2024-05-15T09:11:26-00:00 2023-06-30 510442788 THANE C MARTIN CPA INC 1 WINDNG RD STE 206 PHILADELPHIA PA 19131 990 2022-07-01 233097577 WES HORIZONS WESH 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 DENNIS E COOK BOARD SECRETARY CEO 2024-05-15 true DENNIS COOK 999009999 THANE C MARTIN P00196039 2157321146 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DENNIS E COOK 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 11134034 false X WWW.DRWES.ORG X 2001 PA WES HORIZONS OFFERS A CONTINUUM OF OUTPATIENT SERVICES FOR CHILDREN AND FAMILIES THAT DETECTS EMOTIONAL AND EDUCATIONAL DIFFICULTIES AND PROVIDES BEHAVIORAL HEALTH, AND OTHER HUMAN SERVICES. 5 4 137 0 318333 1142304 9924883 9991730 0 0 10243216 11134034 0 0 4918208 5575199 0 0 3546842 3862546 8465050 9437745 1778166 1696289 24451986 26190336 385857 427918 24066129 25762418 X THE MISSION OF WES HORIZONS IS TO PROMOTE THE TOTAL WELLNESS OF THE COMMUNITY WE SERVE THROUGH THE PROVISION OF HIGH QUALITY HEALTH AND SOCIAL SERVICES IN A COMPASSIONATE AND EFFECTIVE MANNER. THE ENTITY STRIVES TO MAKE THESE SERVICES HIGHLY RESPONSIVE TO THE NEEDS OF CULTURALLY DIVERSE POPULATION. false false 4891704 1695801 INTENSIVE BEHAVIORAL HEALTH SERVICES IBHS IS A VOLUNTARY MENTAL HEALTH SERVICE FOR MEDICAL ASSISTANCE ELIGIBILITY YOUTH, AGES TO 21 AND THEIR FAMILIES. IBHS SERVICES SUPPORT CHILDREN, YOUTH AND YOUNG ADULTS WITH MENTAL, EMOTIONAL, AND BEHAVIORAL HEALTH NEEDS. IBHS OFFERS A WIDE ARRAY OF SERVICES THAT MEET THE NEEDS OF THESE INDIVIDUALS IN THEIR HOMES, SCHOOLS, AND COMMUNITIES. 1292323 1262145 CHILD AND FAMILY PROGRAM CAFP PROVIDES MENTAL HEALTH SERVICES FOR CHILDREN AND ADOLESCENTS BETWEEN THE AGES OF 5 AND 18 YEARS OF AGE. UNDER CERTAIN CIRCUMSTANCES, A PERSON COULD RECEIVE SERVICES BEFORE THE AGE OF 3 OR UNTIL AGE 21. ONCE PARTICIPANTS PRESENT FOR SERVICE, THEY ARE SCREENED AND ASSESSED, INCLUDING TRAUMA ASSESSMENTS, IN ORDER TO DEVELLOP AN ALL-ENCMPASSING SERVICE PLAN 2193576 1084538 FAMILY BASED PROGRAM FAMILY BASED MENTAL HEALTH SERVICES ARE DESIGNED TO STRENGTHEN AND SUPPORT FAMILIES SO THAT THEY ARE ABLE TO MAINTAIN CHILDREN AND ADOLESCENTS WITH EMOTIONAL, BEHAVIORAL AND/OR PSYCHIATRIC PROBLEMS IN THEIR OWN HOMES. PROGRAMS PROVIDE CONTINGENCY FUNDS FOR CLIENTS AND THEIR FAMILIES. 574255 300998 8951858 true true false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 7 0 true 137 true false false false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true true true false PA X DAVID KITTKA 2672560875 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 X DENNIS E COOK SECRETARY CEO 029.25 035.75 X X 0 543955 45107 DR ABAYOMI IGE MEDICAL DIRECTOR 054.25 006.75 X 133500 287914 14381 DAVID KITTKA CFO 015.20 022.30 X 0 257907 27199 MELANIE GRAY COO VP - PINNACLE ENT 015.25 022.25 X 0 198454 8824 ELIZABETH SEELEY CHIEF CLINICAL OFFICER 005.25 032.50 X 0 151420 31729 LYNNE HOPPER SR. VP OF OPERATIONS 037.50 X 0 172956 7938 CORNELIUS FURGUESON PSYCHOLOGIST 037.50 005.70 X 111755 16260 1215 JOANN BELL PRESIDENT 001.00 001.60 X X 0 0 0 ROBERT RICHMAN BOARD MEMBER 000.50 001.10 X 0 0 0 NICOLA McCLEOD PITTER VICE PRESIDENT 000.50 001.10 X X 0 0 0 TRINA NYCOL BROWN BOARD MEMBER 000.50 001.10 X 0 0 0 245255 1628866 136393 7 false true false FATHJIMA MUSTHAQ MD 505 MONTICELLO LANE PLYMOUTH MEETING PA 19462 PSYCHIATRIST 103764 ABAYOMI IGE 870 FIELDCREST COURT BLUE BELL PA 19422 PSYCHIATRIST 133500 2 205256 937048 1142304 Community Behavioral Health 621400 9991730 9991730 11134034 0 0 0 0 0 0 4674347 4645819 28528 46458 46458 498989 498989 355405 355405 0 0 0 0 0 632422 632422 0 160802 160802 0 0 135460 135460 64378 64378 0 0 0 7249 7249 0 214176 214176 ADMINISTRATIVE EXPENSE 1761023 1310913 450110 CLINICAL ADMINISTRATIVE EXP 178790 178790 BAD DEBT 150174 150174 PUBLIC SAFETY 108380 108380 449692 449692 9437745 8951858 485887 0 -12370 -29927 238662 142033 82413 96629 24381943 26123634 24451986 26190336 379443 411549 6414 16369 385857 427918 X 24066129 25762418 24066129 25762418 24451986 26190336 1696289 X false true X true false X 207588 60900 192665 318333 918375 1697861 207588 60900 192665 318333 918375 1697861 1697861 85563 2000 745909 833472 2531333 0.67070 0.61160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 238662 142033 96629 96629 Financial derivatives and other financial products Closely-held equity interests DUE FROM AFFILIATES 26123634 BILLING IN PROCESS DEPOSITS 26123634 Federal income taxes OTHER LIABILITIES 16369 16369 X X 2 THE HEALTH SYSTEM AND ITS NOT-FOR-PROFIT SUBSIDIAIRES ARE SUBJECT TO AUDITS BY TAXING JURISDICTIONS, HOWEVER, NO AUDITS FOR ANY PERIODS ARE CURRENTLY IN PROGRESS. MANAGEMENT BELEIVES THAT THE HEALTH SYSTEM AND ITS SUBSIDIARIES ARE NO LONGER SUBJECT TO SUCH AUDITS FOR THE YEARS PRIOR TO 2019. X X X X X X false true false false false false false false false false DENNIS E COOK SECRETARY CEO 354399 52500 137057 11600 33507 589063 DAVID KITTKA CFO 180645 26879 50383 9866 17333 285106 DR ABAYOMI IGE MEDICAL DIRECTOR 133500 242841 36763 8310 10970 3411 133500 302295 MELANIE GRAY COO VP - PINNACLE ENT 170462 18980 9012 7351 1473 207278 LYNNE HOPPER SR. VP OF OPERATIONS 154466 17285 1205 6466 1472 180894 ELIZABETH SEELEY CHIEF CLINICAL OFFICER 138866 11927 627 6021 25707 183148 Part I Line 4B David Kitka is a participant of the 457b plan. Form 990, Part III, Line 4d Program Service Expenses 258,116, Grants and allocations 0, Revenue 17,346 Form 990, Part III, Line 4d Program Service Expense 258,116. Revenue 17,346. BEHAVIORAL HEALTH REHABILITATION SERVICES - OTHER PROGRAM OFFERS A RANGE OF THERAPEUTIC SERVICES TO CHILDREN AGES 4-21, EXPERIENCING EMOTHIONAL AND BEHAVIORAL CHALLENGES INCLUDING DEPRESSION, FAMILY DIFFICULTIES, AND ACADEMIC, AND SCHOOL DIFFICULTIES Form 990, Part III, Line 4d Program Service Expenses 316,139, Grants and allocations 0, Revenue 283,652 Form 990, Part III, Line 4d Program Service Expenses 316,139, Revenue 283,652. OTHER - SCHOOL BASED BEHAVIORAL HEALTH OUTPATIENT PROGRAMS FORM 990 PART III line 4d OTHER BEHAVIORAL HEALTH ALTERNATIVE PAYMENT ARRANGEMENT REVENUE 4,157,864 Form 990, Part VI, Section B, Line 11A FORM 990 - REVIEW PROCESS- THE FORM 990 IS PREPARED BY WES CPA/AUDIT FIRM. FINANCIAL INFORMATION IS BASED ON THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS AND OTHER REQUESTED INFORMATION PROVIDED BY THE CFO. THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD PRESIDENT OR SECRETARY FOR REVIEW PRIOR TO IT BEING FILED WITH THE IRS. Form 990, Part VI, Section B, Line 12C CONFLICT OF INTEREST POLICY- COMPLIANCE WITH THE POLICY IS MONITORED AND ENFORCED REGULARLY AND CONSISTENTLY. THE POLICY IS BASED UPON FULL DISCLOSURE AND WHEN NECESSARY, A MANAGEMENT PLANS IS DEVELOPED TO ADDRESS ANY POSSIBLE CONFLICT OF INTEREST. IF ANY ARRANGEMENTS SHOULD ARISE SUBSEQUENT TO FILING, ALL ARE REQUIRED TO UPDATE THE DISCLOSURES. ALL DISCLOSURES WITH THE POTENTIAL FOR CONFLICT ARE REVIEWED BY THE APPROPRIATE COMMITTEE WHERE THEY CAREFULLY EVALUATE AND IF NECESSARY, A PLAN IS DEVELOPED TO MANAGE THE POTENTIAL CONFLICT. Form 990, Part VI, Section B, Line 15 PROCESS FOR DETERMINING COMPENSATION PERIODICALLY, THE BOARD OF DIRECTORS HIRE AN INDEPENDENT COMPENSATION CONSULTANT TO COMPLETE A COMPENSATION SURVEY FOR THE CEO AND THE EXECUTIVE TEAM POSITIONS. BASED ON THE FINDINGS OF THE SURVEYS, THE BOARD DETERMINES IF CURRENT COMPENSATION PAID TO THE CEO AND THE SENIOR STAFF IS REASONABLE. BOARD MEMBERS FOLLOW A CONFLICT OF INTEREST POLICY WHEN VOTING ON COMPENSATION ARRANGEMENTS. ANY CHANGES IN COMPENSATION ARRANGEMENTS ARE APPROVED IN ADVANCE OF PAYING COMPENSATION. THE DATE AND TERMS OF COMPENSATION ARRANGEMENTS RE DOCUMENTED IN WRITING ALONG WITH EACH INDIVIDUAL BOARD MEMBERS THAT VOTED ON THE COMPENDSATION ARRANGEMENT. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENT. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VII, Section A, Line 4 REPORTABLE COMPENSATION THE FILING ORGANIZATION DOES NOT PAY COMPENSATION TO ITS OFFICERS, DIRECTORS, OR TRUSTEES. WES MANAGEMENT SERVICES, INC., EIN 23-3097690, A RELATED ORGANIZATION, ISSUES THE FORM W-2 BASED ON THE TOTAL COMPENSATION DISTRIBUTED TO THE RECIPIENT. COMPENSATION EXPENSES SHOWN ON PART IX IS ALLOCATED BASED UPON THE AMOUNT OF TIME DEVOTED TO EACH ORGANIZATION AND THE RELATED ORGANIZATIONS PER BOOKS AND RECORDS. Form 990, Part VII, Section A, Line 1 AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS Form 990, Part VII, Section A, Line 1 DENNIS COOK WES HEALTH CENTERS 27.3, WES HORIZONS 29.25, WES CORPORATION 1.3, WES MANAGEMENT 0.65, MULTI-THERAPY SERVICES 1.3, PINNACLE ENTERPRISES 3.25, WES VENTURES 0.65, LINDLEY APT., 0.65, WES COMMUNITY HEALTH SERVICES 0.65 Form 990, Part VII, Section A, Line 2 DR. ABAYOMI IGE WES HORIZONS 54.25, MULTI-THERAPY SERVICES 0.00, WES HEALTH CENTERS 6.75 Form 990, Part VII, Section A, Line 3 DAVID KITTKA WES HEALTH CENTERS 19.30, WES HORIZONS 15.2, WES CORPORATION 1.15, WES MANAGEMENT 0.20, WES VENTURES 0.01, MULTI-THERAPY SERVICES 1.27, PINNACLE ENTERPRISES 0.27, LINDLEY APT 0.01, WES COMMUNITY HEALTH SERVICES 0.10. WES HEALTH CENTERS INC 1315 WINDRIM AVE PHILADELPHIA PA 19141 232686276 SEE PART VII PA 501C3 LINE 7 WES CORPORATION false WES CORPORATION 1315 WINDRIM AVE PHILADELPHIA PA 19141 233048845 SEE PART VII PA 501C3 LINE 7 N/A false WES COMMUNITY HEALTH SERVICES NFP 700 N SACRAMENTO BLVD CHICAGO IL 60612 271313476 SEE PART VII IL 501C3 LINE 7 WES CORPORATION false LINDLEY APARTMENTS LP 1315 WINDRIM AVE PHILADELPHIA PA 19141 364765959 LOW INCOME HOUSING PA N/A true false WES VENTURE INC 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 233036145 WORKFORCE DEVELOPMENT PA N/A C Corp false WES MANAGEMENT SERVICES INC 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 233097690 BUSINESS MANAGEMENT PA N/A C Corp false MULTI-THERAPY SERVICES INC 900 HADDON AVENUE STE 233 COLLINGSWOOD NJ 08108 510390702 SEE PART VII DE N/A C Corp false LINDLEY APARTMENTS GP LLC 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 463093815 SEE PART VII PA N/A C Corp false false false false true false false false false false false false false false false false false false false true WES HEALTH CENTERS INC s 7483214 FMV PINNACLE ENTERPRISES LLC s WES COMMUNITY HEALTH SERVICES INC s WES CORPORATION s 5197181 FMV WES MANAGEMENT SERVICES INC s 544341 FMV Part II Line 1 WES HEALTH CENTERS, INC OFFERS A CONTINUUM OF SERVICES TO HELP YOUNG ADULTS. ADULTS AND SENIORS WITH INTELLECTUAL DISABILITIES AND BEHAVIORAL HEALTH ISSUES. Part II Line 2 WES CORPORATION PROVIDES HEALTH, HUMAN SERVICES AND AFFORDABLE HOUSING Part II Line 3 WES COMMUNITY HEALTH SERVICES, NFP IS ORGANIZED TO ADMINISTER HEALTH SERVICE PROGRAMS FOR ILLINOIS RESIDENTS. Part IV Line 3 MULTI-THERAPY SERVICES INC -MTS- PROVIDES COUNSELING AND EVALUATION SERVICES FOR THE STATE OF NEW JERSEY, DEPARTMENT OF YOUTH AND FAMILY SERVICES. Part IV Line 4 PRIMARY ACTIVITY LINDLEY APARTMENTS GP, LLC - A PROFIT LIMITED LIABILITY COMPANY THAT IS THE GENERAL PARTNER FOR LINDLEY APARTMENTS, LP, A LIMITED PARTNERSHIP FORMED TO DEVELOP, CONSTRUCT, MAINTAIN AND OPERATE A 48-UNIT LOW INCOME HOUSING TAX CREDIT PROJECT KNOWN AS LINDLEY COURT.