2012-05-15T10:54:14-04:00 2011-06-30 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2010-07-01 233048845 WES CORPORATION WESC 2154553900 1315 Windrim Avenue PHILADELPHIA PA 19141 David Kittka 2012-05-15 JOHN BAIARDI 2127094500 X 2010 2016-02-24 21:20:13Z X Wes Health System DENNIS E COOK 1926 ARCH STREET 2ND FLOOR PHILADELPHIA PA 19103 603986 false X www.drwes.org X 2000 PA Health and human services 4 3 13 0 0 0 415865 557907 23460 39365 1158 0 0 6714 440483 603986 0 0 0 0 319473 558441 0 0 0 264489 295240 583962 853681 -143479 -249695 146926737 172296271 148144109 173763338 -1217372 -1467067 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 352609 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. 104208 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. 106907 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. 102469 39365 666193 true true 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 false true true true false false true 3 0 true 13 true false false false false false false false false false false X 4 3 false false false false false false false true true false false false true true true true true true true false IL X JOHN LOCKARD 2154562741 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 X DENNIS E COOK 3.4 X X 19064 347556 44010 JOANN BELL 0.5 X X 0 0 0 DR JOHN HARVEY 0.5 X 0 0 0 ROBERT RICHMAN 0.5 X 0 0 0 DAVid KITTKA 1.9 X 8055 151483 15296 DR ABAYOMI IGE 0.0 X 0 339966 6858 DR ROBERTSON TUCKER 0.0 X 0 146557 18098 LAJEWEL HARRISON 0.0 X 0 110380 17690 GEORGE AGBUGUI 0.5 X 1701 129957 17229 LYNNE HOPPER 0.0 X 0 118235 19399 28820 1344134 138580 0 false true false 0 557907 557907 MEDICAL ASSISTANCE 621400 39365 39365 39365 0 0 0 0 0 0 0 OTHER INCOME 900099 6714 6714 6714 603986 46079 0 0 0 0 0 0 0 0 449359 449359 0 0 2424 2424 0 0 72282 72282 0 0 34376 34376 0 0 0 0 0 0 0 0 0 0 18905 17479 1426 0 0 0 11930 7993 3937 0 29021 27918 1103 0 0 0 0 0 146135 0 146135 0 8559 8026 533 0 BAD DEBT 7844 7844 0 0 PURCHASED PERSONNEL 19380 3766 15614 0 SECURITY 477 477 0 0 ADMINISTRATIVE EXPENSES 3806 3806 0 0 ALL OTHER EXPENSES 49183 30443 18740 0 853681 666193 187488 0 2460329 3354768 506097 0 174685 227056 7588 12314 4114035 1313399 2942370 2800636 140835668 165901497 146926737 172296271 99842 179600 2869562 2669631 145174705 170914107 148144109 173763338 X -1217372 -1467067 -1217372 -1467067 146926737 172296271 -249695 X false true true X true true X 1500 37620 130686 415865 557907 1143578 1500 37620 130686 415865 557907 1143578 0 1143578 77303 43555 7810 1158 0 129826 12975 644838 551454 0 6714 1215981 2489385 64847 0.45938 0.30488 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3847562 1264199 2583363 10000 2703 7297 256473 46497 209976 2800636 DUE FROM AFFILIATE 165730136 BILLING IN PROCESS 4924 DEPOSITS 35717 OTHER ASSETS 130720 165901497 0 DUE TO AFFILIATE 170914107 170914107 X X X X X X false true false false false false false false false 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 Form 990, Schedule J, PART I, Line 4B WES CORPORATION MADE A "457" CONTRIBUTION DURING THE CALENDER YEAR 2010 ON BEHALF OF DENNIS COOK $16,500 AND DAVID KITTKA $11,220 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 FORM 990 PART VII NAME:DENNIS E. COOK TITLE:PRESIDENT HOURS:62 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOANN BELL TITLE:VICE PRESIDENT - BOARD MEMBER HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR JOHN HARVEY TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBERT RICHMAN TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAVid KITTKA TITLE:CFO HOURS:36 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR. ABAYOMI IGE TITLE:MEDICAL DIRECTOR HOURS:53 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR. ROBERTSON TUCKER TITLE:PSYCHIATRIST HOURS:38 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LAJEWEL HARRISON TITLE:VP OF OPERATIONS HOURS:38 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GEORGE AGBUGUI TITLE:CHIEF ADMINISTRATIVE OFFICER HOURS:37 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LYNNE HOPPER TITLE:VP OF OPERATIONS HOURS:38 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 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 false false false false false false false false false false false false false false false false true true 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 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.