Horizon House Development Service Inc
- Assets
- $8.2m
- Revenue
- $30.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Philadelphia, PA
- Founding
- 06/1986
- Data as of
- 06/2021
- EIN
- 23-2298505
Organization Overview
Horizon House Development Service Inc is located in Philadelphia, PA. The organization was established in 1986. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizon House Development Service 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 06/2021, Horizon House Development Service Inc generated $30.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $29.3m during the year ending 06/2021. While expenses have increased by 1.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMMUNITY-BASED REHABILITATION SERVICES TO HELP INTELLECTUALLY DISABLED ADULTS ADJUST SUCCESSFULLY TO INDEPENDENT LIVING IN PHILA AND SURROUNDING COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - COMMUNITY LIVING OPTIONS FOR ADULTS WITH INTELLECTUAL DISABILITES.
NON-RESIDENTIAL SERVICES - OTHER SUPPORTS FOR ADULTS WITH INTELLECTUAL DISABILITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Washington-Brown Chief Services Officer | 40 | $160,945 | |
Martina Woodard Regional Director | 40 | $102,157 | |
Jeffrey Wilush President And CEO | OfficerTrustee | 0.75 | $0 |
John F Hunt ESQ Board Chairman | OfficerTrustee | 0.75 | $0 |
Thomas L Sheehan Secretary | OfficerTrustee | 0.75 | $0 |
Karlyn Messinger Secretary | OfficerTrustee | 0.75 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quality Care Contract Labor | 6/29/20 | $946,632 |
Joan Baribault Landlord | 6/29/20 | $165,375 |
Quality Care Contract Labor | 6/29/20 | $946,632 |
Joan Baribault Landlord | 6/29/20 | $165,375 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $30,701,398 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $30,701,398 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,204,306 |
| Pension plan accruals and contributions | $105,413 |
| Other employee benefits | $2,303,039 |
| Payroll taxes | $1,207,221 |
| 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 | $134,727 |
| Advertising and promotion | $0 |
| Office expenses | $148,294 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,988,794 |
| Travel | $618,880 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $900 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $189,402 |
| Insurance | $0 |
| All other expenses | $662,012 |
| Total functional expenses | $29,263,232 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,954 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,559,289 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,364,165 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,213,001 |
| Total assets | $8,157,409 |
| Accounts payable and accrued expenses | $1,550,683 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $220,342 |
| Total liabilities | $1,771,025 |
| Net assets without donor restrictions | $6,386,384 |
| 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 | $8,157,409 |
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Aim Services Inc Saratoga Springs, NY | $21,912,420 | $65,638,335 |
Legacy Treatment Services Inc Hainesport, NJ | $58,670,523 | $58,315,039 |
Berkshire Farm Center And Services For Youth Canaan, NY | $71,666,899 | $71,278,594 |
Cds Monarch Inc Webster, NY | $48,021,600 | $52,074,503 |
Abbott House Irvington, NY | $21,964,456 | $48,325,456 |
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