2018-05-15T09:52:12-05:00 2017-06-30 BDO USA LLP 1801 MARKET STREET SUITE 1700 PHILADELPHIA PA 19103 990 2016-07-01 231413304 Horizon House Inc % THOMAS L BAILEY VP FINANC HORI 2153863838 120 South 30th Street Philadelphia PA 191043403 THOMAS BAILEY VP, FINANCE 2153683838 2018-05-15 true Marc R Berger CPA P01871563 2155641900 2016 2022-09-23 18:48:47Z JEFFREY WILUSH 120 SOUTH 30TH STREET PHILADELPHIA PA 19104 13090899 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 1608 21 0 267042 282992 11878283 12127207 2420 590538 62167 30936 12209912 13031673 0 0 0 0 7198433 7269438 0 0 0 4864717 4724983 12063150 11994421 146762 1037252 20755460 22538757 16708038 17406611 4047422 5132146 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 11994421 12127207 PROVIDE ADMINISTRATIVE SUPPORT, STAFF SUPERVISION AND TRAiNING TO AFFILIATES THAT DELIVER SERVICES, INCLUDING PSYCHIATRIC AND INTELLECTUAL DISABILITY RESIDENTIAL, HOMELESS, TREATMENT AND REHABILITATION. 11994421 true false false false false false false false false true false false true true 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 false true false false false true 21 0 true 1608 true 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 X Gloria F Donnelly PhD BOARD MEMBER 0.25 0.75 X 0 0 0 Joseph Lyons BOARD MEMBER 0.25 0.75 X 0 0 0 Karlyn Messinger SECRETARY 0.25 0.75 X X 0 0 0 John Hunt Esq Board Chairman 0.25 0.75 X X 0 0 0 Gregory Bruce BOARD MEMBER 0.25 0.75 X 0 0 0 Thomas P Sheehan TREASURER 0.25 0.75 X X 0 0 0 BISHOP J HOWARD DEBRO DD BOARD MEMBER 0.25 0.75 X 0 0 0 Lawrence B Fine Esq BOARD MEMBER 0.25 0.75 X 0 0 0 Richard Baron BOARD MEMBER 0.25 0.75 X 0 0 0 Robert B Bodzin ESQ BOARD MEMBER 0.25 0.75 X 0 0 0 Mary Joy Kaiser-Reinertz BOARD MEMBER 0.25 0.75 X 0 0 0 Samuel Hirsch BOARD MEMBER 0.25 0.75 X 0 0 0 Jeffrey Wilush PRESIDENT AND CEO 40.25 0.75 X X 202619 0 30861 Paul Wilkins Board Member 0.25 0.75 X 0 0 0 Kariemah White-Mack VP, Information System & Tech 40.0 0.0 X 156872 0 10965 Rita Anne Kucsan Dir of Org Quality/Compliance 40.0 0.0 X 108892 0 12600 Thomas Bailey VP, Finance 40.0 0.0 X 116704 0 6615 Yusef J Joyner VP, Human Resources 40.0 0.0 X 142090 0 6615 Patrick Wolodzko Real Estate Director 40.0 0.0 X 103114 0 16500 830291 0 84156 8 false true false BDO USA LLP 1801 MARKET STREET SUITE 1700 PHILADELPHIA PA 19103 AUDIT 302433 1 X 96236 142911 43845 282992 ADMINISTRATIVE FEES TO AFFILIATES 561000 8983248 8983248 RENTAL FEES TO AFFILIATES 561000 2277790 2277790 MAINTENANCE FEES TO AFFILIATES 561000 557150 557150 TRAINING FEES TO AFFILIATES 561000 309019 309019 12127207 291497 291497 0 0 0 0 0 299041 299041 299041 299041 47400 96236 59226 -11826 -11826 0 0 0 0 0 0 MISCELLANEOUS 900099 42762 42762 42762 13031673 12127207 621474 0 0 0 0 254278 254278 0 0 0 5702109 5702109 43532 43532 825768 825768 443751 443751 0 215545 215545 297580 297580 0 0 0 219629 219629 0 468979 468979 0 0 913244 913244 87076 87076 0 34548 34548 609674 609674 0 502358 502358 0 MISCELLANEOUS PERSONNEL 176781 176781 COMMUNICATIONS 320412 320412 REPAIRS & MAINTENANCE 497351 497351 OTHER 381806 381806 11994421 11994421 0 0 X 915809 1226225 92480 108395 0 0 52589 333420 0 0 0 0 0 0 750786 1031538 237415 158157 13683502 7078382 7052286 6605120 0 0 0 0 0 0 0 0 11654095 13075902 20755460 22538757 8665987 9279007 0 0 571645 428734 0 0 0 0 0 0 7439829 7655529 0 0 30577 43341 16708038 17406611 X 4047422 5132146 0 0 0 0 4047422 5132146 20755460 22538757 X 1037252 47472 X false true X true 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. 1644408 1644408 11468881 6568190 4900691 570213 510192 60021 6605120 PARF INSURANCE DIVIDEND TRUST 1126673 MORTGAGE PL. FEE 112388 ADVANCES TO AFFILIATES 11459771 INVEST HELD FOR 457(B) PLAN 43341 OTHER INVESTMENTS 174501 OTHER ASSETS 159228 13075902 0 DEFFERED COMPENSATION PLAN OBL 43341 43341 X FIN 48 SCHEDULE D, PART X, LINE 2 FOR THE YEAR ENDED JUNE 30, 2017, 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, 2017 AND 2016. 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, 2013. Golf Outing 143636 96236 47400 38664 12500 8062 0 143636 96236 47400 38664 12500 8062 59226 -11826 X false false false false false false false false false Jeffrey Wilush PRESIDENT AND CEO 202619 0 0 0 0 0 14361 0 16500 0 233480 0 0 0 Kariemah White-Mack VP, Information System & Tech 156872 0 0 0 0 0 0 0 10965 0 167837 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 $47,472 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. 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 true false true true false true true true false false