Totals
- Total revenue
- $6,425,605
- Total expenses
- $6,225,230
- Contributions and grants received
- $5,547,690
- Grants paid
- $0
- Program service revenue
- $787,660
- Investment income
- $45
- Other revenue
- $90,210
- Total assets, end of year
- $3,557,167
- Total liabilities, end of year
- $2,124,219
- Net assets or fund balances, end of year
- $1,432,948
- Program services expenses (Part IX)
- $5,886,555
- Management and general expenses
- $336,614
- Fundraising expenses
- $2,061
- Program service expenses (Part III)
- $5,886,555
Program services were 94.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$150,000
-
1e · Government grants (contributions)
$5,284,439
-
1f · All other contributions, gifts and grants
$113,251
-
2a · Program service revenue: THIRD PARTY BILLING
total $757,642 · related or exempt $757,642
-
2b · Program service revenue: RECRUITMENT SUPPORT
total $30,018 · related or exempt $30,018
-
3 · Investment income
total $45 · excluded $45
-
8a · Fundraising events: gross income
$82,929
-
8b · Fundraising events: direct expenses
$59,394
-
8c · Net income from fundraising events
total $23,535 · excluded $23,535
-
11a · Other revenue: MISCELLANEOUS INCOME
total $66,675 · related or exempt $66,675
-
11e · Other revenue, total
$66,675
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $182,504 · program services $109,502 · management and general $73,002
-
7 · Other salaries and wages
total $634,347 · program services $515,407 · management and general $118,940
-
9 · Other employee benefits
total $80,672 · program services $59,568 · management and general $21,104
-
10 · Payroll taxes
total $68,500 · program services $50,580 · management and general $17,920
-
11c · Fees: accounting
total $31,560 · program services $9,468 · management and general $22,092
-
12 · Advertising and promotion
total $3,557 · program services $3,557
-
13 · Office expenses
total $35,422 · program services $27,541 · management and general $7,881
-
16 · Occupancy
total $87,984 · program services $74,786 · management and general $13,198
-
17 · Travel
total $11,685 · program services $9,932 · management and general $1,753
-
19 · Conferences, conventions and meetings
total $13,692 · management and general $13,692
-
22 · Depreciation, depletion and amortization
total $19,160 · program services $19,160
-
23 · Insurance
total $19,273 · program services $14,455 · management and general $4,818
-
24a · Other expenses: UTILITIES
total $24,148 · program services $20,526 · management and general $3,622
-
24b · Other expenses: SUBCONTRACTORS
total $4,577,097 · program services $4,577,097
-
24c · Other expenses: PROGRAM SUPPLIES
total $26,715 · program services $26,715
-
24d · Other expenses: CLEANING AND MAINTENANCE
total $43,618 · program services $37,075 · management and general $6,543
-
24e · All other expenses
total $365,296 · program services $331,186 · management and general $32,049 · fundraising $2,061
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $386,957 · end of year $569,573
-
2 · Savings and temporary cash investments
beginning of year $172,801 · end of year $579,845
-
4 · Accounts receivable
beginning of year $2,732,962 · end of year $2,378,425
-
9 · Prepaid expenses and deferred charges
beginning of year $8,894 · end of year $22,937
-
10a · Land, buildings and equipment: cost or other basis
$95,800
-
10b · Land, buildings and equipment: accumulated depreciation
$89,413
-
10c · Land, buildings and equipment, net
beginning of year $25,547 · end of year $6,387
-
17 · Accounts payable and accrued expenses
beginning of year $2,059,583 · end of year $2,057,571
-
19 · Deferred revenue
beginning of year $34,647 · end of year $66,648
-
27 · Net assets without donor restrictions
beginning of year $1,232,931 · end of year $1,432,948
Mission and programs · 2022
Mission
TO ASSIST OUR MEMBERS IN RETAINING AUTONOMY AND PRESERVING THEIR CLIENT-DRIVEN MISSIONS, AS WELL AS IMPROVING SERVICES TO CLIENTS AND EMPLOYEES BY INTEGRATING, COORDINATING, ACHIEVING ECONOMIES OF SCALE AND EFFICIENCY, ENHANCING REVENUES, AND CONTAINING COSTS IN THE
-
HORIZON HEALTHCARE PARTNERS IS A CONSORTIUM OF SEVEN COMMUNITY-BASED AGENCIES THAT SERVE THE BEHAVIORAL HEALTH NEEDS OF RHODE ISLANDERS THROUGHOUT THE STATE. MEMBER ORGANIZATIONS INCLUDE CHILD & FAMILY RI, CODAC, COMMUNITY CARE ALLIANCE, GALILEE MISSION, NEWPORT MENTAL HEALTH, THRIVE BEHAVIORAL HEALTH AND TIDES FAMILY SERVICES. HORIZON WORKS TO ENSURE EQUITABLE ACCESS AND AFFORDABLE SERVICES FOR INDIVIDUALS AND FAMILIES STRUGGLING WITH ISSUES RELATED TO MENTAL HEALTH, SUBSTANCE ABUSE, ACCESS TO MENTAL AND BEHAVIORAL HEALTHCARE AND ACCESS TO BASIC NEEDS SUCH (I.E., FOOD, CLOTHING AND SHELTER). HORIZON SUPPORTS ITS MEMBER AGENCIES IN DIVERTING HIGHER-RISK CLIENT GROUPS TO COMMUNITY-BASED MENTAL HEALTH/SUBSTANCE ABUSE ALTERNATIVES, GATHERING DATA AND INFORMATION TO ENSURE HIGH QUALITY COMMUNITY-BASED, COST-EFFECTIVE MEMBER SERVICES AND LEVERAGING THE STRENGTHS OF EACH MEMBER ORGANIZATION TO BOLSTER THE BROADER NETWORK OF BEHAVIORAL HEALTH PROVIDERS.
Expenses $4,704,535
-
BH LINK IS A BEHAVIORAL HEALTH FACILITY DESIGNED TO PROVIDE IMMEDIATE ASSISTANCE TO INDIVIDUALS IN CRISIS BY PROVIDING INNOVATIVE CRISIS INTERVENTION SERVICES UTILIZING ITS NETWORK PROVIDERS TO CONNECT THESE INDIVIDUALS TO APPROPRIATE ONGOING TREATMENT AND SUPPORTS. SERVICES ARE PROVIDED THROUGH THE BH LINK HOTLINE, A ONE-STOP, COMMUNITY-BASED, WALK-IN/DROP-OFF FACILITY WHERE CLINICIANS CONNECT PEOPLE WITH IMMEDIATE, STABILIZING EMERGENCY BEHAVIORAL HEALTH SERVICES AND LONG-TERM CARE AND RECOVERY SUPPORT.
Expenses $1,079,594
-
BEHAVIORAL HEALTH AND HOMELESSNESS PREVENTION TRAINING GROUP PROVIDES FREE TRAINING TO MENTAL HEALTH PROVIDERS IN ADDRESSING HOMELESSNESS AMONG PEOPLE WITH MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS.
Expenses $102,426
As filed on the 2022 return.
Listed in Part VII
-
Cliff CabralCLIFF CABRAL
FORMER CHIEF EXECUTIVE OFFICE
- Total calculated
- $179,426
- From this org
- $179,426
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,426
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $179,426
-
Amy KalinickAMY KALINICK
CHIEF FINANCIAL OFFICER
- Total calculated
- $116,324
- From this org
- $116,324
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dayna GladsteinDAYNA GLADSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Fred BarbosaFRED BARBOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel Kubas-MeyerDANIEL KUBAS-MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicki Colosi TrillingNICKI COLOSI TRILLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marty SinnottMARTY SINNOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sharlynn MartinezSHARLYNN MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda HurleyLINDA HURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rosemary MartinROSEMARY MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynda SteinLYNDA STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Noah BenedictNOAH BENEDICT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie LehaneJAMIE LEHANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carolyn SouzaCAROLYN SOUZA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn E SerraLYNN E SERRA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BENEDICT LESSING Jr
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Beth BixbyBETH BIXBY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431309349304893
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