Horizon House Delaware Inc
- Assets
- $3.4m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Philadelphia, PA
- Founding
- 09/1987
- Data as of
- 06/2023
- EIN
- 23-2460218
Organization Overview
Horizon House Delaware Inc is located in Philadelphia, PA. The organization was established in 1987. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizon House Delaware 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 Delaware Inc generated $9.6m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $9.8m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 8 years. 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 COMMUNITY-ORIENTED REHABILITATION SERVICES TO HELP PERSONS WITH PSYCHOLOGICAL AND SOCIAL DISABILITIES ADJUST SUCCESSFULLY TO INDEPENDENT LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT - CONTINUUM OF COMMUNITY CARE PROGRAM THAT OFFERS A COMPREHENSIVE ARRAY OF SUPPORTS. INCLUDES OUTPATIENT SERVICES PROVIDED TO INDIVIDUALS WITH PSYCHIATRIC DISABILITIES.
RESIDENTIAL SERVICES - GROUP HOME FOR ADULTS WITH PSYCHIATRIC DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Wilush President And CEO | OfficerTrustee | 0.75 | $0 |
Heather Kennedy Assoc. Medical Director | 40 | $249,974 | |
David Yunis Psychiatrist (thru 11/22) | 40 | $241,616 | |
Chandrakala Kathiravan Psychiatrist | 40 | $219,992 | |
Rabia Qazi Psychiatrist (thru 8/22) | 40 | $181,144 | |
Diana Davidson Crnp | 40 | $153,202 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,504,188 |
| 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 | $1,504,188 |
| Total Program Service Revenue | $8,117,240 |
| 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 | $9,622,956 |
| 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 | $5,171,232 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,117,650 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $149,704 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $537,615 |
| Travel | $254,169 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,214 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,371 |
| Insurance | $0 |
| All other expenses | $292,306 |
| Total functional expenses | $9,844,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $158,079 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,004,845 |
| 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 | $46,274 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $207,258 |
| Total assets | $3,416,456 |
| Accounts payable and accrued expenses | $401,480 |
| Grants payable | $0 |
| Deferred revenue | $469,952 |
| 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 | $4,712,881 |
| Total liabilities | $5,584,313 |
| Net assets without donor restrictions | -$2,167,857 |
| 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 | $3,416,456 |