WES CORPORATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: WES CORPORATION (EIN 23-3048845)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-11
IRS object ID: 201131319349303053
Schema version: 2009v1.7
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	2011-05-11T17:08:40-04:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	Chief financial officer	Title
Date Signed	2011-05-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2127094500	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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	440483	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	130686	ContributionsGrantsPriorYear
Contributions Grants Current Year	415865	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2022	ProgramServiceRevenuePriorYear
Program Service Revenue CY	23460	ProgramServiceRevenueCY
Investment Income Prior Year	7810	InvestmentIncomePriorYear
Investment Income Current Year	1158	InvestmentIncomeCurrentYear
Other Revenue Prior Year	551454	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	691972	TotalRevenuePriorYear
Total Revenue Current Year	440483	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	344243	SalariesEtcPriorYear
Salaries Etc Current Year	319473	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	482037	OtherExpensePriorYear
Other Expenses Current Year	264489	OtherExpensesCurrentYear
Total Expenses Prior Year	826280	TotalExpensesPriorYear
Total Expenses Current Year	583962	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-134308	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-143479	RevenuesLessExpensesCY
Total Assets BOY	122343104	TotalAssetsBOY
Total Assets EOY	146926737	TotalAssetsEOY
Total Liabilities BOY	123416997	TotalLiabilitiesBOY
Total Liabilities EOY	148144109	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-1073893	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-1217372	NetAssetsOrFundBalancesEOY
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	357952	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	57789	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	17905	Expense
Revenue	23460	Revenue
Description	Outpatient Health Screening and referrals	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	433646	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
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	7	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
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	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

Form990 Part VII Section A Form990PartVIISectionA (8 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	16.0	X	X	93829	281485	42096
JOANN BELL
VICE PRESIDENT - BOARD MEMBER	0.5	X	X	0	0	0
DR JOHN HARVEY
BOARD MEMBER	0.5	X		0	0	0
DAVid KITTKA
CFO	2.0		X	8846	157006	13112
DR ABAYOMI IGE
MEDICAL DIRECTOR	0.0			0	328863	10099	X
DR ROBERTSON TUCKER
PSYCHIATRIST	0.0			0	163518	18658	X
LAJEWEL HARRISON
VP OF OPERATIONS	0.0			0	111665	16621	X
GEORGE AGBUGUI
CHIEF ADMINISTRATIVE OFFICER	0.0			0	121634	20272	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	102675	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1164171	TotalReportableCompFrmRltdOrgs
Total Other Compensation	120858	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	415865	GovernmentGrants
Total Contributions	415865	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEDICAL ASSISTANCE	Description
Business Code	621400	BusinessCode
Total Revenue Column	23460	TotalRevenueColumn
Related Or Exempt Function Income	23460	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	23460	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1158	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,158	ExclusionAmount

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	440483	TotalRevenueColumn
Related Or Exempt Function Income	23460	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,158	ExclusionAmount

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	113899	Total
Program Services	113899	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	145181	Total
Program Services	145181	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	779	Total
Program Services	779	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	39795	Total
Program Services	39795	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19819	Total
Program Services	19819	ProgramServices

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	17766	Total
Program Services	17766	ProgramServices

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	16615	Total
Program Services	16615	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	19865	Total
Program Services	19865	ProgramServices

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	144526	Total
Management And General	144526	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1966	Total
Program Services	1966	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COMMUNICATIONS	13565	13565
EQUIPMENT	29574	29574
MISCELLANEOUS	20612	14822	5790

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	583962	Total
Program Services	433646	ProgramServices
Management And General	150316	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2460329	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2785549	BOY
EOY	506097	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	174685	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	65314	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1612	BOY
EOY	7588	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4109634	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1167264	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3076897	BOY
EOY	2942370	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	116413732	BOY
EOY	140835668	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	122343104	BOY
EOY	146926737	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	182353	BOY
EOY	99842	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3058538	BOY
EOY	2869562	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	120176106	BOY
EOY	145174705	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	123416997	BOY
EOY	148144109	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-1073893	BOY
EOY	-1217372	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-1073893	BOY
EOY	-1217372	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	122343104	BOY
EOY	146926737	EOY

Field	Value	IRS element (for citing)
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	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37620	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	130686	CurrentTaxYearMinus1Year
Current Tax Year	415865	CurrentTaxYear
Total	591671	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37620	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	130686	CurrentTaxYearMinus1Year
Current Tax Year	415865	CurrentTaxYear
Total	591671	Total

Field	Value	IRS element (for citing)
Public Support Total170	591671	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9929	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	77303	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43555	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7810	CurrentTaxYearMinus1Year
Current Tax Year	1158	CurrentTaxYear
Total	139755	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12975	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	644838	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	551454	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	1209267	Total

Field	Value	IRS element (for citing)
Total Support	1940693	TotalSupport
Gross Receipts From Admissions Etc	25482	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.30488	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.11540	PublicSupportPertcentPriorYear
Ten Percent Test Current Year	X	TenPercentTestCurrentYear
General Explanation	WES CORPORATION (DBA WES HEALTH SYSTEM) CONTINUALLY SOLICITS GRANT FUNDING AND RESPONDS TO GOVERNMENT REQUESTS FOR PROPOSALS FOR THE PROVISION OF HEALTH AND HUMAN SERVICES. THIS HAS RESULTED IN NEW AND/OR INCREASED GOVERNMENT FUNDING: ILLINOIS DEPARTMENT OF HUMAN SERVICES (IDHS) FOR FAMILY CASE MANAGEMENT AND TEEN PARENT SERVICES. IN ADDITION, WES HEALTH SYSTEM WAS RECENTLY AWARDED SEVERAL NEW SUBCONTRACTS (IN FEBRUARY 2011) AS PART OF THE NEIGHBORHOOD RECOVERY INITIATIVE FUNDED BY THE ILLINOIS VIOLENCE PREVENTION AUTHORITY. WES HEALTH SYSTEM SERVES A DIVERSE POPULATION AND THE GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC PARTICULARLY IN THE URBAN COMMUNITIES THAT IT SERVES. THE ORGANIZATION PROVIDES SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC AND SEEKS TO MAKE THESE SERVICES ACCESSIBLE TO ALL INDIVIDUALS.	GeneralExplanation

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	1167264	Depreciation
Book Value	2680298	BookValue

Leasehold Improvements LeaseholdImprovements

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	252072	OtherCostOrOtherBasis
Book Value	252072	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	2942370	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM AFFILIATE	140749816
BILLING IN PROCESS	2312
DEPOSITS	31540
OTHER ASSETS	52000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	140835668	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO AFFILIATE	Description
Amount	$145,174,705	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	145174705	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
68750	206250	10313	30937	14766	44298	2934	8799	7591	22772	104354	313056	0	386209
DAVid KITTKA
6550	116265	983	17439	1313	23302	396	7040	303	5373	9545	169419	0	152983
DR ABAYOMI IGE
0	308231	0	20632	0	0	0	7168	0	2931	0	338962	0	354130
DR ROBERTSON TUCKER
0	163518	0	0	0	0	0	4541	0	14117	0	182176	0	170379

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
PART I, QUESTION 3	SEE SCHEDULE O DISCLOSURE FOR 990 PART VI LINES 15A & 15B.
PART I, QUESTION 4B	WES CORPORATION MADE A CONTRIBUTION TO A 457B PLAN DURING THE CALENDAR YEAR 2009 ON BEHALF OF DENNIS COOK OF $15,500 AND DAVID KITTKA OF $10,500.
PART II BASE COMPENSATION	REPORTED BASE COMPENSATION FOR DR. ABAYOMI IGE IN COLUMN (B)(i) INCLUDES BASE MEDICAL DIRECTOR SALARY OF $208,621 PLUS COMPENSATION OF $99,610 FOR PROVIDING PROFESSIONAL PSYCHIATRIC SERVICES FOR VARIOUS WES ENTITIES. REPORTED BASE COMPENSATION FOR DR. ROBERTSON TUCKER IN COLUMN (B)(i) INCLUDES BASE PSYCHIATRIST SALARY OF $148,308 PLUS COMPENSATION OF $15,210 FOR PROVIDING PROFESSIONAL PSYCHIATRIC SERVICES FOR A RELATED WES ENTITY.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Line 11a	The form 990 is prepared by WES CORPORATION's INDEPENDENT ACCOUNTING 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 completed 990 is presented to the Board President for review prior to it being filed 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 22 WES HORIZONS 14 WES MANAGEMENT 8 WES COMMUNITY HEALTH SERVICES 3 WES VENTURES 2 JOANN BELL WES CORPORATION 0.5 WES HORIZONS 1 WES HEALTH CENTERS 1 WES COMMUNITY HEALTH SERVICES 0.1 DAVID KITTKA WES HORIZONS 18 WES HEALTH CENTERS 17 WES COMMUNITY HEALTH SERVICES 0.1 WES VENTURES 0.1 WES MANAGEMENT 0.3 DR ROBERTSON TUCKER WES HORIZONS 37.5 WES VENTURES 3 DR ABAYOMI IGE WES HORIZONS 27 WES HEALTH CENTERS 26 LAJEWEL HARRISON WES HORIZONS 15 WES HEALTH CENTERS 22.5 GEORGE AGBUGUI WES HEALTH CENTERS 26.6 WES HORIZONS 9 WES MANAGEMENT 1.9 DR JOHN HARVEY WES CORPORATION 0.5 WES HORIZONS 0.5 WES HEALTH CENTERS 0.5 WES COMMUNITY HEALTH SERVICES 0.1
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 MENTAL RETARDATION 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.

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 SCH O	PA	501(C)(3)	7	NA
WES HORIZONS
1315 WINDRIM AVE	PHILADELPHIA	PA	19141	233097577	SEE SCH O	PA	501(C)(3)	7	NA
WES COMMUNITY HEALTH SERVICES NFP
542 S DEARBORN ST 8th Floor	CHICAGO	IL	60605	271313476	SEE SCH O	IL	501(C)(3)	7	NA

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 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 SVC	PA	NA	C CORP	0	0	0.00000
WES VENTURES
1601 CHERRY ST SUITE 1310	PHILADELPHIA	PA	19102	233036145	WORKFORCE DEV	PA	NA	C CORP	0	0	0.00000

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 HEALTH CENTERS
Q	13128164
WES HORIZONS
Q	9214987
WES MANAGEMENT
Q	1933284
WES COMMUNITY HEALTH SERVICES NFP
Q	67073
WES HEALTH CENTERS
R	24566026
WES HORIZONS
R	236816
WES COMMUNITY HEALTH SERVICES NFP
R	120286