Horizon House Inc
- Assets
- $35.2m
- Revenue
- $14.7m
- Investments
- $0.0
- Employees
- 1,249
- Location
- Philadelphia, PA
- Founding
- 01/1956
- Data as of
- 06/2023
- 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 06/2023, Horizon House Inc employed 1,249 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 06/2023, Horizon House Inc generated $14.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $15.3m during the year ending 06/2023. While expenses have increased by 3.1% per year over the past 8 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
2023
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 | $284,177 |
Russell Foo Psychiatrist/medical Director | Officer | 40 | $224,647 |
Ralph Aquila Medical Director (thru 2/23) | Officer | 40 | $209,837 |
Yusef Joyner Cheif Operating Officer | Officer | 40 | $207,060 |
Kariemah White-Mack Chief Strategy & Info Officer | Officer | 40 | $195,508 |
Constantina Christou Controller (thru 1/23) | 40 | $135,447 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bdo Usa Auditing/tax Svcs | 6/29/23 | $339,539 |
Hunt Ayers Pc Legal Services | 6/29/23 | $125,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $46,275 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,806 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $83,081 |
| Total Program Service Revenue | $15,274,606 |
| Investment income | $242,496 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$901,634 |
| Net Income from Fundraising Events | $11,172 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,740,579 |
| 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. | $1,172,400 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,618,852 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,184,949 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $441,222 |
| Fees for services: Accounting | $386,906 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $416,085 |
| Advertising and promotion | $0 |
| Office expenses | $803,117 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,264,433 |
| Travel | $308,697 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,404 |
| Interest | $699,059 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $509,233 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $15,341,699 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,300 |
| Savings and temporary cash investments | $885,603 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $252,542 |
| 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 | $483,241 |
| Net Land, buildings, and equipment | $7,329,715 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,161,594 |
| Total assets | $35,225,995 |
| Accounts payable and accrued expenses | $3,412,818 |
| 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 | $9,606,110 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $283,030 |
| Total liabilities | $13,301,958 |
| Net assets without donor restrictions | $21,924,037 |
| 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 | $35,225,995 |