BOD MEMBER (START 01/24) 2.00 X 0 0 0 NICOLE GOI BOD MEMBER (START 05/24) 2.00 X 0 0 0 JAIME CAMPOS CHIEF EXECUTIVE OFFICER 40.00 X 230907 0 10654 LUSINE GHEVONDYAN CHIEF FINANCIAL OFFICER 40.00 X 179674 0 35158 ANNA PHILLIPS CHIEF PROGRAM OFFICER 40.00 X 166622 0 11565 ELISEO BECERRA CHIEF COMPLIANCE AND OUTCOMES OFFICER 40.00 X 133317 0 11755 ROCHELLE COLLINS AD OF PREVENTION&OUTPATIENT PROGRAMS 40.00 X 114237 0 17448 HELEN CHEN ACCOUNTING MANAGER 40.00 X 106064 0 16582 GAVIN OCONNOR IS DIRECTOR 40.00 X 133341 0 24902 CRISTINA ISLAS-BANTHI PROGRAM&PERSONNEL MANAGER 40.00 X 118327 0 12108 1182489 0 140172 9 0 1 0 MORRIS AND COMPANY LLP 2975 REGEND BLVD SUITE 100 IRVING TX 75063 PREPARATION OF EMPLOYER TAX CREDIT 464012 MAXIM HEALTHCARE SERVICES INC AMERGI 12558 COLLECTIONS CENTER DR CHICAGO IL 60693 TEMPORARY HEALTHCARE PROFESSIONALS 181622 BRIGHT HEART HEALTH INC 2960 CAMINO DIABLO STE 105 WALNUT CREEK CA 94597 MEDICAL DIRECTORSHIP 175255 GIULIANI CONSTRUCTION & RESTORATION INC 424 LANO STREET SAN JOSE CA 95125 CRONIN RECONSTRUCTION SERVICES 109438 CHRISTIAN O'NEIL PO BOX 1793 MIDDLETOWN CA 95461 MEDICAL DIRECTOR 105000 5 18202301 441567 18643868 CLIENT FEES 561000 39660 39660 39660 291399 291399 MISCELLANEOUS REVENUE 900099 13497 13497 13497 18988424 39660 0 304896 670935 184073 486862 8521632 7709952 811680 520493 504369 16124 1330583 1200042 130541 767954 670290 97664 76852 57667 19185 187579 187579 1421306 1147803 273503 520099 467433 52213 453 695239 656418 34812 4009 20246 16849 3397 4475 4418 57 149077 147792 1285 657364 647554 9810 RECREATION ACTIVITIES & 536888 521247 9948 5693 FOOD 536295 535093 1202 MAINTENANCE 531255 530942 313 COMMUNICATION 219520 203303 16217 501615 405624 68475 27516 17869407 15610869 2219665 38873 763099 182330 4449833 4796938 4403534 6248588 330406 481855 1616478 874408 463640 742070 1488295 1589711 555447 542756 12454254 14584248 1637796 1869686 3138139 3940376 16866 5190 509019 526461 5301820 6341713 X 7097875 8182970 54559 59565 7152434 8242535 12454254 14584248 1119017 -28916 0 X 0 1 X 1 1 1 X 13475896 10609965 12374249 16106127 18469223 71035460 1011045 300126 284484 337735 617446 2550836 14486941 10910091 12658733 16443862 19086669 73586296 73586296 14856 36341 39332 66825 291399 448753 1030317 13497 1043814 75078863 835319 0.98010 0.98270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2020 AMOUNT: $ 1,030,317. OTHER REVENUE - 2023 AMOUNT: $ 13,497. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 515851 489301 26550 118565 35437 83128 832062 349670 482392 742070 LEASE LIABILITY 526461 526461 X 19402309 -28916 442801 413885 18988424 0 18988424 18312208 442801 442801 17869407 0 17869407 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, 2024 AND 2023, 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 JAIME CAMPOS CHIEF EXECUTIVE OFFICER 230907 0 0 0 0 0 9236 0 1418 0 241561 0 0 0 LUSINE GHEVONDYAN CHIEF FINANCIAL OFFICER 179674 0 0 0 0 0 7192 0 27966 0 214832 0 0 0 ANNA PHILLIPS CHIEF PROGRAM OFFICER 166622 0 0 0 0 0 3786 0 7779 0 178187 0 0 0 GAVIN OCONNOR IS DIRECTOR 133341 0 0 0 0 0 5652 0 19250 0 158243 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.