2023-05-15T11:01:32-05:00 2022-06-30 BDO USA LLP 1801 MARKET STREET SUITE 1700 PHILADELPHIA PA 19103 990 2021-07-01 231413304 Horizon House Inc % JEFFREY WILUSH HORI 2153863838 3275 Stokley Street Philadelphia PA 19129 JEFFREY WILUSH PRESIDENT/CEO 2153683838 2023-05-15 true JEFFREY WILUSH 999009999 MARC R BERGER CPA P01871563 2155641900 3 2021 2023-04-26 12:10:37Z JEFFREY WILUSH 3275 Stokley Street Philadelphia PA 19129 15228580 false X www.hhinc.org X 1952 PA TO PROVIDE TRAINING AND SUPERVISION FOR RESIDENTIAL, VOCATIONAL AND REHABILITATION PROGRAMS SERVING CLIENTS IN PHILADELPHIA AND SURROUNDING COUNTIES AND DELAWARE. 16 15 1352 24 0 0 62148 138088 13614138 14367672 14754479 507732 198035 57889 28628800 15071381 0 0 0 0 7580614 7275787 0 0 0 7046694 7562158 14627308 14837945 14001492 233436 38584419 36413209 16207015 13760343 22377404 22652866 X HORIZON HOUSE, INC. PROVIDES ADMINISTRATIVE SUPPORT, STAFF SUPERVISION AND TRAINING TO ITS SERVICE-DELIVERY AFFILIATES: HORIZON HOUSE REHABILITATION SERVICES, INC. - PSYCHIATRIC DISABILITIES, DRUG AND ALCOHOL HOMELESS SERVICES; (CONTINUED ON SCHEDULE O) false false 14837945 0 14367672 PROVIDE ADMINISTRATIVE SUPPORT, STAFF SUPERVISION AND TRAINING TO AFFILIATES THAT DELIVER SERVICES, INCLUDING PSYCHIATRIC AND INTELLECTUAL DISABILITY, RESIDENTIAL, HOMELESS, TREATMENT AND REHABILITATION. 14837945 true false false false false false false false false true false false true false true false true false false false false false false true false false false false true false false false false false false false false false false false false true true true false false false true 22 0 true 1352 true false false false false false false false false false false false false X 16 15 false false false false false false false true true false false true true true true true true true false true true PA X JEFFREY WILUSH 2153863838 3275 STOKLEY STREET PHILADELPHIA PA 19129 X Jeffrey Wilush President and CEO 37.75 2.25 X X 322813 0 14026 Kariemah White-Mack Chief Strategy & Info Officer 40.0 0.0 X 183754 0 7137 Yusef Joyner Chief Operating Officer 40.0 0.0 X 174258 0 7137 Karlene Ricketts Dir, Org Quality & Compliance 40.0 0.0 X 124298 0 14627 Patrick Wolodzko V.P. for Real Estate 40.0 0.0 X 119942 0 18153 Constantina Christou Controller 40.0 0.0 X 115245 0 18153 Margaret Rowe VP, Advancement 40.0 0.0 X 106405 0 4741 Quanda Stewart HR Director 40.0 0.0 X 105209 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 0.74 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 Michael Brody Board Member 0.75 2.25 X 0 0 0 Kevin James 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 1251924 0 83974 8 false true false BDO PO Box 642743 PITTSBURGH PA 15264 Auditing/Tax Svcs 339539 Hunt Ayers PC 1818 Market St 18th Floor PHILADELPHIA PA 19103 Legal Services 174873 2 X 38396 62947 36745 138088 ADMINISTRATIVE FEES FROM AFFILIATES 561000 10292643 10292643 RENTAL FEES FROM AFFILIATES 561000 3517736 3517736 MAINTENANCE FEES FROM AFFILIATES 561000 453399 453399 TRAINING FEES FROM AFFILIATES 561000 103894 103894 14367672 154332 154332 0 0 0 0 0 465185 111785 353400 353400 353400 29267 38396 45414 -16147 -16147 0 0 0 0 0 0 MISCELLANEOUS 900099 74036 74036 74036 15071381 14367672 565621 0 0 0 0 709125 709125 0 5195630 5195630 0 0 1371032 1371032 0 201894 201894 295113 295113 0 0 0 246804 246804 0 765629 765629 0 0 3139339 3139339 266783 266783 0 23023 23023 494093 494093 0 548340 548340 0 REPAIRS & MAINTENANCE 479820 479820 MISCELLANEOUS PERSONNEL 372787 372787 COMMUNICATIONS 345991 345991 OTHER 295533 295533 87009 87009 14837945 14837945 0 0 1425099 196474 516922 982107 0 0 1660910 1524504 0 0 0 0 0 0 0 0 493481 513448 14572994 8500378 6973193 6072616 0 0 0 0 0 0 0 0 27514814 27124060 38584419 36413209 8314857 6422641 0 0 0 0 0 0 0 0 0 0 7417332 7337702 0 0 474826 0 16207015 13760343 X 22377404 22652866 0 0 22377404 22652866 38584419 36413209 X 233436 42026 X X false true X true true true X X 3 HORIZON HOUSE REHABILITATION SERVICES INC 232298169 10 true 0 0 HORIZON HOUSE DEVELOPMENTAL SERVICES INC 232298505 10 true 0 0 HORIZON HOUSE DELAWARE INC 232460218 7 true 0 0 3 0 0 true false false false false false false false false false false false false false false true Schedule A, Part I - Supported Organizations HORIZON HOUSE INC. DOES NOT SUPPLY MONETARY SUPPORT FOR THE SUPPORTED ORGANIZATIONS LISTED. HOWEVER, IT SUPPORTS EACH AFFILIATE BY SUPPLYING PERSONNEL AND FACILITIES SO THAT THESE ORGANIZATIONS CAN PERFORM THE CHARITABLE PROGRAMS AND MISSION OF THE AFFILIATED GROUP. 1721018 1721018 8051038 5076292 2974746 4396295 3250305 1145990 404643 173781 230862 6072616 INVESTMENT IN NMW LEVERAGE LEN 12755986 ADVANCES TO AFFILIATES 10616769 CAPITALIZED INTEREST 1750988 INVESTMENT IN NMW J-V LLC 929117 PARF INSURANCE DIVIDEND TRUST 794912 MORTGAGE PL. FEE 150887 OTHER ASSETS 125401 27124060 0 0 GOLF OUTING 67663 38396 29267 38396 7018 0 67663 38396 29267 38396 7018 45414 -16147 X false false false false false false false false false Jeffrey Wilush President and CEO 322813 0 0 0 0 0 0 0 14026 0 336839 0 0 0 Kariemah White-Mack Chief Strategy & Info Officer 183754 0 0 0 0 0 0 0 7137 0 190891 0 0 0 Yusef Joyner Chief Operating Officer 174258 0 0 0 0 0 0 0 7137 0 181395 0 0 0 FORM 990, PART III, LINE 1, CONTINUED HORIZON HOUSE DEVELOPMENTAL SERVICES, INC. - INTELLECTUAL DISABILITIES SERVICES; HORIZON HOUSE/DELAWARE, INC. - PSYCHIATRIC DISABILITIES SERVICES. THE AFFILIATES PROVIDE A CONTINUUM OF COMMUNITY-BASED SERVICES THAT INCLUDE RESIDENTIAL, HOMELESS, BEHAVIORAL HEALTH AND REHABILITATION TO ASSIST INDIVIDUALS WITH PSYCHIATRIC DISABILITIES, HISTORIES OF SUBSTANCE ABUSE, HOMELESSNESS, OR 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. EACH YEAR, HORIZON HOUSE, INC. AFFILIATES PROVIDE SERVICES TO MORE THAN 4,500 INDIVIDUALS WITH SPECIAL NEEDS IN PHILADELPHIA, BERKS, BUCKS, CHESTER, DELAWARE, LEIGH AND MONTGOMERY COUNTIES, PENNSYLVANIA, AND THE STATE OF DELAWARE. FORM 990, PART IV, LINE 11F THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF HAVING ITS FISCAL YEAR ENDED JUNE 30, 2022 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, 2022 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 15a REVIEWED ANNUALLY BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE FOR INSPECTION UPON REQUEST AT OFFICE. Nature of Program Service Revenue - Form 990, Part VIII, Line 2 ADMINISTRATIVE FEES FROM AFFILIATES ADMINISTRATIVE FEES FROM AFFILIATES REPRESENTS THE PORTION OF THE AGENCY'S TOTAL ADMINISTRATIVE SERVICES COSTS INCLUDING EXECUTIVE, FISCAL, IST, HUMAN RESOURCES, AND REAL ESTATE DEPARTMENTS WHICH ARE ALLOCATED AMONGST ALL AFFILIATES AS PER THE AGENCY'S APPROVED ADMINISTRATIVE COST ALLOCATION PLAN. RENTAL FEES FROM AFFILIATES RENTAL FEES FROM AFFILIATES REPRESENTS PORTION OF THE TOTAL OPERATING COSTS INCLUDING MORTGAGE PRINCIPAL AND INTEREST OF OWNED PROPERTIES ALLOCATED TO AFFILIATES OCCUPYING THE RESPECTIVE PROPERTY. MAINTENANCE FEES FROM AFFILIATES MAINTENANCE FEES FROM AFFILIATES REPRESENTS THE PORTION OF THE TOTAL PERSONNEL COSTS OF MAINTENANCE DEPARTMENT STAFF PROVIDING MAINTENANCE SERVICES AT FACILITIES OWNED AND/OR LEASED WHICH ARE OCCUPIED BY THE RESPECTIVE AFFILIATE. TRAINING FEES FROM AFFILIATES TRAINING FEES FROM AFFILIATES REPRESENTS THE PORTION OF THE TOTAL PERSONNEL COSTS OF TRAINING DEPARTMENT STAFF PROVIDING TRAINING SERVICES TO STAFF ASSIGNED TO THE RESPECTIVE AFFILIATE. FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENTS ADDITION RELATED TO PRIOR PERIOD ADJUSTMENTS DUE TO THE FOLLOWING: $42,026 - AUDIT ADJUSTMENTS MADE AFTER FILING ON PRIOR YEAR RETURN FORM 990, PART XII, LINE 2B THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF HAVING ITS FISCAL YEAR ENDED JUNE 30, 2022 FINANCIAL STATEMENTS AUDITED. Horizon House New Market West LLC 3275 STOKLEY STREET Philadelphia PA 19129 231413304 Holding Co PA 0 0 HHI HORIZON HOUSE REHABILITIATION SERVICES 3275 Stokley Street PHILADELPHIA PA 19129 232298169 SHELTER PA 501(C)(3) 10 HHI true HORIZON HOUSE DEVELOPMENT SERVICES INC 3275 Stokley Street PHILADELPHIA PA 19129 232298505 SHELTER PA 501(C)(3) 10 HHI true HORIZON HOUSEDELAWARE INC 3275 Stokley Street PHILADELPHIA PA 19129 232460218 SHELTER DE 501(C)(3) 7 HHI true New Market West J-V LLC 2042-48 ARCH STREET 2ND FLOOR Philadelphia PA 19103 352609867 Real Estate PA HHNMW LLC Related 0 35978613 false 0 false 0.75000 false false false false false false false false false true false true true false true true true false false Horizon House Development Services Inc q 3596349 ACTUAL COST HORIZON HOUSE DEVELOPMENT SERVICES INC q 5439368 ACTUAL COST HORIZON HOUSEDELAWARE INC q 1256936 ACTUAL COST