Civic Intelligence

Horizon Housedelaware Inc

EIN 23-2460218 • 501(c)3 • Philadelphia, PA

Profile

Horizon house/delaware, inc. Is one of three service-delivery subsidiaries of horizon house, inc. The continuum of community-based services delivered by this horizon house subsidiaries includes psychiatric disability residential, behavioral health treatment (psychiatric disability outpatient and medication management) and rehabilitation (employment and case management). All services provided by horizon house/delaware, inc. Are designed to assist individuals with psychiatric 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 the state of delaware.

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

98th percentile

1.63x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.58x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

31st percentile

-2.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M 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

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-2.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,416,456

Down $1,212,171 (-26%) from 2022

Liabilities

Down

$5,584,313

Down $915,244 (-14%) from 2022

Net Assets

Down

-$2,167,857

Down $296,927 (-16%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Down

$9,622,956

Down $204,366 (-2.1%) from 2022

Expenses

Down

$9,844,913

Down $279,707 (-2.8%) from 2022

Net Income

Up

-$221,957

Up $75,341 (+25%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,207,368Liabilities 2011: $2,339,973Net Assets 2011: -$132,6052011Assets 2012: $2,655,786Liabilities 2012: $3,201,514Net Assets 2012: -$545,7282012Assets 2013: $1,999,974Liabilities 2013: $4,687,263Net Assets 2013: -$2,687,2892013Assets 2014: $2,502,350Liabilities 2014: $5,892,150Net Assets 2014: -$3,389,8002014Assets 2015: $2,637,563Liabilities 2015: $5,725,397Net Assets 2015: -$3,087,8342015Assets 2016: $2,867,029Liabilities 2016: $5,925,003Net Assets 2016: -$3,057,9742016Assets 2017: $1,984,464Liabilities 2017: $4,538,585Net Assets 2017: -$2,554,1212017Assets 2018: $2,847,230Liabilities 2018: $5,345,600Net Assets 2018: -$2,498,3702018Assets 2019: $3,563,209Liabilities 2019: $6,205,479Net Assets 2019: -$2,642,2702019Assets 2020: $2,756,358Liabilities 2020: $5,689,337Net Assets 2020: -$2,932,9792020Assets 2021: $3,130,608Liabilities 2021: $4,689,849Net Assets 2021: -$1,559,2412021Assets 2022: $4,628,627Liabilities 2022: $6,499,557Net Assets 2022: -$1,870,9302022Assets 2023: $3,416,456Liabilities 2023: $5,584,313Net Assets 2023: -$2,167,8572023

Highlighted filing

2023

Assets$3,416,456
Liabilities$5,584,313
Net Assets-$2,167,857
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,928,247Expenses 2011: $11,596,884Net Income 2011: -$668,6372011Expenses 2012: $12,483,8192012Expenses 2013: $11,684,1482013Revenue 2014: $10,223,295Expenses 2014: $10,925,806Net Income 2014: -$702,5112014Revenue 2015: $10,131,764Expenses 2015: $9,829,798Net Income 2015: $301,9662015Revenue 2016: $9,995,964Expenses 2016: $9,966,104Net Income 2016: $29,8602016Revenue 2017: $9,470,628Expenses 2017: $8,966,775Net Income 2017: $503,8532017Revenue 2018: $9,225,751Expenses 2018: $9,170,000Net Income 2018: $55,7512018Revenue 2019: $9,270,424Expenses 2019: $9,414,324Net Income 2019: -$143,9002019Revenue 2020: $10,032,471Expenses 2020: $10,322,369Net Income 2020: -$289,8982020Revenue 2021: $11,237,736Expenses 2021: $10,067,027Net Income 2021: $1,170,7092021Revenue 2022: $9,827,322Expenses 2022: $10,124,620Net Income 2022: -$297,2982022Revenue 2023: $9,622,956Expenses 2023: $9,844,913Net Income 2023: -$221,9572023

Highlighted filing

2023

Revenue$9,622,956
Expenses$9,844,913
Net Income-$221,957
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$3,416,456
Liabilities
$5,584,313
Net assets
-$2,167,857
Revenue
$9,622,956
Expenses
$9,844,913
Net income
-$221,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.42$5.58$2.17$9.62$9.84$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.63$6.50$1.87$9.83$10.1$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.13$4.69$1.56$11.2$10.1$1.17
2020Detailed filing. Detailed filing data is available for this year.$2.76$5.69$2.93$10.0$10.3$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.56$6.21$2.64$9.27$9.41$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.85$5.35$2.50$9.23$9.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.98$4.54$2.55$9.47$8.97$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.87$5.93$3.06$10.00$9.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.64$5.73$3.09$10.1$9.83$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.50$5.89$3.39$10.2$10.9$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$4.69$2.69$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$3.20$0.55$12.5
2011Summary only. Only limited summary data is available for this year.$2.21$2.34$0.13$10.9$11.6$0.67
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
$9,622,956
Mission and Program Overview

Mission

Horizon house/delaware, inc. Is one of three service-delivery affiliates of horizon house, inc. The continuum of community-based services delivered by this horizon house affiliate includes psychiatric disability residential, behavioral health treatment (psychiatric disability outpatient and medication management) and rehabilitation (employment and case management). All services provided by horizon house/delaware, inc. Are designed to assist individuals with psychiatric 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 the state of delaware.

To provide community-oriented rehabilitation services to help persons with psychological and social disabilities adjust successfully to independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,232,482$3,004,845▼ $1,227,637
Cash and Non-Interest-Bearing Accounts$218,533$158,079▼ $60,454
Land, Buildings, and Equipment, Net$70,645$46,274▼ $24,371
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$4,766,926$3,416,456▼ $1,350,470
Other Assets Total$245,266$207,258▼ $38,008
Liabilities
Other Liabilities$5,873,006$4,712,881▼ $1,160,125
Deferred Revenue$257,467$469,952▲ $212,485
Accounts Payable and Accrued Expenses$507,383$401,480▼ $105,903
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$6,637,856$5,584,313▼ $1,053,543
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,870,930$-2,167,857▼ $296,927
Total Net Assets Fund Balance$-1,870,930$-2,167,857▼ $296,927
Total Liabilities and Net Assets / Fund Balance$4,766,926$3,416,456▼ $1,350,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,574$43,274$67,848
Other Land Buildings$21,700$43,205$64,905
Other Assets Org$47,408--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather KennedyAssoc. Medical DirectorFT$249,974$13,308$263,282
David YunisPsychiatrist (thru 11/22)FT$241,616$7,252$248,868
Chandrakala KathiravanPsychiatristFT$219,992$20,371$240,363
Rabia QaziPsychiatrist (thru 8/22)FT$181,144-$181,144
Diana DavidsonCrnpFT$153,202$7,934$161,136

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 L SheehanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,504,188
Program Service Revenue
$8,117,240
Investment Income
$0
Other Revenue
$1,528
Change in Net Assets
$-221,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,288,882
Other Expenses$3,556,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,171,232--$5,171,232
Other Employee Benefits$1,117,650--$1,117,650
Occupancy$537,615--$537,615
All Other Expenses$292,306--$292,306
Travel$254,169--$254,169
Other Expenses$163,614$1,288,999-$163,614
Office Expenses$149,704--$149,704
Depreciation Depletion$24,371--$24,371
Conferences and Meetings$2,214--$2,214
Total Functional Expenses$8,555,914$1,288,999$0$9,844,913
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
Advances From Affiliates$4,553,031
Deferred Comp Plan Obligation$159,850
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 HouseDelaware Inc
EIN
23-2460218
In Care Of
% JEFFREY WILUSH
Phone
2153863838
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
1987
Legal Domicile
De
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: $(74,970) - 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, PART XI AND XII:

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

Raw XML AppendixShowing 400 of 773 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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