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Horizon Health Services INC

Public charityFed auditsIRS 990
DBA: % AMELIA HAKES
Other · GETZVILLE, NY · EIN 16-6198498

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$6.3M in federal awards expended in FY2025
YearFederal $ expendedAuditorOpinionFlags
2025$6.3MWithumSmith+Brown, P.C.Unmodified (clean)
2024$5.3MFreed Maxick P.C.Unmodified (clean)
2023$4.8MDopkins & Company, LLPUnmodified (clean)Material weaknessLow-risk auditee
2022$4.4MDopkins & Company, LLPUnmodified (clean)Low-risk auditee

Federal Programs

Top programs · FY2025
ProgramAgencyExpendedMajor programFindings
Block Grants for Prevention and Treatment of Substance Abuse
via Erie County Department of Mental Health
HHS$1.8MYes0
Certified Community Behavioral Health Clinic Expansion Grants
via Substance Abuse and Mental Health Services Administration
HHS$1.2MNo0
Opioid STR
via Research Foundation for Mental Hygiene, Inc.
HHS$776KYes0
Substance Abuse and Mental Health Services Projects of Regional and National Significance
via Substance Abuse and Mental Health Services Administration
HHS$750KNo0
Substance Abuse and Mental Health Services Projects of Regional and National Significance
via Substance Abuse and Mental Health Services Administration
HHS$639KNo0
Substance Abuse and Mental Health Services Projects of Regional and National Significance
via Substance Abuse and Mental Health Services Administration
HHS$577KNo0
Substance Abuse and Mental Health Services Projects of Regional and National Significance
via Research Foundation for Mental Hygiene, Inc.
HHS$312KNo0
Substance Abuse and Mental Health Services Projects of Regional and National Significance
via Substance Abuse and Mental Health Services Administration
HHS$183KNo0
Block Grants for Prevention and Treatment of Substance Abuse
via New York State Office of Addition Services and Supports
HHS$120KYes0
Block Grants for Community Mental Health Services
via New York State Office of Mental Health
HHS$10KNo0
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).