WES HEALTH CENTERS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
WES HEALTH CENTERS INC (EIN 23-2686276)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-15
IRS object ID
201301359349307740
Schema version
2011v1.5
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

FieldValueIRS element (for citing)
Timestamp2013-05-15T16:29:48-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL & TITUS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BATTERY PARK PLAZAAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10004ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN232686276EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Dr Warren E Smith Community Mental HealthBusinessNameLine1
Business Name Line2Mental Retardation & Substance Abuse CentersBusinessNameLine2
FieldValueIRS element (for citing)
In Care Of Name% JOHN LOCKARDInCareOfName
Name ControlDRWANameControl
Phone2154553900Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11315 WINDRIM AVENUEAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19141ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID KITTKAName
TitleCFOTitle
Date Signed2013-05-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKEVIN FULLERName
Phone2127094500Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1WES HEALTH CENTERSBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonDENNIS E COOKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11926 ARCH STREET 2ND FLOORAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Gross Receipts12478945GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.drwes.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionWES HEALTH CENTERS OFFERS A CONTINUM OF SERVICES TO HELP YOUNG ADULTS ADULTS, AND SENIORS WITH BEHAVIORAL HEALTH, INTELLECTUAL DISABILITY AND SUBSTANCE ABUSE ISSUES.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees287TotalNbrEmployees
Total Nbr Volunteers3TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year3905859ContributionsGrantsPriorYear
Contributions Grants Current Year3291234ContributionsGrantsCurrentYear
Program Service Revenue Prior Year7839798ProgramServiceRevenuePriorYear
Program Service Revenue CY8888765ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year90319OtherRevenuePriorYear
Other Revenue Current Year298946OtherRevenueCurrentYear
Total Revenue Prior Year11835976TotalRevenuePriorYear
Total Revenue Current Year12478945TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year5835679SalariesEtcPriorYear
Salaries Etc Current Year5843140SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year5961106TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year0OtherExpensePriorYear
Other Expenses Current Year6310434OtherExpensesCurrentYear
Total Expenses Prior Year11796785TotalExpensesPriorYear
Total Expenses Current Year12153574TotalExpensesCurrentYear
Revenues Less Expenses Prior Year39191RevenuesLessExpensesPriorYear
Revenues Less Expenses CY325371RevenuesLessExpensesCY
Total Assets BOY106102777TotalAssetsBOY
Total Assets EOY6086652TotalAssetsEOY
Total Liabilities BOY102275175TotalLiabilitiesBOY
Total Liabilities EOY1933679TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3827602NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4152973NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe mission of Wes Health Centers 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2771813Expense
Revenue1858065Revenue
DescriptionADULT OUTPATIENT PROGRAM: PROVIDES MENTAL HEALTH SERVICES FOR ADULTS, COUPLES AND FAMILIES WHO ARE 18 YEARS OF AGE AND OLDER.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2628872Expense
Revenue3047276Revenue
DescriptionTARGETED CASE MANAGEMENT: PROVIDES INDIVIDUAL SUPPORTIVE SERVICES TO PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS WHO HAVE HAD NUMEROUS EXTENDED ACUTE HOSPITALIZATIONS OR FREQUENT CONTACT WITH EMERGENCY SERVICES, CONTACT WITH THE FORENSIC SYSTEM OR LONG PERIODS OF HOMELESSNESS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1278320Expense
Revenue436749Revenue
DescriptionADMISSIONS: TO CONDUCT VARIOUS ASPECTS OF THE ADMISSIONS PROCESS FOR WES' DIFFERENT PROGRAMS (EXCEPT INTELLECTUAL DISABILITY PROGRAMS). ADMISSION ACTIVITIES VARY BY PROGRAM BUT GENERALLY INCLUDE: INITIAL CLIENT SCREENING AND EVALUATION (CLIENTS OVER 5 YEARS OLD), INFORM CLIENTS OR FAMILIES (IF A MINOR) OF WES' POLICIES AND PROCEDURES, PROVIDE INFORMATION ABOUT CLIENT RIGHTS AND RESPONSIBILITIES, COMPLETE REGISTRATION / CONSENT FORMS, DETERMINE CLIENT'S LIABILITY, AND MONIOTR REFERRAL PROCESS TO ENSURE CONTINUITY OF CARE.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp4676382TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev3546675TotalOfOtherProgramServiceRev
Total Program Service Expense11355387TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109635NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees287NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOHN LOCKARDNamePerson
Telephone Number2154562741TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11315 WINDRIM AVENUEAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19141ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
DENNIS E COOK
PRESIDENT27.3XX042535936234
JOANN BELL
VICE PRESIDENT1.0XX000
JOHN HARVEY
BOARD MEMBER0.5X000
ROBERT RICHMAN
BOARD MEMBER0.5X000
DAVID KITTKA
CFO16.4X016860611960
DR ABAYOMI IGE
MEDICAL DIRECTOR30.8110402617257350X
DR ROBERTSON TUCKER
PSYCHIATRIST0.0015146918698X
LAJEWEL HARRISON
CHIEF OF STAFF26.25012358619141X
LYNNE HOPPER
SR. VP OF OPERATIONS0.0011101416089X
GEORGE AGBUGUI
CHIEF ADMIN OFFICER29.65013652716333X
FieldValueIRS element (for citing)
Total Reportable Comp From Org11040TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1378286TotalReportableCompFrmRltdOrgs
Total Other Compensation125805TotalOtherCompensation
Number Individuals GT100 K7NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonCENTERPOINT HEALTHCARE SERVICESNamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17042 ELMWOOD AVEAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19153ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesPSYCHIATRIST STAFFDescriptionOfServices
Compensation627812Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Government Grants3291234GovernmentGrants
Total Contributions3291234TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
THIRD PARTY REIMBURSEMENT6114202892728927
COMMUNITY BEHAVIORAL HEALTH61142069058276905827
PA MEDICAL ASSISTANCE61142013960781396078
MEDICARE611420557933557933
FieldValueIRS element (for citing)
Total Program Service Revenue8888765TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REVERSIONARY LIAB.900099289131289131
OTHER INCOME90009998159815
FieldValueIRS element (for citing)
Total Other Revenue298946TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column12478945TotalRevenueColumn
Related Or Exempt Function Income9187711RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4755799Total
Program Services4586646ProgramServices
Management And General169153ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total37805Total
Program Services36425ProgramServices
Management And General1380ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total685718Total
Program Services657750ProgramServices
Management And General27968ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total363818Total
Program Services350878ProgramServices
Management And General12940ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total427176Total
Program Services360930ProgramServices
Management And General66246ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total594464Total
Program Services439943ProgramServices
Management And General154521ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total434243Total
Program Services431050ProgramServices
Management And General3193ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total62450Total
Management And General62450ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total232394Total
Program Services194850ProgramServices
Management And General37544ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PURCHASED TREATMENT13173511317351
CLINICAL ADMINISTRATION342750342750
BAD DEBT EXPENSE761513498721262792
ADMINISTRATIVE14570491457049

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total681044Total
Program Services681044ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total12153574Total
Program Services11355387ProgramServices
Management And General798187ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY210024BOY
EOY437894EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY306181BOY
EOY283244EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1311052BOY
EOY1238448EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY222118BOY
EOY333656EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3723062LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2105303LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1241188BOY
EOY1617759EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY102812214BOY
EOY2175651EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY106102777BOY
EOY6086652EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1130395BOY
EOY1933679EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY101144780BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY102275175BOY
EOY1933679EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3827602BOY
EOY4152973EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3827602BOY
EOY4152973EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY106102777BOY
EOY6086652EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses325371ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5846166CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5986339CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3941575CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3905859CurrentTaxYearMinus1Year
Current Tax Year3291234CurrentTaxYear
Total22971173Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5846166CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5986339CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3941575CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3905859CurrentTaxYearMinus1Year
Current Tax Year3291234CurrentTaxYear
Total22971173Total
FieldValueIRS element (for citing)
Public Support Total17022971173PublicSupportTotal170

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1586452CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1621918CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1582115CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year90319CurrentTaxYearMinus1Year
Current Tax Year298946CurrentTaxYear
Total5179750Total
FieldValueIRS element (for citing)
Total Support28150923TotalSupport
Gross Receipts From Admissions Etc36333299GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.81600PublicSupportPertcentage170
Public Support Pertcent Prior Year0.87280PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
LandLand

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1069045OtherCostOrOtherBasis
Depreciation304286Depreciation
Book Value764759BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis570489OtherCostOrOtherBasis
Depreciation61302Depreciation
Book Value509187BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2083528OtherCostOrOtherBasis
Depreciation1739715Depreciation
Book Value343813BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings1617759TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
BILLING IN PROCESS162955
DEPOSITS702
DUE FROM AFFILIATE2011994
FieldValueIRS element (for citing)
Total Book Value Other Assets2175651TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO AFFILIATEDescription
Amount$0Amount
FieldValueIRS element (for citing)
Total Of Amounts0TotalOfAmounts

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DENNIS E COOK
032500000010035908250034904046851300
DAVID KITTKA
01315190225003483704921011296018482300
DR ABAYOMI IGE
021341104880110404343407350037511104027282600
DR ROBERTSON TUCKER
015115800031104579015477017152500
GEORGE AGBUGUI
01154150642201469004080013641015424800

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierForm 990, schedule J, Part I, Line 4bIdentifier
ExplanationWES Corporation made a 457 (b) plan contribution to the following individuals in July 2011 (FY 2012) Dennis Cook $16,500 David Kittka $11,220Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Conflict of Interest PolicyForm 990, Part VI, Line 12cCOMPLIANCE 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 CONFILCT 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 COMPENSATIONForm 990, Part VI, Line 15A & 15BEVERY 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 PublicForm 990, Part VI, Line 19GOVERNING DOCUMENTS, CONFILICT 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.
FORM 990, PART VII, SECTION ATHE ORGANIZATION DOES NOT PAY COMPENSATION TO ITS OFFICERS, DIRECTORS OR TRUSTEES. COMPENSATION IS PAID BY A RELATED ORGANIZATION AND ALLOCATED AS REPORTABLE COMPENSATION FROM THE ORGANIZATION AND RELATED ORGANIZATIONS BASED UPON THE AMOUNT OF TIME DEVOTED TO EACH ORGANIZATION. THE AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS: NAME ENTITY HOURS DENNIS COOK WES CORPORATION 3.6 WES HORIZONS 19.3 WES MANAGEMENT 8.4 WES COMMUNITY HEALTH SERVICES 3.1 WES VENTURES 1.0 MULTI-THERAPY SERVICES, INC 2.3 DAVID KITTKA WES HORIZONS 18.4 WES CORPORATION 1.4 WES COMMUNITY HEALTH SERVICES 0.5 MULTI-THERAPY SERVICES, INC 0.8 DR ABAYOMI IGE WES HORIZONS 23.2 MULTI-THERAPY SERVICES, INC 1.0 DR ROBERTSON TUCKER WES HORIZONS 37.5 LAJEWEL HARRISON WES HORIZONS 11.25 LYNNE HOPPER WES HORIZONS 37.5 JOANN BELL WES CORPORATION 0.5 WES HORIZONS 1.0 WES COMMUNITY HEALTH SERVICES 0.1 DR JOHN HARVEY WES CORPORATION 0.5 WES HORIZONS 0.5 WES COMMUNITY HEALTH SERVICES 0.1 ROBERT RICHMAN WES CORPORATION 0.5 WES HORIZONS 0.5 WES COMMUNITY HEALTH SERVICES 0.1 GEORGE AGBUGUI WES CORPORATION 0.18 WES HORIZONS 7.18 WES MANAGEMENT 0.49
Form 990 Review ProcessForm 990, Part VI, Line 11THE Form 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. THE COMEPLETED 990 IS PRESENTED TO THE BOARD PRESIDENT FOR REVIEW PRIOR TO IT BEING FIELD WITH THE IRS.
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DENNIS E. COOK TITLE:PRESIDENT HOURS:38
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JOANN BELL TITLE:VICE PRESIDENT HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JOHN HARVEY TITLE:BOARD MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ROBERT RICHMAN TITLE:BOARD MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DAVID KITTKA TITLE:CFO HOURS:21
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DR ABAYOMI IGE TITLE:MEDICAL DIRECTOR HOURS:24
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DR ROBERTSON TUCKER TITLE:PSYCHIATRIST HOURS:38
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:LAJEWEL HARRISON TITLE:CHIEF OF STAFF HOURS:11
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:LYNNE HOPPER TITLE:SR. VP OF OPERATIONS HOURS:38
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:GEORGE AGBUGUI TITLE:CHIEF ADMIN OFFICER HOURS:8

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
WES HORIZONS
1315 WINDRIM AVEPHILADELPHIAPA19141233097577SEE PART VIIPA501(C)(3)7WES corpfalse
WES CORPORATION
1315 WINDRIM AVEPHILADELPHIAPA19141233048845SEE PART VIIPA501(C)c3)7NA
WES COMMUNITY HEALTH SERVICES NFP
542 S DEARBORN ST 8th FloorCHICAGOIL60605271313476SEE PART VIIIL501(C)(3)7WES CORPfalse

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnership
WES MANAGEMENT
1601 CHERRY ST SUITE 1310PHILADELPHIAPA19102233097690BUSINESS MGMTPAWES CORPORATIONC CORP000.00000
MULTI THERAPY SERVICES INC
200 ROUTE 130 NCINNAMINSONNJ08077510390702THERAPY SERVICESDEWES CORPORATIONC CORP000.00000
WES VENTURES
1601 CHERRY ST SUITE 1310PHILADELPHIAPA19102233036145WORKFORCE DEVPAWES CORPORATIONC CORP000.00000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
WES CORPORATION
Q26562957FMV
WES CORPORATION
R15604120FMV
WES HORIZONS
Q321031FMV

Form990 Schedule R Part VII Form990ScheduleRPartVII (4 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Schedule R, Part II - WES HORIZON'S Primary ActivityWES HORIZONS PROVIDES BEHAVIORAL HEALTH SERVICES FOR CHILDREN AND THEIR FAMILIES.
Form 990, Schedule R, Part II - WES CORPORATION'S Primary ActivityWes Corporation provides health and human services.
Form 990, Schedule R, Part II - Wes COMMUNITY HEALTH SERVICES NFPWES COMMUNITY HEALTH SERVICES IS ORGANIZED TO ADMINISTER HEALTH AND HUMAN SERVICES PROGRAMS FOR ILLINOIS RESIDENTS.
Form 990, Schedule R, Part IV - Multi-Therapy ServicesMulti-Therapy Services ("MTS") provides counseling and evaluation services for the State of New Jersey Department of youth and Family Services.

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