2026-05-15T09:02:04+00:00 2024-06-30 135381590 BDO USA 1801 MARKET ST STE 1200 PHILADELPHIA PA 191031634 990 2023-07-01 231413304 HORIZON HOUSE INC HORI 2153863838 5901 MARKET STREET 3RD FL PHILADELPHIA PA 19139 JEFFREY WILUSH PRESIDENT/CEO 2153863838 2026-05-15 true true SAMANTHA BOKORI P01057347 2155641900 2026-05-14 2023 2025-03-06 01:10:19Z JEFFREY WILUSH 5901 MARKET STREET 3RD FL PHILADELPHIA PA 19139 17734958 false X WWW.HHINC.ORG X 1952 PA TO PROVIDE TRAINING AND SUPERVISION FOR RESIDENTIAL, VOCATIONAL AND REHABILITATION PROGRAMS SERVING CLIENTS IN PHILADELPHIA AND SURROUNDING COUNTIES AND DELAWARE. 15 14 1175 14 0 0 83081 2388508 15274606 14560482 -659138 -1308874 42030 262090 14740579 15902206 0 0 0 0 6976201 7097919 0 0 0 8365498 8306063 15341699 15403982 -601120 498224 35225995 39944899 13301958 17771316 21924037 22173583 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) false false 15403982 0 14560482 PROVIDE ADMINISTRATIVE SUPPORT, STAFF SUPERVISION AND TRAINING TO AFFILIATES THAT DELIVER SERVICES, INCLUDING PSYCHIATRIC AND INTELLECTUAL DISABILITY, RESIDENTIAL, HOMELESS, TREATMENT AND REHABILITATION. 15403982 true true false false false false false false false true false false true true true false true false false false false false false true false false false false true false false false false false false false false false false false false true true true false false false true 22 0 true 1175 true false false false false false false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true false true true PA X JEFFREY WILUSH 2153863838 5901 MARKET STREET 3RD FL PHILADELPHIA PA 19139 JEFFREY WILUSH PRESIDENT AND CEO 37.8 2.3 X X 284489 0 58320 JOHN F HUNT ESQ BOARD CHAIR 0.8 2.3 X X 0 0 0 KARLYN MESSINGER BOARD SECRETARY 0.8 2.3 X X 0 0 0 THOMAS P SHEEHAN TREASURER 0.8 2.3 X X 0 0 0 ALFREDO DE LA PENA BOARD MEMBER 0.8 2.3 X 0 0 0 DION WILES BOARD MEMBER 0.8 2.3 X 0 0 0 DR LIAT RICHARDSON-OWENS BOARD MEMBER 0.8 2.3 X 0 0 0 JOSEPH METZINGER BOARD MEMBER 0.8 2.3 X 0 0 0 KEVIN FLYNN BOARD MEMBER 0.8 2.3 X 0 0 0 RALPH AQUILA BOARD MEMBER 0.8 2.3 X 0 0 0 REGGIE FULLER BOARD MEMBER 0.8 2.3 X 0 0 0 REV J HOWARD DEBRO BOARD MEMBER 0.8 2.3 X 0 0 0 ROBERT B BODZIN ESQ BOARD MEMBER 0.8 2.3 X 0 0 0 SAMUEL HIRSCH BOARD MEMBER 0.8 2.3 X 0 0 0 TODD SIITONEN BOARD MEMBER 0.8 2.3 X 0 0 0 KARIEMAH WHITE-MACK CHIEF STRATEGY & INFO OFFICER 40.0 0 X 196680 0 39336 RUSSELL FOO MEDICAL DIRECTOR 40.0 0 X 271673 0 54335 YUSEF JOYNER CHIEF OPERATING OFFICER 40.0 0 X 196680 0 39336 DERRICK GILBERT IT DIRECTOR 40.0 0 X 125539 0 25108 KARLENE RICKETTS DIRECTOR OF ORGANIZATIONAL Q&I 40.0 0 X 139986 0 27693 LASONA WILLIAMS ACCOUNTING DIRECTOR 40.0 0 X 105218 0 21571 PATRICK WOLODZKO VP, REAL ESTATE 40.0 0 X 133901 0 26782 QUANDA STEWART HR DIRECTOR 40.0 0 X 133944 0 27085 1588110 0 319566 11 false true false BDO USA PO BOX 642743 PITTSBURG PA 15264 AUDITING/TAX SERVICES 382786 FISHER & PHILLIPS 1075 PEACHSTREE STREET ATLANTA GA 30309 LEGAL SERVICES 197710 HUNT & AYERS PC 1818 MARKET STREET PHILADELPHIA PA 19103 LEGAL SERVICES 165000 3 38237 2224650 125621 2388508 ADMINISTRATIVE FEES FROM AFFILIATES 561000 10882955 10882955 0 0 RENTAL FEES FROM AFFILIATES 561000 3548262 3548262 0 0 TRAINING FEES FROM AFFILIATES 561000 120725 120725 0 0 MAINTENANCE FEES FROM AFFILIATES 561000 8540 8540 0 0 0 0 0 0 14560482 471991 0 0 471991 0 0 1780865 -1780865 0 -1780865 0 0 -1780865 25492 38237 51887 -26395 0 -26395 MISCELLANEOUS REVENUE 900099 288485 0 0 288485 0 0 0 0 288485 15902206 14560482 0 -1046784 1155507 1155507 0 0 4737865 4737865 0 0 1204547 1204547 0 0 211486 211486 0 0 312656 312656 0 0 175768 175768 0 0 812304 812304 0 0 3551480 3551480 0 0 215517 215517 0 0 44612 44612 0 0 801663 801663 0 0 554367 554367 0 0 OTHER 570860 570860 0 0 MISCELLANEOUS PERSONNEL 479314 479314 0 0 REPAIRS & MAINTENANCE 315064 315064 0 0 COMMUNICATIONS 260972 260972 0 0 0 0 0 0 15403982 15403982 0 0 113300 113300 885603 71794 252542 1208546 0 0 0 0 483241 469032 17614860 9400922 7329715 8213938 0 0 26161594 29868289 35225995 39944899 3412818 5411453 0 9606110 12007766 283030 352097 13301958 17771316 X 21924037 22173583 0 0 21924037 22173583 35225995 39944899 498224 -248678 0 X false true X true true true X X 3 HORIZON HOUSE REHABILITATION SERVICES INC 232298169 9 true 0 0 HORIZON HOUSE DEVELOPMENTAL SERVICES INC 232298505 9 true 0 0 HORIZON HOUSE DELAWARE INC 232460218 7 true 0 0 3 0 0 true false false false false false false false false false false false false false false true Schedule A, Part I SUPPORTED ORGANIZATIONS HORIZON HOUSE INC. DOES NOT SUPPLY MONETARY SUPPORT FOR THE SUPPORTED ORGANIZATIONS LISTED. HOWEVER, IT SUPPORTS EACH AFFILIATE BY SUPPLYING PERSONNEL AND FACILITIES SO THAT THESE ORGANIZATIONS CAN PERFORM THE CHARITABLE PROGRAMS AND MISSION OF THE AFFILIATED GROUP. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2218018 2218018 10281428 5643584 4637844 538035 111012 427023 577061 238903 338158 4000318 3407423 592895 8213938 INVESTMENT IN NMW LEVERAGE LENDER 10825547 ADVANCES TO AFFILIATES 15809173 CAPITALIZED INTEREST 1615428 PARF INSURANCE DIVIDEND TRUST 830193 INVESTMENTS HELD FOR 457(B) PLAN 352097 MORTGAGE PL. FEE 117277 OTHER ASSETS 318574 29868289 DEFERRED COMPENSATION PLAN OBLIGATION 352097 352097 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote HHI IS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EACH ORGANIZATION FILES FEDERAL FORM 990S (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. HHNMW IS A LIMITED LIABILITY COMPANY THAT IS TREATED AS A PARTNERSHIP FOR FEDERAL AND STATE INCOME TAX PURPOSES. AS A LIMITED LIABILITY COMPANY, HHNMW IS NOT REQUIRED TO TAKE ANY TAX POSITIONS IN ORDER TO QUALIFY AS A PASSTHROUGH ENTITY. HHNMW IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES. AS A RESULT OF ITS STATUS AS A PASS-THROUGH ENTITY, INCOME TAXES RELATED TO HHNMW ARE THE RESPONSIBILITY OF HHI. FOR THE YEAR ENDED JUNE 30, 2024, THE AGENCY 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 CONSOLIDATED FINANCIAL STATEMENTS. ACCORDINGLY, THE AGENCY HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT JUNE 30, 2024 AND 2023. THE AGENCY BELIEVES IT HAS NOT ENGAGED IN ANY ACTIVITIES FOR WHICH ITS TAX-EXEMPT STATUS WOULD NOT BE SUSTAINED UNDER EXAMINATION. GOLF OUTING 63729 38237 25492 51887 0 0 63729 38237 25492 51887 51887 -26395 X false false false false false false false false false JEFFREY WILUSH PRESIDENT AND CEO 284489 0 0 0 0 0 15647 0 42673 0 342809 0 0 0 RUSSELL FOO MEDICAL DIRECTOR 271673 0 0 0 0 0 13584 0 40751 0 326008 0 0 0 YUSEF JOYNER CHIEF OPERATING OFFICER 196680 0 0 0 0 0 9834 0 29502 0 236016 0 0 0 KARIEMAH WHITE-MACK CHIEF STRATEGY & INFO OFFICER 196680 0 0 0 0 0 9834 0 29502 0 236016 0 0 0 QUANDA STEWART HR DIRECTOR 133944 0 0 0 0 0 6993 0 20092 0 161029 0 0 0 KARLENE RICKETTS DIRECTOR OF ORGANIZATIONAL Q&I 139986 0 0 0 0 0 6695 0 20998 0 167679 0 0 0 PATRICK WOLODZKO VP, REAL ESTATE 133901 0 0 0 0 0 6697 0 20085 0 160683 0 0 0 DERRICK GILBERT IT DIRECTOR 125539 0 0 0 0 0 6277 0 18831 0 150647 0 0 0 Form 990, Part III, Line 1 ORGANIZATION'S MISSION INTELLECTUAL DISABILITIES SERVICES; HORIZON HOUSE/DELAWARE, INC. - PSYCHIATRIC DISABILITIES SERVICES. THE SUBSIDIARIES PROVIDE A CONTINUUM OF COMMUNITY-BASED SERVICES THAT INCLUDE RESIDENTIAL, HOMELESS, BEHAVIORAL HEALTH AND REHABILITATION TO ASSIST INDIVIDUALS WITH PSYCHIATRIC DISABILITIES, HISTORIES OF SUBSTANCE ABUSE, HOMELESSNESS, OR 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. EACH YEAR, HORIZON HOUSE, INC. SUBSIDIARIES PROVIDE SERVICES TO MORE THAN 4,500 INDIVIDUALS WITH SPECIAL NEEDS IN PHILADELPHIA, BERKS, BUCKS, CHESTER, DELAWARE, LEIGH AND MONTGOMERY COUNTIES, PENNSYLVANIA, AND THE STATE OF DELAWARE. Form 990, Part VI, Line 11b Review of form 990 by governing body REVIEWED BY BOARD OF DIRECTORS' OPERATIONS COMMITTEE. Form 990, Part VI, Line 12c Conflict of interest policy REVIEWED ANNUALLY BY BOARD OF DIRECTORS. Form 990, Part VI, Line 15a Process to establish compensation of top management official REVIEWED ANNUALLY BY BOARD OF DIRECTORS. Form 990, Part VI, Line 19 Required documents available to the public AVAILABLE FOR INSPECTION UPON REQUEST AT OFFICE. Form 990, Part VIII, Line 2 NATURE OF PROGRAM SERVICE REVENUE ADMINISTRATIVE FEES FROM AFFILIATES ADMINISTRATIVE FEES FROM AFFILIATES REPRESENTS THE PORTION OF THE AGENCY'S TOTAL ADMINISTRATIVE SERVICES COSTS INCLUDING EXECUTIVE, FISCAL, IST, HUMAN RESOURCES, AND REAL ESTATE DEPARTMENTS WHICH ARE ALLOCATED AMONGST ALL AFFILIATES AS PER THE AGENCY'S APPROVED ADMINISTRATIVE COST ALLOCATION PLAN. RENTAL FEES FROM AFFILIATES RENTAL FEES FROM AFFILIATES REPRESENTS PORTION OF THE TOTAL OPERATING COSTS INCLUDING MORTGAGE PRINCIPAL AND INTEREST OF OWNED PROPERTIES ALLOCATED TO AFFILIATES OCCUPYING THE RESPECTIVE PROPERTY. MAINTENANCE FEES FROM AFFILIATES MAINTENANCE FEES FROM AFFILIATES REPRESENTS THE PORTION OF THE TOTAL PERSONNEL COSTS OF MAINTENANCE DEPARTMENT STAFF PROVIDING MAINTENANCE SERVICES AT FACILITIES OWNED AND/OR LEASED WHICH ARE OCCUPIED BY THE RESPECTIVE AFFILIATE. TRAINING FEES FROM AFFILIATES TRAINING FEES FROM AFFILIATES REPRESENTS THE PORTION OF THE TOTAL PERSONNEL COSTS OF TRAINING DEPARTMENT STAFF PROVIDING TRAINING SERVICES TO STAFF ASSIGNED TO THE RESPECTIVE AFFILIATE. Form 990, Part XI, Line 8 PRIOR PERIOD ADJUSTMENTS: PRIOR PERIOD ADJUSTMENTS DUE TO THE FOLLOWING: $ (248,678)- AUDIT ADJUSTMENTS MADE AFTER FILING ON PRIOR YEAR RETURN. HORIZON HOUSE NEW MARKET WEST LLC 5901 MARKET STREET 3RD FL PHILADELPHIA PA 19139 231413304 HOLDING CO PA -425558 33615286 HHI HORIZON HOUSE REHABILITIATION SERVICES 5901 MARKET STREET 3RD FL PHILADELPHIA PA 19139 232298169 SHELTER PA 501(c)(3) 10 HHI true HORIZON HOUSE DEVELOPMENT SERVICES INC 5901 MARKET STREET 3RD FL PHILADELPHIA PA 19139 232298505 SHELTER PA 501(c)(3) 10 HHI true HORIZON HOUSEDELAWARE INC 5901 MARKET STREET 3RD FL PHILADELPHIA PA 19139 232460218 SHELTER DE 501(c)(3) 7 HHI true NEW MARKET WEST J-V LLC 2042 - 48 ARCH STREET 2ND FLOOR PHILADELPHIA PA 191031412 352609867 REAL ESTATE PA HHNMW LLC Related -425558 33615286 false 0 false 0.75 false false false false false false false false false true false true true false true true true false false