{"success":true,"data":{"_id":231413304,"filings":[{"Organization":{"value":null,"Person":["Jeffrey Wilush","Lawrence Real","Yusef J Joyner","Kariemah White-Mack","Thomas Bailey","Patrick Wolodzko","Karlene Ricketts","Margaret Rowe","John F Hunt Esq","Karlyn Messinger","Thomas L Sheehan","Richard Baron","Robert B Bodzin ESQ","Michael Brody","Lawrence B Fine Esq","Kecin Hart","Samuel Hirsch","Rev J HOWARD DEBRO","Joseph P Lyons","Joseph Metzinger","Todd Siitonen","Paul Wilkins"],"Title":["PRESIDENT AND CEO","Medical Director","Chief Operating Officer","Chief Strategy/Infor. Officer","VP, Finance","VP, Real Estate & Dev.","Dir. Org. Qlty Compliance","VP, Advancement","Board Chair","Secretary","TREASURER","BOARD MEMBER","BOARD MEMBER","Board Member","BOARD MEMBER","Board member","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Board Member","Board Member","Board Member"],"Hours":[37.75,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75],"Total Compensation":[329502,292382,189176,185353,181821,140066,137840,135507,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[272883,259419,168075,175968,148035,116044,120237,122296,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[56619,32963,21101,9385,33786,24022,17603,13211,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide training and supervision for residential, vocational and rehabilitation programs serving clients in philadelphia and surrounding counties and delaware.","year":2020,"name":"Horizon House Inc","phone":2153863838,"website":"www.hhinc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY WILUSH","year_formation":1952,"state_legal_domicile":"PA","total_volunteers":24,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"3275 Stokley Street, Philadelphia, PA, 19129, USA","city":"Philadelphia","state":"PA","country":"USA","zip_code":19129},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":1434,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1434,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28628800,"Contributions":{"value":62148,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":28491,"Dues":0,"Campaigns":0,"Grant revenue":33657,"Related organizations":0},"Program revenue":{"value":13614138,"Total revenue":{"value":13614138,"ADMINISTRATIVE FEES FROM AFFILIATES":9927072,"RENTAL FEES FROM AFFILIATES":3016820,"MAINTENANCE FEES FROM AFFILIATES":595008,"TRAINING FEES FROM AFFILIATES":75238},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14754479,"Investment income total":265711,"Net investment gain":14488768,"Income from invest bond proceeds":0},"Other revenues":{"value":198035,"Other total":189368,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8667,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14627308,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7580614,"Current officers":272883,"Disqualified persons":0,"Other salaries and wages":5883810,"Pension plan contributions":40775,"Other employee benefits":924472,"Payroll taxes":458674},"Other expenses":{"value":7046694,"Management services":0,"Legal":196185,"Accounting":279000,"Lobbying services":0,"Investment management fees":0,"Other services":114845,"Advertising":0,"Office expenses":637933,"Information technology":0,"Royalties":0,"Occupancy":2594814,"Travel":131304,"Conferences and meetings":20732,"Interest":518771,"Payments to affiliates":0,"Depreciation and depletion":484733,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1881191,"REPAIRS & MAINTENANCE":670933,"MISCELLANEOUS PERSONNEL":413232,"COMMUNICATIONS":398522,"OTHER":398504},"All other expenses":187186},"Functional Expenses":{"value":null,"Program Service Expenses":14627308,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":38584419,"Non-interest bearing cash":1425099,"Savings and temp cash investments":516922,"Pledges and grants receivable":0,"Accounts receivable":1660910,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":493481,"Land, building, equipment":6973193,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":27514814},"Liabilities":{"value":16207015,"Sum of Total Liabilities":0,"Accounts payable, accrued":8314857,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7417332,"Unsecured notes loans payable":0,"Other liabilities":474826},"Fund balance":{"value":22377404,"Net assets without donor restriction":22377404,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4890701671044543,"percentile":0.9152290174270622},"Liabilities to Assets Ratio":{"score":0.4200404054289375,"percentile":0.15830326285205815},"Operating Reserve Ratio":{"score":2.6378345899327478,"percentile":0.6838281908849153},"Officer Compensation Ratio":{"score":0.10881339204725846,"percentile":0.5235547706597211},"Program Expense Growth":{"score":0.028865372736869104,"percentile":0.4438745125325514},"Revenue Growth":{"score":0.10459280071131279,"percentile":0.7740608440833618},"Asset Growth":{"score":0.11248548492934908,"percentile":0.7120855595183058},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7394471883118432,"percentile":0.905125467389198}},"source_xml":"202211369349311601_public.xml"},{"Organization":{"value":null,"Person":["Gloria F Donnelly PhD","Joseph Lyons","Karlyn Messinger","John Hunt Esq","Gregory Bruce","Thomas P Sheehan","BISHOP J HOWARD DEBRO DD","Lawrence B Fine Esq","Richard Baron","Robert B Bodzin ESQ","Mary Joy Kaiser-Reinertz","Samuel Hirsch","Jeffrey Wilush","Paul Wilkins","Kariemah White-Mack","Rita Anne Kucsan","Thomas Bailey","Yusef J Joyner","Patrick Wolodzko"],"Title":["BOARD MEMBER","BOARD MEMBER","SECRETARY","Board Chairman","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT AND CEO","Board Member","VP, Information System & Tech","Dir of Org Quality/Compliance","VP, Finance","VP, Human Resources","Real Estate Director"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,40.25,0.25,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,233480,0,167837,121492,123319,148705,119614],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,202619,0,156872,108892,116704,142090,103114],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,30861,0,10965,12600,6615,6615,16500]},"Basic":{"value":null,"mission":"To provide training and supervision for residential, vocational and rehabilitation programs serving clients in philadelphia and surrounding counties and delaware.","year":2016,"name":"Horizon House Inc","phone":2153863838,"website":"www.hhinc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY WILUSH","year_formation":1952,"state_legal_domicile":"PA","total_volunteers":21,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"120 South 30th Street, Philadelphia, PA, 191043403, USA","city":"Philadelphia","state":"PA","country":"USA","zip_code":191043403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":1608,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1608,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13031673,"Contributions":{"value":282992,"Other contributions":43845,"Contributions from gifts and grants":0,"Fundraising revenue":96236,"Dues":0,"Campaigns":0,"Grant revenue":142911,"Related organizations":0},"Program revenue":{"value":12127207,"Total revenue":{"value":12127207,"ADMINISTRATIVE FEES TO AFFILIATES":8983248,"RENTAL FEES TO AFFILIATES":2277790,"MAINTENANCE FEES TO AFFILIATES":557150,"TRAINING FEES TO AFFILIATES":309019},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":590538,"Investment income total":291497,"Net investment gain":299041,"Income from invest bond proceeds":0},"Other revenues":{"value":30936,"Other total":42762,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-11826,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11994421,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7269438,"Current officers":254278,"Disqualified persons":0,"Other salaries and wages":5702109,"Pension plan contributions":43532,"Other employee benefits":825768,"Payroll taxes":443751},"Other expenses":{"value":4724983,"Management services":0,"Legal":215545,"Accounting":297580,"Lobbying services":0,"Investment management fees":0,"Other services":219629,"Advertising":0,"Office expenses":468979,"Information technology":0,"Royalties":0,"Occupancy":913244,"Travel":87076,"Conferences and meetings":34548,"Interest":609674,"Payments to affiliates":0,"Depreciation and depletion":502358,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1376350,"MISCELLANEOUS PERSONNEL":176781,"COMMUNICATIONS":320412,"REPAIRS & MAINTENANCE":497351,"OTHER":381806},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11994421,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":22538757,"Non-interest bearing cash":1226225,"Savings and temp cash investments":108395,"Pledges and grants receivable":0,"Accounts receivable":333420,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1031538,"Prepaid expenses deferred charges":158157,"Land, building, equipment":6605120,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13075902},"Liabilities":{"value":17406611,"Sum of Total Liabilities":0,"Accounts payable, accrued":9279007,"Grants payable":0,"Deferred, revenue":428734,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7655529,"Unsecured notes loans payable":0,"Other liabilities":43341},"Fund balance":{"value":5132146,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5132146,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07959469210131347,"percentile":0.5862156460612158},"Liabilities to Assets Ratio":{"score":0.7722968484908018,"percentile":0.08279972567855229},"Operating Reserve Ratio":{"score":1.8791033764781142,"percentile":0.599651311703773},"Officer Compensation Ratio":{"score":0.07623936161653823,"percentile":0.6393689619823135},"Program Expense Growth":{"score":0.010048921758747527,"percentile":0.36295555873559665},"Revenue Growth":{"score":0.03442882166746909,"percentile":0.5361049495065724},"Asset Growth":{"score":0.02258155152888254,"percentile":0.414767523067421},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6352813314143921,"percentile":0.704240255196452}},"source_xml":"201811359349303861_public.xml"},{"Organization":{"value":null,"Person":["JEFFREY WILUSH","GREGORY O BRUCE","BRIAN MATTES","ROSE DIOTTAVIO","JOHN F HUNT ESQ","GABRIEL ROSS PHD","GLORIA F DONNELLY PH D","LAWRENCE B FINE ESQ","BILL DINWIDDIE","JOSEPH P LYONS","KARLYN MESSINGER","RICHARD BARON","MARY KAISER","SAMUEL HIRSCH","Thomas P Sheehan","HOWARD DEBRO","ROBERT B BODZIN ESQ","KARIEMAH WHITE-MACK","THOMAS BAILEY","KRISTINE MANCINI","YUSEF JAMES JOYNER","LAWRENCE REAL"],"Title":["CEO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VP OF Board Development","Chairperson","Board Member","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","V.P INFORMATION SYSTEM","V.P OF FINANCE","V.P OF REAL ESTATE","V.P OF HUMAN RESOURCES","MEDICAL DIRECTOR"],"Hours":[40.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[240563,18445,18707,17977,5991,32440,0,0,0,0,0,0,0,0,0,0,0,106420,105566,109354,118692,221998],"Direct compensation":[203614,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106420,105566,109354,118692,221998],"Other compensation":[36949,18445,18707,17977,5991,32440,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission is to provide training and supervision for residential, vocational and rehabilitiation programs serving clients in philadelphia and surrounding counties and delaware.","year":2013,"name":"Horizon House Inc","phone":2153863838,"website":"www.hhinc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY WILUSH","year_formation":1952,"state_legal_domicile":"PA","total_volunteers":25,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"120 South 30th Street Suite, Philadelphia, PA, 191043403, USA","city":"Philadelphia","state":"PA","country":"USA","zip_code":191043403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":1613,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1613,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11767398,"Contributions":{"value":184337,"Other contributions":41426,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":142911,"Related organizations":0},"Program revenue":{"value":11316505,"Total revenue":{"value":11316505,"ADMINISTRATIVE FEES TO AFFILIATES":8304425,"RENTAL FEES TO AFFILIATES":2124730,"MAINTENANCE FEES TO AFFILIATES":584885,"TRAINING FEES TO AFFILIATES":281215,"MA INCENTIVE PROGRAM":21250},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35354,"Investment income total":35354,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":231202,"Other total":231202,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11694435,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6737054,"Current officers":237643,"Disqualified persons":0,"Other salaries and wages":5357693,"Pension plan contributions":11942,"Other employee benefits":726912,"Payroll taxes":402864},"Other expenses":{"value":4957381,"Management services":0,"Legal":223948,"Accounting":329220,"Lobbying services":0,"Investment management fees":0,"Other services":132793,"Advertising":0,"Office expenses":563144,"Information technology":0,"Royalties":0,"Occupancy":926060,"Travel":96544,"Conferences and meetings":27443,"Interest":558671,"Payments to affiliates":0,"Depreciation and depletion":685840,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1164691,"ADMINISTRATIVE EXPENSES":1993,"MISCELLANEOUS PERSONNEL":225886,"COMMUNICATIONS":305095,"REPAIRS & MAINTENANCE":631717},"All other expenses":249027},"Functional Expenses":{"value":null,"Program Service Expenses":11692442,"Management And General Expenses":1993,"Fundraising Expenses":0}},"Assets":{"value":20796043,"Non-interest bearing cash":576016,"Savings and temp cash investments":92480,"Pledges and grants receivable":0,"Accounts receivable":92551,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":148343,"Land, building, equipment":8135486,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11751167},"Liabilities":{"value":16897928,"Sum of Total Liabilities":0,"Accounts payable, accrued":9123780,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7774148,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3898115,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3898115,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9998295770595159,"percentile":0.9243225008660066},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006200436154194836,"percentile":0.41409209773046085},"Liabilities to Assets Ratio":{"score":0.8125549653845205,"percentile":0.07723934955992219},"Operating Reserve Ratio":{"score":1.7782853981402265,"percentile":0.5848853101666667},"Officer Compensation Ratio":{"score":0.08518179800905303,"percentile":0.6044852694468064},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6342302575018477,"percentile":0.7014804665962587}},"source_xml":"201531349349305618_public.xml"},{"Organization":{"value":null,"Person":["Jeffrey Wilush","Kariemah White-Mack","Yusef Joyner","Karlene Ricketts","Patrick Wolodzko","Constantina Christou","Margaret Rowe","Quanda Stewart","John F Hunt Esq","Thomas P Sheehan","Karlyn Messinger","Joseph P Lyons","Bishop J Howard Debro","Lawrence B Fine Esq","Samuel Hirsch","Richard C Baron","Robert B Bodzin Esq","Todd Siitonen","Joseph Metzinger","Michael Brody","Kevin James","Dr Liat Richardson-Owens","Michael F Harrison"],"Title":["President and CEO","Chief Strategy & Info Officer","Chief Operating Officer","Dir, Org Quality & Compliance","V.P. for Real Estate","Controller","VP, Advancement","HR Director","Board Chair","Treasurer","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[37.75,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.74,0.75,0.75,0.75,0.75,0.75,0.75],"Total Compensation":[336839,190891,181395,138925,138095,133398,111146,105209,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[322813,183754,174258,124298,119942,115245,106405,105209,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[14026,7137,7137,14627,18153,18153,4741,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide training and supervision for residential, vocational and rehabilitation programs serving clients in philadelphia and surrounding counties and delaware.","year":2021,"name":"Horizon House Inc","phone":2153863838,"website":"www.hhinc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY WILUSH","year_formation":1952,"state_legal_domicile":"PA","total_volunteers":24,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"3275 Stokley Street, Philadelphia, PA, 19129, USA","city":"Philadelphia","state":"PA","country":"USA","zip_code":19129},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":1352,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1352,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15071381,"Contributions":{"value":138088,"Other contributions":36745,"Contributions from gifts and grants":0,"Fundraising revenue":38396,"Dues":0,"Campaigns":0,"Grant revenue":62947,"Related organizations":0},"Program revenue":{"value":14367672,"Total revenue":{"value":14367672,"ADMINISTRATIVE FEES FROM AFFILIATES":10292643,"RENTAL FEES FROM AFFILIATES":3517736,"MAINTENANCE FEES FROM AFFILIATES":453399,"TRAINING FEES FROM AFFILIATES":103894},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":507732,"Investment income total":154332,"Net investment gain":353400,"Income from invest bond proceeds":0},"Other revenues":{"value":57889,"Other total":74036,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-16147,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14837945,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7275787,"Current officers":709125,"Disqualified persons":0,"Other salaries and wages":5195630,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1371032},"Other expenses":{"value":7562158,"Management services":0,"Legal":201894,"Accounting":295113,"Lobbying services":0,"Investment management fees":0,"Other services":246804,"Advertising":0,"Office expenses":765629,"Information technology":0,"Royalties":0,"Occupancy":3139339,"Travel":266783,"Conferences and meetings":23023,"Interest":494093,"Payments to affiliates":0,"Depreciation and depletion":548340,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1494131,"REPAIRS & MAINTENANCE":479820,"MISCELLANEOUS PERSONNEL":372787,"COMMUNICATIONS":345991,"OTHER":295533},"All other expenses":87009},"Functional Expenses":{"value":null,"Program Service Expenses":14837945,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":36413209,"Non-interest bearing cash":196474,"Savings and temp cash investments":982107,"Pledges and grants receivable":0,"Accounts receivable":1524504,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":513448,"Land, building, equipment":6072616,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":27124060},"Liabilities":{"value":13760343,"Sum of Total Liabilities":0,"Accounts payable, accrued":6422641,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7337702,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":22652866,"Net assets without donor restriction":22652866,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.015488693438245639,"percentile":0.44022790160106257},"Liabilities to Assets Ratio":{"score":0.3778942690824091,"percentile":0.1721383471559224},"Operating Reserve Ratio":{"score":2.4540601141195766,"percentile":0.6669939871781165},"Officer Compensation Ratio":{"score":0.090032548307734,"percentile":0.5866151057826756},"Program Expense Growth":{"score":0.03130657639431215,"percentile":0.4545660200805312},"Revenue Growth":{"score":0.07504806369149518,"percentile":0.697644722582213},"Asset Growth":{"score":0.09110617163772199,"percentile":0.6601035037583824},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.655316760608177,"percentile":0.7545767994171646}},"source_xml":"202341359349306904_public.xml"},{"Organization":{"value":null,"Person":["Joseph Lyons","Karlyn Messinger","John Hunt Esq","Thomas P Sheehan","BISHOP J HOWARD DEBRO DD","Lawrence B Fine Esq","Richard Baron","Robert B Bodzin ESQ","Mary Joy Kaiser-Reinertz","Samuel Hirsch","Jeffrey Wilush","Paul Wilkins","Todd Siitonen","Joseph Metzinger","Kariemah White-Mack","Patrick Wolodzko","Thomas Bailey","Yusef J Joyner","Lawrence Real"],"Title":["BOARD MEMBER","SECRETARY","Board Chairman","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT AND CEO","Board Member","Board Member","Board Member","VP, Information System & Tech","Dir Real Estate","VP, Finance","VP, Human Resources","Medical Director"],"Hours":[0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,42.25,0.75,0.75,0.75,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,264281,0,0,0,186528,126589,130319,165465,243391],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,229306,0,0,0,172298,108957,122400,157166,234461],"Other compensation":[0,0,0,0,0,0,0,0,0,0,34975,0,0,0,14230,17632,7919,8299,8930]},"Basic":{"value":null,"mission":"To provide training and supervision for residential, vocational and rehabilitation programs serving clients in philadelphia and surrounding counties and delaware.","year":2018,"name":"Horizon House Inc","phone":2153863838,"website":"www.hhinc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY WILUSH","year_formation":1952,"state_legal_domicile":"PA","total_volunteers":15,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"120 South 30th Street, Philadelphia, PA, 191043403, USA","city":"Philadelphia","state":"PA","country":"USA","zip_code":191043403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":1604,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1604,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13549378,"Contributions":{"value":291227,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":83053,"Dues":0,"Campaigns":0,"Grant revenue":208174,"Related organizations":0},"Program revenue":{"value":12723427,"Total revenue":{"value":12723427,"ADMINISTRATIVE FEES TO AFFILIATES":9763986,"RENTAL FEES TO AFFILIATES":2170904,"MAINTENANCE FEES TO AFFILIATES":468649,"TRAINING FEES TO AFFILIATES":319888},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":148082,"Investment income total":148082,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":386642,"Other total":387792,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1150,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13216669,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7788091,"Current officers":264281,"Disqualified persons":0,"Other salaries and wages":6192994,"Pension plan contributions":44784,"Other employee benefits":804965,"Payroll taxes":481067},"Other expenses":{"value":5428578,"Management services":0,"Legal":510763,"Accounting":313795,"Lobbying services":0,"Investment management fees":0,"Other services":192895,"Advertising":0,"Office expenses":433929,"Information technology":0,"Royalties":0,"Occupancy":873205,"Travel":93021,"Conferences and meetings":36135,"Interest":761902,"Payments to affiliates":0,"Depreciation and depletion":451515,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1698638,"MISCELLANEOUS PERSONNEL":447482,"COMMUNICATIONS":335202,"REPAIRS & MAINTENANCE":462346,"OTHER":453608},"All other expenses":62780},"Functional Expenses":{"value":null,"Program Service Expenses":13216669,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":40254758,"Non-interest bearing cash":120483,"Savings and temp cash investments":108395,"Pledges and grants receivable":0,"Accounts receivable":322131,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1023212,"Prepaid expenses deferred charges":65887,"Land, building, equipment":6175706,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":32438944},"Liabilities":{"value":29039126,"Sum of Total Liabilities":0,"Accounts payable, accrued":9820293,"Grants payable":0,"Deferred, revenue":142912,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":18712988,"Unsecured notes loans payable":0,"Other liabilities":362933},"Fund balance":{"value":11215632,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11215632,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.024555296929497428,"percentile":0.4640996486625679},"Liabilities to Assets Ratio":{"score":0.7213836933263889,"percentile":0.09039088348221089},"Operating Reserve Ratio":{"score":3.0457566880126907,"percentile":0.7156030029955991},"Officer Compensation Ratio":{"score":0.08448217928435675,"percentile":0.6070595693285673},"Program Expense Growth":{"score":0.023643048857307693,"percentile":0.4210339151380333},"Revenue Growth":{"score":0.02898416190506364,"percentile":0.5097432675663123},"Asset Growth":{"score":0.15402601481809464,"percentile":0.7883513834565007},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6448617395441327,"percentile":0.7287893747338954}},"source_xml":"202041979349305064_public.xml"},{"Organization":{"value":null,"Person":["JEFFREY WILUSH","RUSSELL FOO","RALPH AQUILA","YUSEF JOYNER","KARIEMAH WHITE-MACK","CONSTANTINA CHRISTOU","KARLENE RICKETTS","PATRICK WOLODZKO","MARGARET ROWE","QUANDA STEWART","JOHN F HUNT ESQ","THOMAS P SHEEHAN","KARLYN MESSINGER","JOSEPH P LYONS","BISHOP J HOWARD DEBRO","LAWRENCE B FINE ESQ","SAMUEL HIRSCH","RICHARD C BARON","ROBERT B BODZIN ESQ","TODD SIITONEN","JOSEPH METZINGER","DR LIAT RICHARDSON-OWENS","MICHAEL F HARRISON"],"Title":["PRESIDENT AND CEO","PSYCHIATRIST/MEDICAL DIRECTOR","MEDICAL DIRECTOR (THRU 2/23)","CHEIF OPERATING OFFICER","CHIEF STRATEGY & INFO OFFICER","CONTROLLER (THRU 1/23)","DIRECTOR OF ORGANIZATIONAL Q&I","VP, REAL ESTATE","VP, ADVANCEMENT","HR DIRECTOR","BOARD CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[37.75,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.74,0.75,0.75,0.75,0.75],"Total Compensation":[299901,232581,221538,214966,203414,155818,152385,151977,126557,119853,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[284177,224647,209837,207060,195508,135447,134820,135913,126557,119853,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[15724,7934,11701,7906,7906,20371,17565,16064,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide training and supervision for residential, vocational and rehabilitation programs serving clients in philadelphia and surrounding counties and delaware.","year":2022,"name":"Horizon House Inc","phone":2153863838,"website":"www.hhinc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY WILUSH","year_formation":1952,"state_legal_domicile":"PA","total_volunteers":23,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"3275 Stokley Street, Philadelphia, PA, 19129, USA","city":"Philadelphia","state":"PA","country":"USA","zip_code":19129},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":1249,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1249,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14740579,"Contributions":{"value":83081,"Other contributions":36806,"Contributions from gifts and grants":0,"Fundraising revenue":46275,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15274606,"Total revenue":{"value":15274606,"ADMINISTRATIVE FEES FROM AFFILIATES":11251778,"RENTAL FEES FROM AFFILIATES":3784636,"MAINTENANCE FEES FROM AFFILIATES":125942,"TRAINING FEES FROM AFFILIATES":112250},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-659138,"Investment income total":242496,"Net investment gain":-901634,"Income from invest bond proceeds":0},"Other revenues":{"value":42030,"Other total":30858,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":11172,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15341699,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6976201,"Current officers":1172400,"Disqualified persons":0,"Other salaries and wages":4618852,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1184949},"Other expenses":{"value":8365498,"Management services":0,"Legal":441222,"Accounting":386906,"Lobbying services":0,"Investment management fees":0,"Other services":416085,"Advertising":0,"Office expenses":803117,"Information technology":0,"Royalties":0,"Occupancy":3264433,"Travel":308697,"Conferences and meetings":38404,"Interest":699059,"Payments to affiliates":0,"Depreciation and depletion":509233,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1498342,"REPAIRS & MAINTENANCE":498712,"MISCELLANEOUS PERSONNEL":445243,"OTHER":312721,"COMMUNICATIONS":241666},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":15341699,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":35225995,"Non-interest bearing cash":113300,"Savings and temp cash investments":885603,"Pledges and grants receivable":0,"Accounts receivable":252542,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":483241,"Land, building, equipment":7329715,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":26161594},"Liabilities":{"value":13301958,"Sum of Total Liabilities":0,"Accounts payable, accrued":3412818,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9606110,"Unsecured notes loans payable":0,"Other liabilities":283030},"Fund balance":{"value":21924037,"Net assets without donor restriction":21924037,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04077994493974762,"percentile":0.30007750659865867},"Liabilities to Assets Ratio":{"score":0.3776176655904255,"percentile":0.17223482669734347},"Operating Reserve Ratio":{"score":2.296094780636747,"percentile":0.6509560231184341},"Officer Compensation Ratio":{"score":0.12247600477626369,"percentile":0.4828822000178751},"Program Expense Growth":{"score":0.03263101927539296,"percentile":0.4602815250372536},"Revenue Growth":{"score":0.05483937170941789,"percentile":0.6261255018756382},"Asset Growth":{"score":0.07338722424361042,"percentile":0.6085204020267874},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6162966829385327,"percentile":0.6524340235537958}},"source_xml":"202402199349301655_public.xml"},{"Organization":{"value":null,"Person":["JEFFREY WILUSH","GREGORY O BRUCE","BRIAN MATTES","ROSE DIOTTAVIO","JOHN F HUNT ESQ","GABRIEL ROSS PHD","BISHOP J HOWARD DEBRO DD","GLORIA F DONNELLY PHD","LAWRENCE B FINE ESQ","JOSEPH P LYONS","KARLYN MESSINGER","Richard Baron","Robert B Bodzin ESQ","Mary Joy Kaiser","Samuel Hirsch","Thomas P Sheehan","WILLIAM DINWIDDIE","THOMAS BAILEY","KRISTIN VANZANT","YUSEF JAMES JOYNER","Margaret Rowe","KARIEMAH WHITE-MACK"],"Title":["PRESIDENT AND CEO","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VP OF BOARD DEVELOPMENT","CHAIRPERSON","BOARD MEMBER","BOARD MEMEBR","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","V.P OF FINANCE","Medical Director","V.P OF HUMAN RESOURCES","Dir of Advancement","V.P INFORMATION SYSTEM"],"Hours":[40.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[226863,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,117218,188333,129502,112323,121586],"Direct compensation":[188658,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,108503,171994,120787,112323,106054],"Other compensation":[38205,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8715,16339,8715,0,15532]},"Basic":{"value":null,"mission":"To provide training and supervision for residential, vocational and rehabilitiation programs serving clients in philadelphia and surrounding counties and delaware.","year":2014,"name":"Horizon House Inc","phone":2153863838,"website":"www.hhinc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY WILUSH","year_formation":1952,"state_legal_domicile":"PA","total_volunteers":21,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"120 South 30th Street, Philadelphia, PA, 191043403, USA","city":"Philadelphia","state":"PA","country":"USA","zip_code":191043403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":1664,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1664,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11801517,"Contributions":{"value":278906,"Other contributions":56910,"Contributions from gifts and grants":0,"Fundraising revenue":79085,"Dues":0,"Campaigns":0,"Grant revenue":142911,"Related organizations":0},"Program revenue":{"value":11443889,"Total revenue":{"value":11443889,"ADMINISTRATIVE FEES TO AFFILIATES":8565218,"RENTAL FEES TO AFFILIATES":2072991,"MAINTENANCE FEES TO AFFILIATES":507220,"TRAINING FEES TO AFFILIATES":298460},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3301,"Investment income total":3301,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":75421,"Other total":104668,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-29247,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11776487,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6993048,"Current officers":237643,"Disqualified persons":0,"Other salaries and wages":5566601,"Pension plan contributions":41885,"Other employee benefits":727853,"Payroll taxes":419066},"Other expenses":{"value":4783439,"Management services":0,"Legal":245787,"Accounting":319134,"Lobbying services":0,"Investment management fees":0,"Other services":184078,"Advertising":0,"Office expenses":474025,"Information technology":0,"Royalties":0,"Occupancy":950613,"Travel":98928,"Conferences and meetings":45488,"Interest":572560,"Payments to affiliates":0,"Depreciation and depletion":562151,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1128483,"ADMINISTRATIVE EXPENSES":1584,"MISCELLANEOUS PERSONNEL":236186,"COMMUNICATIONS":285590,"REPAIRS & MAINTENANCE":605123},"All other expenses":202192},"Functional Expenses":{"value":null,"Program Service Expenses":11774903,"Management And General Expenses":1584,"Fundraising Expenses":0}},"Assets":{"value":21170312,"Non-interest bearing cash":347196,"Savings and temp cash investments":92480,"Pledges and grants receivable":0,"Accounts receivable":74208,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":394257,"Land, building, equipment":7654685,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12607486},"Liabilities":{"value":17248780,"Sum of Total Liabilities":0,"Accounts payable, accrued":8903387,"Grants payable":0,"Deferred, revenue":714556,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7610768,"Unsecured notes loans payable":0,"Other liabilities":20069},"Fund balance":{"value":3921532,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3921532,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.999865494692942,"percentile":0.9244304495984146},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.002120913777440646,"percentile":0.4016806479494583},"Liabilities to Assets Ratio":{"score":0.814762673313459,"percentile":0.0769425367031937},"Operating Reserve Ratio":{"score":1.7976763359056058,"percentile":0.5878223027533522},"Officer Compensation Ratio":{"score":0.07606894993388096,"percentile":0.6400556373064941},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6341282478657838,"percentile":0.7012168867864722}},"source_xml":"201621349349304987_public.xml"},{"Organization":{"value":null,"Person":["Joseph Lyons","Karlyn Messinger","John Hunt Esq","Thomas P Sheehan","BISHOP J HOWARD DEBRO DD","Lawrence B Fine Esq","Richard Baron","Robert B Bodzin ESQ","Mary Joy Kaiser-Reinertz","Samuel Hirsch","Jeffrey Wilush","Paul Wilkins","Kariemah White-Mack","Margaret Rowe","Thomas Bailey","Yusef J Joyner","Patrick Wolodzko"],"Title":["BOARD MEMBER","SECRETARY","Board Chairman","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT AND CEO","Board Member","VP, Information System & Tech","Advancement Director","VP, Finance","VP, Human Resources","Real Estate Director"],"Hours":[0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,40.25,0.75,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,243324,0,185161,123611,135209,161365,126940],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,211241,0,173716,116801,128399,154555,109690],"Other compensation":[0,0,0,0,0,0,0,0,0,0,32083,0,11445,6810,6810,6810,17250]},"Basic":{"value":null,"mission":"To provide training and supervision for residential, vocational and rehabilitation programs serving clients in philadelphia and surrounding counties and delaware.","year":2017,"name":"Horizon House Inc","phone":2153863838,"website":"www.hhinc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY WILUSH","year_formation":1952,"state_legal_domicile":"PA","total_volunteers":15,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"120 South 30th Street, Philadelphia, PA, 191043403, USA","city":"Philadelphia","state":"PA","country":"USA","zip_code":191043403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":1608,"Total Gross UBI":0,"Net unrelated business taxable income":61033,"Number of employees":1608,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12793109,"Contributions":{"value":251497,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":84752,"Dues":0,"Campaigns":0,"Grant revenue":166745,"Related organizations":0},"Program revenue":{"value":12454869,"Total revenue":{"value":12454869,"ADMINISTRATIVE FEES TO AFFILIATES":9604619,"RENTAL FEES TO AFFILIATES":2038662,"MAINTENANCE FEES TO AFFILIATES":537214,"TRAINING FEES TO AFFILIATES":274374},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":62057,"Investment income total":62057,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24686,"Other total":29182,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-4496,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12630440,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7285093,"Current officers":243324,"Disqualified persons":0,"Other salaries and wages":5786828,"Pension plan contributions":64624,"Other employee benefits":741071,"Payroll taxes":449246},"Other expenses":{"value":5345347,"Management services":0,"Legal":441654,"Accounting":282020,"Lobbying services":0,"Investment management fees":0,"Other services":227413,"Advertising":0,"Office expenses":575355,"Information technology":0,"Royalties":0,"Occupancy":891673,"Travel":88143,"Conferences and meetings":42697,"Interest":689152,"Payments to affiliates":0,"Depreciation and depletion":504945,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1487294,"MISCELLANEOUS PERSONNEL":380572,"COMMUNICATIONS":307775,"REPAIRS & MAINTENANCE":492386,"OTHER":306561},"All other expenses":115001},"Functional Expenses":{"value":null,"Program Service Expenses":12630440,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":36739076,"Non-interest bearing cash":605413,"Savings and temp cash investments":108395,"Pledges and grants receivable":0,"Accounts receivable":14950,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1039344,"Prepaid expenses deferred charges":103573,"Land, building, equipment":6310386,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":28557015},"Liabilities":{"value":29297962,"Sum of Total Liabilities":0,"Accounts payable, accrued":10208141,"Grants payable":0,"Deferred, revenue":285823,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":18733935,"Unsecured notes loans payable":0,"Other liabilities":70063},"Fund balance":{"value":7441114,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7441114,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.012715361058832532,"percentile":0.432597485998167},"Liabilities to Assets Ratio":{"score":0.7974605022728388,"percentile":0.07931355728057972},"Operating Reserve Ratio":{"score":2.9087724576499316,"percentile":0.7056376798385048},"Officer Compensation Ratio":{"score":0.07724275638853437,"percentile":0.6352889579579858},"Program Expense Growth":{"score":0.01741759190130859,"percentile":0.3937841527128083},"Revenue Growth":{"score":0.026634624604542245,"percentile":0.4980949653275011},"Asset Growth":{"score":0.13628937273655084,"percentile":0.7591800779796721},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6337794580977725,"percentile":0.7002931575441321}},"source_xml":"201911359349304516_public.xml"},{"Organization":{"value":null,"Person":["Jeffrey Wilush","Lawrence Real","Kariemah White-Mack","Yusef J Joyner","Thomas Bailey","Margaret Rowe","Joseph Lyons","Karlyn Messinger","John Hunt Esq","Thomas P Sheehan","BISHOP J HOWARD DEBRO DD","Lawrence B Fine Esq","Richard Baron","Robert B Bodzin ESQ","Samuel Hirsch","Paul Wilkins","Todd Siitonen","Joseph Metzinger","Michael Brody"],"Title":["PRESIDENT AND CEO","Medical Director","VP, Information System & Tech","VP, Human Resources","VP, Finance","Dir of Advancement","BOARD MEMBER","SECRETARY","Board Chairman","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Board Member","Board Member","Board Member","Board Member"],"Hours":[42.25,40.0,40.0,40.0,40.0,40.0,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75],"Total Compensation":[268728,251870,189815,169847,134871,127091,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[237537,242507,180430,161896,127085,120128,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[31191,9363,9385,7951,7786,6963,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide training and supervision for residential, vocational and rehabilitation programs serving clients in philadelphia and surrounding counties and delaware.","year":2019,"name":"Horizon House Inc","phone":2153863838,"website":"www.hhinc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY WILUSH","year_formation":1952,"state_legal_domicile":"PA","total_volunteers":15,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"120 South 30th Street, Philadelphia, PA, 191043403, USA","city":"Philadelphia","state":"PA","country":"USA","zip_code":191043403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":1625,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1625,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13115472,"Contributions":{"value":203707,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":18680,"Dues":0,"Campaigns":0,"Grant revenue":185027,"Related organizations":0},"Program revenue":{"value":12632468,"Total revenue":{"value":12632468,"ADMINISTRATIVE FEES TO AFFILIATES":9748377,"RENTAL FEES TO AFFILIATES":2127551,"MAINTENANCE FEES TO AFFILIATES":558821,"TRAINING FEES TO AFFILIATES":197719},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":76373,"Investment income total":76373,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":202924,"Other total":188355,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":14569,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12966906,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8031148,"Current officers":268728,"Disqualified persons":0,"Other salaries and wages":6386069,"Pension plan contributions":42967,"Other employee benefits":837602,"Payroll taxes":495782},"Other expenses":{"value":4935758,"Management services":0,"Legal":288251,"Accounting":301105,"Lobbying services":0,"Investment management fees":0,"Other services":163612,"Advertising":0,"Office expenses":396548,"Information technology":0,"Royalties":0,"Occupancy":972197,"Travel":95716,"Conferences and meetings":26861,"Interest":671486,"Payments to affiliates":0,"Depreciation and depletion":462116,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1499344,"MISCELLANEOUS PERSONNEL":313585,"COMMUNICATIONS":368647,"REPAIRS & MAINTENANCE":433477,"OTHER":383635},"All other expenses":58522},"Functional Expenses":{"value":null,"Program Service Expenses":12966906,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":38190284,"Non-interest bearing cash":680904,"Savings and temp cash investments":108395,"Pledges and grants receivable":0,"Accounts receivable":240932,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1035087,"Prepaid expenses deferred charges":247388,"Land, building, equipment":7086641,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":28790937},"Liabilities":{"value":27497519,"Sum of Total Liabilities":0,"Accounts payable, accrued":7347270,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":19493303,"Unsecured notes loans payable":0,"Other liabilities":656946},"Fund balance":{"value":10692765,"Net assets without donor restriction":10692765,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.011327537430601048,"percentile":0.4287368299413921},"Liabilities to Assets Ratio":{"score":0.7200134725366274,"percentile":0.09059797651061152},"Operating Reserve Ratio":{"score":2.9452117567598624,"percentile":0.7083695497749815},"Officer Compensation Ratio":{"score":0.08808747437515163,"percentile":0.5937670783625479},"Program Expense Growth":{"score":0.021063761158440743,"percentile":0.4097335820620548},"Revenue Growth":{"score":0.02300691858685332,"percentile":0.4799729887948853},"Asset Growth":{"score":0.132624155571295,"percentile":0.7525941123581267},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6319507567326673,"percentile":0.6953383370833794}},"source_xml":"202141379349306229_public.xml"},{"Organization":{"value":null,"Person":["Gloria F Donnelly PhD","Gabriel Ross PhD","Joseph Lyons","Karlyn Messinger","John Hunt Esq","Gregory Bruce","Thomas P Sheehan","BISHOP J HOWARD DEBRO DD","Brian Mattes","Lawrence B Fine Esq","Rose DiOttavio","Richard Baron","Robert B Bodzin ESQ","Mary Joy Kaiser","Samuel Hirsch","Jeffrey Wilush","Kariemah White-Mack","Kristin VanZant","Margaret Rowe","Thomas Bailey","Yusef J Joyner"],"Title":["BOARD MEMBER","CHAIRPERSON","BOARD MEMBER","SECRETARY","VP, OF BOARD DEVELOPMENT","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT AND CEO","VP, Information System & Tech","Medical Director","Dir of Advancement","VP, Finance","VP, Human Resources"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,40.25,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,227335,141125,213221,111921,127337,141494],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,188848,125368,197906,109779,118500,132657],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38487,15757,15315,2142,8837,8837]},"Basic":{"value":null,"mission":"To provide training and supervision for residential, vocational and rehabilitation programs serving clients in philadelphia and surrounding counties and delaware.","year":2015,"name":"Horizon House Inc","phone":2153863838,"website":"www.hhinc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY WILUSH","year_formation":1952,"state_legal_domicile":"PA","total_volunteers":21,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"120 South 30th Street, Philadelphia, PA, 191043403, USA","city":"Philadelphia","state":"PA","country":"USA","zip_code":191043403},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":1579,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1579,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12209912,"Contributions":{"value":267042,"Other contributions":47499,"Contributions from gifts and grants":0,"Fundraising revenue":76632,"Dues":0,"Campaigns":0,"Grant revenue":142911,"Related organizations":0},"Program revenue":{"value":11878283,"Total revenue":{"value":11878283,"ADMINISTRATIVE FEES TO AFFILIATES":8901087,"RENTAL FEES TO AFFILIATES":2097257,"MAINTENANCE FEES TO AFFILIATES":553255,"TRAINING FEES TO AFFILIATES":326684},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2420,"Investment income total":2420,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":62167,"Other total":72928,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-10761,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12063150,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7198433,"Current officers":237643,"Disqualified persons":0,"Other salaries and wages":5664106,"Pension plan contributions":41029,"Other employee benefits":815975,"Payroll taxes":439680},"Other expenses":{"value":4864717,"Management services":0,"Legal":282066,"Accounting":299213,"Lobbying services":0,"Investment management fees":0,"Other services":248704,"Advertising":0,"Office expenses":507373,"Information technology":0,"Royalties":0,"Occupancy":949407,"Travel":104135,"Conferences and meetings":20221,"Interest":615316,"Payments to affiliates":0,"Depreciation and depletion":504748,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1108287,"ADMINISTRATIVE EXPENSES":255,"MISCELLANEOUS PERSONNEL":180441,"COMMUNICATIONS":308950,"REPAIRS & MAINTENANCE":618641},"All other expenses":225247},"Functional Expenses":{"value":null,"Program Service Expenses":12062895,"Management And General Expenses":255,"Fundraising Expenses":0}},"Assets":{"value":20755460,"Non-interest bearing cash":915809,"Savings and temp cash investments":92480,"Pledges and grants receivable":0,"Accounts receivable":52589,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":750786,"Prepaid expenses deferred charges":237415,"Land, building, equipment":7052286,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11654095},"Liabilities":{"value":16708038,"Sum of Total Liabilities":0,"Accounts payable, accrued":8665987,"Grants payable":0,"Deferred, revenue":571645,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7439829,"Unsecured notes loans payable":0,"Other liabilities":30577},"Fund balance":{"value":4047422,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4047422,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9999788612427102,"percentile":0.9248350559480557},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.012019906449776215,"percentile":0.43065442023005784},"Liabilities to Assets Ratio":{"score":0.8049948302759852,"percentile":0.07828587605062329},"Operating Reserve Ratio":{"score":1.720567181872065,"percentile":0.5760462417185519},"Officer Compensation Ratio":{"score":0.07978289252807103,"percentile":0.6252056729344918},"Program Expense Growth":{"score":0.015639621347899705,"percentile":0.3862657358476985},"Revenue Growth":{"score":0.01855206153069244,"percentile":0.4572626349755351},"Asset Growth":{"score":-0.0009705474881426821,"percentile":0.3149821956601764},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5766730037360313,"percentile":0.5366672912854875}},"source_xml":"201731329349304228_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JEFFREY WILUSH","RUSSELL FOO","RALPH AQUILA","YUSEF JOYNER","KARIEMAH WHITE-MACK","CONSTANTINA CHRISTOU","KARLENE RICKETTS","PATRICK WOLODZKO","MARGARET ROWE","QUANDA STEWART","JOHN F HUNT ESQ","THOMAS P SHEEHAN","KARLYN MESSINGER","JOSEPH P LYONS","BISHOP J HOWARD DEBRO","LAWRENCE B FINE ESQ","SAMUEL HIRSCH","RICHARD C BARON","ROBERT B BODZIN ESQ","TODD SIITONEN","JOSEPH METZINGER","DR LIAT RICHARDSON-OWENS","MICHAEL F HARRISON"],"Title":["PRESIDENT AND CEO","PSYCHIATRIST/MEDICAL DIRECTOR","MEDICAL DIRECTOR (THRU 2/23)","CHEIF OPERATING OFFICER","CHIEF STRATEGY & INFO OFFICER","CONTROLLER (THRU 1/23)","DIRECTOR OF ORGANIZATIONAL Q&I","VP, REAL ESTATE","VP, ADVANCEMENT","HR DIRECTOR","BOARD CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[37.75,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.74,0.75,0.75,0.75,0.75],"Total Compensation":[299901,232581,221538,214966,203414,155818,152385,151977,126557,119853,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[284177,224647,209837,207060,195508,135447,134820,135913,126557,119853,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[15724,7934,11701,7906,7906,20371,17565,16064,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide training and supervision for residential, vocational and rehabilitation programs serving clients in philadelphia and surrounding counties and delaware.","year":2022,"name":"Horizon House Inc","phone":2153863838,"website":"www.hhinc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY WILUSH","year_formation":1952,"state_legal_domicile":"PA","total_volunteers":23,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"3275 Stokley Street, Philadelphia, PA, 19129, USA","city":"Philadelphia","state":"PA","country":"USA","zip_code":19129},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":1249,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1249,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14740579,"Contributions":{"value":83081,"Other contributions":36806,"Contributions from gifts and grants":0,"Fundraising revenue":46275,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15274606,"Total revenue":{"value":15274606,"ADMINISTRATIVE FEES FROM AFFILIATES":11251778,"RENTAL FEES FROM AFFILIATES":3784636,"MAINTENANCE FEES FROM AFFILIATES":125942,"TRAINING FEES FROM AFFILIATES":112250},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-659138,"Investment income total":242496,"Net investment gain":-901634,"Income from invest bond proceeds":0},"Other revenues":{"value":42030,"Other total":30858,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":11172,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15341699,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6976201,"Current officers":1172400,"Disqualified persons":0,"Other salaries and wages":4618852,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1184949},"Other expenses":{"value":8365498,"Management services":0,"Legal":441222,"Accounting":386906,"Lobbying services":0,"Investment management fees":0,"Other services":416085,"Advertising":0,"Office expenses":803117,"Information technology":0,"Royalties":0,"Occupancy":3264433,"Travel":308697,"Conferences and meetings":38404,"Interest":699059,"Payments to affiliates":0,"Depreciation and depletion":509233,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1498342,"REPAIRS & MAINTENANCE":498712,"MISCELLANEOUS PERSONNEL":445243,"OTHER":312721,"COMMUNICATIONS":241666},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":15341699,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":35225995,"Non-interest bearing cash":113300,"Savings and temp cash investments":885603,"Pledges and grants receivable":0,"Accounts receivable":252542,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":483241,"Land, building, equipment":7329715,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":26161594},"Liabilities":{"value":13301958,"Sum of Total Liabilities":0,"Accounts payable, accrued":3412818,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9606110,"Unsecured notes loans payable":0,"Other liabilities":283030},"Fund balance":{"value":21924037,"Net assets without donor restriction":21924037,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04077994493974762,"percentile":0.30007750659865867},"Liabilities to Assets Ratio":{"score":0.3776176655904255,"percentile":0.17223482669734347},"Operating Reserve Ratio":{"score":2.296094780636747,"percentile":0.6509560231184341},"Officer Compensation Ratio":{"score":0.12247600477626369,"percentile":0.4828822000178751},"Program Expense Growth":{"score":0.03263101927539296,"percentile":0.4602815250372536},"Revenue Growth":{"score":0.05483937170941789,"percentile":0.6261255018756382},"Asset Growth":{"score":0.07338722424361042,"percentile":0.6085204020267874},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6162966829385327,"percentile":0.6524340235537958}},"source_xml":"202402199349301655_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}