2016-05-13T13:44:51-05:00 2015-06-30 BDO USA LLP 1801 MARKET STREET SUITE 1700 PHILADELPHIA PA 19103 990 2014-07-01 232298505 Horizon House Developmental Services Inc % KAREN L GRAVESFINANCE DIRE HORI 2153683838 120 S 30th Street Philadelphia PA 19104 THOMAS BAILEY VP, FINANCE 2153683838 2016-05-15 true MARC R BERGER CPA P01871563 2155641900 2014 2016-08-17 19:52:53Z 23729159 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. 16 15 0 0 0 165615 156395 23614903 23572764 0 0 0 0 23780518 23729159 0 0 0 0 15953129 16853932 0 0 0 7295666 7493189 23248795 24347121 531723 -617962 3811607 4526003 1723915 3056273 2087692 1469730 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 20493069 22099763 RESIDENTIAL SERVICES - COMMUNITY LIVING OPTIONS FOR ADULTS WITH INTELLECTUAL DISABILITES. 1068388 1473001 NON-RESIDENTIAL SERVICES - OTHER SUPPORTS FOR ADULTS WITH INTELLECTUAL DISABILITES. 21561457 true true false false false false false false false true false false false 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 49 0 true 0 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 false PA X KAREN L GRAVESFINANCE DIRE 2153683838 3275 STOCKLEY STREET PHILADELPHIA PA 19104 GREGORY O BRUCE BOARD MEMBER 0.25 0.75 X 0 0 0 BRIAN MATTES BOARD MEMBER 0.25 0.75 X 0 0 0 ROSE DIOTTAVIO BOARD MEMBER 0.25 0.75 X 0 0 0 JOHN F HUNT ESQ VP of Board Development 0.25 0.75 X 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 GLORIA F DONNELLY PHD Board Member 0.25 0.75 X 0 0 0 JOSEPH P LYONS BOARD MEMBER 0.25 0.75 X 0 0 0 KARLYN MESSINGER SECRETARY 0.25 0.75 X X 0 0 0 JEFFREY WILUSH President and CEO 0.25 40.75 X X 0 188658 38205 GABRIEL ROSS PHD Chairperson 0.25 0.75 X X 0 0 0 Mary Joy Kaiser 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 Samuel Hirsch Board Member 0.25 0.75 X 0 0 0 ROBERT B BODZIN ESQ BOARD MEMBER 0.25 0.75 X 0 0 0 WILLIAM Dinwiddie BOARD MEMBER 0.25 0.75 X 0 0 0 Linda Washington-Brown Vice President, HDS 40.0 0.0 X 122209 0 8715 122209 188658 46920 1 false true false NONE NONE 0 156395 156395 CLIENT FEES 624100 884617 884617 COMMONWEALTH OF PA-ODP REVENUE 624100 22683756 22683756 OTHER REVENUE 624100 4391 4391 23572764 0 0 0 0 0 0 0 0 0 0 0 23729159 23572764 0 0 0 0 0 0 0 13832435 13832435 99818 99818 1946492 1946492 975187 975187 0 9735 9735 0 0 0 0 21907 21907 0 191303 191303 0 0 1864469 1864469 630003 630003 0 16553 16553 0 0 15854 15854 0 ADMINISTRATION 2785664 0 2785664 0 REPAIRS & MAINTENANCE 599256 599256 TREATMENT SUPPLIES 811112 811112 COMMUNICATIONS 91897 91897 455436 455436 24347121 21561457 2785664 0 34017 34017 0 0 0 0 3531900 4280032 0 0 0 0 0 0 0 0 17013 10538 369639 314310 20683 55329 0 0 0 0 0 0 0 0 207994 146087 3811607 4526003 1406054 1423696 0 0 0 0 0 0 0 0 0 0 0 0 0 0 317861 1632577 1723915 3056273 X 2087692 1469730 0 0 0 0 2087692 1469730 3811607 4526003 -617962 X false true X true true true X 687319 578729 195926 165615 156395 1783984 23618521 20301084 22042584 23614903 23572764 113149856 0 0 0 24305840 20879813 22238510 23780518 23729159 114933840 0 0 0 114933840 0 0 0 0 0 24305840 20879813 22238510 23780518 23729159 114933840 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 304470 258685 45785 65169 55625 9544 55329 0 ADVANCE TO AFFILIATES 1169488 ADVANCES FROM CITY OF PHILADEL 404317 DEFERRED REVENUE 10667 DEFERRED COMPENSATION PLAN OBLIGATION 48105 1632577 X 23729159 23729159 23729159 24347121 24347121 24347121 FIN 48 - Schedule D, Part X, Line 2 For the year ended June 30, 2015, 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, 2015 and 2014. 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, 2011. false false false false false false false false false JEFFREY WILUSH President and CEO 0 188658 0 0 0 0 0 0 0 38205 0 226863 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 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.