Civic Intelligence

Horizon House Developmental Services Inc

990 • Fiscal year 2022 • EIN 23-2298505

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

47th percentile

0.19x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.06x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

38th percentile

2.2%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$336,839

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

59th percentile

3.5%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-5.4%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$8,440,554

Up $283,145 (+3.5%) from 2021

Net Assets

Up

$6,836,772

Up $450,388 (+7.1%) from 2021

Liabilities

Down

$1,603,782

Down $167,243 (-9.4%) from 2021

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin38th percentile

Revenue

Down

$29,037,100

Down $1,664,298 (-5.4%) from 2021

Expenses

Down

$28,408,954

Down $854,278 (-2.9%) from 2021

Net Income

Down

$628,146

Down $810,020 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$8,440,554
Liabilities$1,603,782
Net Assets$6,836,772
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$29,037,100
Expenses$28,408,954
Net Income$628,146
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$29,037,100
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$3,559,289$4,288,535▲ $729,246
Land, Buildings, and Equipment, Net$1,364,165$1,011,240▼ $352,925
Cash and Non-Interest-Bearing Accounts$20,954$33,462▲ $12,508
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$8,157,409$8,440,554▲ $283,145
Other Assets Total$3,213,001$3,107,317▼ $105,684
Liabilities
Accounts Payable and Accrued Expenses$1,550,683$1,603,782▲ $53,099
Other Liabilities$220,342$0▼ $220,342
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$1,771,025$1,603,782▼ $167,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,386,384$6,836,772▲ $450,388
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,386,384$6,836,772▲ $450,388
Total Liabilities and Net Assets / Fund Balance$8,157,409$8,440,554▲ $283,145

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$689,801$436,043$1,125,844
Equipment$321,439$242,456$563,895
Other Assets Org$64,222--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Washington-BrownChief Services Officer - IDDFT$168,854$7,137$175,991
Iromoh ScholasticaRehabilitation CounselorFT$118,871$7,137$126,008
Martina WoodardRegional DirectorFT$104,181$6,597$110,778

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
Kevin JamesBoard Member
Lawrence B Fine EsqBoard Member
Michael BrodyBoard 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 OptionsTemp Staffing SvcsPO Box 428, Williow Grove, PA 19090$949,644
DiMattia Enterprises IncAuto Repair Svcs502 S Bradford Ave, West Chester, PW 19382$225,217
E D LandscapingLandscaping ServicesPO Box 41886, Philadelphia, PA 19101$116,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,037,100
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$628,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,713,378
Other Expenses$9,695,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,211,077--$15,211,077
Payroll Taxes$3,326,310--$3,326,310
Occupancy$2,044,713--$2,044,713
All Other Expenses$1,572,780--$1,572,780
Travel$565,174--$565,174
Other Expenses$378,584$3,596,349-$378,584
Current Officers, Directors, Trustees, and Key Employees$175,991--$175,991
Office Expenses$164,826--$164,826
Depreciation Depletion$160,651--$160,651
Fees for Services Other$148,037--$148,037
Conferences and Meetings$1,708--$1,708
Total Functional Expenses$24,812,605$3,596,349$0$28,408,954
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
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
2023-05-15
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 III, Line 1, Continued

“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.”

Form 990, Part IV, Line 11F

“The organization is currently in the process of having its fiscal year ended june 30, 2022 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, 2022 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: $(177,758) - 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, 2022 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, 2022 financial statements audited.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Jeffrey Wilush
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Washington-Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Iromoh Scholastica
IRS990/Form990PartVIISectionAGrp/PersonNm3Martina Woodard
IRS990/Form990PartVIISectionAGrp/PersonNm4John F Hunt Esq
IRS990/Form990PartVIISectionAGrp/PersonNm5Thomas P Sheehan
IRS990/Form990PartVIISectionAGrp/PersonNm6Karlyn Messinger
IRS990/Form990PartVIISectionAGrp/PersonNm7Joseph P Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm8Bishop J Howard Debro
IRS990/Form990PartVIISectionAGrp/PersonNm9Lawrence B Fine Esq
IRS990/Form990PartVIISectionAGrp/PersonNm10Samuel Hirsch
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard C Baron
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert B Bodzin Esq
IRS990/Form990PartVIISectionAGrp/PersonNm13Todd Siitonen
IRS990/Form990PartVIISectionAGrp/PersonNm14Joseph Metzinger
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Brody
IRS990/Form990PartVIISectionAGrp/PersonNm16Kevin James
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Liat Richardson-Owens
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael F Harrison
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Services Officer - IDD
IRS990/Form990PartVIISectionAGrp/TitleTxt2Rehabilitation Counselor
IRS990/Form990PartVIISectionAGrp/TitleTxt3Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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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 (CONTINUED ON SCHEDULE O)
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt0164826
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TREATMENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0535458
IRS990/OtherExpensesGrp/ProgramServicesAmt1527296
IRS990/OtherExpensesGrp/ProgramServicesAmt2378584
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IRS990/OtherExpensesGrp/TotalAmt1535458
IRS990/OtherExpensesGrp/TotalAmt2527296
IRS990/OtherExpensesGrp/TotalAmt3378584
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IRS990/OtherSalariesAndWagesGrp/TotalAmt015211077
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IRS990/PrincipalOfficerNm0JEFFREY WILUSH
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMONWEALTH OF PA-ODP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,440,554
Liabilities
$1,603,782
Net assets
$6,836,772
Revenue
$29,037,100
Expenses
$28,408,954
Net income
$628,146
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