2024-08-06T12:55:27-05:00 2023-06-30 BDO USA 1801 MARKET STREET SUITE 1700 PHILADELPHIA PA 19103 990 2022-07-01 231413304 Horizon House Inc % JEFFREY WILUSH HORI 2153863838 3275 Stokley Street Philadelphia PA 19129 JEFFREY WILUSH PRESIDENT/CEO 2153683838 2024-07-12 true Kelly R Raquet P01644256 2155641900 2024-07-12 2022 2024-08-08 14:25:15Z JEFFREY WILUSH 3275 Stokley Street Philadelphia PA 19129 16016944 false X www.hhinc.org X 1952 PA TO PROVIDE TRAINING AND SUPERVISION FOR RESIDENTIAL, VOCATIONAL AND REHABILITATION PROGRAMS SERVING CLIENTS IN PHILADELPHIA AND SURROUNDING COUNTIES AND DELAWARE. 14 13 1249 23 0 0 138088 83081 14367672 15274606 507732 -659138 57889 42030 15071381 14740579 0 0 0 0 7275787 6976201 0 0 0 7562158 8365498 14837945 15341699 233436 -601120 36663202 35225995 14010336 13301958 22652866 21924037 X HORIZON HOUSE, INC. PROVIDES ADMINISTRATIVE SUPPORT, STAFF SUPERVISION AND TRAINING TO ITS SERVICE-DELIVERY SUBSIDIARIES: HORIZON HOUSE REHABILITATION SERVICES, INC. - PSYCHIATRIC DISABILITIES, DRUG AND ALCOHOL HOMELESS SERVICES; HORIZON HOUSE DEVELOPMENTAL SERVICES, INC. - INTELLECTUAL DISABILITIES SERVICES; HORIZON HOUSE/DELAWARE, INC. - PSYCHIATRIC DISABILITIES SERVICES. THE SUBSIDIARIES PROVIDE A CONTINUUM OF COMMUNITY-BASED SERVICES THAT INCLUDE RESIDENTIAL, HOMELESS, BEHAVIORAL HEALTH AND REHABILITATION TO ASSIST INDIVIDUALS WITH PSYCHIATRIC DISABILITIES, 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. SUBSIDIARIES PROVIDE SERVICES TO MORE THAN 4,500 INDIVIDUALS WITH SPECIAL NEEDS IN PHILADELPHIA, BERKS, BUCKS, CHESTER, DELAWARE, LEIGH AND M false false 15341699 0 15274606 PROVIDE ADMINISTRATIVE SUPPORT, STAFF SUPERVISION AND TRAINING TO AFFILIATES THAT DELIVER SERVICES, INCLUDING PSYCHIATRIC AND INTELLECTUAL DISABILITY, RESIDENTIAL, HOMELESS, TREATMENT AND REHABILITATION. 15341699 true false false false false false false false false true false false true true true false true false false false false false false true false false false false true false false false false false false false false false false false false true true true false false false true 18 0 true 1249 true false false false false false false false false false false false false X 14 13 false false false false false false false true true false false true true true true true true true false true true PA X JEFFREY WILUSH 2153863838 3275 STOKLEY STREET PHILADELPHIA PA 19129 X JEFFREY WILUSH PRESIDENT AND CEO 37.75 2.25 X X 284177 0 15724 RUSSELL FOO PSYCHIATRIST/MEDICAL DIRECTOR 40.0 0.0 X 224647 0 7934 RALPH AQUILA MEDICAL DIRECTOR (THRU 2/23) 40.0 0.0 X 209837 0 11701 YUSEF JOYNER CHEIF OPERATING OFFICER 40.0 0.0 X 207060 0 7906 KARIEMAH WHITE-MACK CHIEF STRATEGY & INFO OFFICER 40.0 0.0 X 195508 0 7906 CONSTANTINA CHRISTOU CONTROLLER (THRU 1/23) 40.0 0.0 X 135447 0 20371 KARLENE RICKETTS DIRECTOR OF ORGANIZATIONAL Q&I 40.0 0.0 X 134820 0 17565 PATRICK WOLODZKO VP, REAL ESTATE 40.0 0.0 X 135913 0 16064 MARGARET ROWE VP, ADVANCEMENT 40.0 0.0 X 126557 0 0 QUANDA STEWART HR DIRECTOR 40.0 0.0 X 119853 0 0 JOHN F HUNT ESQ BOARD CHAIR 0.75 2.25 X X 0 0 0 THOMAS P SHEEHAN TREASURER 0.75 2.25 X X 0 0 0 KARLYN MESSINGER SECRETARY 0.75 2.25 X X 0 0 0 JOSEPH P LYONS BOARD MEMBER 0.75 2.25 X 0 0 0 BISHOP J HOWARD DEBRO BOARD MEMBER 0.75 2.25 X 0 0 0 LAWRENCE B FINE ESQ BOARD MEMBER 0.75 2.25 X 0 0 0 SAMUEL HIRSCH BOARD MEMBER 0.75 2.25 X 0 0 0 RICHARD C BARON BOARD MEMBER 0.75 2.25 X 0 0 0 ROBERT B BODZIN ESQ BOARD MEMBER 0.74 2.25 X 0 0 0 TODD SIITONEN BOARD MEMBER 0.75 2.25 X 0 0 0 JOSEPH METZINGER BOARD MEMBER 0.75 2.25 X 0 0 0 DR LIAT RICHARDSON-OWENS BOARD MEMBER 0.75 2.25 X 0 0 0 MICHAEL F HARRISON BOARD MEMBER 0.75 2.25 X 0 0 0 1773819 0 105171 11 false true false BDO USA POBox 642743 PITTSBURGH PA 15264 AUDITING/TAX SVCS 339539 HUNT AYERS PC 1818 Market Street PHILADELPHIA PA 19103 Legal Services 125000 2 46275 36806 83081 ADMINISTRATIVE FEES FROM AFFILIATES 561000 11251778 11251488 RENTAL FEES FROM AFFILIATES 561000 3784636 3784636 MAINTENANCE FEES FROM AFFILIATES 561000 125942 125942 TRAINING FEES FROM AFFILIATES 561000 112250 112540 15274606 242496 242496 0 0 0 0 0 324692 946474 280212 -946474 44480 -901634 -901634 60851 46275 49679 11172 11172 0 0 0 0 0 0 MISCELLANEOUS 900099 30858 30858 30858 14740579 15274606 -617108 0 0 0 0 1172400 1172400 0 4618852 4618852 0 0 1184949 1184949 0 441222 441222 386906 386906 0 0 0 416085 416085 0 803117 803117 0 0 3264433 3264433 308697 308697 0 38404 38404 699059 699059 0 509233 509233 0 REPAIRS & MAINTENANCE 498712 498712 MISCELLANEOUS PERSONNEL 445243 445243 OTHER 312721 312721 COMMUNICATIONS 241666 241666 15341699 15341699 0 0 196474 113300 982107 885603 0 0 1524504 252542 0 0 0 0 0 0 0 0 513448 483241 16211317 8881602 6072616 7329715 0 0 0 0 0 0 0 0 27374053 26161594 36663202 35225995 6422641 3412818 0 0 0 0 0 0 0 0 0 0 7337702 9606110 0 0 249993 283030 14010336 13301958 X 22652866 21924037 0 0 22652866 21924037 36663202 35225995 X -601120 -6824 -120885 X X false true X true true true X X 3 HORIZON HOUSE REHABILITATION SERVICES INC 232298169 10 true 0 0 HORIZON HOUSE DEVELOPMENTAL SERVICES INC 232298505 10 true 0 0 HORIZON HOUSE DELAWARE INC 232460218 7 true 0 0 3 0 0 true false false false false false false false false false false false false false false true 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. 1951838 1951838 9152608 5310659 3841949 4528475 3378973 1149502 578396 191970 386426 7329715 INVESTMENT IN NMW LEVERAGE LEN 12752138 ADVANCES TO AFFILIATES 10487126 CAPITALIZED INTEREST 1683208 INVESTMENT IN NMW J-V LLC -213454 PARF INSURANCE DIVIDEND TRUST 719998 INVESTMENTS HELD FOR 457 PLAN 283030 MORTGAGE PL. FEE 131026 OTHER ASSETS 318522 26161594 0 DEFERRED COMP 457 PLAN 283030 283030 X PA Golf Outing 107126 46275 60851 49679 NONE 0 107126 46275 60851 49679 49679 11172 X false false false false false false false false false JEFFREY WILUSH PRESIDENT AND CEO 284177 0 0 0 0 0 0 0 15724 0 299901 0 0 0 RUSSELL FOO PSYCHIATRIST/MEDICAL DIRECTOR 224647 0 0 0 0 0 0 0 7934 0 232581 0 0 0 RALPH AQUILA MEDICAL DIRECTOR (THRU 2/23) 209837 0 0 0 0 0 0 0 11701 0 221538 0 0 0 YUSEF JOYNER CHEIF OPERATING OFFICER 207060 0 0 0 0 0 0 0 7906 0 214966 0 0 0 KARIEMAH WHITE-MACK CHIEF STRATEGY & INFO OFFICER 195508 0 0 0 0 0 0 0 7906 0 203414 0 0 0 CONSTANTINA CHRISTOU CONTROLLER (THRU 1/23) 135447 0 0 0 0 0 0 0 20371 0 155818 0 0 0 KARLENE RICKETTS DIRECTOR OF ORGANIZATIONAL Q&I 134820 0 0 0 0 0 0 0 17565 0 152385 0 0 0 PATRICK WOLODZKO VP, REAL ESTATE 135913 0 0 0 0 0 0 0 16064 0 151977 0 0 0 FORM 990, PART IV, LINE 11F: THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF HAVING ITS FISCAL YEAR ENDED JUNE 30, 2023 FINANCIAL STATEMENTS AUDITED. THEREFORE, NO FIN48 FOOTNOTE IS DISCLOSED ON SCHEDULE D. FORM 990, PART IV, LINE 12A: THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF HAVING ITS FISCAL YEAR ENDED JUNE 30, 2023 FINANCIAL STATEMENTS AUDITED. THEREFORE, THE RECONCILIATION OF THIS RETURN TO THE FINANCIAL STATEMENTS WAS NOT ABLE TO BE COMPLETED ON SCHEDULE D. FORM 990, PART VI, SECTION B, LINE 11B: REVIEWED BY BOARD OF DIRECTORS' OPERATIONS COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C: REVIEWED ANNUALLY BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A: REVIEWED ANNUALLY BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19: AVAILABLE FOR INSPECTION UPON REQUEST AT OFFICE. NATURE OF PROGRAM SERVICE REVENUE - FORM 990, PART VIII, LINE 2: ADMINISTRATIVE FEES FROM AFFILIATES ADMINISTRATIVE FEES FROM 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 FROM AFFILIATES RENTAL FEES FROM AFFILIATES REPRESENTS PORTION OF THE TOTAL OPERATING COSTS INCLUDING MORTGAGE PRINCIPAL AND INTEREST OF OWNED PROPERTIES ALLOCATED TO AFFILIATES OCCUPYING THE RESPECTIVE PROPERTY. MAINTENANCE FEES FROM AFFILIATES MAINTENANCE FEES FROM 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 FROM AFFILIATES TRAINING FEES FROM AFFILIATES REPRESENTS THE PORTION OF THE TOTAL PERSONNEL COSTS OF TRAINING DEPARTMENT STAFF PROVIDING TRAINING SERVICES TO STAFF ASSIGNED TO THE RESPECTIVE AFFILIATE. FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENTS: PRIOR PERIOD ADJUSTMENTS DUE TO THE FOLLOWING: $(120,885) - AUDIT ADJUSTMENTS MADE AFTER FILING ON PRIOR YEAR RETURN. FORM 990, PART XII, LINE 2B: THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF HAVING ITS FISCAL YEAR ENDED JUNE 30, 2023 FINANCIAL STATEMENTS AUDITED. Horizon House New Market West LLC 3275 STOKLEY STREET Philadelphia PA 19129 231413304 Holding Co PA 2651434 45867535 HHI HORIZON HOUSE REHABILITIATION SERVICES 3275 Stokley Street PHILADELPHIA PA 19129 232298169 SHELTER PA 501(C)(3) 10 HHI true HORIZON HOUSE DEVELOPMENT SERVICES INC 3275 Stokley Street PHILADELPHIA PA 19129 232298505 SHELTER PA 501(C)(3) 10 HHI true HORIZON HOUSEDELAWARE INC 3275 Stokley Street PHILADELPHIA PA 19129 232460218 SHELTER DE 501(C)(3) 7 HHI true New Market West J-V LLC 2042-48 ARCH STREET 2ND FLOOR Philadelphia PA 19103 352609867 Real Estate PA HHNMW LLC Related 0 34176929 false 0 false 0.75000 false false false false false false false false false true false true true false true true true false false Horizon House Development Services Inc q 3920027 ACTUAL COST HORIZON HOUSE REHABILITATION SERVICES INC q 6042462 ACTUAL COST HORIZON HOUSEDELAWARE INC q 1288999 ACTUAL COST