Horizon House Rehabilitation Serv Inc
- Assets
- $15.8m
- Revenue
- $48.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Philadelphia, PA
- Founding
- 06/1986
- Data as of
- 06/2023
- EIN
- 23-2298169
Organization Overview
Horizon House Rehabilitation Serv Inc is located in Philadelphia, PA. The organization was established in 1986. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizon House Rehabilitation Serv Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Horizon House Rehabilitation Serv Inc generated $48.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $46.6m during the year ending 06/2023. While expenses have increased by 0.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE REHABILITATION SERVICES TO HELP PERSONS WITH PSYCHOLOGICAL AND DEVELOPMENTAL DISABILITIES ADJUST SUCCESSFULLY TO INDEPENDENT LIVING IN PHILA AND SURROUNDING COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NON-RESIDENTIAL SERVICES - BEHAVIORAL HEALTH TREATMENT AND REHABILITATION.
RESIDENTIAL SERVICES - TRANSITIONAL AND PERMANENT, RANGING FROM HIGHLY STRUCTURED LONG-TERM GROUP HOMES TO STAFF SUPPORTED INDEPENDENT LIVING OPTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Wilush President And CEO | OfficerTrustee | 0.75 | $0 |
Gerald Skillings Chief Service Officer | Officer | 40 | $238,389 |
Sheri Hollander Psychiatrist | 40 | $208,346 | |
Thomas Armistead Psychiatrist | 40 | $217,527 | |
Paresh Pandya Psychiatrist | 40 | $206,430 | |
Andrea Bowen Psychiatrist | 40 | $194,687 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dung P Tran Md Psychiatric Services | 6/29/23 | $307,200 |
Cpup-psychiatry Psychiatric Services | 6/29/23 | $448,809 |
Brandywine Auto Repair Auto Repair Services | 6/29/23 | $294,902 |
Adam Reisch Crnp Services | 6/29/23 | $293,100 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,685,848 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,945 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,737,793 |
| Total Program Service Revenue | $34,340,258 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,825 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,126,679 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $258,842 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,177,790 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,606,657 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $409,543 |
| Advertising and promotion | $0 |
| Office expenses | $502,076 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,944,841 |
| Travel | $999,036 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,312 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $325,634 |
| Insurance | $0 |
| All other expenses | $922,571 |
| Total functional expenses | $46,644,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,313 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,458,317 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $63,797 |
| Net Land, buildings, and equipment | $2,022,570 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $241,037 |
| Total assets | $15,823,034 |
| Accounts payable and accrued expenses | $3,649,427 |
| Grants payable | $0 |
| Deferred revenue | $248,807 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,675,194 |
| Total liabilities | $13,573,428 |
| Net assets without donor restrictions | $2,249,606 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,823,034 |