Horizon House Developmental Services INC FY2023 filing

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Horizon House Developmental Services, INC. Is one of three service-delivery subsidiaries of Horizon House, INC. This Horizon House subsidiary supports adults with intellectual disabilities in managing their lives and being actively involved in the community. All Services provided by Horizon House development Services, INC. Are designed to assist individuals with intellectual 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 philadelphia, bucks, delaware and montgomery counties, pennsylvania.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$628K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $413K a year · 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$628K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.5M
19% of total assets
Looks good: liabilities are 19% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 14 voting members
Looks good: 13 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$28.5M
-2% vs prior year
Spent
$28.7M
To programs
86%
Net assets
$6.5M
By yearFY2020–FY2024
Revenue
$28.5M
FY2023▼ -2%
Tap a bar for its year
Revenue by fiscal year
FY2020$30.4M
FY2021$30.7M
FY2022$29.0M
FY2023$28.5M
FY2024$29.9M
Expenses
$28.7M
FY2023▲ +1%
Tap a bar for its year
Expenses by fiscal year
FY2020$29.6M
FY2021$29.3M
FY2022$28.4M
FY2023$28.7M
FY2024$30.5M
Net assets
$6.5M
FY2023▼ -5%
Tap a bar for its year
Net assets by fiscal year
FY2020$4.4M
FY2021$6.4M
FY2022$6.8M
FY2023$6.5M
FY2024$5.9M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1986.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $24.8M Management & general 14% · $3.9M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

19 people listed on the 990; $628K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Chief Services Officer - Idd
$175,739Pt VII · Sec A
Division Director
$127,716Pt VII · Sec A
Supervisor
$118,221Pt VII · Sec A
Regional Director
$105,550Pt VII · Sec A
Supervisor
$101,254Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Linda Washington-Brown’s $177K as Chief Services Officer is at the 33rd percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Linda Washington-Brown$177,214$175,739$168,854$160,945$140,587
Martina Woodard$145,025$127,716$104,181$102,157—
Adeniyi Saiki————$120,165
Iromoh Scholastica——$118,871——
Shanae Hinton$115,742$118,221———
Elizabeth Johnson————$110,826
Renee McNeill————$106,324
Jermaine Johnson$102,309$105,550———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps adults with intellectual disabilities live independently through community support.

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Provided by the organization

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2 programs · $24.8M · in their own filed words · FY2022
01

Residential Services

Community living options for adults with intellectual disabilites.

$24.6Mprogram expense
02

Non-Residential Services

Other supports for adults with intellectual disabilites.

$227Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$28.5M
Ln 12
Fees for servicesLn 2g$28.5M
Other incomeLn 4–11$12K
Money outPt IX
$28.7M
Ln 25
Programscol B$24.8M
Managementcol C$3.9M
Owns and owesPt X
$6.5M
net assets · Ln 32
Cash and savingsLn 1–2$148K
Total assetsLn 16$8.0M
LiabilitiesLn 26$1.5M
PeoplePt VI, VII
19
listed · VII A
PaidVII A5
Voting boardVI 1a14
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$28.5M
Other incomeLn 4–11$12K
Gains on assetsLn 7$0
Total revenueLn 12$28.5M
Assets in detailPt X, end of year
CashLn 1$148K
SavingsLn 2$0
Cash and savings togetherLn 1–2$148K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$903K
Other assetsLn 15$3.6M
Total assetsLn 16$8.0M
LiabilitiesLn 26$1.5M
Net assetsLn 32$6.5M
OperationsPt I, VI
EmployeesI 50
VolunteersI 614
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$33K$148K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$1.0M$903K
Total assetsLn 16$8.5M$8.0M
LiabilitiesLn 26$1.6M$1.5M
Net assetsLn 32$6.8M$6.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$184K$184K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$15.3M$15.3M
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$3.3M$3.3M
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$265K$265K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$2.1M$2.1M
TravelLn 17$530K$530K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$6K$6K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$166K$166K
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$6.1M$2.2M$3.9M
All other expensesLn 24e$741K$741K
Total functional expensesLn 25$28.7M$24.8M$3.9M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $29.9M$30.5M−$589K$5.9M 990 PDF
FY2023 Viewing $28.5M$28.7M−$217K$6.5M 990 PDF
FY2022 $29.0M$28.4M$628K$6.8M 990 PDF
FY2021 $30.7M$29.3M$1.4M$6.4M 990 PDF
FY2020 $30.4M$29.6M$808K$4.4M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $28,482,881 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $29,037,100$28,471,381
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$11,500
I-12 Total revenuePrior year $29,037,100$28,482,881
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $18,713,378$18,747,830
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $9,695,576$9,952,332
I-18 Total expensesPrior year $28,408,954$28,700,162
I-19 Revenue less expensesPrior year $628,146−$217,281
Part VI · Governance 13 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $28,482,881 across 9 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $28,471,381$28,471,381
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $11,500$11,500
VIII-12 Total revenueRelated to mission $28,471,381 · Excluded from tax $11,500$28,482,881
Part IX · Statement of functional expenses $28,700,162 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $183,647$183,647
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $15,258,240$15,258,240
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $3,305,943$3,305,943
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $265,078$265,078
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $2,107,007$2,107,007
IX-17 TravelPrograms $529,543$529,543
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $5,689$5,689
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $166,071$166,071
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $2,218,004 · Management $3,920,027$6,138,031
IX-24e All other expensesPrograms $740,913$740,913
IX-25 Total functional expensesPrograms $24,780,135 · Management $3,920,027 · Fundraising $0$28,700,162
Part X · Balance sheet $7,978,797 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $33,462$148,007
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $4,288,535$3,335,657
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $1,011,240$902,868
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $3,129,938$3,592,265
X-16 Total assetsStart of year $8,463,175$7,978,797
X-17 Accounts payable and accrued expensesStart of year $1,603,782$1,456,328
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $22,621$27,980
X-26 Total liabilitiesStart of year $1,626,403$1,484,308
X-27 Net assets without donor restrictionsStart of year $6,836,772$6,494,489
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $6,836,772$6,494,489
X-33 Total liabilities and net assetsStart of year $8,463,175$7,978,797
Part XI · Reconciliation of net assets $6,494,489 net assets at year end
XI-1 Total revenue$28,482,881
XI-2 Total expenses$28,700,162
XI-3 Revenue less expenses−$217,281
XI-4 Net assets at start of year$6,836,772
XI-8 Prior period adjustments−$125,002
XI-10 Net assets at end of year$6,494,489

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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