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Employer Identification Number 23-2298169

Horizon House Rehabilitation Services Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Horizon House Rehabilitation Services Inc
Employer identification number (EIN):23-2298169
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE REHABILITATION SERVICES TO HELP PERSONS WITH PSYHOLOGICAL AND DEVELOPMENTAL DISABILITIES ADJUST SUCCESSFULLY TO INDEPENDENT LIVING IN PHILA AND SURROUNDING COUNTIES.
Number of Employees0
Number of Volunteers13
Year Formed1984

Organization Governance

Legal DomicilePA
Voting Members - Governing Body14
Voting Members - Independent13

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 34,077,101
Program Service Revenue from current yearUSD $ 34,479,792
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 41,863
Other Revenue from current yearUSD $ 52,274
Gross receipts from all sourcesUSD $ 47,554,372
Net assets / fund balances at end of fiscal yearUSD $ 1,036,152
Net assets / fund balances at beginning of fiscal yearUSD $ -1,454,928
Total liabilities at end of fiscal yearUSD $ 12,165,163
Total liabilities at beginning of fiscal yearUSD $ 15,767,776
Total assets at end of fiscal yearUSD $ 13,201,315
Total assets at beginning of fiscal yearUSD $ 14,312,848
Revenues less expenses for current yearUSD $ 2,327,736
Revenues less expenses for previous yearUSD $ -134,627
Total expenses for current yearUSD $ 45,226,636
Total expenses for previous yearUSD $ 47,324,788
Other expenses in current yearUSD $ 19,227,608
Other expenses in previous yearUSD $ 19,843,821
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,999,028
Employee salary and benefits paid in previous yearUSD $ 27,480,967
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 47,554,372
Total revenue in previous fiscal yearUSD $ 47,190,161
Contributions and grants from current yearUSD $ 13,022,306
Contributions and grants from previous yearUSD $ 13,071,197
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 46,574
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 33,305,520
Program Service Revenue from current yearUSD $ 34,077,101
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 136,986
Other Revenue from current yearUSD $ 41,863
Gross receipts from all sourcesUSD $ 47,190,161
Net assets / fund balances at end of fiscal yearUSD $ -1,454,928
Net assets / fund balances at beginning of fiscal yearUSD $ -1,515,483
Total liabilities at end of fiscal yearUSD $ 15,767,776
Total liabilities at beginning of fiscal yearUSD $ 11,218,908
Total assets at end of fiscal yearUSD $ 14,312,848
Total assets at beginning of fiscal yearUSD $ 9,703,425
Revenues less expenses for current yearUSD $ -134,627
Revenues less expenses for previous yearUSD $ -686,176
Total expenses for current yearUSD $ 47,324,788
Total expenses for previous yearUSD $ 46,371,933
Other expenses in current yearUSD $ 19,843,821
Other expenses in previous yearUSD $ 17,911,437
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 27,480,967
Employee salary and benefits paid in previous yearUSD $ 28,460,496
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 47,190,161
Total revenue in previous fiscal yearUSD $ 45,685,757
Contributions and grants from current yearUSD $ 13,071,197
Contributions and grants from previous yearUSD $ 12,243,251
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 38,263
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,285,557
Program Service Revenue from current yearUSD $ 33,305,520
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 379,678
Other Revenue from current yearUSD $ 136,986
Gross receipts from all sourcesUSD $ 45,685,757
Net assets / fund balances at end of fiscal yearUSD $ -1,515,483
Net assets / fund balances at beginning of fiscal yearUSD $ -829,158
Total liabilities at end of fiscal yearUSD $ 11,218,908
Total liabilities at beginning of fiscal yearUSD $ 14,061,019
Total assets at end of fiscal yearUSD $ 9,703,425
Total assets at beginning of fiscal yearUSD $ 13,231,861
Revenues less expenses for current yearUSD $ -686,176
Revenues less expenses for previous yearUSD $ -1,023,956
Total expenses for current yearUSD $ 46,371,933
Total expenses for previous yearUSD $ 45,773,057
Other expenses in current yearUSD $ 17,911,437
Other expenses in previous yearUSD $ 17,502,051
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 28,460,496
Employee salary and benefits paid in previous yearUSD $ 28,271,006
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 45,685,757
Total revenue in previous fiscal yearUSD $ 44,749,101
Contributions and grants from current yearUSD $ 12,243,251
Contributions and grants from previous yearUSD $ 13,083,866
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 130,379
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,222,401
Program Service Revenue from current yearUSD $ 31,285,557
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 392,458
Other Revenue from current yearUSD $ 379,678
Gross receipts from all sourcesUSD $ 44,749,101
Net assets / fund balances at end of fiscal yearUSD $ -829,158
Net assets / fund balances at beginning of fiscal yearUSD $ 194,798
Total liabilities at end of fiscal yearUSD $ 14,061,019
Total liabilities at beginning of fiscal yearUSD $ 13,555,274
Total assets at end of fiscal yearUSD $ 13,231,861
Total assets at beginning of fiscal yearUSD $ 13,750,072
Revenues less expenses for current yearUSD $ -1,023,956
Revenues less expenses for previous yearUSD $ -129,505
Total expenses for current yearUSD $ 45,773,057
Total expenses for previous yearUSD $ 45,069,561
Other expenses in current yearUSD $ 17,502,051
Other expenses in previous yearUSD $ 16,544,067
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 28,271,006
Employee salary and benefits paid in previous yearUSD $ 28,525,494
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 44,749,101
Total revenue in previous fiscal yearUSD $ 44,940,056
Contributions and grants from current yearUSD $ 13,083,866
Contributions and grants from previous yearUSD $ 20,325,197
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 377,827
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,014,283
Program Service Revenue from current yearUSD $ 24,222,401
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 462,747
Other Revenue from current yearUSD $ 392,458
Gross receipts from all sourcesUSD $ 44,940,056
Net assets / fund balances at end of fiscal yearUSD $ 194,798
Net assets / fund balances at beginning of fiscal yearUSD $ 324,303
Total liabilities at end of fiscal yearUSD $ 13,555,274
Total liabilities at beginning of fiscal yearUSD $ 11,550,817
Total assets at end of fiscal yearUSD $ 13,750,072
Total assets at beginning of fiscal yearUSD $ 11,875,120
Revenues less expenses for current yearUSD $ -129,505
Revenues less expenses for previous yearUSD $ -1,129,218
Total expenses for current yearUSD $ 45,069,561
Total expenses for previous yearUSD $ 44,417,408
Other expenses in current yearUSD $ 16,544,067
Other expenses in previous yearUSD $ 16,873,896
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 28,525,494
Employee salary and benefits paid in previous yearUSD $ 27,543,512
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 44,940,056
Total revenue in previous fiscal yearUSD $ 43,288,190
Contributions and grants from current yearUSD $ 20,325,197
Contributions and grants from previous yearUSD $ 19,811,160
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 387,598
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,505,664
Program Service Revenue from current yearUSD $ 23,014,283
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 485,694
Other Revenue from current yearUSD $ 462,747
Gross receipts from all sourcesUSD $ 43,288,190
Net assets / fund balances at end of fiscal yearUSD $ 324,303
Net assets / fund balances at beginning of fiscal yearUSD $ 1,453,521
Total liabilities at end of fiscal yearUSD $ 11,550,817
Total liabilities at beginning of fiscal yearUSD $ 7,962,372
Total assets at end of fiscal yearUSD $ 11,875,120
Total assets at beginning of fiscal yearUSD $ 9,415,893
Revenues less expenses for current yearUSD $ -1,129,218
Revenues less expenses for previous yearUSD $ 395,266
Total expenses for current yearUSD $ 44,417,408
Total expenses for previous yearUSD $ 42,484,255
Other expenses in current yearUSD $ 16,873,896
Other expenses in previous yearUSD $ 15,618,779
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 27,543,512
Employee salary and benefits paid in previous yearUSD $ 26,865,476
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 43,288,190
Total revenue in previous fiscal yearUSD $ 42,879,521
Contributions and grants from current yearUSD $ 19,811,160
Contributions and grants from previous yearUSD $ 19,888,163
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 456,455
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,504,600
Program Service Revenue from current yearUSD $ 20,619,641
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 296,313
Other Revenue from current yearUSD $ 248,944
Gross receipts from all sourcesUSD $ 42,139,947
Net assets / fund balances at end of fiscal yearUSD $ 1,058,255
Net assets / fund balances at beginning of fiscal yearUSD $ 1,205,125
Total liabilities at end of fiscal yearUSD $ 8,646,298
Total liabilities at beginning of fiscal yearUSD $ 9,349,690
Total assets at end of fiscal yearUSD $ 9,704,553
Total assets at beginning of fiscal yearUSD $ 10,554,815
Revenues less expenses for current yearUSD $ -146,870
Revenues less expenses for previous yearUSD $ 760,265
Total expenses for current yearUSD $ 42,286,817
Total expenses for previous yearUSD $ 43,317,321
Other expenses in current yearUSD $ 15,552,725
Other expenses in previous yearUSD $ 16,433,939
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 26,734,092
Employee salary and benefits paid in previous yearUSD $ 26,883,382
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 42,139,947
Total revenue in previous fiscal yearUSD $ 44,077,586
Contributions and grants from current yearUSD $ 21,271,362
Contributions and grants from previous yearUSD $ 22,276,673
Total of other revenueUSD $ 240,456

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 232298169

USA Mailing Address
120 S 30th Street
Philadelphia
PA
19104
Date first seen: 2007-01-01
Date last seen: 2024-02-29
USA Mailing Address
3275 Stokley Street
Philadelphia
PA
19129
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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