Public Charity

HORIZON VILLAGE INC

HORIZON VILLAGE INC is a Public Charity headquartered in GETZVILLE, NY. Financial data from the 2024 filing: $23.7M revenue, $24.3M expenses, $15.9M total assets.

EIN: 161406204 GETZVILLE, NY Latest filing: 2024

Total Revenue$23.7M

Total Expenses$24.3M

Total Assets$15.9M

Grant Records0

Filing Years2020–2024

Mission

RECOVERY. 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.

Where $100 goes at Horizon Village Inc

How Horizon Village Inc divides every $100 it spends, from its own Form 990 filings, averaged across 8 years.

$91 Programs the work itself

$9 Management running the organization

$0 Fundraising none reported

No fundraising costs are reported. That often means fundraising runs through a separate affiliated organization that files its own return.

Inside the $91 for programs

$45

Aurora village is a residential chemical dependence treatment facility offering several treatment components based on a rehabilitative model similar to both Horizon Village and freedom village, but is…

50% of program spending

$16

Terrace house detox is a 10 bed medically supervised program to provide clinical services, support counseling, observation, nursing and medical care

17% of program spending

$10

Horizon Village is a residential chemical dependence treatment facility offering several treatment components based on a rehabilitative model included: education on addiction, group and individual counseling, special programs…

11% of program spending

Plus 2 more programs. Cost per person served and the full program breakdown are on the full profile.

Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

BOARD MEMBER Amy Conmy

NURSE PRACTIONER-PSYCH Angela Roche

VICE CHAIR Bhakti Sharma

BOARD MEMBER Bob Madden

PRESIDENT Brandy Vandermark-Murray

PHYSICIAN Brendan Raleigh

Officer compensation and complete director data available with membership.

Financial Trends

Year	Revenue	Expenses	Assets
2024	$23.7M	$24.3M	$15.9M
2023	$22.7M	$23.4M	$16.6M
2022	$22.6M	$22.0M	$17.7M
2021	$18.7M	$19.0M	$19.5M
2020	$18.7M	$18.9M	$16.9M

Between 2020 and 2024, reported annual revenue grew from $18.7M to $23.7M (+27%), with total assets most recently reported at $15.9M.

Interactive year-over-year charts and full filing details available with membership.

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