Civic Intelligence

Horizon House Developmental Services Inc

EIN 23-2298505 • 501(c)3 • Philadelphia, PA

Profile

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.

3275 Stokley StPhiladelphia, PA 19129

www.hhinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-5.5%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-1.9%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$7,978,797

Down $461,757 (-5.5%) from 2022

Liabilities

Down

$1,484,308

Down $119,474 (-7.4%) from 2022

Net Assets

Down

$6,494,489

Down $342,283 (-5.0%) from 2022

Operations
Liabilities / Revenue15th percentileNet Margin32nd percentile

Revenue

Down

$28,482,881

Down $554,219 (-1.9%) from 2022

Expenses

Up

$28,700,162

Up $291,208 (+1.0%) from 2022

Net Income

Down

-$217,281

Down $845,427 (-135%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $4,317,268Liabilities 2011: $1,715,131Net Assets 2011: $2,602,1372011Assets 2012: $3,010,586Liabilities 2012: $1,566,048Net Assets 2012: $1,444,5382012Assets 2013: $3,511,297Liabilities 2013: $1,955,328Net Assets 2013: $1,555,9692013Assets 2014: $3,811,607Liabilities 2014: $1,723,915Net Assets 2014: $2,087,6922014Assets 2015: $4,526,003Liabilities 2015: $3,056,273Net Assets 2015: $1,469,7302015Assets 2016: $4,128,647Liabilities 2016: $2,517,860Net Assets 2016: $1,610,7872016Assets 2017: $3,780,777Liabilities 2017: $2,249,025Net Assets 2017: $1,531,7522017Assets 2018: $5,277,232Liabilities 2018: $2,895,927Net Assets 2018: $2,381,3052018Assets 2019: $6,091,776Liabilities 2019: $2,499,309Net Assets 2019: $3,592,4672019Assets 2020: $7,351,808Liabilities 2020: $2,949,033Net Assets 2020: $4,402,7752020Assets 2021: $8,157,409Liabilities 2021: $1,771,025Net Assets 2021: $6,386,3842021Assets 2022: $8,440,554Liabilities 2022: $1,603,782Net Assets 2022: $6,836,7722022Assets 2023: $7,978,797Liabilities 2023: $1,484,308Net Assets 2023: $6,494,4892023

Highlighted filing

2023

Assets$7,978,797
Liabilities$1,484,308
Net Assets$6,494,489
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $23,382,5972011Expenses 2012: $22,037,4122012Expenses 2013: $22,127,0792013Revenue 2014: $23,780,518Expenses 2014: $23,248,795Net Income 2014: $531,7232014Revenue 2015: $23,729,159Expenses 2015: $24,347,121Net Income 2015: -$617,9622015Revenue 2016: $26,246,079Expenses 2016: $26,105,022Net Income 2016: $141,0572016Revenue 2017: $26,293,552Expenses 2017: $26,372,587Net Income 2017: -$79,0352017Revenue 2018: $27,814,647Expenses 2018: $26,965,094Net Income 2018: $849,5532018Revenue 2019: $30,696,034Expenses 2019: $29,484,872Net Income 2019: $1,211,1622019Revenue 2020: $30,446,328Expenses 2020: $29,638,772Net Income 2020: $807,5562020Revenue 2021: $30,701,398Expenses 2021: $29,263,232Net Income 2021: $1,438,1662021Revenue 2022: $29,037,100Expenses 2022: $28,408,954Net Income 2022: $628,1462022Revenue 2023: $28,482,881Expenses 2023: $28,700,162Net Income 2023: -$217,2812023

Highlighted filing

2023

Revenue$28,482,881
Expenses$28,700,162
Net Income-$217,281
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,978,797
Liabilities
$1,484,308
Net assets
$6,494,489
Revenue
$28,482,881
Expenses
$28,700,162
Net income
-$217,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.98$1.48$6.49$28.5$28.7$0.22
2022Detailed filing. Detailed filing data is available for this year.$8.44$1.60$6.84$29.0$28.4$0.63
2021Detailed filing. Detailed filing data is available for this year.$8.16$1.77$6.39$30.7$29.3$1.44
2020Detailed filing. Detailed filing data is available for this year.$7.35$2.95$4.40$30.4$29.6$0.81
2019Detailed filing. Detailed filing data is available for this year.$6.09$2.50$3.59$30.7$29.5$1.21
2018Detailed filing. Detailed filing data is available for this year.$5.28$2.90$2.38$27.8$27.0$0.85
2017Detailed filing. Detailed filing data is available for this year.$3.78$2.25$1.53$26.3$26.4$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.13$2.52$1.61$26.2$26.1$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.53$3.06$1.47$23.7$24.3$0.62
2014Detailed filing. Detailed filing data is available for this year.$3.81$1.72$2.09$23.8$23.2$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.96$1.56$22.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.57$1.44$22.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.72$2.60$23.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 27, 2024
Return Version
2022v5.0
Gross Receipts
$28,482,881
Mission and Program Overview

Mission

Horizon house developmental services, inc. Is one of three service-delivery affiliates of horizon house, inc. This horizon house affiliate 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.

To provide community-based rehabilitation services to help intellectually disabled adults adjust successfully to independent living in phila and surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,288,535$3,335,657▼ $952,878
Land, Buildings, and Equipment, Net$1,011,240$902,868▼ $108,372
Cash and Non-Interest-Bearing Accounts$33,462$148,007▲ $114,545
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$8,463,175$7,978,797▼ $484,378
Other Assets Total$3,129,938$3,592,265▲ $462,327
Liabilities
Accounts Payable and Accrued Expenses$1,603,782$1,456,328▼ $147,454
Other Liabilities$22,621$27,980▲ $5,359
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,626,403$1,484,308▼ $142,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,836,772$6,494,489▼ $342,283
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,836,772$6,494,489▼ $342,283
Total Liabilities and Net Assets / Fund Balance$8,463,175$7,978,797▼ $484,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,839$409,698$869,537
Equipment$242,633$336,741$579,374
Leasehold Improvements$200,396$30,829$231,225
Other Assets Org$27,980--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Washington-brownChief Services Officer - IddFT$175,739$7,908$183,647
Martina WoodardDivision DirectorFT$127,716$7,150$134,866
Shanae HintonSupervisorFT$118,221-$118,221
Jermaine JohnsonRegional DirectorFT$105,550$11,994$117,544
Stephen KicmettSupervisorFT$101,254-$101,254

Board Members and Trustees

NameTitle
John F Hunt EsqBoard Chair
Jeffrey WilushPresident and CEO
Bishop J Howard DebroBoard Member
Dr Liat Richardson-owensBoard Member
Joseph MetzingerBoard Member
Joseph P LyonsBoard Member
Lawrence B Fine EsqBoard Member
Michael F HarrisonBoard Member
Richard C BaronBoard Member
Robert B Bodzin EsqBoard Member
Samuel HirschBoard Member
Todd SiitonenBoard Member
Karlyn MessingerSecretary
Thomas P SheehanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quality Care OptionsTemporary StaffingPOBOX 428, Williow Grove, PA 19090$698,056
Ed Keisling E D LandscapingLandscaping SvcsPOBOX 41886, Philadelphia, PA 19101$128,650
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,471,381
Investment Income
$0
Other Revenue
$11,500
Change in Net Assets
$-217,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,747,830
Other Expenses$9,952,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,258,240--$15,258,240
Payroll Taxes$3,305,943--$3,305,943
Occupancy$2,107,007--$2,107,007
All Other Expenses$740,913--$740,913
Other Expenses$534,025$3,920,027-$534,025
Travel$529,543--$529,543
Office Expenses$265,078--$265,078
Current Officers, Directors, Trustees, and Key Employees$183,647--$183,647
Depreciation Depletion$166,071--$166,071
Conferences and Meetings$5,689--$5,689
Total Functional Expenses$24,780,135$3,920,027$0$28,700,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan Obligation$27,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Horizon House Developmental Services Inc
EIN
23-2298505
In Care Of
% JEFFREY WILUSH
Phone
2153683838
Address
3275 Stokley St, Philadelphia, PA 19129

Signing Officer

Name
Jeffrey Wilush
Title
President/CEO
Phone
2153683838
Signed
2024-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Wilush
Formed
1986
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Bdo USA
Address
1801 MARKET STREET SUITE 1700, PHILADELPHIA, PA 19103
Preparer
Kelly R Raquet
Phone
2155641900
Supplemental Narrative

Additional Explanations

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 XI, LINE 8, PRIOR PERIOD ADJUSTMENTS:

“Subtraction related to prior period adjustments due to the following: $(125,002) - 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.”

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“The organization is currently in the process of having its fiscal year ended june 30, 2023 financial statements audited.”

Raw XML AppendixShowing 400 of 727 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
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IRS990/MissionDesc0HORIZON 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0NON-RESIDENTIAL SERVICES - OTHER SUPPORTS FOR ADULTS WITH INTELLECTUAL DISABILITES.

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