2015-05-15T08:03:33-05:00 2014-06-30 BDO USA LLP 1700 MARKET STREET 29TH FLOOR PHILADELPHIA PA 19103 990 2013-07-01 232298505 Horizon House Developmental Services Inc % KAREN L GRAVESFINANCE DIRE HORI 2153683838 120 S 30th Street Suite Philadelphia PA 19104 THOMAS BAILEY VP OF FINANCE 2156365500 2015-05-14 true MIKE SORRELLS P00001737 2156365500 2013 2016-03-07 17:11:31Z 23780518 false X www.hhinc.org X 1986 PA THE MISSION IS TO PROVIDE COMMUNITY-BASED REHABILITATION SERVICES TO HELP INTELLECTUALLY DISABLED ADULTS ADJUST SUCCESSFULLY TO INDEPENDENT LIVING IN PHILA AND SURROUNDING COUNTIES. 17 16 0 19 0 195926 165615 22042584 23614903 0 0 0 0 22238510 23780518 0 0 0 0 15209224 15953129 0 0 0 6917855 7295666 22127079 23248795 111431 531723 3511297 3811607 1955328 1723915 1555969 2087692 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 19743286 22343367 RESIDENTIAL SERVICES - COMMUNITY LIVING OPTIONS FOR ADULTS WITH INTELLECTUAL DISABILITIES. 947434 1271536 NON-RESIDENTIAL SERVICES - OTHER SUPPORTS FOR ADULTS WITH INTELLECTUAL DISABILITIES. 20690720 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 37 0 true 0 false false false false false false false false false false X 17 16 false false false false false false false true true false true true true true true true true true true false false PA X KAREN L GRAVESFINANCE DIRE 2153683838 3275 STOKLEY STREET Philadelphia PA 19104 GREGORY O BRUCE BOARD MEMBER 0.25 0.75 X 0 BRIAN MATTES BOARD MEMBER 0.25 0.75 X 0 ROSE DIOTTAVIO BOARD MEMBER 0.25 0.75 X 0 JOHN F HUNT ESQ VP OF Board Development 0.25 0.75 X X 0 Thomas P Sheehan TREASURER 0.25 0.75 X X 0 BISHOP J HOWARD DEBRO BOARD MEMBER 0.25 0.75 X 0 GLORIA F DONNELLY PH D Board Member 0.25 0.75 X 0 JOSEPH P LYONS Board Member 0.25 0.75 X 0 KARLYN MESSINGER SECRETARY 0.25 0.75 X X 0 WILLIAM Dinwiddie BOARD MEMBER 0.25 0.75 X 0 JEFFREY WILUSH PRESIDENT & CEO 0.25 40.5 X X 0 203614 36949 GABRIEL ROSS PH D Chairperson 0.25 0.75 X X 0 Mary Joy Kaiser Board Member 0.25 0.75 X 0 LAWRENCE B FINE ESQ BOARD MEMBER 0.25 0.75 X 0 Richard Baron BOARD MEMBER 0.25 0.75 X 0 Samuel Hirsch Board Member 0.25 0.75 X 0 ROBERT B BODZIN ESQ BOARD MEMBER 0.25 0.75 X 0 Linda Washington-Brown Vice President, HDS 40.0 X 0 117156 23668 0 320770 60617 0 false true false NONE NONE 0 165615 165615 CLIENT FEES 624100 893317 893317 COMMONWEALTH OF PA-ODP REVENUE 624100 22681082 22681082 OTHER REVENUE 624100 40504 40504 23614903 0 0 0 0 0 0 0 0 0 0 0 23780518 23614903 0 0 0 0 0 0 0 13114161 13114161 27991 27991 1820858 1820858 990119 990119 0 0 0 0 0 0 24109 24109 0 203559 203559 0 0 1777640 1777640 715819 715819 0 134724 134724 0 0 13733 13733 0 ADMINISTRATION 2558075 0 2558075 0 REPAIRS & MAINTENANCE 540004 540004 TREATMENT SUPPLIES 725713 725713 COMMUNICATIONS 108609 108609 493681 493681 23248795 20690720 2558075 0 31063 34017 0 0 0 0 3365132 3656532 0 0 0 0 0 0 0 0 2722 17013 319139 298456 34416 20683 0 0 0 0 0 0 0 0 77964 83362 3511297 3811607 1347122 1406054 0 0 0 0 0 0 0 0 0 0 0 0 0 0 608206 317861 1955328 1723915 X 1555969 2087692 0 0 0 0 1555969 2087692 3511297 3811607 531723 X false true X true true true X 535535 687319 578729 195926 165615 2163124 21316653 23618521 20301084 22042584 23614903 110893745 0 0 0 21852188 24305840 20879813 22238510 23780518 113056869 0 0 0 113056869 0 0 0 0 0 21852188 24305840 20879813 22238510 23780518 113056869 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253970 253970 0 65169 44486 20683 20683 0 ADVANCE FROM AFFILIATES 0 ADVANCES FROM CITY OF PHILADEL 300794 DEFERRED REVENUE 17067 317861 23780518 23780518 23780518 23248795 23248795 23248795 FIN 48 Schedule D, Part X, Line 2 For the year ended June 30, 2014, 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, 2014 and 2013. 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, 2010. false false false false false false false false false JEFFREY WILUSH PRESIDENT & CEO 0 203614 0 0 0 0 0 23000 0 13949 0 240563 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 12 Reviewed Annually by Board of Directors Operations Committee 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 232298169 SHELTER PA 501(c)(3) 9 HHI false HORIZON HOUSEDELAWARE INC 120 S 30TH STREET PHILADELPHIA PA 19104 232460218 SHELTER PA 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.