Civic Intelligence

Horizon House Delaware Inc.

990 • Fiscal year 2015 • EIN 23-2460218

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.HHINC.ORG
120 S 30th StreetPhiladelphia, PA 19104

(215) 386-3838

Siviq Scores

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

Liabilities / Assets

99th percentile

2.17x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.57x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$226,863

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

66th percentile

5.4%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,637,563

Up $135,213 (+5.4%) from 2014

Net Assets

Up

-$3,087,834

Up $301,966 (+8.9%) from 2014

Liabilities

Down

$5,725,397

Down $166,753 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Down

$10,131,764

Down $91,531 (-0.9%) from 2014

Expenses

Down

$9,829,798

Down $1,096,008 (-10%) from 2014

Net Income

Up

$301,966

Up $1,004,477 (+143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2015

Assets$2,637,563
Liabilities$5,725,397
Net Assets-$3,087,834
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

2015

Revenue$10,131,764
Expenses$9,829,798
Net Income$301,966
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$10,131,764
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$2,225,432$2,502,433▲ $277,001
Cash and Non-Interest-Bearing Accounts$196,559$55,706▼ $140,853
Land, Buildings, and Equipment, Net$12,260$9,970▼ $2,290
Prepaid Expenses and Deferred Charges$483$433▼ $50
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$2,502,350$2,637,563▲ $135,213
Other Assets Total$67,616$69,021▲ $1,405
Liabilities
Other Liabilities$5,227,016$5,100,798▼ $126,218
Accounts Payable and Accrued Expenses$665,134$624,599▼ $40,535
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$5,892,150$5,725,397▼ $166,753
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-3,389,800$-3,087,834▲ $301,966
Total Net Assets Fund Balance$-3,389,800$-3,087,834▲ $301,966
Total Liabilities and Net Assets / Fund Balance$2,502,350$2,637,563▲ $135,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,488$16,961$23,449
Leasehold Improvements$3,482$7,513$10,995
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose CapiroPsychiatristFT$198,672$27,620$226,292
Heather KennedyPsychiatristFT$187,958$25,937$213,895
Karen KovacicPsychiatristFT$183,211$25,337$208,548
Shazia KhanPsychiatristFT$186,978$6,357$193,335
Lee KisunPsychiatristFT$169,593$8,400$177,993

Board Members and Trustees

NameTitle
Gabriel Ross PhdChairperson
Jeffrey WilushPresident and CEO
Bishop J Howard Debro DdBoard Member
Brian MattesBoard Member
Gloria F Donnelly Ph DBoard 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
William DinwiddieBoard 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
$5,172,777
Program Service Revenue
$4,958,987
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,989
Change in Net Assets
$301,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,131,764
Total Revenue per Audited Statements
$10,131,764
Total Revenue per Form 990
$10,131,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,624,203
Other Expenses$3,205,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,430,118--$5,430,118
Other Employee Benefits$766,647--$766,647
Occupancy$587,523--$587,523
Travel$428,165--$428,165
Payroll Taxes$388,253--$388,253
Other Expenses$230,082$1,110,333$0$230,082
All Other Expenses$225,184--$225,184
Office Expenses$148,061--$148,061
Fees for Services Other$72,184--$72,184
Pension Plan Contributions$39,185--$39,185
Conferences and Meetings$3,069--$3,069
Depreciation Depletion$2,290--$2,290
Fees for Services Legal$1,483--$1,483
Total Functional Expenses$8,719,465$1,110,333$0$9,829,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,829,798
Total Expenses per Audited Statements$9,829,798
Total Expenses per Form 990$9,829,798
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
Advances From Affiliates$5,081,787
Deferred Compensation Plan Obligation$19,011
Client Deposits$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

QUESTION 19 (DISCLOSURE) - PART VI-SECTION C:

“Available for inspection upon request at office”

QUESTION 11A (POLICIES) - PART VI-SECTION B:

“Reviewed by board of directors' operations committee”

QUESTION 12C (POLICIES) - PART VI-SECTION B:

“Reviewed annually by board of directors”

QUESTION 15A (POLICIES) - PART VI-SECTION B:

“Approval by board of directors”

Filing and Contact Details

Filer

Filer Name
Horizon HouseDelaware INC
EIN
23-2460218
In Care Of
% KAREN L GRAVESFINANCE DIRE
Phone
2153863838
Address
120 S 30th Street, PHILADELPHIA, PA 19104

Signing Officer

Name
Thomas Bailey
Title
VP, Finance
Phone
2153863838
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
De
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
0

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, 2015, hhdi 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, 2015 and 2014. Hhdi believes it has not engaged in any activities for which its tax-exempt status would not be sustained under examination. Hhdi is potentially subject to federal examinations for years subsequent to june 30, 2011.”

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IRS990/MissionDesc0HORIZON 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.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,637,563
Liabilities
$5,725,397
Net assets
-$3,087,834
Revenue
$10,131,764
Expenses
$9,829,798
Net income
$301,966
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
Peer Organizations

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