Civic Intelligence

Horizon House Developmental Services Inc

990 • Fiscal year 2021 • EIN 23-2298505

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profilewww.hhinc.org
3275 Stokley StPhiladelphia, PA 19129

(215) 368-3838

Siviq Scores

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

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

33rd percentile

4.7%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$329,502

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

0.8%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$8,157,409

Up $805,601 (+11%) from 2020

Net Assets

Up

$6,386,384

Up $1,983,609 (+45%) from 2020

Liabilities

Down

$1,771,025

Down $1,178,008 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin33rd percentile

Revenue

Up

$30,701,398

Up $255,070 (+0.8%) from 2020

Expenses

Down

$29,263,232

Down $375,540 (-1.3%) from 2020

Net Income

Up

$1,438,166

Up $630,610 (+78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$8,157,409
Liabilities$1,771,025
Net Assets$6,386,384
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$30,701,398
Expenses$29,263,232
Net Income$1,438,166
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.1
Gross Receipts
$30,701,398
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$3,844,821$3,559,289▼ $285,532
Land, Buildings, and Equipment, Net$738,947$1,364,165▲ $625,218
Prepaid Expenses and Deferred Charges$30,513$0▼ $30,513
Cash and Non-Interest-Bearing Accounts$45,735$20,954▼ $24,781
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$7,351,808$8,157,409▲ $805,601
Other Assets Total$2,691,792$3,213,001▲ $521,209
Liabilities
Accounts Payable and Accrued Expenses$2,788,117$1,550,683▼ $1,237,434
Other Liabilities$160,916$220,342▲ $59,426
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$2,949,033$1,771,025▼ $1,178,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,402,775$6,386,384▲ $1,983,609
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,402,775$6,386,384▲ $1,983,609
Total Liabilities and Net Assets / Fund Balance$7,351,808$8,157,409▲ $805,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,389$357,865$876,254
Equipment$385,589$152,276$537,865
Leasehold Improvements$460,187$13,587$473,774
Other Assets Org$64,221--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Washington-BrownChief Services OfficerFT$160,945$31,963$160,945
Martina WoodardRegional DirectorFT$102,157$15,346$117,503

Board Members and Trustees

NameTitle
John F Hunt EsqBoard Chairman
Jeffrey WilushPresident and CEO
Joseph MetzingerBoard Member
Joseph P LyonsBoard Member
Kecin HartBoard Member
Lawrence B Fine EsqBoard Member
Michael BrodyBoard Member
Paul WilkinsBoard Member
Rev J HOWARD DEBROBoard Member
Richard BaronBoard Member
Robert B Bodzin EsqBoard Member
Samuel HirschBoard Member
Todd SiitonenBoard Member
Karlyn MessingerSecretary
Thomas L SheehanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Quality Care OptionsTemp StaffingPO Box 428, Willow Grove, PA 19090$949,644
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,701,398
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,438,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,819,979
Other Expenses$9,443,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,204,306$0$0$16,204,306
Other Employee Benefits$2,303,039$0$0$2,303,039
Occupancy$1,988,794$0$0$1,988,794
Payroll Taxes$1,207,221$0$0$1,207,221
All Other Expenses$662,012--$662,012
Travel$618,880$0$0$618,880
Other Expenses$548,355$3,478,876-$548,355
Depreciation Depletion$189,402$0$0$189,402
Office Expenses$148,294$0$0$148,294
Fees for Services Other$134,727--$134,727
Pension Plan Contributions$105,413$0$0$105,413
Conferences and Meetings$900$0$0$900
Total Functional Expenses$25,784,356$3,478,876$0$29,263,232
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$220,342
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

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”

FORM 990, PART VI, Line 11F

“The organization is currently in the process of having its fiscal year ended june 30, 2021 financial statements audited. Therefore, no fin48 footnote is disclosed on schedule d.”

FORM 990, PART VI, Line 12A

“The organization is currently in the process of having its fiscal year ended june 30, 2021 financial statements audited. Therefore, the reconciliation of this return to the financial statements was not able to be completed on schedule d.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Constantina Christou
Title
Controller
Phone
2153683838
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Wilush
Formed
1986
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
24

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 XII, Line 2B

“The organization is currently in the process of having its fiscal year ended june 30, 2021 financial statements audited.”

Form 990, Part XI, Line 8 Prior Period Adjustments

“Addition related to prior period adjustments due to the following: $544,688 - audit adjustments made after filing of prior year return”

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IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH P LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm14Joseph Metzinger
IRS990/Form990PartVIISectionAGrp/PersonNm15Todd Siitonen
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Services Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
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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.
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IRS990/OtherExpensesGrp/TotalAmt2561017
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,157,409
Liabilities
$1,771,025
Net assets
$6,386,384
Revenue
$30,701,398
Expenses
$29,263,232
Net income
$1,438,166
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