2021-05-17T07:35:28-00:00 2020-06-30 THANE C MARTIN CPA INC 1 WINDNG RD STE 206 PHILADELPHIA PA 19131 990 2019-07-01 233048845 WES CORPORATION WESC 2154553900 1315 WINDRIM AVENUE Philadelphia PA 19141 DENNIS COOK CEO 2021-05-17 true THANE C MARTIN 2157321146 2021-05-17 2019 2022-09-23 18:48:47Z WES HEALTH SYSTEMS DENNIS E COOK SECRETARY OF BOARD AND CEO 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 430302 false X WWW.DRWES.ORG X 2000 PA HEALTH, HUMAN SERVICES AND AFFORDABLE HOUSING 5 4 9 0 327756 397005 0 0 600319 33297 928075 430302 0 0 236754 265151 0 0 448001 466121 684755 731272 243320 -300970 6373052 7792973 12686239 14407130 -6313187 -6614157 X THE MISSION OF WES CORPORATION IS TO PROMOTE THE TOTAL WELLNESS OF THE COMMUNITIES IT SERVIES THROUGH THE PROVISION OF HIGH-QUALITY HEALTH AND SERVICES IN A COMPASSIONATE AND EFFECTIVE MANNER. THE ORGANIZATIONSTRIVES TO MAKE THESE SERVICES HIGHLY RESPONSIVE TO THE NEEDS OF THE CULTURALLY DIVERSE POPULATION. false false 152832 THE PROGRAM HELPS INCOME ELIGIBLE CLIENTS BELOW 200 OF THE FEDERAL POVERTY LEVEL WITH PREGNANT WOMEN, INFANTS OR YOUNG CHILDREN TO OBTAIN THE HEALTHCARE SERVICES AND OTHER ASSISTANCE THEY MAY NEED TO HAVE A HEALTHY PREGNANCY AND TO PROMOTE THE CHILDS HEALTH DEVELOPMENT. 183830 HIGH RISK HIGH RISK PREGNANCY CARE 60343 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 33297 397005 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false true true true true false false true 10 0 false 9 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 X JOHN LOCKARD 2154562741 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 X DENNIS E COOK SECRETARY AND CEO 001.30 001.30 X X 0 333422 120011 DR ABAYOMI IGE MEDICAL DIRECTOR X 0 311787 3365 LAJEWEL HARRISION EXECUTIVE DIRECTOR 000.50 000.50 X 7800 202915 26485 DAVID KITTKA CFO 000.80 000.80 X X 0 167686 13866 MELANIE GRAY COO VP-PINNACLE ENTERPRISE, LLC X X 0 170800 1426 LYNNE HOPPER SR. VP OF OPERATIONS 003.75 003.75 X 0 154575 1426 DR ROBERTSON TUCKER PSYCHIATRIST X 0 135134 9860 JOANNE BELL PRESIDENT 000.50 000.50 X X 0 0 0 ROBERT RICHMAN BOARD MEMBER 000.50 000.50 X 0 0 0 NICOLA McLEOD PITTER VICE PRESIDENT 000.50 000.50 X 0 0 0 TRINA NYCOL BROWN BOARD MEMBER 000.50 000.50 X 0 0 0 DESAREE FRANKLIN PROGRAM DIRECTOR 037.50 037.50 X 0 0 0 COLEEN RIVERA CASE MANAGER 037.50 037.50 X 0 0 0 SHAVAUN HAILEY CASE MANAGER 037.50 037.50 X 0 0 0 7800 1476319 176439 7 true true false 397005 397005 Miscellaneous Revenue 900001 661 661 NY Life increase in cash surrender value 900002 32636 32636 33297 430302 33297 0 0 0 0 0 0 223846 220665 3181 2207 2207 22217 22217 16881 16881 128940 128940 0 0 0 0 0 0 29647 23950 5697 0 0 70813 43524 27289 11385 11385 0 0 3101 3101 0 163467 163467 11169 11169 PURCHASED PERSONNEL 1297 1297 ADMINISTRATIVE EXPENSE 32140 32140 14162 11570 2592 731272 397005 334267 0 195570 1480739 259602 361910 230 230 333892 73386 7348472 2771363 4740576 4577109 843182 1299599 6373052 7792973 669535 293145 4208727 3047288 7807977 11066697 12686239 14407130 X -6313187 -6614157 -6313187 -6614157 6373052 7792973 -300970 X X false true X true false X 1356171 819466 304604 327756 397005 3205002 1356171 819466 304604 327756 397005 3205002 3205002 115 7 122 283518 575541 65707 26013 33297 984076 4189200 0.76510 0.67700 X 0.00000 0.00000 Part II Section B Line 10 - LINDLEY APT AFFORDABLE HOUSING DEV FEE- PINNACLE Part II Section B Line 10 - 2014 AMOUNT 601,048 Part II Section B Line 10 - 2015 AMOUNT 281,384 Part II Section B Line 10 - 2016 AMOUNT 575,431 Part II Section B Line 10 - 2017 AMOUNT 21,376 Part II Section B Line 10 - 2018 AMOUNT 0 Part II Section B Line 10 - OTHER REVENUE Part II Section B Line 10 - 2014 AMOUNT 1,169 Part II Section B Line 10 - 2015 AMOUNT 2,134 Part I Section B Line 10 - 2015 AMOUNT 110 Part II Section B Line 10 - 2017 AMOUNT 44,331 Part II Section B Line 10 - 2018 AMOUNT 26,013 Part II Section B Line 10 - 2019 AMOUNT 33,297 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 900000 900000 5972207 2295098 3677109 17010 17010 459255 459255 4577109 Financial derivatives and other financial products Closely-held equity interests OTHER ASSETS 1294705 BILLING IN PROCESS 4894 1299599 Federal income taxes DUE TO AFFILIATES 10998832 REFUNDABLE ADVANCE SBA LOANS 67865 11066697 X X 2 - THE HEALTH SYSTEM AND ITS NOT-FOR-PROFIT SUBSIDIARIES ARE SUBJECT TO AUDITS BY TAXING JURISDICTIONS HOWEVER, NO AUDITS FOR ANY PERIODS ARE CURRENTLY IN PROGRESS. MANAGEMENT BELIEVES THAT THE HEALTH SYSTEM AND ITS SUBSIDIARIES ARE NO LONGER SUBJECT TO SUCH AUDITS FOR YEARS PRIOR TO 2016. XI 2 THE HEALTH SYSTEM AND ITS NOT-FOR-PROFIT SUBSIDIARIES ARE SUBJECT TO AUDITS BY TAXING JURISDICTIONS HOWEVER, NO AUDITS FOR ANY PERIODS ARE CURRENTLY IN PROGRESS. MANAGEMENT BELIEVES THAT THE HEALTH SYSTEM AND ITS SUBSIDIARIES ARE NO LONGER SUBJECT TO SUCH AUDITS FOR YEARS PRIOR TO 2016. X X X X X X false true false false false false false false false DENNIS E COOK SECRETARY AND CEO 181731 31836 119855 120011 453433 DAVID KITTKA CFO 158973 8713 13866 181552 DR ABAYOMI IGE MEDICAL DIRECTOR 225088 84895 3365 313348 LAJEWEL HARRISION EXECUTIVE DIRECTOR 187497 23218 26485 237200 LYNNE HOPPER SR. VP OF OPERATIONS 153053 1522 1426 156001 MELANIE GRAY COO VP-PINNACLE ENTERPRISE, LLC 170800 1426 172226 Part I Line 4B DENNIS E. COOK, CEO AND DAVID KITTKA, CFO ARE PARTICIPANTS IN THE 457B PLAN. DENNIS COOK RECEIVED A 457b DISTRIBUTION OF 332,328 Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 33,297 OTHER PROGRAM SERVICES Form 990, Part III, Line 1 - DESCRIPTION OF ORGANIZATION MISSION - DIVERSE POPULATION. 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 - EVERY THREE YEARS THE BOARD OF DIRECTORS HIRE AN INDEPENDENT COMPENSATION CONSULTANT TO COMPLETE A COMPENSATION SURVEY FOR THE CEO AND EXECUTIVE TEAM POSITIONS. BASED ON THE FIDINGS 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 16.73 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 37.50 Form 990, Part VII, Section A -, Line 6 LYNNE HOPPER Form 990, Part VII, Section A -, Line 6 WES HOROZONS 33.75 Form 990, Part VII, Section A -, Line 7 MELANINE GRAY Form 990, Part VII, Section A -, Line 7 WES HEALTH CENTERS 37.50 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. PINNACLE ENTERPRISES LLC-46-3103996 1315 WINDRIM AVE PHILADELPHIA PA 19141 463103996 SEE PART VII PA 146085 1515460 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 WES CORP Excluded false false WES MANAGEMENT SERVICES INC 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 233097690 BUSINESS MANAGEMENT PA WES CORP C Corp 1.00000 true WES VENTURES INC 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 233036145 WORKFORCE DEVELOPMENT PA WES CORP C Corp 1.00000 true MULTI-THERAPY SERVICES INC 900 HADDON AVENUE STE 233 COLLINGWOOD NJ 08108 510390702 SEE PART VII DE WES CORP C Corp 0.51000 true LINDLEY APARTMENTS GP LLC 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 463093815 SEE PART VII PA WES CORP C Corp 1.00000 true false false false true false false false false false false false false false false false false false true true WES HORIZONS s 4758108 FMV PINNACLE ENTERPRISES LLC s 242419 FMV WES MANAGEMENT s 1164905 FMV LINDLEY GP s 1000 FMV WES COMMUNITY HEALTH s 29072 FMV WES VENTURES s 100 FMV WES HEALTH CENTERS r 9235629 FMV WES MULTI-THERAPY SERVICES r 83133 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 PART VII Part II RELATED ORGANIZATION WES HORIZONS - PRIMARY ACTIVITY SEE PART VII Part II RELATED ORGANIZATION WES COMMUNITY HEALTH SERVICES, NFP - PRIMARY ACTIVITY SEE PART VII Part IV IDENTIFICATION OF RELATED TAXABLE ORGANIZATIONS AS CORP OR TRUST Part IV NAME, ADDRESS AND EIN OF RELATED ORGANIZATION - MULTI-THERAPY SERVICES, INC, EIN 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 - EIN 46-3093815 - ADDRESS - 1315 WINDRIM AVENUE PHILADELPHIA, PA 19141 - PRIMARY ACTIVITY SEE PART VII Part VI Line VII FORM 990, SCHEDULE R, PART VII - PRIMARY ACTIVITY Part II Line 1 PART VII - WES HEALTH CENTERS, INC OFFERS A CONTINUM 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 CONTINUM OF OUTPATIENT SERVICES FOR CHILDREN AND FAMILIES THAT DETECTS EMOTIONAL AND EDUCATIONAL DIFFICULTIES AND PROVIDES 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 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.