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Nonprofit · EIN 23-2298505

HORIZON HOUSE DEVELOPMENT SERVICE INC

Tax-exempt · PHILADELPHIA, PA 19139

Financials

$28.5M$28.7M2022$29.9M$30.5M2023
Revenue Expenses · by fiscal year end
Financials of HORIZON HOUSE DEVELOPMENT SERVICE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$29,895,445$30,484,533-$589,088$7,967,673$2,063,623$5,904,050
June 30, 2023990$28,482,881$28,700,162-$217,281$7,978,797$1,484,308$6,494,489
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$29,878,445
Investment income
$0
Other revenue
$17,000

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$179,060
Other salaries and wages
$16,461,965
Salaries, compensation and benefits (total)
$20,166,432
Professional fundraising fees
$0
Occupancy
$2,426,314
Travel
$606,086
Depreciation
$154,226
Program services (functional)
$26,603,413
Management and general (functional)
$3,881,120

Balance sheet and other

Total assets, start of year
$7,978,797
Total assets, end of year
$7,967,673
Total liabilities, end of year
$2,063,623
Net assets, end of year
$5,904,050
Land, buildings and equipment
$1,120,794
Net assets without donor restrictions
$5,904,050
Gross receipts
$29,895,445
Employees
0
Volunteers
14
Year formed
1986
State of legal domicile
PA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
JEFFREY WILUSHPRESIDENT AND CEO
Trustee or director, Officer
0.8$0$284,489$58,320
LINDA WASHINGTON-BROWNCHIEF SERVICES OFFICER
Key employee
40$177,214$0$35,443
MARTINA WOODARDDIVISION DIRECTOR
Highest-paid employee
40$145,025$0$29,005
SHANAE HINTONSUPERVISOR
Highest-paid employee
40$115,742$0$20,833
JERMAINE JOHNSONREGIONAL DIRECTOR
Highest-paid employee
40$102,309$0$20,461
STEPHEN KICMETTSUPERVISOR
Highest-paid employee
40$103,511$0$18,633
JOHN F HUNT ESQBOARD CHAIR
Trustee or director, Officer
0.8$0$0$0
KARLYN MESSINGERBOARD SECRETARY
Trustee or director, Officer
0.8$0$0$0
THOMAS P SHEEHANTREASURER
Trustee or director, Officer
0.8$0$0$0
ALFREDO DE LA PENABOARD MEMBER
Trustee or director
0.8$0$0$0
DION WILESBOARD MEMBER
Trustee or director
0.8$0$0$0
DR LIAT RICHARDSON-OWENSBOARD MEMBER
Trustee or director
0.8$0$0$0
JOSEPH METZINGERBOARD MEMBER
Trustee or director
0.8$0$0$0
KEVIN FLYNNBOARD MEMBER
Trustee or director
0.8$0$0$0
RALPH AQUILABOARD MEMBER
Trustee or director
0.8$0$0$0
5 more people on this return
NameTitleHours / weekCompensation
REGGIE FULLERBOARD MEMBER
Trustee or director
0.8$0
REV J HOWARD DEBROBOARD MEMBER
Trustee or director
0.8$0
ROBERT B BODZIN ESQBOARD MEMBER
Trustee or director
0.8$0
SAMUEL HIRSCHBOARD MEMBER
Trustee or director
0.8$0
TODD SIITONENBOARD MEMBER
Trustee or director
0.8$0
990 for the year ended June 30, 2023: 19 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
JEFFREY WILUSHPRESIDENT AND CEO
Trustee or director, Officer
0.75$0$284,177$15,724
LINDA WASHINGTON-BROWNCHIEF SERVICES OFFICER - IDD
Key employee
40$175,739$0$7,908
MARTINA WOODARDDIVISION DIRECTOR
Highest-paid employee
40$127,716$0$7,150
SHANAE HINTONSUPERVISOR
Highest-paid employee
40$118,221$0$0
JERMAINE JOHNSONREGIONAL DIRECTOR
Highest-paid employee
40$105,550$0$11,994
STEPHEN KICMETTSUPERVISOR
Highest-paid employee
40$101,254$0$0
JOHN F HUNT ESQBOARD CHAIR
Trustee or director, Officer
0.75$0$0$0
THOMAS P SHEEHANTREASURER
Trustee or director, Officer
0.75$0$0$0
KARLYN MESSINGERSECRETARY
Trustee or director, Officer
0.75$0$0$0
JOSEPH P LYONSBOARD MEMBER
Trustee or director
0.75$0$0$0
BISHOP J HOWARD DEBROBOARD MEMBER
Trustee or director
0.75$0$0$0
LAWRENCE B FINE ESQBOARD MEMBER
Trustee or director
0.75$0$0$0
SAMUEL HIRSCHBOARD MEMBER
Trustee or director
0.75$0$0$0
RICHARD C BARONBOARD MEMBER
Trustee or director
0.75$0$0$0
ROBERT B BODZIN ESQBOARD MEMBER
Trustee or director
0.75$0$0$0
TODD SIITONENBOARD MEMBER
Trustee or director
0.75$0$0$0
JOSEPH METZINGERBOARD MEMBER
Trustee or director
0.75$0$0$0
DR LIAT RICHARDSON-OWENSBOARD MEMBER
Trustee or director
0.75$0$0$0
MICHAEL F HARRISONBOARD MEMBER
Trustee or director
0.75$0$0$0

Address and contacts

Address (IRS master file)
5901 MARKET STREET 3RD FL, PHILADELPHIA, PA 19139-3117
In care of
% JEFFREY WILUSH
Principal officer (990 for 2023)
JEFFREY WILUSH, 5901 MARKET STREET 3RD FL, PHILADELPHIA, PA 19139
Signed the 990
JEFFREY WILUSH, PRESIDENT/CEO
Phone
(215) 368-3838
Return prepared by
BDO USA

Mission

HORIZON HOUSE DEVELOPMENTAL SERVICES, INC. IS ONE OF THREE SERVICE-DELIVERY SUBSIDIARIES OF HORIZON HOUSE, INC. THIS HORIZON HOUSE SUBSIDIARY 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.

990 for the year ended June 30, 2024

Program accomplishments

  • RESIDENTIAL SERVICES - COMMUNITY LIVING OPTIONS FOR ADULTS WITH INTELLECTUAL DISABILITES.
    Expenses $26,603,413 · revenue $29,878,445
  • NON-RESIDENTIAL SERVICES - OTHER SUPPORTS FOR ADULTS WITH INTELLECTUAL DISABILITES.0

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-2298505
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1986
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P73Z)
Assets (IRS master file)
$7,967,673
Income (IRS master file)
$29,895,445

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$29,895,445$30,484,533$7,967,673IRS
990June 2023$28,482,881$28,700,162$7,978,797XML
990June 2022$29,037,100$28,408,954$8,440,554IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2298505).

Questions about HORIZON HOUSE DEVELOPMENT SERVICE INC

What is the EIN of HORIZON HOUSE DEVELOPMENT SERVICE INC?
The employer identification number (EIN) of HORIZON HOUSE DEVELOPMENT SERVICE INC is 23-2298505.
Is HORIZON HOUSE DEVELOPMENT SERVICE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to HORIZON HOUSE DEVELOPMENT SERVICE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HORIZON HOUSE DEVELOPMENT SERVICE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HORIZON HOUSE DEVELOPMENT SERVICE INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HORIZON HOUSE DEVELOPMENT SERVICE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of HORIZON HOUSE DEVELOPMENT SERVICE INC?
The 990 for the year ended June 30, 2024 names JEFFREY WILUSH.
Who are the officers and directors of HORIZON HOUSE DEVELOPMENT SERVICE INC?
The 990 for the year ended June 30, 2024 lists 20 people; 5 received compensation from the organization.
How much revenue does HORIZON HOUSE DEVELOPMENT SERVICE INC have?
On its 990 for the year ended June 30, 2024 it reported revenue of $29,895,445, expenses of $30,484,533 and total assets of $7,967,673 at year end.

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