Horizon House Inc
- Assets
- $38.6m
- Revenue
- $28.6m
- Investments
- $0.0
- Employees
- 1,434
- Location
- Philadelphia, PA
- Founding
- 01/1956
- Data as of
- 06/2021
- EIN
- 23-1413304
Organization Overview
Horizon House Inc is located in Philadelphia, PA. The organization was established in 1956. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Horizon House Inc employed 1,434 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizon House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Horizon House Inc generated $28.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $14.6m during the year ending 06/2021. While expenses have increased by 3.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TRAINING AND SUPERVISION FOR RESIDENTIAL, VOCATIONAL AND REHABILITATION PROGRAMS SERVING CLIENTS IN PHILADELPHIA AND SURROUNDING COUNTIES AND DELAWARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Wilush President And CEO | OfficerTrustee | 37.75 | $272,883 |
Lawrence Real Medical Director | 40 | $259,419 | |
Kariemah White-Mack Chief Strategy/infor. Officer | Officer | 40 | $175,968 |
Yusef J Joyner Chief Operating Officer | Officer | 40 | $168,075 |
Thomas Bailey Vp, Finance | 40 | $148,035 | |
Margaret Rowe Vp, Advancement | 40 | $122,296 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bdo Usa Llp Accounting | 6/29/21 | $267,915 |
Hunt Ayers Legal | 6/29/21 | $174,873 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,491 |
| Related organizations | $0 |
| Government grants | $33,657 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $62,148 |
| Total Program Service Revenue | $13,614,138 |
| Investment income | $265,711 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,488,768 |
| Net Income from Fundraising Events | $8,667 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,628,800 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $272,883 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,883,810 |
| Pension plan accruals and contributions | $40,775 |
| Other employee benefits | $924,472 |
| Payroll taxes | $458,674 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $196,185 |
| Fees for services: Accounting | $279,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $114,845 |
| Advertising and promotion | $0 |
| Office expenses | $637,933 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,594,814 |
| Travel | $131,304 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,732 |
| Interest | $518,771 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $484,733 |
| Insurance | $0 |
| All other expenses | $187,186 |
| Total functional expenses | $14,627,308 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,425,099 |
| Savings and temporary cash investments | $516,922 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,660,910 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $493,481 |
| Net Land, buildings, and equipment | $6,973,193 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,514,814 |
| Total assets | $38,584,419 |
| Accounts payable and accrued expenses | $8,314,857 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,417,332 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $474,826 |
| Total liabilities | $16,207,015 |
| Net assets without donor restrictions | $22,377,404 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $38,584,419 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Horizon House Inc has recieved totaling $250.
| Awarding Organization | Amount |
|---|---|
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Horizon House Rehabilitation Serv Inc Philadelphia, PA | $14,312,848 | $47,190,161 |
Northeast Treatment Centers Inc Philadelphia, PA | $32,576,263 | $43,098,585 |
Fortune Society Inc Long Island City, NY | $19,683,060 | $41,268,534 |
Ashley Inc Havre De Grace, MD | $135,586,864 | $45,871,102 |
Vocational Instruction Project Community Services Inc Bronx, NY | $67,586,473 | $41,799,311 |
Palladia Inc New York, NY | $12,909,216 | $37,934,370 |
Maryhaven Inc Columbus, OH | $15,437,426 | $32,393,741 |
Scioto County Counseling Center Inc Portsmouth, OH | $23,155,346 | $37,728,081 |
Gateway Rehabilitation Center Moon Township, PA | $23,829,344 | $31,864,968 |
Odyssey House Inc New York, NY | $54,299,421 | $30,044,456 |
Start Treatment & Recovery Centers Inc Brooklyn, NY | $64,939,677 | $26,462,525 |
Outreach Development Corporation Richmond Hill, NY | $34,164,893 | $25,029,359 |