2024-08-08T13:23:56-05:00 2023-06-30 BDO USA 1801 MARKET STREET SUITE 1700 PHILADELPHIA PA 19103 990 2022-07-01 232460218 Horizon HouseDelaware Inc % JEFFREY WILUSH HORI 2153863838 3275 Stokley St PHILADELPHIA PA 19129 JEFFREY WILUSH PRESIDENT/CEO 2153683838 2024-06-27 true Kelly R Raquet P01644256 2155641900 2024-06-27 2022 2024-08-08 14:25:15Z JEFFREY WILUSH 3275 Stokley St PHILADELPHIA PA 19129 9622956 false X WWW.HHINC.ORG X 1987 DE TO PROVIDE COMMUNITY-ORIENTED REHABILITATION SERVICES TO HELP PERSONS WITH PSYCHOLOGICAL AND SOCIAL DISABILITIES ADJUST SUCCESSFULLY TO INDEPENDENT LIVING. 14 13 0 13 0 0 1256844 1504188 8559176 8117240 0 0 11302 1528 9827322 9622956 0 0 0 0 6831985 6288882 0 0 0 3292635 3556031 10124620 9844913 -297298 -221957 4766926 3416456 6637856 5584313 -1870930 -2167857 X HORIZON HOUSE/DELAWARE, INC. IS ONE OF THREE SERVICE-DELIVERY SUBSIDIARIES OF HORIZON HOUSE, INC. THE CONTINUUM OF COMMUNITY-BASED SERVICES DELIVERED BY THIS HORIZON HOUSE SUBSIDIARIES INCLUDES PSYCHIATRIC DISABILITY RESIDENTIAL, BEHAVIORAL HEALTH TREATMENT (PSYCHIATRIC DISABILITY OUTPATIENT AND MEDICATION MANAGEMENT) AND REHABILITATION (EMPLOYMENT AND CASE MANAGEMENT). ALL SERVICES PROVIDED BY HORIZON HOUSE/DELAWARE, INC. ARE DESIGNED TO ASSIST INDIVIDUALS WITH PSYCHIATRIC 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 THE STATE OF DELAWARE. false false 5921014 0 5277167 CASE MANAGEMENT - CONTINUUM OF COMMUNITY CARE PROGRAM THAT OFFERS A COMPREHENSIVE ARRAY OF SUPPORTS. INCLUDES OUTPATIENT SERVICES PROVIDED TO INDIVIDUALS WITH PSYCHIATRIC DISABILITIES. 2634900 0 2840073 RESIDENTIAL SERVICES - GROUP HOME FOR ADULTS WITH PSYCHIATRIC DISABILITIES. 8555914 true true false false false false false false false true false false true 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 10 0 true 0 false 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 false DE X JEFFREY WILUSH 2153863838 3275 STOKLEY STREET PHILADELPHIA PA 19129 X JEFFREY WILUSH PRESIDENT AND CEO 0.75 37.75 X X 0 284177 15724 HEATHER KENNEDY ASSOC. MEDICAL DIRECTOR 40.0 0.0 X 249974 0 13308 DAVID YUNIS PSYCHIATRIST (THRU 11/22) 40.0 0.0 X 241616 0 7252 CHANDRAKALA KATHIRAVAN PSYCHIATRIST 40.0 0.0 X 219992 0 20371 RABIA QAZI PSYCHIATRIST (THRU 8/22) 40.0 0.0 X 181144 0 0 DIANA DAVIDSON CRNP 40.0 0.0 X 153202 0 7934 JOHN F HUNT ESQ BOARD CHAIR 0.75 2.25 X X 0 0 0 THOMAS L 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 0.75 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 1045928 284177 64589 7 false true false 0 1504188 1504188 MEDICARE/MEDICAID PAYMENTS 624100 4740716 4740716 DIVISION OF SUBSTANCE ABUSE AND MENTAL HEALTH 624100 3212213 3212213 OTHER THIRD PARTY PAYMENTS 624100 164311 164311 8117240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 1528 1528 1528 9622956 8117240 1528 0 0 0 0 0 0 5171232 5171232 0 1117650 1117650 0 0 0 0 0 0 0 0 0 149704 149704 0 0 537615 537615 254169 254169 0 2214 2214 0 0 24371 24371 0 ADMINISTRATIVE EXPENSES 1288999 1288999 TREATMENT SUPPLIES 614668 614668 MISCELLANEOUS PERSONNEL 228371 228371 REPAIRS AND MAINTENANCE 163614 163614 292306 292306 9844913 8555914 1288999 0 218533 158079 0 0 0 0 4232482 3004845 0 0 0 0 0 0 0 0 0 0 132753 86479 70645 46274 0 0 0 0 0 0 0 0 245266 207258 4766926 3416456 507383 401480 0 0 257467 469952 0 0 0 0 0 0 0 0 0 0 5873006 4712881 6637856 5584313 X -1870930 -2167857 0 0 -1870930 -2167857 4766926 3416456 X -221957 -74970 X X false true X true true true X 1158913 1579626 1606800 1256844 1504188 7106371 0 0 1158913 1579626 1606800 1256844 1504188 7106371 0 7106371 0 0 2435 2725 6568 11302 1528 24558 7130929 42859980 0.99656 0.99689 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67848 43274 24574 64905 43205 21700 46274 INVESTMENTS HELD 457(B) 159850 MISCELLANEOUS ASSETS 47408 207258 0 ADVANCES FROM AFFILIATES 4553031 DEFERRED COMP PLAN OBLIGATION 159850 4712881 X SCHEDULE D, PART X, LINE 2, PART XI AND XII: THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF HAVING ITS FISCAL YEAR ENDED JUNE 30, 2023 FINANCIAL STATEMENTS AUDITED. false false false false false false false false false JEFFREY WILUSH PRESIDENT AND CEO 0 284177 0 0 0 0 0 0 0 15724 0 299901 0 0 HEATHER KENNEDY ASSOC. MEDICAL DIRECTOR 249974 0 0 0 0 0 0 0 13308 0 263282 0 0 0 DAVID YUNIS PSYCHIATRIST (THRU 11/22) 241616 0 0 0 0 0 0 0 7252 0 248868 0 0 0 CHANDRAKALA KATHIRAVAN PSYCHIATRIST 219992 0 0 0 0 0 0 0 20371 0 240363 0 0 0 RABIA QAZI PSYCHIATRIST (THRU 8/22) 181144 0 0 0 0 0 0 0 0 0 181144 0 0 0 DIANA DAVIDSON CRNP 153202 0 0 0 0 0 0 0 7934 0 161136 0 0 0 Schedule J, Part I, Line 3 COMPENSATION PROCESS OF RELATED ENTITY THE CEO IS COMPENSATED BY A RELATED ORGANIZATION, HORIZON HOUSE, INC. AS SUCH, THE COMPENSATION PROCESS OF HHI GOVERNS THE CEO COMPENSATION PROCESS OF THIS ENTITY. HHI APPROVES CEO COMPENSATION THROUGH THE BOARD OF DIRECTORS/COMPENSATION COMMITTEE. 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: APPROVAL BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19: AVAILABLE FOR INSPECTION UPON REQUEST AT OFFICE. FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENTS: SUBTRACTION RELATED TO PRIOR PERIOD ADJUSTMENTS DUE TO THE FOLLOWING: $(74,970) - AUDIT ADJUSTMENTS MADE AFTER FILING OF 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 REHABILITATION SERVICES 3275 STOKLEY ST PHILADELPHIA PA 19129 232298169 SHELTER PA 501(C)(3) 10 HHI false HORIZON HOUSE DEVELOPMENTAL SERVICES INC 3275 STOKLEY ST PHILADELPHIA PA 19129 232298505 SHELTER PA 501(c)(3) 10 HHI false HORIZON HOUSE INC 3275 STOKLEY ST PHILADELPHIA PA 19129 231413304 SHELTER PA 501(c)(3) 12, TYPE II NA false New Market West J-V LLC 2042-48 ARCH STREET 2ND FLOOR Philadelphia PA 19103 352609867 Real Estate PA HHI Related 0 0 false false 0.00000 false false false false false false false false false false true true true false true true false false false NA Schedule R, Part II HORIZON HOUSE/DELAWARE, INC. IS A 509(A)(1) ORGANIZATION WHICH IS RELATED TO THE THREE ORGANIZATIONS DESCRIBED ON SCHEDULE R, PART II. HORIZON HOUSE, INCORPORATED (HHI) IS THE PARENT ORGANIZATION AND IS A 509(A)(3) SUPPORTING ORGANIZATION. THE FOUR ENTITIES, AS A GROUP, ALL HAVE THE SAME MISSION OF PROVIDING THE CONTINUUM OF SERVICES DESCRIBED IN THE ORGANIZATION'S MISSION STATEMENT. HHI PROVIDES THE PERSONNEL, FACILITIES AND ADMINISTRATION TO EACH OF THE THREE OTHER ENTITIES SO THAT THE PROGRAMS OF THE ENTIRE GROUP ARE CONDUCTED FOR THE GOOD OF THE COMMUNITIES SERVED.