2022-05-16T07:36:53-00:00 2021-06-30 REDCROSS MARTIN AND ASSOCIATES 1 WINDING DR SUITE 206 TREVOSE PA 19053 990 2020-07-01 233048845 WES CORPORATION WESC 2154553900 1315 WINDRIM AVENUE Philadelphia PA 19141 DAVID KITTKA CFO 2022-05-16 true DAVID KITTKA 999009999 THANE MARTIN CPA P00196039 2157321146 2022-05-16 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z WES HEALTH SYSTEM DAVID KITTKA 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 505953 false X WWW.DRWES.ORG X 2000 PA HEALTH, HUMAN SERVICES AND AFFORDABLE HOUSING 5 4 8 0 397005 317243 146880 0 33297 41830 430302 505953 0 0 265151 248532 0 0 320036 300874 585187 549406 -154885 -43453 7686765 9805549 12785462 14947699 -5098697 -5142150 X 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. false false 140584 140584 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 100825 100825 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. 75834 75834 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 232163 188710 549406 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false true false false false false false false false false true false true false false false false true true true true true false true 11 0 true 8 true false false false false false false false false false false false false X 5 4 false false false false false false false true true false true true false true true true true true true true false IL PA X DAVID KITTKA 2672560875 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 X DR ABAYOMI IGE MEDICAL DIRECTOR 062.26 X 0 392048 10118 DENNIS E COOK SECRETARY AND CEO 001.30 063.70 X X 107531 227001 46523 DAVID KITTKA CFO 001.00 036.50 X 0 202723 20612 MELANIE GRAY COO VP-PINNACLE ENTERPRISE, LLC 037.50 X 0 185925 6794 LYNNE HOPPER SR. VP OF OPERATIONS 004.80 032.70 X 0 158833 6017 ELIZABETH SEELEY CHIEF CLINICAL OFFICER 037.50 X 0 126071 30779 CHERITA REESE BUTLER SR DIRECTOR 037.50 X 0 111437 1916 JOANN BELL PRESIDENT 000.50 002.10 X X 0 0 0 ROBERT RICHMAN BOARD MEMBER 000.50 001.10 X 0 0 0 NICOLA McLEOD PITTER BOARD MEMBER 000.50 001.10 X 0 0 0 TRINA NYCOL BROWN BOARD MEMBER 000.50 001.10 X 0 0 0 107531 1404038 122759 7 false true true CAMERON COMPANY 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 MANAGEMENT SERVICES 107531 1 317243 317243 Managed Care Organization Centene 624110 146880 146880 Miscellaneous Revenue 900001 57 NY Life increase in cash surrender value 900002 41773 41830 505953 0 0 0 0 0 0 210940 210940 2109 2109 19346 19346 16137 16137 42108 42108 0 0 0 0 0 0 35599 26333 9266 0 0 78372 37616 40756 1074 1074 0 0 0 0 62741 62741 13313 13313 PURCHASED PERSONNEL 965 965 ADMINISTRATIVE EXPENSE 29350 29350 FURNISHING AND EQUIPMENT 16326 16326 21026 8328 12698 549406 381837 167569 0 1480739 3220708 361910 166294 230 73386 25289 7345372 2924900 4577109 4420472 1193391 1972786 7686765 9805549 293145 396149 3047288 2933480 9445029 11618070 12785462 14947699 X -5098697 -5142150 -5098697 -5142150 7686765 9805549 -43453 X X false true X true false X 819466 304604 327756 397005 317243 2166074 819466 304604 327756 397005 317243 2166074 2166074 7 7 575541 65707 26013 33297 700558 2866639 0.75560 0.76510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 900000 900000 900000 5972207 5972207 2907890 3064317 17010 17010 456155 456155 4420472 Financial derivatives and other financial products Closely-held equity interests OTHER ASSETS 1972786 BILLING IN PROCESS 1972786 Federal income taxes DUE TO AFFILIATES 11543584 REFUNDABLE ADVANCE 74486 SBA LOANS 11618070 X X X X X X false false false false false false false false false DENNIS E COOK SECRETARY AND CEO 107531 227001 46523 107531 273524 DAVID KITTKA CFO 202723 20612 223335 DR ABAYOMI IGE MEDICAL DIRECTOR 392048 10118 402166 ELIZABETH SEELEY CHIEF CLINICAL OFFICER 111437 1916 113353 LYNNE HOPPER SR. VP OF OPERATIONS 158833 6017 164850 MELANIE GRAY COO VP-PINNACLE ENTERPRISE, LLC 185925 6794 192719 Part I Line 4B DAVID KITTKA IS THE ONLY PARTICIPANT IN THE 457B PLAN CAMERON COMPANY COMPANY OWNED BY CEO 107531 MANAGEMENT SERVICES PROVIDED BY THE FORMER CEO AT THE TIME OF THE TRANSACTION false 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. PINNACLE ENTERPRISES LLC 1315 WINDRIM AVE PHILADELPHIA PA 19141 463103996 SEE PART VII PA 25210 -1589912 WES CORPORATION WES HEALTH CENTERS INC 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 232686276 SEE PART VII PA 501C3 LINE 7 WES CORP true WES HORIZONS 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 233097577 SEE PART VII PA 501C3 LINE 7 WES CORP true WES COMMUNITY HEALTH SERVICES NFP 700 N SACRAMENTO BLVD CHICAGO IL 60612 231313476 SEE PART VII IL 501C3 LINE 7 WES CORP true LINDLEY APARTMENTS LP 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 364765959 LOW INCOME HOUSING PA N/A Excluded false false 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 false false false true false false false false false false false false false false false false false true true WES HORIZONS s 4802489 FMV PINNACLE ENTERPRISES LLC s 282716 FMV WES MANAGEMENT SERVICES INC s 1575960 FMV LINDLEY APARTMENTS GP LLC s WES COMMUNITY HEALTH SERVICES NFP s 35034 FMV WES VENTURES INC s 100 FMV WES HEALTH CENTERS INC r -8837952 FMV MULTI-THERAPY SERVICES INC r 1237 FMV 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.