Civic Intelligence

Horizon House Developmental Services Inc

990 • Fiscal year 2020 • EIN 23-2298505

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

62nd percentile

0.40x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.10x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$268,728

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-0.8%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,351,808

Up $1,260,032 (+21%) from 2019

Net Assets

Up

$4,402,775

Up $810,308 (+23%) from 2019

Liabilities

Up

$2,949,033

Up $449,724 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin45th percentile

Revenue

Down

$30,446,328

Down $249,706 (-0.8%) from 2019

Expenses

Up

$29,638,772

Up $153,900 (+0.5%) from 2019

Net Income

Down

$807,556

Down $403,606 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$7,351,808
Liabilities$2,949,033
Net Assets$4,402,775
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$30,446,328
Expenses$29,638,772
Net Income$807,556
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$30,446,328
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$4,663,850$3,844,821▼ $819,029
Land, Buildings, and Equipment, Net$834,981$738,947▼ $96,034
Cash and Non-Interest-Bearing Accounts$39,840$45,735▲ $5,895
Prepaid Expenses and Deferred Charges$52,399$30,513▼ $21,886
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$6,091,776$7,351,808▲ $1,260,032
Other Assets Total$500,706$2,691,792▲ $2,191,086
Liabilities
Accounts Payable and Accrued Expenses$2,226,860$2,788,117▲ $561,257
Other Liabilities$116,655$160,916▲ $44,261
Deferred Revenue$155,794$0▼ $155,794
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,499,309$2,949,033▲ $449,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,592,467$4,402,775▲ $810,308
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,592,467$4,402,775▲ $810,308
Total Liabilities and Net Assets / Fund Balance$6,091,776$7,351,808▲ $1,260,032

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$599,153$494,813$1,093,966
Equipment$139,794$131,383$271,177
Other Assets Org$2,448,010--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Washington-BrownVice President, HDSFT$140,587$7,377$147,964
Adeniyi SaikiLpnFT$120,165$8,571$128,736
Elizabeth JohnsonDirector Clinical/Behav. SrvsFT$110,826$5,802$116,628
Renee McNeillRegional DirectorFT$106,324$7,254$113,578

Board Members and Trustees

NameTitle
John F Hunt EsqBoard Chairman
Jeffrey WilushPresident and CEO
Bishop J Howard Debro DdBoard Member
Joseph MetzingerBoard Member
Joseph P LyonsBoard Member
Lawrence B Fine EsqBoard Member
Michael BrodyBoard Member
Paul WilkinsBoard Member
Richard BaronBoard Member
Robert B Bodzin EsqBoard Member
Samuel HirschBoard Member
Todd SiitonenBoard Member
Karlyn MessingerSecretary
Thomas P SheehanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quality CareContract LaborPO BOX 428, Willow Grove, PA 19090$946,632
Joan BaribaultLandlordPO BOX 484, Bryn Mawr, PA 19010$165,375
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,446,328
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$807,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,410,873
Other Expenses$9,227,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,755,902--$16,755,902
Other Employee Benefits$2,363,852--$2,363,852
Occupancy$1,926,399--$1,926,399
Payroll Taxes$1,181,291--$1,181,291
All Other Expenses$1,131,193--$1,131,193
Travel$738,079--$738,079
Other Expenses$260,968$3,427,394-$260,968
Office Expenses$184,670--$184,670
Depreciation Depletion$152,293--$152,293
Fees for Services Other$138,752--$138,752
Pension Plan Contributions$109,828--$109,828
Conferences and Meetings$7,358--$7,358
Total Functional Expenses$26,211,378$3,427,394$0$29,638,772
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 Obl$160,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
% THOMAS L BAILEY VP FINANC
Phone
2153683838
Address
120 S 30th Street, Philadelphia, PA 19104

Signing Officer

Name
Constantina Christou
Title
Controller
Phone
2153683838
Signed
2021-05-15
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
15

Preparer

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

Additional Explanations

Form 990, Part IV 12A

“The organization is currently in the process of having their fiscal year ended june 30, 2020 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 XII, Line 2B

“The organization is currently in the process of having their fiscal year ended june 30, 2020 financial statements audited.”

Form 990, Part XI, Line 8 Prior Period Adjustments

“Addition Related to Prior Period Adjustments Due to the Following: $2,752 - Audit Adjustments made after filing of prior year return”

Financial Statement Notes

FIN 48 - Schedule D, Part X, Line 2

“For the year ended June 30, 2020, 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, 2020 and 2019. 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, 2016.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas P Sheehan
IRS990/Form990PartVIISectionAGrp/PersonNm7BISHOP J HOWARD DEBRO DD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH P LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm9KARLYN MESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10LAWRENCE B FINE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Baron
IRS990/Form990PartVIISectionAGrp/PersonNm12Samuel Hirsch
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT B BODZIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul Wilkins
IRS990/Form990PartVIISectionAGrp/PersonNm15Todd Siitonen
IRS990/Form990PartVIISectionAGrp/PersonNm16Joseph Metzinger
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Brody
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President, HDS
IRS990/Form990PartVIISectionAGrp/TitleTxt2LPN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir. Clinical/Behav. Srvs
IRS990/Form990PartVIISectionAGrp/TitleTxt4Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0738947
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HORIZON 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt04402775
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04402775
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IRS990/OccupancyGrp/TotalAmt01926399
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184670
IRS990/OfficeExpensesGrp/TotalAmt0184670
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02691792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02363852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02363852
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TREATMENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt2260968
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IRS990/OtherExpensesGrp/TotalAmt1567267
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030513
IRS990/PrincipalOfficerNm0Jeffrey Wilush
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMONWEALTH OF PA-ODP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0899299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129387147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0899299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129387147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159882
IRS990/ProgSrvcAccomActy2Grp/Desc0NON-RESIDENTIAL SERVICES - OTHER SUPPORTS FOR ADULTS WITH INTELLECTUAL DISABILITES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherExpensesAmt09649936

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,351,808
Liabilities
$2,949,033
Net assets
$4,402,775
Revenue
$30,446,328
Expenses
$29,638,772
Net income
$807,556
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