Horizon House Rehabilitation Serv Inc
- Assets
- $14.3m
- Revenue
- $47.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Philadelphia, PA
- Founding
- 06/1986
- Data as of
- 06/2021
- EIN
- 23-2298169
Organization Overview
Horizon House Rehabilitation Serv Inc is located in Philadelphia, PA. The organization was established in 1986. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizon House Rehabilitation Serv 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 Rehabilitation Serv Inc generated $47.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $47.3m during the year ending 06/2021. While expenses have increased by 1.9% 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 REHABILITATION SERVICES TO HELP PERSONS WITH PSYCHOLOGICAL AND DEVELOPMENTAL DISABILITIES ADJUST SUCCESSFULLY TO INDEPENDENT LIVING IN PHILA AND SURROUNDING COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NON-RESIDENTIAL SERVICES - BEHAVIORAL HEALTH TREATMENT AND REHABILITATION.
RESIDENTIAL SERVICES - TRANSITIONAL AND PERMANENT, RANGING FROM HIGHLY STRUCTURED LONG-TERM GROUP HOMES TO STAFF SUPPORTED INDEPENDENT LIVING OPTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerald Skillings Chief Service Officer | 40 | $212,531 | |
Russell Foo Psychiatrist | 40 | $207,701 | |
Leon Cushenberry Psychiatrist | 40 | $186,503 | |
Paresh Pandya Psychiatrist | 40 | $186,040 | |
Sheri Hollander Psychiatrist | 40 | $185,350 | |
Jeffrey Wilush President And CEO | OfficerTrustee | 0.75 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Adam Reish Crnp Medical Consultant | 6/29/21 | $312,900 |
Dung P Tran Md Pc Medical Consultant | 6/29/21 | $320,800 |
Tracey L Collins Md Medical Consultant | 6/29/21 | $138,469 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,530,257 |
| All other contributions, gifts, grants, and similar amounts not included above | $540,940 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,071,197 |
| Total Program Service Revenue | $34,077,101 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,600 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $47,190,161 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,469,815 |
| Pension plan accruals and contributions | $146,094 |
| Other employee benefits | $3,191,057 |
| Payroll taxes | $1,674,001 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $670,462 |
| Advertising and promotion | $0 |
| Office expenses | $328,489 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,382,428 |
| Travel | $1,277,194 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,829 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $368,123 |
| Insurance | $0 |
| All other expenses | $3,065,091 |
| Total functional expenses | $47,324,788 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,104 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,597,437 |
| 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 | $69,392 |
| Net Land, buildings, and equipment | $3,291,538 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $305,377 |
| Total assets | $14,312,848 |
| Accounts payable and accrued expenses | $3,757,918 |
| Grants payable | $0 |
| Deferred revenue | $496,363 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,513,495 |
| Total liabilities | $15,767,776 |
| Net assets without donor restrictions | -$1,559,928 |
| Net assets with donor restrictions | $105,000 |
| 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 | $14,312,848 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Helio Health Inc Syracuse, NY | $72,770,323 | $84,614,502 |
Puerto Rican Orgnz To Motivate Enlighten & Serve Addicts Inc Bronx, NY | $96,919,355 | $79,584,077 |
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 |