2014-05-15T12:05:55-05:00 2013-06-30 BDO USA LLP 1700 MARKET STREET 29TH FLOOR PHILADELPHIA PA 19103 990 2012-07-01 231413304 Horizon House Inc % CONTROLLER HORI 2153863838 120 South 30th Street Suite Philadelphia PA 191043403 THOMAS BAILEY 2153863838 2014-05-15 true NICHOLAS W JENNINGS CPA 2156365500 2012 2015-11-30 17:44:51Z JEFFREY WILUSH 120 SOUTH 30TH STREET PHILADELPHIA PA 19104 12353818 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, DELAWARE COUNTIES, PENNSYLVANIA. 16 15 1533 25 0 176212 197993 10782774 11624174 20 240735 182951 166076 11141957 12228978 0 0 0 0 6678255 6785132 0 0 0 4076005 4725793 10754260 11510925 387697 718053 8995223 20380400 6073724 16577652 2921499 3802748 HORIZON HOUSE INC. PROVIDES 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, DELAWARE, LEHIGH AND MONTGOMER false false 11508855 11624174 PROVIDE ADMINISTRATIVE SUPPORTS, STAFF SUPERVISION AND TRANING TO AFFILIATES THAT DELIVER SERVICES, INCLUDING PSYCHIATRIC AND INTELLECTUAL DISABILITY RESIDENTIAL, HOMELESS, TREATMENT AND REHABILITATION 11508855 true false 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 58 0 true 1533 true false false false 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 CONTROLLER 2153863838 3275 STOKLEY STREET PHILADELPHIA PA 19129 X JEFFREY WILUSH 40.0 0.75 X X 226130 0 19168 GREGORY O BRUCE 0.25 0.75 X 0 0 0 BRIAN MATTES 0.25 0.75 X 0 0 0 ROSE DIOTTAVIO 0.25 0.75 X 0 0 0 JOHN F HUNT ESQ 0.25 0.75 X X 0 0 0 GABRIEL ROSS PHD 0.25 0.75 X X 0 0 0 GLORIA F DONNELLY PH D 0.25 0.75 X 0 0 0 LAWRENCE B FINE ESQ 0.25 0.75 X 0 0 0 BILL DINWIDDIE 0.25 0.75 X 0 0 0 JOSEPH P LYONS 0.25 0.75 X X KARLYN MESSINGER 0.25 0.75 X X RICHARD BARON 0.25 0.75 X MARY KAISER 0.25 0.75 X SAMUEL HIRSCH 0.25 0.75 X Thomas P Sheehan 0.25 0.75 X X HOWARD DEBRO 0.25 0.75 X KARIEMAH WHITE-MACK 40.0 0.0 X 114155 11347 THOMAS BAILEY 40.0 0.0 X 117700 8781 KRISTINE MANCINI 40.0 0.0 X 118902 8807 YUSEF JAMES JOYNER 40.0 0.0 X 116341 8753 LAWRENCE REAL 40.0 0.0 X 239194 0 12542 932422 0 69398 6 false true false BDO USA LLP 1801 MARKET STREET SUITE 1700 PHILADELPHIA PA 19103 AUDIT 227791 1 X 142911 55082 197993 ADMINISTRATIVE FEE 561000 8904986 8904986 RENTAL INCOME 531110 2164982 2164982 MAINTENANCE REVENUE 531110 554206 554206 11624174 30791 30791 0 0 0 0 0 334784 124840 209944 209944 0 0 0 MISCELLANEOUS 900099 166076 166076 166076 12228978 11624174 196867 0 0 0 0 245298 245298 0 5274980 5274980 73508 73508 796086 796086 395260 395260 0 156358 156358 286353 286353 0 0 0 249249 249249 0 490404 490404 0 0 1268398 1268398 93180 93180 0 39221 39221 531178 531178 0 589054 589054 0 ADMINISTRATIVE EXPENSES 2070 2070 0 MISCELLANEOUS PERSONNEL 137284 137284 COMMUNICATIONS 333937 333937 REPAIRS & MAINTENANCE 238900 238900 310207 310207 11510925 11508855 2070 0 X 252397 9171 125000 92480 0 0 177535 123944 0 0 0 0 0 0 0 0 168356 114673 16971974 8614706 7506144 8357268 0 0 0 0 0 0 0 0 765791 11682864 8995223 20380400 870583 11107259 0 0 0 0 0 0 0 0 0 0 5203141 5470393 0 0 0 0 6073724 16577652 X 2921499 3802748 0 0 0 0 2921499 3802748 8995223 20380400 X 718053 163196 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 1878747 1878747 14606901 8299020 6307881 486326 315686 170640 8357268 DEPOSITS 694 PARF INSURANCE DIVIDEND TRUST 899407 MORTGAGE PL. FEE 74454 ADVANCES TO AFFILIATES 10708309 11682864 0 0 FIN 48 SCHEDULE D, PART X, LINE 2 FOR THE YEAR ENDED JUNE 30, 2013, 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, 2013 AND 2012. 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, 2009. true X false false false false false false false false false JEFFREY WILUSH 226130 0 0 0 0 0 4768 0 14400 0 245298 0 0 LAWRENCE REAL 239194 0 0 0 0 0 3602 0 8940 0 251736 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 $ 31,733 UNREALIZED GAIN ON INTEREST RATE SWAP $131,463 ------- TOTAL $163,196 ======= HORIZON HOUSE REHABILITIATION SERVICES 120 SOUTH 30TH STREET PHILADELPHIA PA 19104 232298169 SHELTER PA 501(C)(3) 9 NA false HORIZON HOUSE DEVELOPMENT SERVICES INC 120 SOUTH 30TH STREET PHILADELPHIA PA 19104 232298505 SHELTER PA 501(C)(3) 9 NA false HORIZON HOUSEDELAWARE INC 120 SOUTH 30TH STREET PHILADELPHIA PA 19104 232460218 SHELTER PA 501(C)(3) 7 NA false false false false false false false false false false false false false false false true true false false na