2012-05-14T11:18:15-04:00 2011-06-30 ASHER & COMPANY LTD 1801 MARKET STREET SUITE 1700 PHILADELPHIA PA 19103 990 2010-07-01 232298505 Horizon House Developmental Services Inc HORI 2153683838 120 S 30th Street Philadelphia PA 19104 Thomas Bailey 2153863838 2012-05-11 true CARAN M MASINGTON CPA MT 2155641900 2010 2016-02-24 21:20:13Z 24305840 false X www.hhinc.org THE MISSION IS TO PROVIDE COMMUNITY-ORIENTED HABILITATION SERVICES TO HELP MENTALLY RETARDED ADULTS ADJUST SUCCESSFULLY TO INDEPENDENT LIVING IN PHILADELPHIA AND BUCKS COUNTIES. 16 16 0 25 0 0 535535 687319 21316653 23618521 0 0 0 0 21852188 24305840 0 0 0 0 14510483 15939189 0 0 0 6675981 7443408 21186464 23382597 665724 923243 4415259 4317268 2736365 1715131 1678894 2602137 HORIZON HOUSE DEVELOPMENTAL SERVICES, INC. IS ONE OF THREE SERVICE-DELIVERY AFFILIATES OF HORIZON HOUSE, INC. THIS HORIZON HOUSE AFFILIATE SUPPORTS ADULTS WITH MENTAL RETARDATION 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 MENTAL RETARDATION 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 20077050 23317394 RESIDENTIAL SERVICES - COMMUNITY LIVING OPTIONS FOR ADULTS WITH MENTAL RETARDATION. 544633 301127 NON-RESIDENTIAL SERVICES - OTHER SUPPORTS FOR ADULTS WITH MENTAL RETARDATION 20621683 true false false false false false false false false true false false false true true true false 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 38 0 true 0 false false false false false false false false false false X 16 16 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 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 Franklyn Bradley 3.0 X Bill Dinwiddie 3.0 X GABRIEL ROSS PH D 3.0 X X LAWRENCE B FINE ESQ 3.0 X Richard Baron 3.0 X Samuel Hirsch 3.0 X JEFFREY WILUSH 3.0 X 0 210922 11798 Linda Washington-Brown 40.0 X 106045 8774 Mary Kaiser 40.0 X 103506 0 3498 209551 210922 24070 2 false true false NONE NONE 0 687319 687319 CLIENT FEES 624100 827894 827894 COMMUNITY BEHAVIORAL HEALTH 624100 2232631 2232631 OTHER REVENUE 624100 110464 110464 COMMONWEALTH OF PA-ODP REVENUE 624100 20447532 20447532 23618521 0 0 0 0 0 0 0 0 24305840 23618521 0 0 0 0 0 0 12840366 12840366 217286 217286 2049273 2049273 832264 832264 0 46 46 0 0 0 0 341544 341544 0 108562 108562 0 0 2099034 2099034 715759 715759 0 18491 18491 0 0 12105 12105 0 ADMINISTRATION 2760914 2760914 REPAIRS & MAINTENANCE 327892 327892 TREATMENT SUPPLIES 635654 635654 COMMUNICATIONS 108410 108410 MISCELLANEOUS PERSONNEL COST 91258 91258 223739 223739 23382597 20621683 2760914 0 28192 29367 4148077 4087645 118939 86435 291870 253696 50279 38174 69772 75647 4415259 4317268 1241599 1421795 1494766 293336 2736365 1715131 X 1678894 2602137 1678894 2602137 4415259 4317268 923243 X false true true X true true X 13440995 15116529 16013081 535535 687319 45793459 23618521 23618521 13440995 15116529 16013081 535535 24305840 69411980 69411980 49517 49517 13490512 15116529 16013081 535535 24305840 69461497 0.99929 0.00000 0.00000 0.00000 X 291870 253696 38174 38174 0 ADVANCE FROM AFFILIATES 293336 ADVANCES FROM CITY OF PHILADELPHIA 0 293336 24305840 23382597 923243 923243 24305840 24305840 24305840 23382597 23382597 23382597 FIN 48 Schedule D, Part X, Line 2 For the year ended June 30, 2011, 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. 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, 2007 X X X X false false false false false false false false false JEFFREY WILUSH 0 210922 0 0 0 0 6171 0 5627 0 222720 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 HORIZON HOUSE INC 120 SOUTH 30TH STREET PHILADELPHIA PA 19104 231413304 SHELTER PA 11 NA HORIZON HOUSE REHABILITATION SERVICES 232298169 SHELTER PA 7 NA HORIZON HOUSEDELAWARE INC 120 S 30TH STREET PHILADELPHIA PA 19104 232460218 SHELTER PA 7 NA false false false false false false false false false false false false false false true false false false