2024-08-08T13:25:23-05:00 2023-06-30 BDO USA 1801 MARKET STREET SUITE 1700 PHILADELPHIA PA 19103 990 2022-07-01 232298505 Horizon House Developmental Services Inc % JEFFREY WILUSH HORI 2153683838 3275 Stokley St Philadelphia PA 19129 JEFFREY WILUSH PRESIDENT/CEO 2153683838 2024-06-27 true Kelly R Raquet P01644256 2155641900 2024-06-27 2022 2024-08-08 14:25:15Z JEFFREY WILUSH 3275 Stokley St Philadelphia PA 19129 28482881 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. 14 13 0 13 0 0 0 0 29037100 28471381 0 0 0 11500 29037100 28482881 0 0 0 0 18713378 18747830 0 0 0 9695576 9952332 28408954 28700162 628146 -217281 8463175 7978797 1626403 1484308 6836772 6494489 X 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 24553014 0 28300995 RESIDENTIAL SERVICES - COMMUNITY LIVING OPTIONS FOR ADULTS WITH INTELLECTUAL DISABILITES. 227121 0 170386 NON-RESIDENTIAL SERVICES - OTHER SUPPORTS FOR ADULTS WITH INTELLECTUAL DISABILITES. 24780135 true false false false false false false false false true false false true true true true 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 44 0 true 0 false false false false false false false false false false false false X 14 13 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 3275 STOKLEY STREET PHILADELPHIA PA 19129 X JEFFREY WILUSH PRESIDENT AND CEO 0.75 39.25 X X 0 284177 15724 LINDA WASHINGTON-BROWN CHIEF SERVICES OFFICER - IDD 40.0 0.0 X 175739 0 7908 MARTINA WOODARD DIVISION DIRECTOR 40.0 0.0 X 127716 0 7150 SHANAE HINTON SUPERVISOR 40.0 0.0 X 118221 0 0 JERMAINE JOHNSON REGIONAL DIRECTOR 40.0 0.0 X 105550 0 11994 STEPHEN KICMETT SUPERVISOR 40.0 0.0 X 101254 0 0 JOHN F HUNT ESQ BOARD CHAIR 0.75 2.25 X X 0 0 0 THOMAS P SHEEHAN TREASURER 0.75 2.25 X X 0 0 0 KARLYN MESSINGER SECRETARY 0.75 2.25 X X 0 0 0 JOSEPH P LYONS BOARD MEMBER 0.75 2.25 X 0 0 0 BISHOP J HOWARD DEBRO BOARD MEMBER 0.75 2.25 X 0 0 0 LAWRENCE B FINE ESQ BOARD MEMBER 0.75 2.25 X 0 0 0 SAMUEL HIRSCH BOARD MEMBER 0.75 2.25 X 0 0 0 RICHARD C BARON BOARD MEMBER 0.75 2.25 X 0 0 0 ROBERT B BODZIN ESQ BOARD MEMBER 0.75 2.25 X 0 0 0 TODD SIITONEN BOARD MEMBER 0.75 2.25 X 0 0 0 JOSEPH METZINGER BOARD MEMBER 0.75 2.25 X 0 0 0 DR LIAT RICHARDSON-OWENS BOARD MEMBER 0.75 2.25 X 0 0 0 MICHAEL F HARRISON BOARD MEMBER 0.75 2.25 X 0 0 0 628480 284177 42776 5 false true false QUALITY CARE OPTIONS POBOX 428 WILLIOW GROVE PA 19090 TEMPORARY STAFFING 698056 ED KEISLING E D LANDSCAPING POBOX 41886 PHILADELPHIA PA 19101 LANDSCAPING SVCS 128650 2 0 COMMONWEALTH OF PA-ODP REVENUE 624100 27602860 27602860 CLIENT FEES 624100 868521 868521 28471381 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 624100 11500 11500 11500 28482881 28471381 11500 0 0 0 0 183647 183647 0 15258240 15258240 0 0 3305943 3305943 0 0 0 0 0 0 0 0 265078 265078 0 0 2107007 2107007 529543 529543 0 5689 5689 0 0 166071 166071 0 ADMINISTRATIVE 3920027 3920027 MISCELLANEOUS PERSONNEL 1088134 1088134 TREATMENT SERVICES 595845 595845 REPAIRS AND MAINTENANCE 534025 534025 740913 740913 28700162 24780135 3920027 0 33462 148007 0 0 0 0 4288535 3335657 0 0 0 0 0 0 0 0 0 0 1680136 777268 1011240 902868 0 0 0 0 0 0 0 0 3129938 3592265 8463175 7978797 1603782 1456328 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22621 27980 1626403 1484308 X 6836772 6494489 0 0 6836772 6494489 8463175 7978797 X -217281 -125002 X X false true X true true true X 0 0 0 0 0 0 30696034 30446328 30701398 29037100 28471381 149352241 0 0 0 30696034 30446328 30701398 29037100 28471381 149352241 0 0 0 149352241 0 0 0 0 11500 11500 30696034 30446328 30701398 29037100 28482881 149363741 0.99992 1.00000 0.00000 0.00000 X 869537 409698 459839 231225 30829 200396 579374 336741 242633 902868 ADVANCE TO AFFILIATES 3500063 DEPOSITS 64222 INVESTMENTHELD FOR 457(B)PLAN 27980 3592265 0 DEFERRED COMPENSATION PLAN OBLIGATION 27980 27980 X SCHEDULE D, PART X, LINE 2: THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF HAVING ITS FISCAL YEAR ENDED JUNE 30, 2023 FINANCIAL STATEMENTS AUDITED. false false false false false false false false false LINDA WASHINGTON-BROWN CHIEF SERVICES OFFICER - IDD 175739 0 0 0 0 0 0 0 7908 0 183647 0 0 0 JEFFREY WILUSH PRESIDENT AND CEO 0 284177 0 0 0 0 0 0 0 15724 0 299901 0 0 SCHEDULE J, PART I, LINE 3 - 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 IV, LINE 11F: THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF HAVING ITS FISCAL YEAR ENDED JUNE 30, 2023 FINANCIAL STATEMENTS AUDITED. THEREFORE, NO FIN48 FOOTNOTE IS DISCLOSED ON SCHEDULE D. FORM 990, PART IV, LINE 12A: THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF HAVING ITS FISCAL YEAR ENDED JUNE 30, 2023 FINANCIAL STATEMENTS AUDITED. THEREFORE, THE RECONCILIATION OF THIS RETURN TO THE FINANCIAL STATEMENTS WAS NOT ABLE TO BE COMPLETED ON SCHEDULE D. FORM 990, PART VI, SECTION B, LINE 11B: REVIEWED BY BOARD OF DIRECTORS' OPERATIONS COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C: REVIEWED ANNUALLY BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A: Approval by board of directors. FORM 990, PART VI, SECTION C, LINE 19: 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: $(125,002) - AUDIT ADJUSTMENTS MADE AFTER FILING OF PRIOR YEAR RETURN. FORM 990, PART XII, LINE 2B: THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF HAVING ITS FISCAL YEAR ENDED JUNE 30, 2023 FINANCIAL STATEMENTS AUDITED. HORIZON HOUSE INC 3275 Stokley St PHILADELPHIA PA 19129 231413304 SHELTER PA 501(c)(3) 12, Type II NA false HORIZON HOUSE REHABILITATION SERVICES 3275 Stokley St PHILADELPHIA PA 19129 232298169 SHELTER PA 501(c)(3) 10 HHI false HORIZON HOUSEDELAWARE INC 3275 Stokley St PHILADELPHIA PA 19129 232460218 SHELTER DE 501(c)(3) 7 HHI false New Market West J-V LLC 2042-48 ARCH STREET 2ND FLOOR Philadelphia PA 19103 352609867 Real Estate PA HHNMW LLC Related 0 0 false 0 false 0.00000 false false false false false false false false false false true true true false true true false false false NA 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.