2023-05-15T11:23:14-05:00 2022-06-30 BDO USA LLP 1801 MARKET STREET SUITE 1700 PHILADELPHIA PA 19103 990 2021-07-01 232460218 Horizon HouseDelaware Inc % JEFFREY WILUSH HORI 2153863838 3275 Stokley St PHILADELPHIA PA 19129 JEFFREY WILUSH PRESIDENT/CEO 2153683838 2023-05-12 true JEFFREY WILUSH 999009999 MARC R BERGER CPA P01871563 2155641900 3 2021 2023-04-26 12:10:37Z JEFFREY WILUSH 3275 Stokley St PHILADELPHIA PA 19129 9827322 false X WWW.HHINC.ORG X 1987 DE TO PROVIDE COMMUNITY-ORIENTED REHABILITATION SERVICES TO HELP PERSONS WITH PSYCHOLOGICAL AND SOCIAL DISABILITIES ADJUST SUCCESSFULLY TO INDEPENDENT LIVING. 16 15 0 24 0 0 1606800 1256844 9624368 8559176 0 0 6568 11302 11237736 9827322 0 0 0 0 6985724 6831985 0 0 0 3081303 3292635 10067027 10124620 1170709 -297298 3130608 4628627 4689849 6499557 -1559241 -1870930 X 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, (CONTINUED ON SCHEDULE O) false false 6230282 0 6115946 CASE MANAGEMENT - CONTINUUM OF COMMUNITY CARE PROGRAM THAT OFFERS A COMPREHENSIVE ARRAY OF SUPPORTS. INCLUDES OUTPATIENT SERVICES PROVIDED TO INDIVIDUALS WITH PSYCHIATRIC DISABILITIES. 2637402 0 2454532 RESIDENTIAL SERVICES - GROUP HOME FOR ADULTS WITH PSYCHIATRIC DISABILITIES. 8867684 true true false false false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 3 0 true 0 false false false false false false false false false false false false false X 16 15 false false false false false false false true true false false true true true true true true true false false DE X JEFFREY WILUSH 2153863838 3275 STOKLEY STREET PHILADELPHIA PA 19129 JEFFREY WILUSH PRESIDENT AND CEO 0.75 37.75 X X 0 322813 14026 HEATHER KENNEDY ASSISTANT MEDICAL DIRECTOR 40.0 0.0 X 223704 0 11927 DAVID YUNIS PSYCHIATRIST 40.0 0.0 X 226483 0 7141 RABIA QAZI PSYCHIATRIST 40.0 0.0 X 220100 0 0 CHANDRAKALA KATHIRAVAN PSYCHIATRIST 40.0 0.0 X 194248 0 18153 JASMINE SAWHNE PSYCHIATRIST 40.0 0.0 X 180300 0 0 JOHN F HUNT ESQ BOARD CHAIR 0.75 2.25 X X 0 0 0 THOMAS L SHEEHAN TREASURER 0.75 2.25 X X 0 0 0 KARLYN MESSINGER SECRETARY 0.75 2.25 X X 0 0 0 JOSEPH P LYONS BOARD MEMBER 0.75 2.25 X 0 0 0 BISHOP J HOWARD DEBRO BOARD MEMBER 0.75 2.25 X 0 0 0 LAWRENCE B FINE ESQ BOARD MEMBER 0.75 2.25 X 0 0 0 SAMUEL HIRSCH BOARD MEMBER 0.75 2.25 X 0 0 0 RICHARD C BARON BOARD MEMBER 0.75 2.25 X 0 0 0 ROBERT B BODZIN ESQ BOARD MEMBER 0.75 2.25 X 0 0 0 TODD SIITONEN BOARD MEMBER 0.75 2.25 X 0 0 0 JOSEPH METZINGER BOARD MEMBER 0.75 2.25 X 0 0 0 MICHAEL BRODY BOARD MEMBER 0.75 2.25 X 0 0 0 KEVIN JAMES BOARD MEMBER 0.75 2.25 X 0 0 0 DR LIAT RICHARDSON-OWENS BOARD MEMBER 0.75 2.25 X 0 0 0 MICHAEL F HARRISON BOARD MEMBER 0.75 2.25 X 0 0 0 1044835 322813 51247 7 false true false NONE NONE 0 1227310 29534 1256844 MEDICARE/MEDICAID PAYMENTS 624100 5353110 5353110 DIVISION OF SUBSTANCE ABUSE AND MENTAL HEALTH 624100 3050142 3050142 OTHER THIRD PARTY PAYMENTS 624100 155924 155924 8559176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 11302 11302 11302 9827322 8570478 0 0 0 0 0 0 5610076 5610076 0 0 1221909 1221909 0 0 0 0 0 0 0 0 153434 153434 0 0 527521 527521 214389 214389 0 589 589 0 0 24371 24371 0 ADMINISTRATIVE EXPENSES 1256936 1256936 TREATEMENT SUPPLIES 379751 379751 MISC PERSONNEL 278088 278088 COMMUNICATIONS 160732 160732 296824 296824 10124620 8867684 1256936 0 141072 218533 0 0 0 0 2770895 4232482 0 0 0 0 0 0 0 0 0 0 132753 62108 95016 70645 0 0 0 0 0 0 0 0 123625 106967 3130608 4628627 510340 507383 0 0 202095 257467 0 0 0 0 0 0 0 0 0 0 3977414 5734707 4689849 6499557 X -1559241 -1870930 0 0 -1559241 -1870930 3130608 4628627 X -297298 -14391 X X false true X true true true X 3884719 1158913 1579626 1606800 1256844 9486902 0 0 3884719 1158913 1579626 1606800 1256844 9486902 0 9486902 0 0 6576 2435 2725 6568 11302 29606 9516508 40077196 0.99689 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67848 29704 38144 64905 32404 32501 70645 0 ADVANCES FROM AFFILIATES 5734707 5734707 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, 2022 FINANCIAL STATEMENTS AUDITED. false false false false false false false false false JEFFREY WILUSH PRESIDENT AND CEO 0 322813 0 0 0 0 0 0 0 14026 0 336839 0 0 HEATHER KENNEDY ASSISTANT MEDICAL DIRECTOR 223704 0 0 0 0 0 0 0 11927 0 235631 0 0 0 DAVID YUNIS PSYCHIATRIST 226483 0 0 0 0 0 0 0 7141 0 233624 0 0 0 RABIA QAZI PSYCHIATRIST 220100 0 0 0 0 0 0 0 0 0 220100 0 0 0 CHANDRAKALA KATHIRAVAN PSYCHIATRIST 194248 0 0 0 0 0 0 0 18153 0 212401 0 0 0 JASMINE SAWHNE PSYCHIATRIST 180300 0 0 0 0 0 0 0 0 0 180300 0 0 0 Schedule J, Part I, Line 3 Compensation process of related entity The CEO is compensated by a related organization, Horizon House, Inc. As such, the compensation process of HHI governs the CEO compensation process of this entity. HHI approves CEO compensation through the Board of Directors/compensation committee. FORM 990, PART III, LINE 1, CONTINUED 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. FORM 990, PART IV, LINE 11F THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF HAVING ITS FISCAL YEAR ENDED JUNE 30, 2022 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, 2022 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 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. FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENTS ADDITION RELATED TO PRIOR PERIOD ADJUSTMENTS DUE TO THE FOLLOWING: $(14,391) - 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, 2022 FINANCIAL STATEMENTS AUDITED. HORIZON HOUSE REHABILITATION SERVICES 3275 STOKLEY ST PHILADELPHIA PA 19129 232298169 SHELTER PA 501(C)(3) 10 HHI false HORIZON HOUSE DEVELOPMENTAL SERVICES INC 3275 STOKLEY ST PHILADELPHIA PA 19129 232298505 SHELTER PA 501(c)(3) 10 HHI false HORIZON HOUSE INC 3275 STOKLEY ST PHILADELPHIA PA 19129 231413304 SHELTER PA 501(c)(3) 12, TYPE II NA false New Market West J-V LLC 2042-48 ARCH STREET 2ND FLOOR Philadelphia PA 19103 352609867 Real Estate DE HHI Related 0 0 false false 0.00000 false false false false false false false false false false true true true false true true false false false NA Schedule R, Part II Horizon House/Delaware, Inc. is a 509(a)(1) organization which is related to the three organizations described on Schedule R, Part II. Horizon House, Incorporated (HHI) is the parent organization and is a 509(a)(3) supporting organization. The four entities, as a group, all have the same mission of providing the continuum of services described in the organization's mission statement. HHI provides the personnel, facilities and administration to each of the three other entities so that the programs of the entire group are conducted for the good of the communities served.