WES CORPORATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WES CORPORATION (EIN 23-3048845)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202231369349316098
- Schema version
- 2020v4.2
- 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 | 2022-05-16T07:36:53-00:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 DR SUITE 206 | AddressLine1Txt |
| City | TREVOSE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19053 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 | DAVID KITTKA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | KITTKA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THANE MARTIN CPA | PreparerPersonNm |
| PTIN | P00196039 | PTIN |
| Phone | 2157321146 | PhoneNum |
| Preparation | 2022-05-16 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | DAVID KITTKA | 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 | $505,953 | 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 | 8 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $397,005 | PYContributionsGrantsAmt |
| CY Contributions Grants | $317,243 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $146,880 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,297 | PYOtherRevenueAmt |
| CY Other Revenue | $41,830 | CYOtherRevenueAmt |
| PY Total Revenue | $430,302 | PYTotalRevenueAmt |
| CY Total Revenue | $505,953 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $265,151 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $248,532 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $320,036 | PYOtherExpensesAmt |
| CY Other Expenses | $300,874 | CYOtherExpensesAmt |
| PY Total Expenses | $585,187 | PYTotalExpensesAmt |
| CY Total Expenses | $549,406 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$154,885 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$43,453 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,686,765 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,805,549 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,785,462 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,947,699 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$5,098,697 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$5,142,150 | 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 | $140,584 | ExpenseAmt |
| Revenue | $140,584 | RevenueAmt |
| Desc | FAMILY CASE MANAGEMENT FCM - IS A THE STATEWIDE 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 CHIL 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. 2 PROMOTE OPTIMAL GROWTH AND | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,825 | ExpenseAmt |
| Revenue | $100,825 | RevenueAmt |
| Desc | 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 THATEACH 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 | $75,834 | ExpenseAmt |
| Revenue | $75,834 | RevenueAmt |
| Desc | 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 Other Prog Srvc Expense | $232,163 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $188,710 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $549,406 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| DR ABAYOMI IGE | ||||||||
| MEDICAL DIRECTOR | 062.26 | Yes (X) | $0 | $392,048 | $10,118 | |||
| DENNIS E COOK | ||||||||
| SECRETARY AND CEO | 063.70 | $107,531 | $227,001 | $46,523 | 001.30 | Yes (X) | Yes (X) | |
| DAVID KITTKA | ||||||||
| CFO | 036.50 | $0 | $202,723 | $20,612 | 001.00 | Yes (X) | ||
| MELANIE GRAY | ||||||||
| COO VP-PINNACLE ENTERPRISE, LLC | 037.50 | Yes (X) | $0 | $185,925 | $6,794 | |||
| LYNNE HOPPER | ||||||||
| SR. VP OF OPERATIONS | 032.70 | Yes (X) | $0 | $158,833 | $6,017 | 004.80 | ||
| ELIZABETH SEELEY | ||||||||
| CHIEF CLINICAL OFFICER | 037.50 | Yes (X) | $0 | $126,071 | $30,779 | |||
| CHERITA REESE BUTLER | ||||||||
| SR DIRECTOR | 037.50 | Yes (X) | $0 | $111,437 | $1,916 | |||
| JOANN BELL | ||||||||
| PRESIDENT | 002.10 | $0 | $0 | $0 | 000.50 | Yes (X) | Yes (X) | |
| ROBERT RICHMAN | ||||||||
| BOARD MEMBER | 001.10 | $0 | $0 | $0 | 000.50 | Yes (X) | ||
| NICOLA McLEOD PITTER | ||||||||
| BOARD MEMBER | 001.10 | $0 | $0 | $0 | 000.50 | Yes (X) | ||
| TRINA NYCOL BROWN | ||||||||
| BOARD MEMBER | 001.10 | $0 | $0 | $0 | 000.50 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $107,531 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,404,038 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $122,759 | TotalOtherCompensationAmt |
| 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 | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAMERON COMPANY | PersonNm |
Contractor Address ContractorAddress
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) |
|---|---|---|
| Services | MANAGEMENT SERVICES | ServicesDesc |
| Compensation | $107,531 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $317,243 | GovernmentGrantsAmt |
| Total Contributions | $317,243 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Managed Care Organization Centene | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $146,880 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $146,880 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Miscellaneous Revenue | 900001 | $57 |
| NY Life increase in cash surrender value | 900002 | $41,773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,830 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $505,953 | 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 | $210,940 | TotalAmt |
| Program Services | $210,940 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,109 | TotalAmt |
| Program Services | $2,109 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,346 | TotalAmt |
| Program Services | $19,346 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,137 | TotalAmt |
| Program Services | $16,137 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,108 | TotalAmt |
| Management And General | $42,108 | 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 | $35,599 | TotalAmt |
| Program Services | $26,333 | ProgramServicesAmt |
| Management And General | $9,266 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,372 | TotalAmt |
| Program Services | $37,616 | ProgramServicesAmt |
| Management And General | $40,756 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074 | TotalAmt |
| Program Services | $1,074 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $62,741 | TotalAmt |
| Management And General | $62,741 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,313 | TotalAmt |
| Program Services | $13,313 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PURCHASED PERSONNEL | $965 | $965 |
| ADMINISTRATIVE EXPENSE | $29,350 | $29,350 |
| FURNISHING AND EQUIPMENT | $16,326 | $16,326 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,026 | TotalAmt |
| Program Services | $8,328 | ProgramServicesAmt |
| Management And General | $12,698 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,406 | TotalAmt |
| Program Services | $381,837 | ProgramServicesAmt |
| Management And General | $167,569 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,480,739 | BOYAmt |
| EOY | $3,220,708 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,910 | BOYAmt |
| EOY | $166,294 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,386 | BOYAmt |
| EOY | $25,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,345,372 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,924,900 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,577,109 | BOYAmt |
| EOY | $4,420,472 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,193,391 | BOYAmt |
| EOY | $1,972,786 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,686,765 | BOYAmt |
| EOY | $9,805,549 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,145 | BOYAmt |
| EOY | $396,149 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,047,288 | BOYAmt |
| EOY | $2,933,480 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,445,029 | BOYAmt |
| EOY | $11,618,070 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,785,462 | BOYAmt |
| EOY | $14,947,699 | 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 | -$5,098,697 | BOYAmt |
| EOY | -$5,142,150 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,098,697 | BOYAmt |
| EOY | -$5,142,150 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,686,765 | BOYAmt |
| EOY | $9,805,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$43,453 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $819,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $317,243 | CurrentTaxYearAmt |
| Total | $2,166,074 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $819,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $317,243 | CurrentTaxYearAmt |
| Total | $2,166,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,166,074 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Total | $7 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $575,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,297 | CurrentTaxYearMinus1YearAmt |
| Total | $700,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,866,639 | TotalSupportAmt |
| Public Support CY170 | 0.75560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 |
| Other Cost Or Other Basis | $900,000 | OtherCostOrOtherBasisAmt |
| Book Value | $900,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,972,207 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,972,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,907,890 | DepreciationAmt |
| Book Value | $3,064,317 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,010 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $456,155 | OtherCostOrOtherBasisAmt |
| Book Value | $456,155 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,420,472 | 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 | $1,972,786 |
| BILLING IN PROCESS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,972,786 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| DUE TO AFFILIATES | $11,543,584 |
| REFUNDABLE ADVANCE | $74,486 |
| SBA LOANS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,618,070 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| 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 | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|
| DENNIS E COOK | |||||
| SECRETARY AND CEO | $107,531 | $227,001 | $46,523 | $107,531 | $273,524 |
| DAVID KITTKA | |||||
| CFO | $202,723 | $20,612 | $223,335 | ||
| DR ABAYOMI IGE | |||||
| MEDICAL DIRECTOR | $392,048 | $10,118 | $402,166 | ||
| ELIZABETH SEELEY | |||||
| CHIEF CLINICAL OFFICER | $111,437 | $1,916 | $113,353 | ||
| LYNNE HOPPER | |||||
| SR. VP OF OPERATIONS | $158,833 | $6,017 | $164,850 | ||
| MELANIE GRAY | |||||
| COO VP-PINNACLE ENTERPRISE, LLC | $185,925 | $6,794 | $192,719 | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 4B | FormAndLineReferenceDesc |
| Explanation | DAVID KITTKA IS THE ONLY PARTICIPANT IN THE 457B PLAN | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMERON COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | COMPANY OWNED BY CEO | RelationshipDescriptionTxt |
| Transaction | $107,531 | TransactionAmt |
| Transaction | MANAGEMENT SERVICES PROVIDED BY THE FORMER CEO AT THE TIME OF THE TRANSACTION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (57 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 64,594, Grants and allocations 0, Revenue 146,880 MANAGED CARE ORGANIZATION CENTENE |
| Form 990, Part III, Line 4d | Program Service Expenses 0, Grants and allocations 0, Revenue 41,830 OTHER |
| Form 990, Part III, Line 4d | Program Service Expenses 167,569, Grants and allocations 0, Revenue 0 MANAGEMENT AND GENERAL |
| Form 990, Part III, Line 4D | OTHER PROGRAM SERVICES - |
| Form 990, Part III, Line 4D | - MISCELLANEOUS PROGRAM - BEHAVIORAL PHYSICAL HEALTH - - EXPENSES 0 INCLUDING GRANTS OF 0 AND REVENUE 33,297. |
| Form 990, Part VI, Section B | -, Line 11B - 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 DIRECTOR OF FINANCE AND CFO. THE COMPLETED FORM 990 IS REVIEWED BY BOTH THE DIRECTOR OF FINANCE AND THE CFO, THEN 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 CONSTANTLY. THE POLICY IS BASED UPON FULL DISCLOSURE AND WHEN NECESSARY, A MANAGEMENT PLAN IS DEVELOPED TO ADDRESS ANY POSSIBLE CONFLICT OF INTEREST. IF ANY ARRANGEMENTS SHOULD ARISE SUBSEQUENT TO FILING, ALL ARE REQUIRED TO UPDATE THEIR DISCLOSURES. ALL DISCLOSURES WITH THE POTENTIAL FOR CONFLICT ARE REVIEWED BY AN APPROPRIATE COMMITTEE WHERE THEY ARE CAREFULLY EVALUATED 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 EXECUTIVE TEAM POSITIONS. BASED ON THE FINDINGS OF THE COMPENSATION SURVEY, THE BOARD DETERMINES IF CURRENT COMPENSATION PAID TO THE CEO AND 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 ARE DOCUMENTED IN WRITING ALONG WITH EACH INDIVIDUAL BOARD MEMBER THAT VOTED ON THE COMPENSATION ARRANGEMENT. |
| Form 990, Part VI, Section C | -, Line 19 - GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, WES HEALTH SYSTEM WES PREPARES SUMMARY CONSOLIDATED FINANCIAL REPORT BASED ON THE AUDITED FINANCIAL STATEMENTS AND INCLUDES THAT INFORMATION WITHIN AN ANNUAL REPORT. WES PLACES A PUBLIC NOTICE IN A LOCAL NEWSPAPER DESCRIBING WHERE AND WHEN THE REPORT IS AVAILABLE FOR VIEWING BY THE GENERAL PUBLIC. |
| Form 990, Part VII, Section SECTION A, Line B | AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION. |
| Form 990, Part VII, Section SECTION A, Line 1 | DENNIS E. COOK |
| Form 990, Part VII, Section SECTION A, Line 1 | WES HEALTH CENTERS 27.30 |
| Form 990, Part VII, Section SECTION A, Line 1 | WES HORIZONS 29.25 |
| Form 990, Part VII, Section SECTION A, Line 1 | WES COMMUNITY HEALTH SERVICES, NFP 0.65 |
| Form 990, Part VII, Section SECTION A, Line 1 | WES VENTURES 0.65 |
| Form 990, Part VII, Section SECTION, Line 1 | LINDLEY APTS, GP 0.65 |
| Form 990, Part VII, Section SECTION A, Line 1 | PINNACLE 3.25 |
| Form 990, Part VII, Section SECTION A, Line 1 | WES MANAGEMENT SERVICES, INC 0.65 |
| Form 990, Part VII, Section A | -, Line 1 MULTI-THERAPY SERVICES, INC 1.30 HOURS |
| Form 990, Part VII, Section A | -, Line 2 DAVID KITTKA |
| Form 990, Part VII, Section A | -, Line 2 WES HORIZONS 16.73 |
| Form 990, Part VII, Section A | -, Line 2 WES HEALTH CENTERS 17.85 |
| Form 990, Part VII, Section A | -, Line 2 PINNACLE 0.20 |
| Form 990, Part VII, Section A | -, Line 2 WES MANAGEMENT SERVICES, INC 0.31 |
| Form 990, Part VII, Section A | -, Line 2 LINDLEY APTS, GP 0.38 |
| Form 990, Part VII, Section A | -, Line 2 MULTI-THERAPY SERVICES, INC 1.23 |
| Form 990, Part VII, Section A | -, Line 3 DR. ABAYOMI IGE |
| Form 990, Part VII, Section A | -, Line 3 WES HORIZONS 35.39 |
| Form 990, Part VII, Section A | -, Line 3 WES HEALTH CENTERS 10.03 |
| Form 990, Part VII, Section A | -, Line 3 MULTI-THERAPY SERVICES, INC 5.41 |
| Form 990, Part VII, Section A | -, Line 4 DR. ROBERTSON TUCKER |
| Form 990, Part VII, Section A | -, Line 4 WES HORIZONS 30 |
| Form 990, Part VII, Section A | -, Line 5 LAJEWEL HARRISON |
| Form 990, Part VII, Section A | -, Line 5 WES HEALTH CENTERS 19.27, WES HORIZONS 16.67, MULTI-THERAPY SERVICES, INC1.56 |
| Form 990, Part VII, Section A | -, Line 6 LYNNE HOPPER |
| Form 990, Part VII, Section A | -, Line 6 WES HORIZONS 33.75 |
| Form 990, Part VII, Section A | -, Line 7 MELANIE GRAY |
| Form 990, Part VII, Section A | -, Line 7 WES HEALTH CENTERS 29.62, WES HORIZONS 7.88 |
| Form 990, Part VII, Section A | -, Line 8 JOANN BELL |
| Form 990, Part VII, Section A | -, Line 8 WES HORIZONS 1.0 |
| Form 990, Part VII, Section A | -, Line 8 WES HEALTH CENTERS 1.0 |
| Form 990, Part VII, Section A | -, Line 8 WES COMMUNITY HEALTH SERVICES, NFP 0.10 |
| Form 990, Part VII, Section A | -, Line 9 ROBERT RICHMAN |
| Form 990, Part VII, Section A | -, Line 9 WES COMMUNITY HEALTH SERVICES, NFP 0.10 |
| Form 990, Part VII, Section A | -, Line 9 WES HEALTH CENTERS 0.50 |
| Form 990, Part VII, Section SECTION A, Line 9 | WES HORIZONS 0.50 |
| Form 990, Part VII, Section A | -, Line 10 NICOLA McLEOD PITTER |
| Form 990, Part VII, Section A | -, Line 10 WES COMMUNITY HEALTH SERVICES, NFP 0.10 |
| Form 990, Part VII, Section A | -, Line 10 WES HEALTH CENTERS 0.50 |
| Form 990, Part VII, Section SECTION A, Line 10 | WES HORIZONS 0.50 |
| Form 990, Part VII, Section SECTION A, Line 11 | TRINA NYCOL BROWN |
| Form 990, Part VII, Section SECTION A, Line 11 | WES COMMUNITY SERVICES , NFP 0.10 |
| Form 990, Part VII, Section SECTION A, Line 11 | WES HEALTH CENTERS 0.50 |
| Form 990, Part VII, Section SECTION A, Line 11 | WES HORIZONS 0.50 |
| Form 990, Part VII, Section SECTION A, Line B | THE FILING ORGANIZATION DOES NOT PAY COMPENSATION TO ITS OFFICERS, DIRECTORS OR TRUSTEES. WES MANAGEMENT SERVICES, INC., EIN 23-3097690, A RELATED ORGANIZATION, ISSUE 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 XII, Line 2C | THE ORGANIZATION HAS NOT CHANGED THE PROCESS FROM PRIOR YEAR. |
| Form 990, Part VII, Section A, Line 1 | COMPENSATION- DR. ROBERTSON TUCKER, LAJEWEL HARRISON AND DENNIS E. COOK WERE NOT EMPLOYEES AS OF 6/30/2020 AND WERE REPORTED AS FORMER ON SCHEDULE VII. THE HOURS DEVOTED REFLECTED WEEKLY AVERAGE HOURS WHILE THEY WERE EMPLOYEES. DENNIS COOK WAS REHIRED AS A FULL TIME EMPLOYEE ON 10/1/2020. HE CONTINUES TO SERVE ON THE BOARD AS A DIRECTOR AND OFFICER DURING FISCAL YEAR 2020. |
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 |
| Total Income | $25,210 | TotalIncomeAmt |
| End Of Year Assets | -$1,589,912 | EndOfYearAssetsAmt |
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 | PHILADELPHIA | PA | 19141 | 233097690 | BUSINESS MANAGEMENT | PA | WES CORP | C Corp | 1.00000 | false |
| WES VENTURES INC | ||||||||||
| 1315 WINDRIM AVENUE | PHILADELPHIA | 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 | PHILADELPHIA | PA | 19141 | 463093815 | SEE PART VII | PA | WES CORP | C Corp | 1.00000 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WES HORIZONS | ||
| s | $4,802,489 | FMV |
| PINNACLE ENTERPRISES LLC | ||
| s | $282,716 | FMV |
| WES MANAGEMENT SERVICES INC | ||
| s | $1,575,960 | FMV |
| LINDLEY APARTMENTS GP LLC | ||
| s | ||
| WES COMMUNITY HEALTH SERVICES NFP | ||
| s | $35,034 | FMV |
| WES VENTURES INC | ||
| s | $100 | FMV |
| WES HEALTH CENTERS INC | ||
| r | -$8,837,952 | FMV |
| MULTI-THERAPY SERVICES INC | ||
| r | $1,237 | FMV |
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I | IDENTIFICATION OF DISREGARDED ENTITIES |
| Part I | PINNACLE ENTERPRISES LLC - PRIMARY ACTIVITY SEE PART VII |
| Part II | IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS |
| Part II | RELATED ORGANIZATION WES HEALTH CENTERS, INC - PRIMARY ACTIVITY SEE VII |
| Part II | RELATED ORGANIZATION WES HORIZONS -PRIMARY ACTIVITIES SEE PART VII |
| Part II | RELATED ORGANIZATION WES COMMUNITY HEALTH SERVICES, NFP- PRIMARY ACTIVITY SEE PARTVII |
| Part IV | IDENTIFICATION OF RELATED TAXABLE ORGANIZATIONS AS CORP OR TRUST |
| Part IV | NAME, ADDRESS AND EIN OF RELATED ORGANIZATION - MULTI-THERAPY SERVICES, INC., ENI 51-0390702 - ADDRESS - 900 HADDON AVENUE, SUITE 233 COLLINGSWOOD, NJ 08108- PRIMARY ACTIVITY SEE PART VII |
| Part IV | DIRECT CONTROL ENTITY WES CORPORATION |
| Part IV | NAME, ADDRESS AND EIN OF RELATED ORGANIZATION - LINDLEY APARTMENTS GP, LLC,- ENI 46-3093815 - ADDRESS - 1315 WINDRIM AVENUE PHILADELPHIA, PA 19141- PRIMARY ACTIVITY SEE PART VII |
| Part VI | FORM 990, SCHEDULE R, PART VII- PRIMARY ACTIVITY |
| Part II Line 1 | PART VII - 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 | PART VII - WES HORIZONS OFFERS A CONTINUUM OF OUTPATIENT SERVICES FOR CHILDREN AND FAMILIES THAT DETECT EMOTIONAL AND EDUCATIONAL DIFFICULTIES AND PROVIDE BEHAVIORAL HEALTH, SUBSTANCE ABUSE AND OTHER HUMAN SERVICES. |
| Part II Line 3 | PART VII - WES COMMUNITY HEALTH SERVICES, NFP IS ORGANIZED TO ADMINISTER HEALTH AND HUMAN SERVICES AND PROGRAMS FOR ILLINOIS RESIDENTS. |
| Part IV | FORM 990 SCHEDULE R, PART IV - MULTI-THERAPY SERVICES AND LINDLEY APTS, GP |
| Part IV Line 3 | MULTI-THERAPY SERVICES MTS PROVIDES COUNSELING AND EVALUATION SERVICES FOR THE STATE OF NEW JERSEY DEPARTMENT OF YOUTH AND FAMILY SERVICES. |
| Part IV Line 4 | LINDLEY APARTMENTS GP., LLC - A FOR-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-LIMIT, LOW-INCOME HOUSING- TAX CREDIT PROJECT KNOWN AS LINDLEY COURT. |
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