Horizon House Developmental Services Inc

EIN: 232298505 501(c)(3) Human Services

Philadelphia, PA

Total Revenue
$28,482,881
Total Expenses
$28,700,162
Total Assets
$7,978,797
Net Assets
$6,494,489
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
PA
Principal Officer
JEFFREY WILUSH
Phone
2153683838
Tax Period
2022-07-01 to 2023-06-30

Horizon House Developmental Services Inc, founded in 1986, is a mid-sized nonprofit in the Human Services sector that reported $28.5M in total revenue in fiscal year 2022.

Mission

HORIZON HOUSE DEVELOPMENTAL SERVICES, INC. IS ONE OF THREE SERVICE-DELIVERY SUBSIDIARIES OF HORIZON HOUSE, INC. THIS HORIZON HOUSE SUBSIDIARY 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.

Program Service Accomplishments

Program 1
Expenses: $24,553,014 Revenue: $28,300,995

RESIDENTIAL SERVICES - COMMUNITY LIVING OPTIONS FOR ADULTS WITH INTELLECTUAL DISABILITES.

Program 2
Expenses: $227,121 Revenue: $170,386

NON-RESIDENTIAL SERVICES - OTHER SUPPORTS FOR ADULTS WITH INTELLECTUAL DISABILITES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $28,471,381
Investment Income $0
Other Revenue $11,500
TOTAL REVENUE $28,482,881

Expense Breakdown

Grants Paid $0
Salaries & Benefits $18,747,830
Fundraising Expenses $0
Program Expenses $24,780,135
Other Expenses $9,952,332
TOTAL EXPENSES $28,700,162

Year-over-Year Comparison

2022 2021 Change
Revenue $28,482,881 $29,037,100 0.0%
Expenses $28,700,162 $28,408,954 +0.0%
Net Income $-217,281 $628,146 -1.3%
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
14
Independent Members
13
Employees
N/A
Volunteers
13

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
$299,901
Total Directors
14
$299,901
Key Employees
1
$183,647
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFFREY WILUSH PRESIDENT AND CEO 0.75
Officer Director
$0 $15,724 $299,901
LINDA WASHINGTON-BROWN CHIEF SERVICES OFFICER - IDD 40.0
Key Emp
$175,739 $7,908 $183,647
MARTINA WOODARD DIVISION DIRECTOR 40.0
Highest
$127,716 $7,150 $134,866
SHANAE HINTON SUPERVISOR 40.0
Highest
$118,221 $0 $118,221
JERMAINE JOHNSON REGIONAL DIRECTOR 40.0
Highest
$105,550 $11,994 $117,544
STEPHEN KICMETT SUPERVISOR 40.0
Highest
$101,254 $0 $101,254
JOHN F HUNT ESQ BOARD CHAIR 0.75
Officer Director
$0 $0 $0
THOMAS P SHEEHAN TREASURER 0.75
Officer Director
$0 $0 $0
KARLYN MESSINGER SECRETARY 0.75
Officer Director
$0 $0 $0
JOSEPH P LYONS BOARD MEMBER 0.75
Director
$0 $0 $0
BISHOP J HOWARD DEBRO BOARD MEMBER 0.75
Director
$0 $0 $0
LAWRENCE B FINE ESQ BOARD MEMBER 0.75
Director
$0 $0 $0
SAMUEL HIRSCH BOARD MEMBER 0.75
Director
$0 $0 $0
RICHARD C BARON BOARD MEMBER 0.75
Director
$0 $0 $0
ROBERT B BODZIN ESQ BOARD MEMBER 0.75
Director
$0 $0 $0
TODD SIITONEN BOARD MEMBER 0.75
Director
$0 $0 $0
JOSEPH METZINGER BOARD MEMBER 0.75
Director
$0 $0 $0
DR LIAT RICHARDSON-OWENS BOARD MEMBER 0.75
Director
$0 $0 $0
MICHAEL F HARRISON BOARD MEMBER 0.75
Director
$0 $0 $0
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 No data No data No data No data
2023 $28,482,881 $28,700,162 $7,978,797 $-217,281
2022 $29,037,100 $28,408,954 $8,440,554 $628,146
2021 $30,701,398 $29,263,232 $8,157,409 $1,438,166
2020 $30,446,328 $29,638,772 $7,351,808 $807,556
2019 $30,696,034 $29,484,872 $6,091,776 $1,211,162
2018 $27,814,647 $26,965,094 $5,277,232 $849,553
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