Civic Intelligence

Horizon House Developmental Services Inc

990 • Fiscal year 2016 • EIN 23-2298505

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.hhinc.org
120 S 30th StreetPhiladelphia, PA 19104

(215) 368-3838

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.10x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$227,335

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

9th percentile

-8.8%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,128,647

Down $397,356 (-8.8%) from 2015

Net Assets

Up

$1,610,787

Up $141,057 (+9.6%) from 2015

Liabilities

Down

$2,517,860

Down $538,413 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin41st percentile

Revenue

Up

$26,246,079

Up $2,516,920 (+11%) from 2015

Expenses

Up

$26,105,022

Up $1,757,901 (+7.2%) from 2015

Net Income

Up

$141,057

Up $759,019 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$4,128,647
Liabilities$2,517,860
Net Assets$1,610,787
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$26,246,079
Expenses$26,105,022
Net Income$141,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$26,246,079
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$4,280,032$3,844,194▼ $435,838
Land, Buildings, and Equipment, Net$55,329$54,556▼ $773
Cash and Non-Interest-Bearing Accounts$34,017$34,316▲ $299
Prepaid Expenses and Deferred Charges$10,538$18,626▲ $8,088
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
Total Assets$4,526,003$4,128,647▼ $397,356
Other Assets Total$146,087$176,955▲ $30,868
Liabilities
Accounts Payable and Accrued Expenses$1,423,696$1,629,518▲ $205,822
Other Liabilities$1,632,577$888,342▼ $744,235
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$3,056,273$2,517,860▼ $538,413
Net Assets / Fund Balance
Unrestricted Net Assets$1,469,730$1,610,787▲ $141,057
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,469,730$1,610,787▲ $141,057
Total Liabilities and Net Assets / Fund Balance$4,526,003$4,128,647▼ $397,356

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,466$270,806$321,272
Equipment$4,090$61,079$65,169
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Washington-BrownVice President, HDSFT$126,420$8,837$135,257

Board Members and Trustees

NameTitle
Gabriel Ross PhdChairperson
Jeffrey WilushPresident and CEO
Bishop J Howard Debro DdBoard Member
Brian MattesBoard Member
Gloria F Donnelly PhdBoard Member
Gregory O BruceBoard Member
Joseph P LyonsBoard Member
Lawrence B Fine EsqBoard Member
Mary Joy KaiserBoard Member
Richard BaronBoard Member
Robert B Bodzin EsqBoard Member
Rose DiottavioBoard Member
Samuel HirschBoard Member
John F Hunt EsqVP of Board Development
Karlyn MessingerSecretary
Thomas P SheehanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NoneNone--
Revenue and Support

Revenue Composition

Contributions and Grants
$141,762
Program Service Revenue
$26,104,317
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$141,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,246,079
Total Revenue per Audited Statements
$26,246,079
Total Revenue per Form 990
$26,246,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,168,543
Other Expenses$7,936,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,806,042$0$0$14,806,042
Other Employee Benefits$2,216,776--$2,216,776
Occupancy$1,641,611--$1,641,611
Payroll Taxes$1,043,826--$1,043,826
All Other Expenses$803,679--$803,679
Travel$592,318--$592,318
Office Expenses$257,952--$257,952
Other Expenses$211,629$3,029,553-$211,629
Pension Plan Contributions$101,899--$101,899
Depreciation Depletion$17,575--$17,575
Conferences and Meetings$13,089--$13,089
Fees for Services Other$11,177--$11,177
Total Functional Expenses$23,075,469$3,029,553$0$26,105,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,105,022
Total Expenses per Audited Statements$26,105,022
Total Expenses per Form 990$26,105,022
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Advance From Affiliates$808,223
Deferred Compensation Plan Obl$75,852
Deferred Revenue$4,267
Advances From City of Philadel$0
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 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

POLICIES - Part VI, Section B, Question 12C:

“Reviewed Annually by Board of Directors”

CEO/Officers' Compensation Policy - Part VI, Section B, Question 15

“Approval by Board of Directors”

Disclosure - Part VI, Section C, Question 19

“Available for inspection upon request at office”

Review of 990 - Part VI, Section B, Question 11

“Reviewed by Board of Directors' Operations Committee”

Filing and Contact Details

Filer

Filer Name
Horizon House Developmental Services Inc
EIN
23-2298505
In Care Of
% KAREN L GRAVESFINANCE DIRE
Phone
2153683838
Address
120 S 30th Street, Philadelphia, PA 19104

Signing Officer

Name
Thomas Bailey
Title
VP, Finance
Phone
2153683838
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Wilush
Formed
1986
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Bdo USA Llp
Address
1801 MARKET STREET SUITE 1700, PHILADELPHIA, PA 19103
Preparer
Marc R Berger CPA
Phone
2155641900
Supplemental Narrative

Financial Statement Notes

FIN 48 - Schedule D, Part X, Line 2

“For the year ended June 30, 2016, HHDS did not identify any uncertain tax positions taken or expected to be taken in an information return which would require adjustment to or disclosure in its financial statements. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties at June 30, 2016 and 2015. HHDS believes it has not engaged in any activities for which its tax-exempt status would not be sustained under examination. HHDS is potentially subject to federal examinations for years subsequent to June 30, 2012.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of Board Development
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President, HDS
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IRS990/OtherExpensesGrp/Desc2TREATMENT SUPPLIES
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,128,647
Liabilities
$2,517,860
Net assets
$1,610,787
Revenue
$26,246,079
Expenses
$26,105,022
Net income
$141,057
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