2013-05-14T11:49:23-05:00 2012-06-30 BDO USA LLP 1700 MARKET STREET 29TH FLOOR PHILADELPHIA PA 19103 990 2011-07-01 232298505 Horizon House Developmental Services Inc % CONTROLLER HORI 2153683838 120 S 30th Street Philadelphia PA 19104 Thomas Bailey 2013-05-13 true MARGARET M ROBUS CPA MT 2156365500 2011 2016-02-24 21:20:13Z 20879813 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 687319 578729 23618521 20301084 0 0 0 0 24305840 20879813 0 0 0 0 15939189 15229840 0 0 0 7443408 6807572 23382597 22037412 923243 -1157599 4317268 3010586 1715131 1566048 2602137 1444538 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 19081281 20465471 RESIDENTIAL SERVICES - COMMUNITY LIVING OPTIONS FOR ADULTS WITH INTELLECTUAL DISABILITIES. 497789 414342 NON-RESIDENTIAL SERVICES - OTHER SUPPORTS FOR ADULTS WITH INTELLECTUAL DISABILITIES. 19579070 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 false true 46 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 X CONTROLLER 2153683838 3275 STOKLEY STREET Philadelphia PA 19104 X GREGORY O BRUCE 3.0 X BRIAN MATTES 3.0 X ROSE DIOTTAVIO 3.0 X JOHN F HUNT ESQ 3.0 X X Thomas P Sheehan 3.0 X BISHOP J HOWARD DEBRO 3.0 X GLORIA F DONNELLY PH D 3.0 X JOSEPH P LYONS 3.0 X X KARLYN MESSINGER 3.0 X X Bill Dinwiddie 3.0 X GABRIEL ROSS PH D 3.0 X X Mary Kaiser 3.0 X LAWRENCE B FINE ESQ 3.0 X Richard Baron 3.0 X Samuel Hirsch 3.0 X JEFFREY WILUSH 3.0 X 0 225839 11833 Linda Washington-Brown 40.0 X 123769 0 7850 123769 225839 19683 1 false true false NONE NONE 0 578729 578729 CLIENT FEES 624100 843345 843345 COMMONWEALTH OF PA-ODP REVENUE 624100 19366600 19366600 OTHER REVENUE 624100 91139 91139 20301084 0 0 0 0 0 0 0 0 20879813 20301084 0 0 0 0 0 0 12345260 12345260 136482 136482 1869159 1869159 878939 878939 0 0 0 0 0 0 208042 208042 0 88005 88005 0 0 2033889 2033889 667043 667043 0 10695 10695 0 0 13468 13468 0 ADMINISTRATION 2458342 2458342 REPAIRS & MAINTENANCE 318290 318290 TREATMENT SUPPLIES 658808 658808 COMMUNICATIONS 110673 110673 240317 240317 22037412 19579070 2458342 0 29367 29247 0 0 0 0 4087645 2730465 0 0 0 0 0 0 0 0 86435 118827 319139 267164 38174 51975 0 0 0 0 0 0 0 0 75647 80072 4317268 3010586 1421795 1294000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 293336 272048 1715131 1566048 X 2602137 1444538 0 0 0 0 2602137 1444538 4317268 3010586 -1157599 X false true true X true true X 15116529 16013081 535535 687319 578729 32931193 23618521 20301084 43919605 15116529 16013081 535535 24305840 20879813 76850798 76850798 15116529 16013081 535535 24305840 20879813 76850798 1.00000 0.99929 0.00000 0.00000 X 319139 267164 51975 51975 0 ADVANCE FROM AFFILIATES 53417 ADVANCES FROM CITY OF PHILADEL 188764 DEFERRED REVENUE 29867 272048 20879813 22037412 -1157599 -1157599 20879813 20879813 20879813 22037412 22037412 22037412 FIN 48 Schedule D, Part X, Line 2 For the year ended June 30, 2012, 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, 2012 and 2011. 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, 2008 X X X X false false false false false false false false false JEFFREY WILUSH 0 225839 0 0 0 0 0 4033 0 7800 0 237672 0 0 Conflict of Interest Policy 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 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GREGORY O. BRUCE TITLE:BOARD MEMBER HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BRIAN MATTES TITLE:BOARD MEMBER HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROSE DIOTTAVIO TITLE:BOARD MEMBER HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN F. HUNT, ESQ. TITLE:Vice Chair, Board Development HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Thomas P. Sheehan TITLE:BOARD MEMBER HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BISHOP J. HOWARD DEBRO TITLE:BOARD MEMBER HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GLORIA F. DONNELLY, PH. D. TITLE:Board Member HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOSEPH P. LYONS TITLE:TREASURER HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KARLYN MESSINGER TITLE:SECRETARY HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Bill Dinwiddie TITLE:BOARD MEMBER HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GABRIEL ROSS, PH. D. TITLE:Chairperson HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Mary Kaiser TITLE:Board Member HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LAWRENCE B. FINE, ESQ TITLE:BOARD MEMBER HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Richard Baron TITLE:BOARD MEMBER HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Samuel Hirsch TITLE:Board Member HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JEFFREY WILUSH TITLE:CEO HOURS:40 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 true false false false