HORIZON HOUSE INC

EIN: 231413304 501(c)(3) Mental Health

PHILADELPHIA, PA

Total Revenue
$15,902,206
Total Expenses
$15,403,982
Total Assets
$39,944,899
Net Assets
$22,173,583
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
PA
Phone
2153863838
Tax Period
2023-07-01 to 2024-06-30

HORIZON HOUSE INC, founded in 1952, is a mid-sized nonprofit in the Mental Health sector that reported $15.9M in total revenue in fiscal year 2023. Expenses of $15.4M left a modest 3% surplus.

Mission

HORIZON HOUSE, INC. PROVIDES ADMINISTRATIVE SUPPORT, STAFF SUPERVISION AND TRAINING TO ITS SERVICE-DELIVERY SUBSIDIARIES: HORIZON HOUSE REHABILITATION SERVICES, INC. - PSYCHIATRIC DISABILITIES, DRUG AND ALCOHOL HOMELESS SERVICES; HORIZON HOUSE DEVELOPMENTAL SERVICES, INC. - (CONTINUED ON SCHEDULE O)

Program Service Accomplishments

Program 1
Expenses: $15,403,982 Revenue: $14,560,482

PROVIDE ADMINISTRATIVE SUPPORT, STAFF SUPERVISION AND TRAINING TO AFFILIATES THAT DELIVER SERVICES, INCLUDING PSYCHIATRIC AND INTELLECTUAL DISABILITY, RESIDENTIAL, HOMELESS, TREATMENT AND...

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PROVIDE ADMINISTRATIVE SUPPORT, STAFF SUPERVISION AND TRAINING TO AFFILIATES THAT DELIVER SERVICES, INCLUDING PSYCHIATRIC AND INTELLECTUAL DISABILITY, RESIDENTIAL, HOMELESS, TREATMENT AND REHABILITATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,388,508
Program Service Revenue $14,560,482
Investment Income $-1,308,874
Other Revenue $262,090
TOTAL REVENUE $15,902,206

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,097,919
Fundraising Expenses $0
Program Expenses $15,403,982
Other Expenses $8,306,063
TOTAL EXPENSES $15,403,982

Year-over-Year Comparison

2023 2022 Change
Revenue $15,902,206 $14,740,579 +0.1%
Expenses $15,403,982 $15,341,699 +0.0%
Net Income $498,224 $-601,120 -1.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
15
Independent Members
14
Employees
1175
Volunteers
14

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$342,809
Total Directors
15
$342,809
Key Employees
3
$798,040
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFFREY WILUSH PRESIDENT AND CEO 37.8
Officer Director
$284,489 $58,320 $342,809
JOHN F HUNT ESQ BOARD CHAIR 0.8
Officer Director
$0 $0 $0
KARLYN MESSINGER BOARD SECRETARY 0.8
Officer Director
$0 $0 $0
THOMAS P SHEEHAN TREASURER 0.8
Officer Director
$0 $0 $0
ALFREDO DE LA PENA BOARD MEMBER 0.8
Director
$0 $0 $0
DION WILES BOARD MEMBER 0.8
Director
$0 $0 $0
DR LIAT RICHARDSON-OWENS BOARD MEMBER 0.8
Director
$0 $0 $0
JOSEPH METZINGER BOARD MEMBER 0.8
Director
$0 $0 $0
KEVIN FLYNN BOARD MEMBER 0.8
Director
$0 $0 $0
RALPH AQUILA BOARD MEMBER 0.8
Director
$0 $0 $0
REGGIE FULLER BOARD MEMBER 0.8
Director
$0 $0 $0
REV J HOWARD DEBRO BOARD MEMBER 0.8
Director
$0 $0 $0
ROBERT B BODZIN ESQ BOARD MEMBER 0.8
Director
$0 $0 $0
SAMUEL HIRSCH BOARD MEMBER 0.8
Director
$0 $0 $0
TODD SIITONEN BOARD MEMBER 0.8
Director
$0 $0 $0
KARIEMAH WHITE-MACK CHIEF STRATEGY & INFO OFFICER 40.0
Key Emp
$196,680 $39,336 $236,016
RUSSELL FOO MEDICAL DIRECTOR 40.0
Key Emp
$271,673 $54,335 $326,008
YUSEF JOYNER CHIEF OPERATING OFFICER 40.0
Key Emp
$196,680 $39,336 $236,016
DERRICK GILBERT IT DIRECTOR 40.0
Highest
$125,539 $25,108 $150,647
KARLENE RICKETTS DIRECTOR OF ORGANIZATIONAL Q&I 40.0
Highest
$139,986 $27,693 $167,679
LASONA WILLIAMS ACCOUNTING DIRECTOR 40.0
Highest
$105,218 $21,571 $126,789
PATRICK WOLODZKO VP, REAL ESTATE 40.0
Highest
$133,901 $26,782 $160,683
QUANDA STEWART HR DIRECTOR 40.0
Highest
$133,944 $27,085 $161,029
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $15,902,206 $15,403,982 $39,944,899 $498,224
2023 $14,740,579 $15,341,699 $35,225,995 $-601,120
2022 $15,071,381 $14,837,945 $36,413,209 $233,436
2021 $28,628,800 $14,627,308 $38,584,419 $14,001,492
2020 $13,115,472 $12,966,906 $38,190,284 $148,566
2019 $13,549,378 $13,216,669 $40,254,758 $332,709
2018 $12,793,109 $12,630,440 $36,739,076 $162,669
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