HORIZON HOUSEDELAWARE INC Charity Report

Public IRS 990 nonprofit record

HORIZON HOUSEDELAWARE INC

EIN 23-2460218 · Education (B28Z)

What they do

HORIZON HOUSE/ DELAWARE, INC. is ONE of THREE SERVICE-DELIVERY SUBSIDIARIES of HORIZON HOUSE, INC. THE CONTINUUM of COMMUNITY-BASED SERVICES DELIVERED BY THIS HORIZON HOUSE SUBSIDIARIES INCLUDES PSYCHIATRIC DISABILITY RESIDENTIAL, 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.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $87.60 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2023The report may be old. Ask for a newer one.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders20 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

94.70%of revenue went to mission work87.6% of expenses · Program services

$108.05spent for every $100 of revenueSpending was higher than revenue this year.

13.35%of revenue went to management and office costs12.4% of expenses

$0.41in assets for every $1 spent this yearSome assets cannot be spent right away.

15.9%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $760,492 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $307,491 for HEATHER KENNEDY (ASSOC. MEDICAL DIRECTOR). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2023

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$9,451,845

Mission workProgram services$8,950,50994.70% of revenue87.6% of expenses

ManagementOffice and general costs$1,261,82813.35% of revenue12.4% of expenses

FundraisingAsking for donations0.00% of revenue0.0% of expenses

Total expenses$10,212,337108.05% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2023CurrentExpense mix: 87.6% mission · 12.4% management · 0.0% fundraisingTotal expenses: 108.05% of revenue

2022Expense mix: 86.9% mission · 13.1% management · 0.0% fundraisingTotal expenses: 102.31% of revenue

2021Expense mix: 87.6% mission · 12.4% management · 0.0% fundraisingTotal expenses: 103.03% of revenue

2020Expense mix: 88.3% mission · 11.7% management · 0.0% fundraisingTotal expenses: 89.58% of revenue

2019Expense mix: 88.6% mission · 11.4% management · 0.0% fundraisingTotal expenses: 102.89% of revenue

2018Expense mix: 88.3% mission · 11.7% management · 0.0% fundraisingTotal expenses: 101.55% of revenue

2017Expense mix: 88.2% mission · 11.8% management · 0.0% fundraisingTotal expenses: 99.40% of revenue

2016Expense mix: 88.7% mission · 11.3% management · 0.0% fundraisingTotal expenses: 94.68% of revenue

Money in and money out

Revenue$9,451,845

Expenses$10,212,337

Annual shortfall $760,492 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$8,950,509 · 87.6% of expenses

Management and office costs$1,261,828 · 12.4% of expenses

See all reported dollar amounts

Revenue$9,451,845

Expenses$10,212,337

Assets$4,178,273

Income$9,451,845

Contributions$1,500,643

Mission work (program services)$8,950,509

Management and general$1,261,828

People

Leadership and board

Tax year 2023

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

HEATHER KENNEDYASSOC. MEDICAL DIRECTOR · 40 hrs/week $307,491Base $256,243 · Other $51,248

CHAHDRAKALA KATHIRAVANPSYCHIATRIST · 40 hrs/week $292,138Base $243,449 · Other $48,689

DIANA DAVIDSONCRNP · 40 hrs/week $187,471Base $156,226 · Other $31,245

KATHLEEN LINTONREGIONAL DIRECTOR · 40 hrs/week $142,690Base $118,415 · Other $24,275

CHERITA CARROLLPROGRAM DIRECTOR · 40 hrs/week $137,853Base $114,401 · Other $23,452

JEFFREY WILUSHPRESIDENT AND CEO · 1 hrs/week $58,320Base · Other $58,320

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (20)

HEATHER KENNEDYASSOC. MEDICAL DIRECTOR

CHAHDRAKALA KATHIRAVANPSYCHIATRIST

DIANA DAVIDSONCRNP

KATHLEEN LINTONREGIONAL DIRECTOR

CHERITA CARROLLPROGRAM DIRECTOR

JEFFREY WILUSHPRESIDENT AND CEO

TODD SIITONENBOARD MEMBER

ALFREDO DE LA PENABOARD MEMBER

THOMAS P SHEEHANTREASURER

SAMUEL HIRSCHBOARD MEMBER

ROBERT B BODZIN ESQBOARD MEMBER

REV J HOWARD DEBROBOARD MEMBER

REGGIE FULLERBOARD MEMBER

RALPH AQUILABOARD MEMBER

KEVIN FLYNNBOARD MEMBER

KARLYN MESSINGERBOARD SECRETARY

JOSEPH METZINGERBOARD MEMBER

JOHN F HUNT ESQBOARD CHAIR

DR LIAT RICHARDSON-OWENSBOARD MEMBER

DION WILESBOARD MEMBER

About this charity

Recognized since: January 1987
Location: 5901 MARKET STREET 3RD FL, PHILADELPHIA, PA 19139
County: Philadelphia
In care of: JEFFREY WILUSH
Primary officer: JEFFREY WILUSH, PRESIDENT/CEO

How to reach them

WebsiteVisit the charity’s website EmailHorizon.House@hhinc.org Phone(215) 386-3838

Filing and classification

Latest tax year: 2023
Tax period began: July 1, 2023
Return type: 990
Tax preparer: BDO USA
NTEE classification: Education (B28Z)
IRS tax category: All Other Miscellaneous Schools and Instruction