2015-05-15T10:43:21-05:00 2014-06-30 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2013-07-01 233048845 WES CORPORATION % JOHN LOCKARD WESC 2154553900 1315 Windrim Avenue Suite PHILADELPHIA PA 19141 DAVID KITTKA CFO 2155103038 2015-05-15 true KEVIN M FULLER P00753803 2155103038 2013 2016-03-07 17:11:31Z DENNIS E COOK 1926 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 1198320 false X www.drwes.org X 2000 PA Health, Human Services and Affordable Housing 3 2 25 2 0 857601 757173 118624 141867 16587 8355 339735 290925 1332547 1198320 0 0 0 0 1140880 793485 0 0 0 815167 1073299 1956047 1866784 -623500 -668464 5384835 6394316 8079713 9757658 -2694878 -3363342 X THE MISSION OF WES HEALTH SYSTEM IS TO PROMOTE THE TOTAL WELLNESS OF THE COMMUNITY WE SERVE THROUGH THE PROVISION OF HIGH QUALITY HEALTH AND SOCIAL SERVICES IN A COMPASSIONATE AND EFFECTIVE MANNER. WE STRIVE TO MAKE THESE SERVICES HIGHLY RESPONSIVE TO THE NEEDS OF A CULTURALLY DIVERSE POPULATION. false false 512339 0 0 FAMILY CASE MANAGEMENT: THE PROGRAM HELPS INCOME ELIGIBLE CLIENTS (BELOW 200% OF THE FEDERAL POVERTY LEVEL) WITH A PREGNANT WOMAN, INFANT OR YOUNG CHILD TO OBTAIN THE HEALTHCARE SERVICES AND OTHER ASSISTANCE THEY MAY NEED TO HAVE A HEALTHY PREGNANCY AND TO PROMOTE THE CHILD'S HEALTHY DEVELOPMENT. 444405 0 141867 HEALTH CLINIC, HEALTH SCREENING AND ASSESSMENTS - THE PROGRAM PROVIDES PHYSICAL HEALTH AND MENTAL HEALTH SCREENINGS AS WELL AS FAMILY PRACTICE CLINIC SERVICES. 258462 0 0 HEALTHY START PROGRAM ASSISTS PREGNANT WOMEN, NEW MOTHERS AND INFANTS IN TARGETED CHICAGO COMMUNITIES TO OBTAIN HEALTH AND SUPPORT SERVICES. Lindley Apts Affordable Housing project and 57399 290925 Neighborhood Recovery Initiative Services 57399 290925 1272605 true true false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false true true true true false false true 16 0 true 25 true false false false false false false false false false false X 3 2 false false false false false false false true true false true true false true true true true true true true false GA IL PA X JOHN LOCKARD 2154562741 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 X DENNIS E COOK PRESIDENT AND CEO 3.6 61.4 X X 0 466292 39741 JOANN BELL VICE PRESIDENT - BOARD MEMBER 0.5 2.5 X X 0 0 0 ROBERT RICHMAN BOARD MEMBER 0.5 1.1 X 0 0 0 DR JOHN HARVEY BOARD MEMBER UNTIL 7/18/2013 0.5 1.1 X 0 0 0 DAVID KITTKA CFO 2.2 35.3 X 0 181250 29859 DR ABAYOMI IGE MEDICAL DIRECTOR 0.0 46.5 X 0 295011 9601 DR ROBERTSON TUCKER PSYCHIATRIST 0.0 37.5 X 0 154895 20627 LAJEWEL HARRISON CHIEF OF STAFF 0.0 37.5 X 0 148399 21500 LYNNE HOPPER SR. VP OF PROGRAM OPERATIONS 0.0 37.5 X 0 152498 6146 GEORGE AGBUGUI CHIEF ADMIN OFFICER 0.2 37.3 X 0 119425 17645 0 1517770 145119 0 false true false 0 757173 757173 MEDICAL ASSISTANCE 621420 141867 141867 141867 8355 8355 0 0 0 0 0 0 0 0 0 LINDLEY APARTMENTS AFFORDABLE HOUSING 900099 269199 269199 OTHER REVENUE 900099 21726 21726 290925 1198320 432792 8355 0 0 0 0 0 0 640723 615321 25402 0 6407 6153 254 0 97340 96262 1078 0 49015 47072 1943 0 0 173116 0 173116 0 0 0 0 0 0 0 137241 133630 3611 0 0 0 144087 137612 6475 0 42292 42292 0 0 0 0 185742 0 185742 0 31483 31483 0 0 PURCHASED PERSONNEL 162028 97434 64594 0 REPAIRS/MAINTENANCE 5768 0 5768 0 SECURITY 68565 0 68565 0 PIANNACLE ADMINISTRATIVE EXP 28857 0 28857 0 94120 65346 28774 1866784 1272605 594179 0 827806 2062215 0 0 679481 188386 4689 20960 0 0 0 0 0 0 0 0 11106 8295 5388441 1821745 3576060 3566696 0 0 0 0 0 0 0 0 285693 547764 5384835 6394316 464536 682439 0 0 0 0 0 0 0 0 0 0 2233609 2593580 0 0 5381568 6481639 8079713 9757658 X -2694878 -3363342 0 0 0 0 -2694878 -3363342 5384835 6394316 -668464 X false true X true false X 415865 557907 814235 857601 757173 3402781 0 0 415865 557907 814235 857601 757173 3402781 0 3402781 1158 0 12508 16587 8355 38608 0 0 6714 0 339735 290925 637374 4078763 361298 0.83427 0.74787 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3847562 1570440 2277122 17010 9508 7502 447492 241797 205695 1076377 1076377 3566696 BILLING IN PROCESS 5407 DEPOSITS 36654 OTHER ASSETS 500214 DUE TO AFFILIATES 5489 547764 0 DUE TO AFFILIATE 6473744 REFUNDABLE ADVANCE 7895 6481639 X X X X X X false false false false false false false false false DENNIS E COOK PRESIDENT AND CEO 0 325000 0 97500 0 43792 0 7350 0 32391 0 506033 0 0 DAVID KITTKA CFO 0 142800 0 22848 0 15602 0 5039 0 24820 0 211109 0 0 DR ABAYOMI IGE MEDICAL DIRECTOR 0 216347 0 23799 0 54865 0 7350 0 2251 0 304612 0 0 DR ROBERTSON TUCKER PSYCHIATRIST 0 152826 0 1574 0 495 0 4706 0 15921 0 175522 0 0 LAJEWEL HARRISON CHIEF OF STAFF 0 137045 0 11094 0 260 0 0 0 21500 0 169899 0 0 LYNNE HOPPER SR. VP OF PROGRAM OPERATIONS 0 137401 0 14806 0 291 0 3790 0 2356 0 158644 0 0 FORM 990 REVIEW PROCESS THE 990 IS PREPARED BY WES' CPA/AUDIT FIRM. IT IS BASED ON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND OTHER REQUESTED INFORMATION PROVIDED BY THE DIRECTOR OF FINANCE AND CFO. THE COMPLETED 990 IS REVIEWED BY BOTH THE DIRECTOR OF FINANCE AND CFO. THEN, THE COMPLETED 990 IS PRESENTED TO THE BOARD PRESIDENT FOR REVIEW PRIOR TO IT BEING FILED WITH THE IRS. CONFLICT OF INTEREST POLICY COMPLIANCE WITH THE POLICY IS MONITORED AND ENFORCED REGULARLY AND CONSISTENTLY. THE POLICY IS BASED UPON FULL DISCLOSURE AND WHEN NECESSARY, A MANAGEMENT PLAN IS DEVELOPED TO ADDRESS ANY POSSIBLE CONFLICT OF INTEREST. IF ANY ARRANGEMENTS SHOULD ARISE SUBSEQUENT TO FILING, ALL ARE REQUIRED TO UPDATE THE DISCLOSURES. ALL DISCLOSURES WITH THE POTENTIAL FOR CONFLICT ARE REVIEWED BY AN APPROPRIATE COMMITTEE WHERE THEY ARE CAREFULLY EVALUATED AND IF NECESSARY, A PLAN IS DEVELOPED TO MANAGE THE POTENTIAL CONFLICT. PROCESS FOR DETERMINING COMPENSATION EVERY THREE YEARS THE BOARD OF DIRECTORS HIRES 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. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. IN ADDITION, WES HEALTH SYSTEM (WES) PREPARES A 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. AVERAGE HOURS WORKED FOR THE RELATED ORGANIZATIONS THE AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS: NAME ENTITY HOURS DENNIS COOK WES HEALTH CENTERS 26.0 WES HORIZONS 19.3 WES COMMUNITY HEALTH SERVICES, NFP 3.1 WES VENTURES 1.0 WES MANAGEMENT SERVICES, INC. 7.0 MULTI-THERAPY SERVICES, INC. 2.3 LINDLEY APTS, GP 0.7 PINNACLE 2.0 DAVID KITTKA WES HEALTH CENTERS 15.8 WES HORIZONS 16.1 WES COMMUNITY HEALTH SERVICES, NFP 1.4 MULTI-THERAPY SERVICES, INC 2.0 DR. ABAYOMI IGE WES HEALTH CENTERS 30.7 WES HORIZONS 15.8 DR. ROBERTSON TUCKER WES HORIZONS 37.5 LAJEWEL HARRISON WES HEALTH CENTERS 25.12 WES HORIZONS 12.38 LYNNE HOPPER WES HORIZONS 33.75 WES COMMUNITY HEALTH SERVICES, NFP 3.75 GEORGE AGBUGUI WES HEALTH CENTERS 31.3 WES HORIZONS 5.5 WES MANAGEMENT 0.39 WES COMMUNITY HEALTH SERVICES, NFP 0.11 JOANN BELL WES HORIZONS 1.0 WES HEALTH CENTERS 1.0 WES COMMUNITY HEALTH SVS, NFP 0.1 PINNACLE 0.4 DR. JOHN HARVEY WES COMMUNITY HEALTH SVS, NFP 0.1 WES HORIZONS 0.5 WES HEALTH CENTERS 0.5 ROBERT RICHMAN WES COMMUNITY HEALTH SVS, NFP 0.1 WES HEALTH CENTERS 0.5 WES HORIZONS 0.5 REPORTABLE COMPENSATION THE FILING ORGANIZATION DOES NOT PAY COMPENSATION TO ITS OFFICERS, DIRECTORS OR TRUSTEES. WES MANAGEMENT SERVICES, INC. (EIN# 23-3097690), A RELATED ORGANIZATION, ISSUES THE FORM W-2 BASED ON THE TOTAL COMPENSATION DISTRIBUTED TO THE RECIPIENT. COMPENSATION EXPENSES SHOWN ON PART IX IS ALLOCATED BASED UPON THE AMOUNT OF TIME DEVOTED TO EACH ORGANIZATION AND THE RELATED ORGANIZATIONS PER BOOKS AND RECORDS. FORM 990, PART VI, LINE 10A & 10B PINNACLE ENTERPRISES AND LINDLEY APTS, GP ARE SINGLE MEMBER LLCS. WES CORPORATION IS THE SOLE MEMBER. SINGLE MEMBER LLC IS DISREGARDED FOR FEDERAL TAX PURPOSES. WES CORPORATION'S WRITTEN POLICIES AND PROCEDURES APPLY TO DISREGARDED ENTITIES. LINDLEY APARTMENTS GP LLC 1926 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 463093815 SEE PART VII PA 0 0 WES CORP PINNACLE ENTERPRISES LLC 1926 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 463103996 SEE PART VII PA 0 -1540 WES CORP WES HEALTH CENTERS INC 1315 WINDRIM AVE PHILADELPHIA PA 19141 232686276 see Part VII PA 501(c)(3) 7 WES CORP true WES HORIZONS 1315 WINDRIM AVE PHILADELPHIA PA 19141 233097577 see Part VII PA 501(c)(3) 7 WES CORP true WES COMMUNITY HEALTH SERVICES NFP 542 S DEARBORN ST 8th Floor CHICAGO IL 60605 271313476 see Part VII IL 501(c)(3) 7 WES CORP true LINDLEY APARTMENTS LP 1926 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 364765959 LOW INCOME HOUSIN PA NA NONE 0 0 0.00000 WES MANAGEMENT SERVICES INC 1601 CHERRY ST SUITE 1310 PHILADELPHIA PA 19102 233097690 BUSINESS MGMT PA WES CORPORATION C CORP -338585 47506 1.00000 true WES VENTURES INC 1601 CHERRY ST SUITE 1310 PHILADELPHIA PA 19102 233036145 WORKFORCE DEV PA WES CORPORATION C CORP -13998 49648 1.00000 true MULTI-THERAPY SERVICES INC 900 Haddon Avenue Suite 233 Collingswood NJ 08108 510390702 See Part VII DE WES CORPORATION C Corp 22493 195549 0.51000 true false false false false false false false false false false false false false false false false true true WES MANAGEMENT SERVICES INC r 2091968 FMV WES COMMUNITY HEALTH SERVICES NFP r 694191 FMV WES COMMUNITY HEALTH SERVICES NFP s 1029024 FMV WES HEALTH CENTERS INC r 15289270 FMV WES HEALTH CENTERS INC s 26471397 FMV WES HORIZONS r 6859761 FMV Form 990, Schedule R, Part II - Wes Health Center's Primary Activity WES HEALTH CENTERS, INC. OFFERS A CONTINUUM OF SERVICES TO HELP YOUNG ADULTS, ADULTS AND SENIORS WITH BEHAVIORAL HEALTH, SUBSTANCE ABUSE AND INTELLECTUAL DISABILITY ISSUES. Form 990, Schedule R, Part II - Wes Horizons' Primary Activity WES HORIZONS OFFERS A CONTINUUM OF OUTPATIENT SERVICES FOR CHILDREN AND FAMILIES THAT DETECTS EMOTIONAL AND EDUCATIONAL DIFFICULTIES AND PROVIDES BEHAVIORAL HEALTH, SUBSTANCE ABUSE AND OTHER HUMAN SERVICES. Form 990, Schedule R, Part II - Wes COMMUNITY HEALTH SERVICES NFP WES COMMUNITY HEALTH SERVICES NFP IS ORGANIZED TO ADMINISTER HEALTH AND HUMAN SERVICES PROGRAMS FOR ILLINOIS RESIDENTS. Form 990, Schedule R, Part IV - Multi-Therapy Services MULTI-THERAPY SERVICES ("MTS") PROVIDES COUNSELING AND EVALUATION SERVICES FOR THE STATE OF NEW JERSEY DEPARTMENT OF YOUTH AND FAMILY SERVICES. Form 990, Schedule R, Part I - LINDLEY APTS GP AND PINNACLE Primary Activity: 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-UNIT, LOW-INCOME HOUSING TAX CREDIT PROJECT KNOWN AS LINDLEY COURT. PINNACLE ENTERPRISES, LLC - A FOR-PROFIT LIMITED LIABILITY COMPANY FORMED TO DEVELOP REAL ESTATE FOR WES HEALTH SYSTEM AND IS THE DEVELOPER FOR THE LINDLEY COURT PROJECT.