HORIZON HOUSEDELAWARE INC

EIN: 232460218 501(c)(3) Education

PHILADELPHIA, PA

Total Revenue
$9,451,845
Total Expenses
$10,212,337
Total Assets
$4,178,273
Net Assets
$-2,943,465
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
DE
Phone
2153863838
Tax Period
2023-07-01 to 2024-06-30

HORIZON HOUSEDELAWARE INC, founded in 1987, is a community nonprofit in the Education sector that reported $9.5M in total revenue in fiscal year 2023.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $6,390,246 Revenue: $5,001,481

CASE MANAGEMENT - CONTINUUM OF COMMUNITY CARE PROGRAM THAT OFFERS A COMPREHENSIVE ARRAY OF SUPPORTS. INCLUDES OUTPATIENT SERVICES PROVIDED TO INDIVIDUALS WITH PSYCHIATRIC DISABILITIES.

Program 2
Expenses: $2,560,263 Revenue: $2,949,041

RESIDENTIAL SERVICES - GROUP HOME FOR ADULTS WITH PSYCHIATRIC DISABILITIES.

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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 $1,500,643
Program Service Revenue $7,950,522
Investment Income $0
Other Revenue $680
TOTAL REVENUE $9,451,845

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,779,457
Fundraising Expenses $0
Program Expenses $8,950,509
Other Expenses $3,432,880
TOTAL EXPENSES $10,212,337

Year-over-Year Comparison

2023 2022 Change
Revenue $9,451,845 $9,622,956 0.0%
Expenses $10,212,337 $9,844,913 +0.0%
Net Income $-760,492 $-221,957 +2.4%
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
N/A
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
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFFREY WILUSH PRESIDENT AND CEO 0.8
Officer Director
$0 $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
CHAHDRAKALA KATHIRAVAN PSYCHIATRIST 40.0
Highest
$243,449 $48,689 $292,138
CHERITA CARROLL PROGRAM DIRECTOR 40.0
Highest
$114,401 $23,452 $137,853
DIANA DAVIDSON CRNP 40.0
Highest
$156,226 $31,245 $187,471
HEATHER KENNEDY ASSOC. MEDICAL DIRECTOR 40.0
Highest
$256,243 $51,248 $307,491
KATHLEEN LINTON REGIONAL DIRECTOR 40.0
Highest
$118,415 $24,275 $142,690
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 $9,451,845 $10,212,337 $4,178,273 $-760,492
2023 $9,622,956 $9,844,913 $3,416,456 $-221,957
2022 $9,827,322 $10,124,620 $4,628,627 $-297,298
2021 $11,237,736 $10,067,027 $3,130,608 $1,170,709
2020 $10,032,471 $10,322,369 $2,756,358 $-289,898
2019 $9,270,424 $9,414,324 $3,563,209 $-143,900
2018 $9,225,751 $9,170,000 $2,847,230 $55,751
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