2015-05-14T14:05:53-05:00 2014-06-30 BDO USA LLP 1700 MARKET STREET 29TH FLOOR PHILADELPHIA PA 19103 990 2013-07-01 231413304 Horizon House Inc % KAREN L GRAVESFINANCE DIRE HORI 2153863838 120 South 30th Street Suite Philadelphia PA 191043403 THOMAS BAILEY VP OF FINANCE 2156365500 2015-05-14 true MIKE SORRELLS P00001737 2156365500 2013 2016-02-25 16:41:14Z JEFFREY WILUSH 120 SOUTH 30TH STREET PHILADELPHIA PA 19104 11767398 false X www.hhinc.org X 1952 PA THE MISSION IS TO PROVIDE TRAINING AND SUPERVISION FOR RESIDENTIAL, VOCATIONAL AND REHABILITIATION PROGRAMS SERVING CLIENTS IN PHILADELPHIA and surrounding counties and Delaware. 17 16 1613 25 0 197993 184337 11624174 11316505 240735 35354 166076 231202 12228978 11767398 0 0 0 0 6785132 6737054 0 0 0 4725793 4957381 11510925 11694435 718053 72963 20380400 20796043 16577652 16897928 3802748 3898115 HORIZON HOUSE INC. PROVIDES personnel, facilities, and ADMINISTRATIVE SUPPORTS, 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, DEL false false 11692442 11316505 PROVIDE ADMINISTRATIVE SUPPORT, STAFF SUPERVISION AND TRAiNING TO AFFILIATES THAT DELIVER SERVICES, INCLUDING PSYCHIATRIC AND INTELLECTUAL DISABILITY RESIDENTIAL, HOMELESS, TREATMENT AND REHABILITATION 11692442 true true false false false false false false false true false false true false true false 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 X 28 0 true 1613 true false false false false false false false false false false false false X 17 16 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 2153863838 3275 STOKLEY STREET PHILADELPHIA PA 19129 X JEFFREY WILUSH CEO 40.0 0.75 X X 203614 0 36949 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 GABRIEL ROSS PHD Chairperson 0.25 0.75 X X 0 GLORIA F DONNELLY PH D Board Member 0.25 0.75 X 0 LAWRENCE B FINE ESQ BOARD MEMBER 0.25 0.75 X 0 BILL DINWIDDIE BOARD MEMBER 0.25 0.75 X 0 JOSEPH P LYONS BOARD MEMBER 0.25 0.75 X X 0 KARLYN MESSINGER SECRETARY 0.25 0.75 X X 0 RICHARD BARON BOARD MEMBER 0.25 0.75 X 0 MARY KAISER BOARD MEMBER 0.25 0.75 X 0 SAMUEL HIRSCH BOARD MEMBER 0.25 0.75 X 0 Thomas P Sheehan TREASURER 0.25 0.75 X X 0 HOWARD DEBRO BOARD MEMBER 0.25 0.75 X 0 ROBERT B BODZIN ESQ BOARD MEMBER 0.25 0.75 X 0 KARIEMAH WHITE-MACK V.P INFORMATION SYSTEM 40.0 0.0 X 106420 18445 THOMAS BAILEY V.P OF FINANCE 40.0 0.0 X 105566 18707 KRISTINE MANCINI V.P OF REAL ESTATE 40.0 0.0 X 109354 17977 YUSEF JAMES JOYNER V.P OF HUMAN RESOURCES 40.0 0.0 X 118692 5991 LAWRENCE REAL MEDICAL DIRECTOR 40.0 0.0 X 221998 0 32440 865644 0 130509 6 false true false BDO USA LLP 1801 MARKET STREET SUITE 1700 PHILADELPHIA PA 19103 AUDIT 211438 1 X 142911 41426 184337 ADMINISTRATIVE FEES TO AFFILIATES 561000 8304425 8304425 RENTAL FEES TO AFFILIATES 531110 2124730 2124730 MAINTENANCE FEES TO AFFILIATES 531110 584885 584885 TRAINING FEES TO AFFILIATES 561000 281215 281215 MA INCENTIVE PROGRAM 561000 21250 21250 11316505 35354 35354 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 231202 231202 231202 11767398 11316505 266556 0 0 0 0 237643 237643 0 0 0 5357693 5357693 11942 11942 726912 726912 402864 402864 0 223948 223948 329220 329220 0 0 0 132793 132793 0 563144 563144 0 0 926060 926060 96544 96544 0 27443 27443 558671 558671 0 685840 685840 0 ADMINISTRATIVE EXPENSES 1993 1993 MISCELLANEOUS PERSONNEL 225886 225886 COMMUNICATIONS 305095 305095 REPAIRS & MAINTENANCE 631717 631717 249027 249027 11694435 11692442 1993 0 X 9171 576016 92480 92480 0 0 123944 92551 0 0 0 0 0 0 0 0 114673 148343 17326249 9190763 8357268 8135486 0 0 0 0 0 0 0 0 11682864 11751167 20380400 20796043 11107259 9123780 0 0 0 0 0 0 0 0 0 0 5470393 7774148 0 0 0 0 16577652 16897928 X 3802748 3898115 0 0 0 0 3802748 3898115 20380400 20796043 X 72963 22404 X false true X true true true X X X false false false HORIZON HOUSE REHABILITATION SERVICES INC 232298169 0 true true true 0 HORIZON HOUSE DEVELOPMENTAL SERVICES INC 232298505 0 true true true 0 HORIZON HOUSE DELAWARE INC 232460218 0 true true true 0 3 0 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1963747 1963747 14860459 8818945 6041514 502043 371818 130225 8135486 DEPOSITS 736 PARF INSURANCE DIVIDEND TRUST 1162488 MORTGAGE PL. FEE 135140 ADVANCES TO AFFILIATES 10452803 11751167 0 0 X FIN 48 SCHEDULE D, PART X, LINE 2 FOR THE YEAR ENDED JUNE 30, 2014, 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, 2014 AND 2013. 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, 2010. X false false false false false false false false false JEFFREY WILUSH CEO 203614 0 0 0 23000 0 13949 0 240563 0 LAWRENCE REAL MEDICAL DIRECTOR 221998 0 0 0 22500 0 9940 0 254438 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 $ 20,303 UNREALIZED GAIN ON INTEREST RATE SWAP $2,101 ------- TOTAL $22,404 ======= 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 PA 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 NA Schedule R, Part II Related Organizations Horizon House, Inc. (HHI) is a 509(a)(3) organization which supports the three organizations described I Schedule A and on Schedule R, Part II. 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.