2020-07-15T13:53:05-05:00 2019-06-30 BDO USA LLP 1801 MARKET STREET SUITE 1700 PHILADELPHIA PA 19103 990 2018-07-01 231413304 Horizon House Inc % THOMAS L BAILEY VP FINANC HORI 2153863838 120 South 30th Street Philadelphia PA 191043403 THOMAS BAILEY VP, FINANCE 2153683838 2020-07-15 true Marc R Berger CPA P01871563 2155641900 71.225.12.7 24174920201975000286 2020-07-15 P 31746F79C9EDE62E3D9037B20E78DFB4A8B79769 A5F7D876E4203E83902F8331721871BD4F2B7E9D 2018 2021-01-29 14:40:06Z JEFFREY WILUSH 120 SOUTH 30TH STREET PHILADELPHIA PA 19104 13595249 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. 14 13 1604 15 0 0 251497 291227 12454869 12723427 62057 148082 24686 386642 12793109 13549378 0 0 0 0 7285093 7788091 0 0 0 5345347 5428578 12630440 13216669 162669 332709 36739076 40254758 29297962 29039126 7441114 11215632 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 AND HOMELESS SERVICES; 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 DIABILITIES, 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, LEHIGH AND MONTG false false 13216669 12723427 PROVIDE ADMINISTRATIVE SUPPORT, STAFF SUPERVISION AND TRAiNING TO AFFILIATES THAT DELIVER SERVICES, INCLUDING PSYCHIATRIC AND INTELLECTUAL DISABILITY RESIDENTIAL, HOMELESS, TREATMENT AND REHABILITATION. 13216669 true false false false false false false false false true false false true true true false false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false false 27 0 true 1604 true 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 2153863838 3275 STOKLEY STREET PHILADELPHIA PA 19129 Joseph Lyons BOARD MEMBER 0.75 2.25 X 0 0 0 Karlyn Messinger SECRETARY 0.75 2.25 X X 0 0 0 John 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 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 Robert B Bodzin ESQ BOARD MEMBER 0.75 2.25 X 0 0 0 Mary Joy Kaiser-Reinertz BOARD MEMBER 0.75 2.25 X 0 0 0 Samuel Hirsch BOARD MEMBER 0.75 2.25 X 0 0 0 Jeffrey Wilush PRESIDENT AND CEO 42.25 0.75 X X 229306 0 34975 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 Kariemah White-Mack VP, Information System & Tech 40.0 0.0 X 172298 0 14230 Patrick Wolodzko Dir Real Estate 40.0 0.0 X 108957 0 17632 Thomas Bailey VP, Finance 40.0 0.0 X 122400 0 7919 Yusef J Joyner VP, Human Resources 40.0 0.0 X 157166 0 8299 Lawrence Real Medical Director 40.0 0.0 X 234461 0 8930 1024588 0 91985 8 false true false BDO USA LLP 1801 MARKET STREET SUITE 1700 PHILADELPHIA PA 19103 AUDIT 339603 HUNT AYERS 1818 MARKET STREET 33RD FL PHILADELPHIA PA 19103 LEGAL 134973 2 83053 208174 291227 ADMINISTRATIVE FEES TO AFFILIATES 561000 9763986 9763986 RENTAL FEES TO AFFILIATES 561000 2170904 2170904 MAINTENANCE FEES TO AFFILIATES 561000 468649 468649 TRAINING FEES TO AFFILIATES 561000 319888 319888 12723427 148082 148082 0 0 0 0 0 0 44721 83053 45871 -1150 -1150 0 0 0 0 0 0 MISCELLANEOUS 900099 387792 387792 387792 13549378 12723427 534724 0 0 0 0 264281 264281 0 6192994 6192994 44784 44784 804965 804965 481067 481067 0 510763 510763 313795 313795 0 0 0 192895 192895 0 433929 433929 0 0 873205 873205 93021 93021 0 36135 36135 761902 761902 0 451515 451515 0 MISCELLANEOUS PERSONNEL 447482 447482 COMMUNICATIONS 335202 335202 REPAIRS & MAINTENANCE 462346 462346 OTHER 453608 453608 62780 62780 13216669 13216669 0 0 X 605413 120483 108395 108395 0 0 14950 322131 0 0 0 0 0 0 1039344 1023212 103573 65887 14109268 7933562 6310386 6175706 0 0 0 0 0 0 0 0 28557015 32438944 36739076 40254758 10208141 9820293 0 0 285823 142912 0 0 0 0 0 0 18733935 18712988 0 0 70063 362933 29297962 29039126 X 7441114 11215632 0 0 0 0 7441114 11215632 36739076 40254758 X 332709 3442713 -904 X X false false true true X X 3 HORIZON HOUSE REHABILITATION SERVICES INC 232298169 9 true 0 0 HORIZON HOUSE DEVELOPMENTAL SERVICES INC 232298505 9 true 0 0 HORIZON HOUSE DELAWARE INC 232460218 7 true 0 0 3 true false false 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. 1708218 1708218 11769154 7366329 4402825 631896 567233 64663 6175706 PARF INSURANCE DIVIDEND TRUST 816682 MORTGAGE PL. FEE 206866 ADVANCES TO AFFILIATES 13489065 INVEST HELD FOR 457(B) PLAN 46398 OTHER INVESTMENTS 165290 OTHER ASSETS 798975 INVESTMENT IN NMW J-V LLC 4143666 INVESTMENT IN NMW LEVERAGE LEN 12772002 32438944 0 DEFFERED COMPENSATION PLAN OBL 46398 INTEREST RATE SWAP 316535 362933 FIN 48 SCHEDULE D, PART X, LINE 2 FOR THE YEAR ENDED JUNE 30, 2019, 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 FINANCIAL STATEMENTS. ACCORDINGLY, THE AGENCY HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT JUNE 30, 2019 AND 2018. THE AGENCY BELIEVES IT HAS NOT ENGAGED IN ANY ACTIVITIES FOR WHICH ITS TAX EXEMPT-STATUS WOULD NOT BE SUSTAINED UNDER EXAMINATION. THE AGENCY IS POTENTIALLY SUBJECT TO FEDERAL EXAMINATIONS FOR YEARS SUBSEQUENT TO JUNE 30, 2015. GOLF OUTING 127774 83053 44721 39254 6617 0 127774 83053 44721 39254 6617 45871 -1150 X false false false false false false false false false Jeffrey Wilush PRESIDENT AND CEO 229306 0 0 0 0 0 15120 0 17632 0 262058 0 0 0 Kariemah White-Mack VP, Information System & Tech 172298 0 0 0 0 0 0 0 11661 0 183959 0 0 0 Yusef J Joyner VP, Human Resources 157166 0 0 0 0 0 0 0 6919 0 164085 0 0 0 Lawrence Real Medical Director 234461 0 0 0 0 0 0 0 6930 0 241391 0 0 0 QUESTION 19 (DISCLOSURE) - 990 PART VI-SECTION C AVAILABLE FOR INSPECTION UPON REQUEST AT OFFICE QUESTION 11 - 990 PART VI-SECTION B REVIEWED BY BOARD OF DIRECTORS' OPERATIONS COMMITTEE QUESTION 12C (POLICIES) - 990 PART VI-SECTION B REVIEWED ANNUALLY BY BOARD OF DIRECTORS QUESTION 15A AND 15B(POLICIES) - 990 PART VI-SECTION B APPROVAL BY BOARD OF DIRECTORS RECONCILIATION OF NET ASSETS - FORM 990 PART XI UNREALIZED GAIN ON INVESTMENT $3,442,713 Nature of Program Service Revenue - Form 990, Part VIII, Line 2 Administrative Fees to Affiliates Administrative Fees to 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 to Affiliates Rental Fees to Affiliates represents portion of the total operating costs including Mortgage Principle and Interest of owned properties allocated to Affiliates occupying the respective property. Maintenace Fees to Affiliates Maintenance Fees to 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 to Affiliates Training Fees to 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 IV 12A THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF HAVING THEIR FISCAL YEAR ENDED JUNE 30, 2019 FINANCIAL STATEMENTS AUDITED. THEREFORE, 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, 2019 FINANCIAL STATEMENTS AUDITED. HORIZON HOUSE REHABILITIATION SERVICES 120 SOUTH 30TH STREET PHILADELPHIA PA 19104 232298169 SHELTER PA 501(C)(3) 9 HHI false HORIZON HOUSE DEVELOPMENT SERVICES INC 120 SOUTH 30TH STREET PHILADELPHIA PA 19104 232298505 SHELTER PA 501(C)(3) 9 HHI false HORIZON HOUSEDELAWARE INC 120 SOUTH 30TH STREET PHILADELPHIA PA 19104 232460218 SHELTER DE 501(C)(3) 7 HHI false false false false false false false false false false true false true true false true true true false false