WES CORPORATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WES CORPORATION (EIN 23-3048845)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202311359349319746
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T11:19:24-00:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 233075245 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDCROSS MARTIN AND ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WINDING RD STE 206 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233048845 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WES CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WESC | BusinessNameControlTxt |
| Phone | 2154553900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 WINDRIM AVENUE | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19141 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS COOK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2154553900 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DENNIS | PersonFirstNm |
| Person Last | COOK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thane Martin | PreparerPersonNm |
| PTIN | P00196039 | PTIN |
| Phone | 2157321146 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WES HEALTH SYSTEM | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS COOK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 WINDRIM AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $601,104 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DRWES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | HEALTH, HUMAN SERVICES AND AFFORDABLE HOUSING | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $317,243 | PYContributionsGrantsAmt |
| CY Contributions Grants | $274,385 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $146,880 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $188,008 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,040 | PYOtherRevenueAmt |
| CY Other Revenue | $138,711 | CYOtherRevenueAmt |
| PY Total Revenue | $531,163 | PYTotalRevenueAmt |
| CY Total Revenue | $601,104 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $248,532 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $362,337 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $400,536 | PYOtherExpensesAmt |
| CY Other Expenses | $436,551 | CYOtherExpensesAmt |
| PY Total Expenses | $649,068 | PYTotalExpensesAmt |
| CY Total Expenses | $798,888 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$117,905 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$197,784 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,930,817 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,941,149 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,662,879 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,984,719 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$6,732,062 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$7,043,570 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF WES CORPORATION IS TO PROMOTE THE TOTAL WELLNESS OF THE COMMUNITIES IT SERVES THROUGH THE PROVISION OF HIGH-QUALITY HEALTH AND SOCIAL SERVICES IN A COMPASSIONATE AND EFFECTIVE MANNER. THE ORGANIZATION STRIVES TO MAKE THESE SERVICES HIGHLY RESPONSIVE TO THE NEEDS OF A CULTURALLY DIVERSE POPULATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $155,307 | ExpenseAmt |
| Grant | $155,307 | GrantAmt |
| Desc | PART III LINE 4a - FAMILY CASE MANAGEMENT FCM - IS A PROGRAM THAT PROVIDES COMPREHENSIVE SERVICE CORDINATION TO IMPROVE THE HEALTH, SOCIAL, EDUCATIONAL, AND DEVELOPMENTAL NEEDS OF PREGNANT WOMEN, AND INFANTS 0-12 MONTHS FROM LOW-INCOME FAMILIES IN THE COMMUNITIES OF ILLINOIS. FCM AIMS TO ASSESS CURRENT NEEDS AND PROVIDE GOALS AND OBJECTIVES FOR IMPROVING THE HEALTH OF MOTHERS, CHILDREN, AND FOR REDUCING INFANT MORTALITY. INFANTS AND CHILDREN AGES - 2 YEARS OLD ARE REFERRED TO THE HIGH-RISK INFANT FOLLOW UP PROGRAM BASED ON ASSESSMENTS DONE IN THE FAMILY CASE MANAGEMENT PROGRAM WHICH DETERMINE THAT THE INFANT HAS BEEN DIAGNOSED WITH A SERIOUS MEDICAL CONDITION AFTER NEWBORN DISCHARGE, WHEN MATERNAL ALCOHOL OR DRUG ADDICTION HAS BEEN DIAGNOSED, OR WHEN CHILD ABUSE OR NEGLECT HAS BEEN INDICATED BASED ON INVESTIGATION BY THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. THE PRIMARY GOALS OF HRIF ARE 1 MINIMIZE DISABILITY IN HIGH-RISK INFANTS BY EARLY IDENTIFICATION OF POSSIBLE CONDITIONS REQUIRING FURTHER EVALUATION, DIAGNOSIS AND TREATMENT. CONTINUE ON SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $188,715 | ExpenseAmt |
| Revenue | $188,008 | RevenueAmt |
| Desc | PART III LINE 4b - HEALTH WORKS - THE PRIMARY PURPOSE OF HEALTH WORKS IL HWIL IS TO ASSURE THAT DCFS WARDS FROM BIRTH TO SIX 6 MONTHS AND PREGNANT YOUTH WHO ARE IN SUBSTITUTE CARE, RECEIVE COMPREHENSIVE QUALITY HEALTH CARE SERVICES. THE PRIMARY GOALS OF HWIL ARE TO 1 ENSURE THAT EACH CHILD RECEIVES PREVENTIVE HEALTH CARE SERVICES 2 ENSURE THAT EACH CHILD IS CONNECTED WITH A PRIMARY CARE PROVIDER PCP AND 3 DEVELOP HEALTH CARE PLANS FOR INCORPORATION INTO EACH CHILDS OVERALL DCFS SERVICE PLAN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $119,078 | ExpenseAmt |
| Grant | $119,078 | GrantAmt |
| Desc | PART III LINE 4c - TEEN REACH - RESPONSIBILITY, EDUCATION, ACHIEVEMENT CARING AND HOPE IS A COMPREHENSIVE YOUTH DEVELOPMENT INITIATIVE THAT PROVIDES AFTER SCHOOL PROGRAM SERVICES TO HIGH-RISK YOUTH BETWEEN THE AGES OF 6 AND 17 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $463,100 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID KITTKA | PersonNm |
| Phone | 2672560875 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 WINDRIM AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19141 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|---|
| DENNIS E COOK | ||||||||
| SECRETARY AND CEO | 001.30 | 063.70 | Yes (X) | Yes (X) | Yes (X) | $0 | $493,521 | $0 |
| DR ABAYOMI IGE | ||||||||
| MEDICAL DIRECTOR | 063.50 | Yes (X) | $0 | $458,900 | $0 | |||
| DAVID KITTKA | ||||||||
| CFO | 001.50 | 036.00 | Yes (X) | Yes (X) | $0 | $259,236 | $0 | |
| MELANIE GRAY | ||||||||
| COO VP-PINNACLE ENTERPRISE, LLC | 037.50 | Yes (X) | $0 | $192,056 | $0 | |||
| ELIZABETH SEELEY | ||||||||
| CHIEF CLINICAL OFFICER | 037.50 | Yes (X) | $0 | $180,173 | $0 | |||
| LYNNE HOPPER | ||||||||
| SR. VP OF OPERATIONS | 004.80 | 032.70 | Yes (X) | $0 | $168,877 | $0 | ||
| CORNELIUS FURGESON | ||||||||
| PSYCHOLOGIST | 037.50 | Yes (X) | Yes (X) | $0 | $117,315 | $0 | ||
| JOANN BELL | ||||||||
| PRESIDENT | 000.50 | 002.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT RICHMAN | ||||||||
| BOARD MEMBER | 000.50 | 001.10 | Yes (X) | $0 | $0 | $0 | ||
| NICOLA McLEOD PITTER | ||||||||
| BOARD MEMBER | 000.50 | 001.10 | Yes (X) | $0 | $0 | $0 | ||
| TRINA NYCOL BROWN | ||||||||
| BOARD MEMBER | 000.50 | 001.10 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $1,870,078 | TotReportableCompRltdOrgAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $274,385 | GovernmentGrantsAmt |
| Total Contributions | $274,385 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Managed Care Organization Centene | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $188,008 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $188,008 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Retention tax credit | 900099 | $54,005 |
| NY Life increase in cash surrender value | 900099 | $12,411 |
| PPP Loan Forgiveness | 900099 | $46,656 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,639 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $138,711 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $601,104 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,435 | TotalAmt |
| Program Services | $272,107 | ProgramServicesAmt |
| Management And General | $39,328 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,114 | TotalAmt |
| Program Services | $2,721 | ProgramServicesAmt |
| Management And General | $393 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,963 | TotalAmt |
| Program Services | $23,038 | ProgramServicesAmt |
| Management And General | $925 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,825 | TotalAmt |
| Program Services | $20,816 | ProgramServicesAmt |
| Management And General | $3,009 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190 | TotalAmt |
| Management And General | $1,190 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,246 | TotalAmt |
| Program Services | $26,262 | ProgramServicesAmt |
| Management And General | $984 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,437 | TotalAmt |
| Management And General | $2,437 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,631 | TotalAmt |
| Program Services | $52,935 | ProgramServicesAmt |
| Management And General | $38,696 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,060 | TotalAmt |
| Program Services | $6,060 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,982 | TotalAmt |
| Management And General | $163,982 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,800 | TotalAmt |
| Program Services | $11,800 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PURCHASED PERSONNEL | $7,422 | $2,073 | $5,349 |
| ADMINISTRATIVE EXPENSE | $39,942 | $39,942 | |
| FURNISHING AND EQUIPMENT | $2,324 | $2,324 | |
| BAD DEBT | $75,000 | $75,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,517 | TotalAmt |
| Program Services | $3,022 | ProgramServicesAmt |
| Management And General | $4,495 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,888 | TotalAmt |
| Program Services | $463,100 | ProgramServicesAmt |
| Management And General | $335,788 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,217,230 | BOYAmt |
| EOY | $2,481,142 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,302 | BOYAmt |
| EOY | $191,901 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,684 | BOYAmt |
| EOY | $2,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,348,472 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,085,971 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,420,815 | BOYAmt |
| EOY | $4,275,667 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $886,333 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,972,786 | BOYAmt |
| EOY | $2,104,106 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,930,817 | BOYAmt |
| EOY | $9,941,149 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,585 | BOYAmt |
| EOY | $375,096 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,933,480 | BOYAmt |
| EOY | $2,812,509 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,316,814 | BOYAmt |
| EOY | $13,797,114 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,662,879 | BOYAmt |
| EOY | $16,984,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,732,062 | BOYAmt |
| EOY | -$7,043,570 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,732,062 | BOYAmt |
| EOY | -$7,043,570 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,930,817 | BOYAmt |
| EOY | $9,941,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$197,784 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$113,724 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $397,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $274,385 | CurrentTaxYearAmt |
| Total | $1,620,993 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $397,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $274,385 | CurrentTaxYearAmt |
| Total | $1,620,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,620,993 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,711 | CurrentTaxYearAmt |
| Total | $330,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,951,761 | TotalSupportAmt |
| Public Support CY170 | 0.83050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Facts And Circumstances Test | Part II Section B Line 10 LINDLEY APT/AFFORDABLE HOUSING DEV FEE - PINNACLE | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II Section B Line 10 | 2017 21376 |
| Part II Section B Line 10 | 2018 0 |
| Part II Section B Line 10 | 2018 0 |
| Part II Section B Line 10 | 2019 |
| Part II Section B Line 10 | 2020 0 |
| Part II Section B Line 10 | OTHER REVENUE |
| Part II Section B Line 10 | 2017 44,331 |
| Part II Section B Line 10 | 2018 26,013 |
| Part II Section B Line 10 | 2019 33,297 |
| Part II Section B Line 10 | 2020 67,040 |
| Part II Section B Line 10 | 2021 0 |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $900,000 | InvestmentCostOrOtherBasisAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,972,207 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,149,480 | DepreciationAmt |
| Book Value | $3,822,727 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,402 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $459,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,315 | DepreciationAmt |
| Book Value | $452,940 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,275,667 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $2,104,106 |
| BILLING IN PROCESS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,104,106 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| DUE TO AFFILIATES | $13,797,114 |
| REFUNDABLE ADVANCE | |
| SBA LOANS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,797,114 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|
| DENNIS E COOK | ||||||
| SECRETARY AND CEO | $350,000 | $52,500 | $53,715 | $2,729 | $34,576 | $493,520 |
| DAVID KITTKA | ||||||
| CFO | $173,973 | $33,460 | $29,886 | $5,909 | $16,008 | $259,236 |
| DR ABAYOMI IGE | ||||||
| MEDICAL DIRECTOR | $390,581 | $43,766 | $14,157 | $7,012 | $3,384 | $458,900 |
| ELIZABETH SEELEY | ||||||
| CHIEF CLINICAL OFFICER | $123,837 | $16,689 | $401 | $4,543 | $34,703 | $180,173 |
| LYNNE HOPPER | ||||||
| SR. VP OF OPERATIONS | $153,053 | $6,737 | $2,948 | $4,695 | $1,445 | $168,878 |
| MELANIE GRAY | ||||||
| COO VP-PINNACLE ENTERPRISE, LLC | $112,750 | $2,872 | $505 | $1,188 | $117,315 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Part III, Line 4d | FormAndLineReferenceDesc |
| Explanation | Program Service Expenses 0, Grants and allocations 0, Revenue 0 HEALTH WORKS - IL CENTENE | ExplanationTxt |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINNACLE ENTERPRISES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 WINDRIM AVE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463103996 | EIN |
| Primary Activities | SEE PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WES CORPORATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WES HEALTH CENTERS INC | ||||||||||
| 1315 WINDRIM AVENUE | PHILADELPHIA | PA | 19141 | 232686276 | SEE PART VII | PA | 501C3 | LINE 7 | WES CORP | Yes (true) |
| WES HORIZONS | ||||||||||
| 1315 WINDRIM AVENUE | PHILADELPHIA | PA | 19141 | 233097577 | SEE PART VII | PA | 501C3 | LINE 7 | WES CORP | Yes (true) |
| WES COMMUNITY HEALTH SERVICES NFP | ||||||||||
| 700 N SACRAMENTO BLVD | CHICAGO | IL | 60612 | 231313476 | SEE PART VII | IL | 501C3 | LINE 7 | WES CORP | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDLEY APARTMENTS LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 WINDRIM AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364765959 | EIN |
| Primary Activities | LOW INCOME HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | Excluded | PredominantIncomeTypeTxt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WES MANAGEMENT SERVICES INC | ||||||||||
| 1315 WINDRIM AVENUE | PHILA | PA | 19141 | 233097690 | BUSINESS MANAGEMENT | PA | WES CORP | C Corp | 1.00000 | false |
| WES VENTURES INC | ||||||||||
| 1315 WINDRIM AVENUE | PHILA | PA | 19141 | 233036145 | WORKFORCE DEVELOPMENT | PA | WES CORP | C Corp | 1.00000 | false |
| MULTI-THERAPY SERVICES INC | ||||||||||
| 900 HADDON AVENUE STE 233 | COLLINGWOOD | NJ | 08108 | 510390702 | SEE PART VII | DE | WES CORP | C Corp | 0.51000 | false |
| LINDLEY APARTMENTS GP LLC | ||||||||||
| 1315 WINDRIM AVENUE | PHILA | PA | 19141 | 463093815 | SEE PART VII | PA | WES CORP | C Corp | 1.00000 | false |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt |
|---|
| WES HORIZONS |
| s |
| PINNACLE ENTERPRISES LLC |
| s |
| WES MANAGEMENT SERVICES INC |
| s |
| LINDLEY APARTMENTS GP LLC |
| s |
| WES COMMUNITY HEALTH SERVICES NFP |
| s |
| WES VENTURES INC |
| s |
| WES HEALTH CENTERS INC |
| r |
| MULTI-THERAPY SERVICES INC |
| r |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 1 | FormAndLineReferenceDesc |
| Explanation | CONSTRUCT, MAINTAIN AND OPERATE A 48-LIMIT, LOW-INCOME HOUSING- TAX CREDIT PROJECT KNOWN AS LINDLEY COURT | ExplanationTxt |
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