2026-05-15T09:09:15+00:00 2024-06-30 135381590 BDO USA 1801 MARKET ST STE 1200 PHILADELPHIA PA 191031634 990 2023-07-01 232298505 HORIZON HOUSE DEVELOPMENTAL SERVICES INC HORI 2153683838 5901 MARKET STREET 3RD FL PHILADELPHIA PA 19139 JEFFREY WILUSH PRESIDENT/CEO 2153683838 2026-05-15 true true SAMANTHA BOKORI P01057347 2155641900 2026-05-14 2023 2025-03-06 01:10:19Z X JEFFREY WILUSH 5901 MARKET STREET 3RD FL PHILADELPHIA PA 19139 29895445 false X WWW.HHINC.ORG X 1986 PA TO PROVIDE COMMUNITY-BASED REHABILITATION SERVICES TO HELP INTELLECTUALLY DISABLED ADULTS ADJUST SUCCESSFULLY TO INDEPENDENT LIVING IN PHILA AND SURROUNDING COUNTIES. 15 14 0 14 0 0 0 0 28471381 29878445 0 0 11500 17000 28482881 29895445 0 0 0 18747830 20166432 0 0 9952332 10318101 28700162 30484533 -217281 -589088 7978797 7967673 1484308 2063623 6494489 5904050 HORIZON HOUSE DEVELOPMENTAL SERVICES, INC. IS ONE OF THREE SERVICE-DELIVERY SUBSIDIARIES OF HORIZON HOUSE, INC. THIS HORIZON HOUSE SUBSIDIARY SUPPORTS ADULTS WITH INTELLECTUAL DISABILITIES IN MANAGING THEIR LIVES AND BEING ACTIVELY INVOLVED IN THE COMMUNITY. ALL SERVICES PROVIDED BY HORIZON HOUSE DEVELOPMENT SERVICES, INC. ARE DESIGNED TO ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO LEARN SKILLS TO PERFORM DAILY LIVING TASKS, BUILD SOCIAL AND VOCATIONAL COMPETENCIES, MANAGE THEIR RESOURCES AND REACH THEIR HIGHEST POTENTIAL FOR INDEPENDENT LIVING IN THE COMMUNITY. THESE SERVICES ARE PROVIDED IN PHILADELPHIA, BUCKS, DELAWARE AND MONTGOMERY COUNTIES, PENNSYLVANIA. false false 26603413 0 29878445 RESIDENTIAL SERVICES - COMMUNITY LIVING OPTIONS FOR ADULTS WITH INTELLECTUAL DISABILITES. 0 0 0 NON-RESIDENTIAL SERVICES - OTHER SUPPORTS FOR ADULTS WITH INTELLECTUAL DISABILITES. 26603413 true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 42 0 true 0 false false false false false false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true false false PA X JEFFREY WILUSH 2153683838 5901 MARKET ST 3RD FL PHILADELPHIA PA 19139 X JEFFREY WILUSH PRESIDENT AND CEO 0.8 39.3 X X 0 284489 58320 JOHN F HUNT ESQ BOARD CHAIR 0.8 2.3 X X 0 0 0 KARLYN MESSINGER BOARD SECRETARY 0.8 2.3 X X 0 0 0 THOMAS P SHEEHAN TREASURER 0.8 2.3 X X 0 0 0 ALFREDO DE LA PENA BOARD MEMBER 0.8 2.3 X 0 0 0 DION WILES BOARD MEMBER 0.8 2.3 X 0 0 0 DR LIAT RICHARDSON-OWENS BOARD MEMBER 0.8 2.3 X 0 0 0 JOSEPH METZINGER BOARD MEMBER 0.8 2.3 X 0 0 0 KEVIN FLYNN BOARD MEMBER 0.8 2.3 X 0 0 0 RALPH AQUILA BOARD MEMBER 0.8 2.3 X 0 0 0 REGGIE FULLER BOARD MEMBER 0.8 2.3 X 0 0 0 REV J HOWARD DEBRO BOARD MEMBER 0.8 2.3 X 0 0 0 ROBERT B BODZIN ESQ BOARD MEMBER 0.8 2.3 X 0 0 0 SAMUEL HIRSCH BOARD MEMBER 0.8 2.3 X 0 0 0 TODD SIITONEN BOARD MEMBER 0.8 2.3 X 0 0 0 LINDA WASHINGTON-BROWN CHIEF SERVICES OFFICER 40.0 0 X 177214 0 35443 JERMAINE JOHNSON REGIONAL DIRECTOR 40.0 0 X 102309 0 20461 MARTINA WOODARD DIVISION DIRECTOR 40.0 0 X 145025 0 29005 SHANAE HINTON SUPERVISOR 40.0 0 X 115742 0 20833 STEPHEN KICMETT SUPERVISOR 40.0 0 X 103511 0 18633 643801 284489 182695 5 false true false QUALITY CARE OPTIONS PO BOX 428 WILLOW GROVE PA 19090 TEMPORARY STAFFING 595896 ED KEISLING (E&D LANDSCAPING) PO BOX 41886 PHILADELPHIA PA 19101 LANDSCAPING SERVICES 127565 2 0 COMMONWEALTH OF PA-ODP REVENUE 624100 28997262 28997262 0 0 CLIENT FEES 624100 881183 881183 0 0 0 0 0 0 29878445 0 0 0 0 MISCELLANEOUS REVENUE 624100 17000 0 0 17000 0 0 0 0 17000 29895445 29878445 0 17000 179060 179060 0 0 16461965 16461965 0 0 3525407 3525407 0 0 121478 121478 0 0 132604 132604 0 0 2426314 2426314 0 0 606086 606086 0 0 3018 3018 0 0 154226 154226 0 0 ADMINISTRATIVE 3881120 0 3881120 0 MISCELLANEOUS PERSONNEL 1516691 1516691 0 0 TREATEMENT SERVICES 523775 523775 0 0 OTHER 368730 368730 0 0 584059 584059 0 0 30484533 26603413 3881120 0 148007 49479 3335657 4761893 0 0 0 1989830 869036 902868 1120794 0 0 3592265 2035507 7978797 7967673 1456328 2028194 0 27980 35429 1484308 2063623 X 6494489 5904050 0 0 6494489 5904050 7978797 7967673 -589088 -1351 0 X false true X true true true X 0 30446328 30701398 29037100 28471381 29878445 148534652 0 0 0 30446328 30701398 29037100 28471381 29878445 148534652 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 148534652 0 0 0 0 0 0 0 0 0 0 0 0 11500 17000 28500 30446328 30701398 29037100 28482881 29895445 148563152 0.9998 0.9999 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 11500.0, COLUMN E - 17000.0, COLUMN F - 28500.0; 1156952 421441 735511 231225 42390 188835 601653 405205 196448 1120794 ADVANCE TO AFFILIATES 1946740 DEPOSITS 53338 INVESTMENTS HELD FOR 457(B) PLAN 35429 2035507 DEFERRED COMPENSATION PLAN OBLIGATION 35429 35429 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote HHDS IS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EACH ORGANIZATION FILES FEDERAL FORM 990S (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. HHNMW IS A LIMITED LIABILITY COMPANY THAT IS TREATED AS A PARTNERSHIP FOR FEDERAL AND STATE INCOME TAX PURPOSES. AS A LIMITED LIABILITY COMPANY, HHNMW IS NOT REQUIRED TO TAKE ANY TAX POSITIONS IN ORDER TO QUALIFY AS A PASSTHROUGH ENTITY. HHNMW IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES. AS A RESULT OF ITS STATUS AS A PASS-THROUGH ENTITY, INCOME TAXES RELATED TO HHNMW ARE THE RESPONSIBILITY OF HHI. FOR THE YEAR ENDED JUNE 30, 2024, THE AGENCY DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN AN INFORMATION RETURN WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN ITS CONSOLIDATED FINANCIAL STATEMENTS. ACCORDINGLY, THE AGENCY HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT JUNE 30, 2024 AND 2023. THE AGENCY BELIEVES IT HAS NOT ENGAGED IN ANY ACTIVITIES FOR WHICH ITS TAX-EXEMPT STATUS WOULD NOT BE SUSTAINED UNDER EXAMINATION. false false false false false false false false false JEFFREY WILUSH PRESIDENT AND CEO 0 284489 0 0 0 0 0 15647 0 42673 0 342809 0 0 LINDA WASHINGTON-BROWN CHIEF SERVICES OFFICER 177214 0 0 0 0 0 8861 0 26582 0 212657 0 0 0 MARTINA WOODARD DIVISION DIRECTOR 145025 0 0 0 0 0 7251 0 21754 0 174030 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation COMPENSATION PROCESS OF RELATED ENTITY THE CEO IS COMPENSATED BY A RELATED ORGANIZATION, HORIZON HOUSE, INC. AS SUCH, THE COMPENSATION PROCESS OF HHI GOVERNS THE CEO COMPENSATION PROCESS OF THIS ENTITY. HHI APPROVES CEO COMPENSATION THROUGH THE BOARD OF DIRECTORS/COMPENSATION COMMITTEE. Form 990, Part VI, Line 11b Review of form 990 by governing body REVIEWED BY BOARD OF DIRECTORS' OPERATIONS COMMITTEE. Form 990, Part VI, Line 12c Conflict of interest policy REVIEWED ANNUALLY BY BOARD OF DIRECTORS. Form 990, Part VI, Line 15a Process to establish compensation of top management official APPROVAL BY BOARD OF DIRECTORS. Form 990, Part VI, Line 19 Required documents available to the public AVAILABLE FOR INSPECTION UPON REQUEST AT OFFICE. Form 990, Part XI, Line 8 PRIOR PERIOD ADJUSTMENTS: SUBTRACTION RELATED TO PRIOR PERIOD ADJUSTMENTS DUE TO THE FOLLOWING: $(1,351) - AUDIT ADJUSTMENTS MADE AFTER FILING OF PRIOR YEAR RETURN. HORIZON HOUSE INC 5901 MARKET STREET 3RD FL PHILADELPHIA PA 19139 231413304 SHELTER PA 501(c)(3) Type II NA false HORIZON HOUSE REHABILITATION SERVICES 5901 MARKET STREET 3RD FL PHILADELPHIA PA 19139 232298169 SHELTER PA 501(c)(3) 10 HHI false HORIZON HOUSEDELAWARE INC 5901 MARKET STREET 3RD FL PHILADELPHIA PA 19139 232460218 SHELTER DE 501(c)(3) 7 HHI false NEW MARKET WEST J-V LLC 2042 - 48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 191031412 352609867 REAL ESTATE PA NA N/A false false false false false false false false false false false false true true true false true true false false false Schedule R, Part II HORIZON HOUSE DEVELOPMENTAL SERVICES, INC. IS A 509(A)(2) ORGANIZATION WHICH IS RELATED TO THE THREE ORGANIZATIONS DESCRIBED ON SCHEDULE R, PART II. HORIZON HOUSE, INCORPORATED (HHI) IS THE PARENT ORGANIZATION AND IS A 509(A) (3) SUPPORTING ORGANIZATION. THE FOUR ENTITIES, AS A GROUP, ALL HAVE THE SAME MISSION OF PROVIDING THE CONTINUUM OF SERVICES DESCRIBED IN THE ORGANIZATION'S MISSION STATEMENT. HHI PROVIDES THE PERSONNEL, FACILITIES AND ADMINISTRATION TO EACH OF THE THREE OTHER ENTITIES SO THAT THE PROGRAMS OF THE ENTIRE GROUP ARE CONDUCTED FOR THE GOOD OF THE COMMUNITIES SERVED.