2021-05-17T13:57:22-05:00 2020-06-30 BDO USA LLP 1801 MARKET STREET SUITE 1700 PHILADELPHIA PA 19103 990 2019-07-01 232298505 Horizon House Developmental Services Inc % THOMAS L BAILEY VP FINANC HORI 2153683838 120 S 30th Street Philadelphia PA 19104 CONSTANTINA CHRISTOU CONTROLLER 2153683838 2021-05-15 true Marc R Berger CPA P01871563 2155641900 2019 2022-09-23 18:48:47Z Jeffrey Wilush 120 S 30th Street Philadelphia PA 19104 30446328 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 15 0 0 0 0 30696034 30446328 0 0 0 0 30696034 30446328 0 0 0 0 19834936 20410873 0 0 0 9649936 9227899 29484872 29638772 1211162 807556 6091776 7351808 2499309 2949033 3592467 4402775 X HORIZON HOUSE DEVELOPMENTAL SERVICES, INC. IS ONE OF THREE SERVICE-DELIVERY AFFILIATES OF HORIZON HOUSE, INC. THIS HORIZON HOUSE AFFILIATE 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 25071183 30346301 RESIDENTIAL SERVICES - COMMUNITY LIVING OPTIONS FOR ADULTS WITH INTELLECTUAL DISABILITES. 1140195 100027 NON-RESIDENTIAL SERVICES - OTHER SUPPORTS FOR ADULTS WITH INTELLECTUAL DISABILITES. 26211378 true false false false false false false false false true false false true true true false false 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 34 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 THOMAS L BAILEY VP FINANC 2153683838 3275 STOKLEY STREET PHILADELPHIA PA 19129 JEFFREY WILUSH President and CEO 0.75 42.25 X X 0 237537 31191 Linda Washington-Brown Vice President, HDS 40.0 0.0 X 140587 0 7377 Adeniyi Saiki LPN 40.0 0.0 X 120165 0 8571 Elizabeth Johnson Dir. Clinical/Behav. Srvs 40.0 0.0 X 110826 0 5802 Renee McNeill Regional Director 40.0 0.0 X 106324 0 7254 JOHN F HUNT ESQ Board Chairman 0.75 2.25 X X 0 0 0 Thomas P Sheehan TREASURER 0.75 2.25 X X 0 0 0 BISHOP J HOWARD DEBRO DD BOARD MEMBER 0.75 2.25 X 0 0 0 JOSEPH P LYONS BOARD MEMBER 0.75 2.25 X 0 0 0 KARLYN MESSINGER SECRETARY 0.75 2.25 X X 0 0 0 LAWRENCE B FINE ESQ BOARD MEMBER 0.75 2.25 X 0 0 0 Richard Baron BOARD MEMBER 0.75 2.25 X 0 0 0 Samuel Hirsch Board Member 0.75 2.25 X 0 0 0 ROBERT B BODZIN ESQ BOARD MEMBER 0.75 2.25 X 0 0 0 Paul Wilkins 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 Michael Brody Board Member 0.75 2.25 X 0 0 0 477902 237537 60195 4 false true false Joan Baribault PO BOX 484 BRYN MAWR PA 19010 LANDLORD 165375 Quality Care PO BOX 428 WILLOW GROVE PA 19090 CONTRACT LABOR 946632 2 0 CLIENT FEES 624100 899299 899299 COMMONWEALTH OF PA-ODP REVENUE 624100 29387147 29387147 OTHER REVENUE 624100 159882 159882 30446328 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30446328 30446328 0 0 0 0 0 0 16755902 16755902 109828 109828 2363852 2363852 1181291 1181291 0 0 0 0 0 0 138752 138752 0 184670 184670 0 0 1926399 1926399 738079 738079 0 7358 7358 0 0 152293 152293 0 ADMINISTRATION 3427394 3427394 REPAIRS & MAINTENANCE 567267 567267 TREATMENT SUPPLIES 693526 693526 COMMUNICATIONS 260968 260968 1131193 1131193 29638772 26211378 3427394 0 39840 45735 0 0 0 0 4663850 3844821 0 0 0 0 0 0 0 0 52399 30513 1365143 626196 834981 738947 0 0 0 0 0 0 0 0 500706 2691792 6091776 7351808 2226860 2788117 0 0 155794 0 0 0 0 0 0 0 0 0 0 0 116655 160916 2499309 2949033 X 3592467 4402775 0 0 3592467 4402775 6091776 7351808 X 807556 2752 X X false false true true X 141762 144992 140583 0 0 427337 26104317 26148560 27674064 30696034 30446328 141069303 0 0 0 26246079 26293552 27814647 30696034 30446328 141496640 0 0 0 141496640 0 0 0 0 0 26246079 26293552 27814647 30696034 30446328 141496640 1.00000 1.00000 0.00000 0.00000 X 1093966 494813 599153 271177 131383 139794 738947 DEPOSITS 82866 INVESTMENTS HELD FOR 457(B) 160916 ADVANCE TO AFFILIATES 2448010 2691792 0 DEFERRED COMPENSATION PLAN OBL 160916 160916 X FIN 48 - Schedule D, Part X, Line 2 For the year ended June 30, 2020, HHDS 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 financial statements. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties at June 30, 2020 and 2019. HHDS believes it has not engaged in any activities for which its tax-exempt status would not be sustained under examination. HHDS is potentially subject to federal examinations for years subsequent to June 30, 2016. false false false false false false false false false JEFFREY WILUSH President and CEO 0 237537 0 0 0 0 0 15120 0 14781 0 267438 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. POLICIES - Part VI, Section B, Question 12C: Reviewed Annually by Board of Directors CEO/Officers' Compensation Policy - Part VI, Section B, Question 15 Approval by Board of Directors Disclosure - Part VI, Section C, Question 19 Available for inspection upon request at office Review of 990 - Part VI, Section B, Question 11 Reviewed by Board of Directors' Operations Committee FORM 990, PART IV 12A THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF HAVING THEIR FISCAL YEAR ENDED JUNE 30, 2020 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 XII, LINE 2B THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF HAVING THEIR FISCAL YEAR ENDED JUNE 30, 2020 FINANCIAL STATEMENTS AUDITED. FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENTS Addition Related to Prior Period Adjustments Due to the Following: $2,752 - Audit Adjustments made after filing of prior year return HORIZON HOUSE INC 120 SOUTH 30TH STREET PHILADELPHIA PA 19104 231413304 SHELTER PA 501(c)(3) 11 NA false HORIZON HOUSE REHABILITATION SERVICES 120 S 30TH STREET PHILADELPHIA PA 19104 232298169 SHELTER PA 501(c)(3) 9 HHI false HORIZON HOUSEDELAWARE INC 120 S 30TH STREET PHILADELPHIA PA 19104 232460218 SHELTER DE 501(c)(3) 7 HHI false 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.