WES CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WES CORPORATION (EIN 23-3048845)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201231369349303143
Schema version: 2010v3.7
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T10:54:14-04:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MITCHELL & TITUS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK PLAZA	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10004	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	233048845	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WES CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WESC	NameControl
Phone	2154553900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1315 Windrim Avenue	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19141	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	David Kittka	Name
Title	cfo	Title
Date Signed	2012-05-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN BAIARDI	Name
Phone	2127094500	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	Wes Health System	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DENNIS E COOK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1926 ARCH STREET 2ND FLOOR	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	603986	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.drwes.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	Health and human services	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	415865	ContributionsGrantsPriorYear
Contributions Grants Current Year	557907	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	23460	ProgramServiceRevenuePriorYear
Program Service Revenue CY	39365	ProgramServiceRevenueCY
Investment Income Prior Year	1158	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	6714	OtherRevenueCurrentYear
Total Revenue Prior Year	440483	TotalRevenuePriorYear
Total Revenue Current Year	603986	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	319473	SalariesEtcPriorYear
Salaries Etc Current Year	558441	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	264489	OtherExpensePriorYear
Other Expenses Current Year	295240	OtherExpensesCurrentYear
Total Expenses Prior Year	583962	TotalExpensesPriorYear
Total Expenses Current Year	853681	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-143479	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-249695	RevenuesLessExpensesCY
Total Assets BOY	146926737	TotalAssetsBOY
Total Assets EOY	172296271	TotalAssetsEOY
Total Liabilities BOY	148144109	TotalLiabilitiesBOY
Total Liabilities EOY	173763338	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-1217372	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-1467067	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	352609	Expense
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	104208	Expense
Description	Teen Parent Services: The program is designed to help pregnant teens and young parents (nineteen years old or younger) remove any obstacles that might keep them from earning a diploma, an important step in becoming independent adults.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	106907	Expense
Description	Neighborhood recovery initiative services: Provision of community based and school based counseling, case management and other support services that enhance youth and young adults ability to succeed in school, their community and Life. Services are provided in an individual and group setting to youth in 3rd-12th grade. Evidenced-based groups focus on teaching skills that help youth manage anger differently, while considering the consequences of their behavior. Group services also help students process trauma which will positively impact their overall emotional and educational well-being. For Reentry services, WES provides community based case management services. The goal of service provision is to provide educational, vocational and psychological support to youth age 17-24 who are recent Adult Parolees, as they reintegrate into the community.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	102469	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	39365	TotalOfOtherProgramServiceRev
Total Program Service Expense	666193	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOHN LOCKARD	NamePerson
Telephone Number	2154562741	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1315 WINDRIM AVENUE	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19141	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
DENNIS E COOK
PRESIDENT	3.4	X	X	19064	347556	44010
JOANN BELL
VICE PRESIDENT - BOARD MEMBER	0.5	X	X	0	0	0
DR JOHN HARVEY
BOARD MEMBER	0.5	X		0	0	0
ROBERT RICHMAN
BOARD MEMBER	0.5	X		0	0	0
DAVid KITTKA
CFO	1.9		X	8055	151483	15296
DR ABAYOMI IGE
MEDICAL DIRECTOR	0.0			0	339966	6858	X
DR ROBERTSON TUCKER
PSYCHIATRIST	0.0			0	146557	18098	X
LAJEWEL HARRISON
VP OF OPERATIONS	0.0			0	110380	17690	X
GEORGE AGBUGUI
CHIEF ADMINISTRATIVE OFFICER	0.5			1701	129957	17229	X
LYNNE HOPPER
VP OF OPERATIONS	0.0			0	118235	19399	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	28820	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1344134	TotalReportableCompFrmRltdOrgs
Total Other Compensation	138580	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	557907	GovernmentGrants
Total Contributions	557907	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEDICAL ASSISTANCE	Description
Business Code	621400	BusinessCode
Total Revenue Column	39365	TotalRevenueColumn
Related Or Exempt Function Income	39365	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	39365	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	6714	TotalRevenueColumn
Related Or Exempt Function Income	6714	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	6714	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	603986	TotalRevenueColumn
Related Or Exempt Function Income	46079	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	449359	Total
Program Services	449359	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2424	Total
Program Services	2424	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	72282	Total
Program Services	72282	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	34376	Total
Program Services	34376	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18905	Total
Program Services	17479	ProgramServices
Management And General	1426	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11930	Total
Program Services	7993	ProgramServices
Management And General	3937	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	29021	Total
Program Services	27918	ProgramServices
Management And General	1103	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	146135	Total
Program Services	0	ProgramServices
Management And General	146135	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8559	Total
Program Services	8026	ProgramServices
Management And General	533	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT	7844	7844	0
PURCHASED PERSONNEL	19380	3766	15614
SECURITY	477	477	0
ADMINISTRATIVE EXPENSES	3806	3806	0
ALL OTHER EXPENSES	49183	30443	18740

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	853681	Total
Program Services	666193	ProgramServices
Management And General	187488	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2460329	BOY
EOY	3354768	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	506097	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	174685	BOY
EOY	227056	EOY

Field	Value	IRS element (for citing)
Accounts Receivable		AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7588	BOY
EOY	12314	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4114035	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1313399	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2942370	BOY
EOY	2800636	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	140835668	BOY
EOY	165901497	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	146926737	BOY
EOY	172296271	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	99842	BOY
EOY	179600	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2869562	BOY
EOY	2669631	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	145174705	BOY
EOY	170914107	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	148144109	BOY
EOY	173763338	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-1217372	BOY
EOY	-1467067	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-1217372	BOY
EOY	-1467067	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	146926737	BOY
EOY	172296271	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-249695	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37620	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	130686	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	415865	CurrentTaxYearMinus1Year
Current Tax Year	557907	CurrentTaxYear
Total	1143578	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37620	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	130686	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	415865	CurrentTaxYearMinus1Year
Current Tax Year	557907	CurrentTaxYear
Total	1143578	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1143578	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77303	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43555	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1158	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	129826	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12975	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	644838	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	551454	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	6714	CurrentTaxYear
Total	1215981	Total

Field	Value	IRS element (for citing)
Total Support	2489385	TotalSupport
Gross Receipts From Admissions Etc	64847	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.45938	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.30488	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3847562	OtherCostOrOtherBasis
Depreciation	1264199	Depreciation
Book Value	2583363	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10000	OtherCostOrOtherBasis
Depreciation	2703	Depreciation
Book Value	7297	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	256473	OtherCostOrOtherBasis
Depreciation	46497	Depreciation
Book Value	209976	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	2800636	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM AFFILIATE	165730136
BILLING IN PROCESS	4924
DEPOSITS	35717
OTHER ASSETS	130720

Field	Value	IRS element (for citing)
Total Book Value Other Assets	165901497	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO AFFILIATE	Description
Amount	$170,914,107	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	170914107	TotalOfAmounts

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DENNIS E COOK
14300	260700	2145	39104	2619	47752	642	11710	1979	29679	21685	388945	0	0
DAVid KITTKA
6201	116614	930	17492	924	17377	439	8251	532	6074	9026	165808	0	0
DR ABAYOMI IGE
0	205928	0	20593	0	113445	0	6858	0	0	0	346824	0	0
DR ROBERTSON TUCKER
0	145746	0	500	0	311	0	4376	0	13722	0	164655	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Form 990, Schedule J, PART I, Line 4B	Identifier
Explanation	WES CORPORATION MADE A "457" CONTRIBUTION DURING THE CALENDER YEAR 2010 ON BEHALF OF DENNIS COOK $16,500 AND DAVID KITTKA $11,220	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Line 11a	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. THE COMEPLETED 990 IS PRESENTED TO THE BOARD PRESIDENT FOR REVIEW PRIOR TO IT BEING FIELD WITH THE IRS.
Form 990, Part VI, Line 12c	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.
Form 990, Part VI, LineS 15 a&b	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 ABOVE 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, Line 19	GOVERNING 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 A	THE 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 HEALTH CENTERS 27.6 WES HORIZONS 19.6 WES MANAGEMENT 8.1 WES COMMUNITY HEALTH SERVICES 3.2 WES VENTURES 1.0 MULTI-THERAPY SERVICES, INC 2.1 DAVID KITTKA WES HORIZONS 14.8 WES HEALTH CENTERS 18.7 WES COMMUNITY HEALTH SERVICES 0.4 WES VENTURES 0.1 WES MANAGEMENT 1.0 MULTI-THERAPY SERVICES, INC 0.6 DR ABAYOMI IGE WES HORIZONS 23.5 WES HEALTH CENTERS 28.8 MULTI-THERAPY SERVICES, INC 0.7 DR ROBERTSON TUCKER WES HORIZONS 37.5 LAJEWEL HARRISON WES HORIZONS 12.0 WES HEALTH CENTERS 19.5 MULTI-THERAPY SERVICES, INC 6.0 LYNNE HOPPER WES HORIZONS 35.6 WES COMMUNITY HEALTH SERVICES 1.9 JOANN BELL WES HORIZONS 1.0 WES HEALTH CENTERS 1.0 WES COMMUNITY HEALTH SERVICES 0.1 DR JOHN HARVEY WES HORIZONS 0.5 WES HEALTH CENTERS 0.5 WES COMMUNITY HEALTH SERVICES 0.1 ROBERT RICHMAN WES HEALTH CENTERS 0.5 WES HORIZON 0.5 WES COMMUNITY HEALTH SERVICES 0.1 GEORGE AGBUGUI WES HORIZON 5.6 WES MANAGEMENT 4.2 WES HEALTH CENTERS 27.2
Form 990, Part III, Line 4d	Outpatient health services and screening
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DENNIS E. COOK TITLE:PRESIDENT HOURS:62	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:JOANN BELL TITLE:VICE PRESIDENT - BOARD MEMBER HOURS:2	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR JOHN HARVEY TITLE:BOARD MEMBER HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:ROBERT RICHMAN TITLE:BOARD MEMBER HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DAVid KITTKA TITLE:CFO HOURS:36	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR. ABAYOMI IGE TITLE:MEDICAL DIRECTOR HOURS:53	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR. ROBERTSON TUCKER TITLE:PSYCHIATRIST HOURS:38	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:LAJEWEL HARRISON TITLE:VP OF OPERATIONS HOURS:38	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:GEORGE AGBUGUI TITLE:CHIEF ADMINISTRATIVE OFFICER HOURS:37	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:LYNNE HOPPER TITLE:VP OF OPERATIONS HOURS:38	FORM 990 PART VII

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
WES HEALTH CENTERS
1315 WINDRIM AVE	PHILADELPHIA	PA	19141	232686276	see Part VII	PA	501(C)(3)	7	WES CORP
WES HORIZONS
1315 WINDRIM AVE	PHILADELPHIA	PA	19141	233097577	see Part VII	PA	501(C)(3)	7	WES CORP
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

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
WES MANAGEMENT
1601 CHERRY ST SUITE 310	PHILADELPHIA	PA	19102	233097690	BUSINESS MGMT	PA	WES CORPORATION	C CORP	-560794	6676198	1.00000
WES VENTURES
1601 CHERRY ST SUITE 1310	PHILADELPHIA	PA	19102	233036145	WORKFORCE DEV	PA	WES CORPORATION	C CORP	-21403	251028	1.00000
multi-therapy services inc
1926 Arch Street 2nd Floor	Philadelphia	PA	19103	510390702	See Part VII	DE	WES CORPORATION	C Corp	-47195	18288	0.51000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
WES MANAGEMENT
Q	2316937
WES HEALTH CENTERS
Q	12964754
WES HORIZONS
Q	7844075
WES COMMUNITY HEALTH SERVICES NFP
Q	276049
WES HEALTH CENTERS
R	24981993
WES HORIZONS
R	217861
WES COMMUNITY HEALTH SERVICES NFP
R	539354

Form990 Schedule R Part VII Form990ScheduleRPartVII (4 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Schedule R, Part II - Wes Health Center's Primary Activity	WES HEALTH CENTERS 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 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 Children and Family Services.