2014-05-15T12:05:18-05:00 2013-06-30 BDO USA LLP 1700 MARKET STREET 29TH FLOOR PHILADELPHIA PA 19103 990 2012-07-01 232298505 Horizon House Developmental Services Inc % CONTROLLER HORI 2153683838 120 S 30th Street Suite Philadelphia PA 19104 THOMAS BAILEY 2153683838 2014-05-15 true NICHOLAS W JENNINGS CPA 2156365500 2012 2015-11-30 17:44:51Z 22238510 false X www.hhinc.org X 1986 PA THE MISSION IS TO PROVIDE COMMUNITY-ORIENTED HABILITATION SERVICES TO HELP INTELLECTUALLY DISABLED ADULTS ADJUST SUCCESSFULLY TO INDEPENDENT LIVING IN PHILADELPHIA AND BUCKS COUNTIES. 16 15 0 25 0 578729 195926 20301084 22042584 0 0 0 0 20879813 22238510 0 0 0 0 15229840 15209224 0 0 0 6807572 6917855 22037412 22127079 -1157599 111431 3010586 3511297 1566048 1955328 1444538 1555969 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 18973578 21457561 RESIDENTIAL SERVICES - COMMUNITY LIVING OPTIONS FOR ADULTS WITH INTELLECTUAL DISABILITIES. 517299 585023 NON-RESIDENTIAL SERVICES - OTHER SUPPORTS FOR ADULTS WITH INTELLECTUAL DISABILITIES. 19490877 true false 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 39 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 true true true true true true true true true false false PA X CONTROLLER 2153683838 3275 STOKLEY STREET Philadelphia PA 19104 X GREGORY O BRUCE 0.25 0.75 X BRIAN MATTES 0.25 0.75 X ROSE DIOTTAVIO 0.25 0.75 X JOHN F HUNT ESQ 0.25 0.75 X X Thomas P Sheehan 0.25 0.75 X X BISHOP J HOWARD DEBRO 0.25 0.75 X GLORIA F DONNELLY PH D 0.25 0.75 X JOSEPH P LYONS 0.25 0.75 X X KARLYN MESSINGER 0.25 0.75 X X WILLIAM Dinwiddie 0.25 0.75 X JEFFREY WILUSH 0.25 40.0 X X 0 226130 19168 GABRIEL ROSS PH D 0.25 0.75 X X Mary Joy Kaiser 0.25 0.75 X LAWRENCE B FINE ESQ 0.25 0.75 X Richard Baron 0.25 0.75 X Samuel Hirsch 0.25 0.75 X Linda Washington-Brown 40.0 0.0 X 123664 0 8907 123664 226130 28075 1 false true false NONE NONE 0 195926 195926 CLIENT FEES 624100 900011 900011 COMMONWEALTH OF PA-ODP REVENUE 624100 21081234 21081234 OTHER REVENUE 624100 61339 61339 22042584 0 0 0 0 0 0 0 0 0 0 0 22238510 22042584 0 0 0 0 0 0 12267559 12267559 162383 162383 1900858 1900858 878424 878424 0 0 0 0 0 0 173982 173982 0 102590 102590 0 0 1999620 1999620 729015 729015 0 14036 14036 0 0 17559 17559 0 ADMINISTRATION 2636202 2636202 REPAIRS & MAINTENANCE 272717 272717 TREATMENT SUPPLIES 666718 666718 COMMUNICATIONS 108074 108074 197342 197342 22127079 19490877 2636202 0 29247 31063 0 0 0 0 2730465 3365132 0 0 0 0 0 0 0 0 118827 2722 319139 284723 51975 34416 0 0 0 0 0 0 0 0 80072 77964 3010586 3511297 1294000 1347122 0 0 0 0 0 0 0 0 0 0 0 0 0 0 272048 608206 1566048 1955328 X 1444538 1555969 0 0 0 0 1444538 1555969 3010586 3511297 111431 X false true X true true true X 16013081 535535 687319 578729 195926 18010590 21316653 23618521 20301084 22042584 87278842 0 0 0 16013081 21852188 24305840 20879813 22238510 105289432 0 0 0 105289432 0 0 0 0 0 16013081 21852188 24305840 20879813 22238510 105289432 1.00000 1.00000 0.00000 0.00000 X 319139 284723 34416 34416 0 ADVANCE FROM AFFILIATES 121155 ADVANCES FROM CITY OF PHILADEL 463584 DEFERRED REVENUE 23467 608206 22238510 22238510 22238510 22127079 22127079 22127079 FIN 48 Schedule D, Part X, Line 2 For the year ended June 30, 2013, 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, 2013 and 2012. 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, 2009. X false false false false false false false false false JEFFREY WILUSH 0 226130 0 0 0 0 0 4768 0 14400 0 245298 0 0 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 NA false HORIZON HOUSEDELAWARE INC 120 S 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 false true false false false NA