2024-05-15T09:19:12-00:00 2023-06-30 510442788 THANE C MARTIN CPA INC 1 WINDNG RD STE 206 PHILADELPHIA PA 19131 990 2022-07-01 271313476 WES COMMUNITY HEALTH SERVICES NFP WESC 3125660700 700 N SACRAMENTO BOULEVARD Chicago IL 60612 DENNIS COOK CEO 3125660700 2024-05-15 true DENNIS COOK XXX-XX-XXXX THANE C MARTIN P00196039 2157321146 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DENNIS COOK 700 N SACRAMENTO BOULEVARD CHICAGO IL 60612 0 false X WWW.DRWES.ORG X 2009 IL WES COMMUNITY HEALTH SERVICES NFP IS AN AFFILIATE OF WES CORPORATION DBA WES HEALTH SYSTEM NFP PARENT ENTITY THAT WAS ORGANIZED TO ADMINISTER HEALTH AND HUMAN SERVICES PROGRAMS FOR ILLINOIS RESIDENTS. 5 4 2 0 0 0 0 10630 0 10630 0 0 0 3500 6945 0 0 1220 1118 4720 8063 5910 -8063 0 213904 221967 -213904 -221967 THE MISSION OF WES COMMUNITY HEALTH SERVICES, NFP 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. THE ORGANIZATION STRIVES TO MAKE THESE SERVICES HIGHLY RESPONSIVE TO THE NEEDS OF A CULTURALLY DIVERSE POPULATION. false false THERE WAS NEITHER PROGRAM INCOME NOR EXPENDITURES EXPENSES true false false false false false false false false false true false false false 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 false false false true X 0 0 false 2 true false false false false false false false false false false false false false false false false false false X 5 4 false false false false false false false true true false false false true true true true true true true false IL X DAVID KITTKA 2672560875 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 X DENNIS E COOK SECRETARY TO THE BOARD AND CEO 000.65 064.35 X X 0 543955 45107 DR ABAYOMI IGE MEDICAL DIRECTOR 061.00 X 0 421414 14381 DAVID KITTKA CFO 000.10 037.40 X 0 257907 27199 MELANIE GRAY COO VP - PINNACLE ENTERPRISES, LLC 037.50 X 0 198454 8824 ELIZABETH SEELEY CHIEF CLINICAL OFFICER 037.50 X 0 151420 31728 LYNNE HOPPER SR VP OF OPERATIONS 037.50 X 0 172956 7938 CORNELIUS FERGUSON PSYCHOLOGIST 043.20 X 0 128015 1215 JOANN BELL PRESIDENT 000.10 002.50 X X 0 0 0 ROBERT RICHMAN BOARD MEMBER 000.10 001.50 X 0 0 0 TRINA NYCOL BROWN BOARD MEMBER 000.10 001.50 X 0 0 0 NICOLA PITTER VICE PRESIDENT 000.10 001.50 X X 0 0 0 1874121 136392 7 false true false 0 0 0 0 0 0 0 6945 6945 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Purchased personnel 575 575 543 543 8063 0 8063 0 46977 46977 0 0 1353 1561 212551 220406 213904 221967 X -213904 -221967 -213904 -221967 0 0 -8063 X false true X true false X 7215 7215 7215 7215 7215 10630 10630 17845 0.40430 0.82350 X false 46977 46977 Financial derivatives and other financial products Closely-held equity interests Federal income taxes DUE TO AFFILIATES 220406 220406 X 1 THE HEALTH SYSTEM AND ITS NOT-FOR-PROFIT SUBSIDIARIES ARE SUBJECT TO AUDITS BY TAXING JURISDICTIONS, HOWEVER, NO AUDITS FOR ANY PERIODS ARE CURRENTLY IN PROGRESS. MANAGEMENT BELIEVES THAT THE HEALTH SYSTEM AND ITS SUBSIDIARIES ARE NO LONGER SUBJECT TO SUCH AUDITS FOR YEARS PRIOR TO 2019. X X X X X X false true false false false false false false false DENNIS E COOK SECRETARY TO THE BOARD AND CEO 354399 52500 137057 11600 33507 589063 DAVID KITTKA CFO 180645 28859 48403 9866 17333 285106 DR ABAYOMI IGE MEDICAL DIRECTOR 376341 36763 8310 10970 3411 435795 ELIZABETH SEELEY CHIEF CLINICAL OFFICER 138866 11927 627 6021 25708 183149 LYNNE HOPPER SR VP OF OPERATIONS 154466 17285 1205 6466 1472 180894 MELANIE GRAY COO VP - PINNACLE ENTERPRISES, LLC 170462 18980 9012 7351 1472 207277 Part I Line 4b DAVID KITTKA IS THE ONLY PARTICIPANT IN THE 457B PLAN Form 990, Part V, Line 3B THERE WAS NO UNREALATED BUSINESS INCOME. Form 990, Part VI, Line 11B FORM 990 REVIEW PROCESS - THE FORM 990 IS PREPARED BY WES CPA/AUDIT FIRM. FINANCIAL INFORMATION IS BASED ON THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS AND OTHER REQUESTED INFORMATION PROVIDED BY THE CFO. THE COMPLETED FORM 990 IS REVIEWED BY THE CFO, THEN THE REVIEWED AND COMPLETED FORM 990 IS PRESENTED TO THE BOARD PRESIDENT OR SECRETARY FOR REVIEW PRIOR TO IT BEING FILED WITH THE IRS. Form 990, Part VI, Section B, Line 12C CONFLICT OF INTEREST POLICY - COMPLIANCE WITH THE POLICY IS MONITORED AND ENFORCED REGULARLY AND CONSISTENTLY. THE POLICY IS BASED UPON FULL DISCLOSURE AND WHEN NECESSARY, A MANAGEMENT PLAN IS DEVELOPED TO ADDRESS ANY POSSIBLE CONFLICT OF INTEREST. IF ANY ARRANGEMENTS SHOULD ARISE SUBSEQUENT TO FILING, ALL ARE REQUIRED TO UPDATE THEIR 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 POTENTAL CONFLICT. Form 990, Part IV, Section B, Line 15 PROCESS FOR DETERMNING COMPENSATION - PERIODICALLY, THE BOARD OF DIRECTORS HIRE 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 REASONBLE. 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 INVIVIDUAL BOARD MEMBER THAT VOTED ON THE COMPENSATION ARRANGEMENT. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. Form 990, Part VII, Section A, Line 1 AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS Form 990, Part VII, Section A, Line 1 DENNIS E COOKWES HEALTH CENTERS INC 27.30, WES CORPORATION 1.30, WES HORIZONS 29.25, WES MANAGEMENT SERVICES INC 0.65, WES VENTURES 0.65, LINDLEY APARTMENTS, GP 0.65, PINNACLE ENTERPRISES 3.25, MULTI THERAPY SERVICES INC 1.30. Form 990, Part VII, Section A, Line 2 DR. ABAYOMI IGE WES HEALTH CENTERS 6.75, WES HORIZONS 54.25. Form 990, Part VII, Section A, Line 3 DAVID KITTKAWES HORIZONS15.20, WES HEALTH CENTERS, INC 19.30, PINNACLE ENTERPRISES 0.27, WES MANAGEMENT SERVICES, INC 0.20, WES VENTURES0.01, WES CORPORATION 1.15, LINDLEY APARTMENTS, GP 0.01, MULTI THERAPY SERVICES, INC 1.27. Form 990, Part VII, Section A, Line 4 REPORTABLE COMPENSATION -THE FILING ORGANIZATION DOES NOT PAY COMPENSATION TO ITS OFFICERS, DIRECTORS OR TRUSTEES Form 990, Part VII, Section A, Line 4 A RELATED ORGANIZATION ISSUES THE FORM W-2 BASED ON THE TOTAL COMPENSATION DISTRIBUTED TO THE RECIPIENT WES CORPORATION 1315 WINDRIM AVE PHILADELPHIA PA 19141 233048845 SEE PART VII PA 501C3 LINE 7 N/A false WES HORIZONS 1315 WINDRIM AVE PHILADELPHIA PA 19141 233097577 SEE PART VII PA 501C3 LINE 7 WES CORP false WES HEALTH CENTERS INC 1315 WINDRIM AVE PHILADELPHIA PA 19141 232686276 SEE PART VII PA 501C3 LINE 7 WES CORP false LINDLEY APARTMENTS LP 1315 WINDRIM AVE PHILADELPHIA PA 19141 364765959 LOW INCOME HOUSING PA N/A Excluded false false WES MANAGEMENT SERVICES INC 1315 WINDRIM AVE PHILADELPHIA PA 19141 233097690 BUSINESS DEVELOPMENT PA N/A C Corp false WES VENTURES INC 1315 WINDRIM AVE PHILADELPHIA PA 19141 233036145 WORKFORCE DEVELOPMENT PA N/A C Corp false MULTI-THERAPY SERVICES INC 900 HADDON AVE SUITE 223 COLINGSWOOD NJ 08108 510390702 SEE PART VII DE N/A C Corp false LINDLEY APARTMENTS GP LLC 1315 WINDRIM AVE PHILADELPHIA PA 19141 463093815 SEE PART VII PA N/A C Corp false false false false true false false false false false false false false false false false false false false true WES HEALTH CENTERS INC s 3670 FMV WES MANAGEMENT SERVICES INC s 39814 FMV WES CORPORATION s 43998 FMV WES HORIZONS s Part I Line 1 SCHEDULE R - PRIMARY ACTIVITY - WES CORPORATION Part II Line 1 WES CORPORATION PROVIDES HEALTH, HUMAN SERVICES AND AFFORDABLE HOUSING Part II Line 2 WES HORIZONS - OFFERS A CONTINUUM OF OUTPATIENT SERVICES FOR CHILDREN AND FAMILIES THAT DETECTS EMOTIONAL AND EDUCATIONAL DIFFICULTIES AND PROVIDES BEHAVIORAL HEALTH, AND OTHER HUMAN SERVICES. Part II Line 3 WES HEALTH CENTERS, INC - OFFERS A CONTINUUM OF SERVICES TO HELP YOUNG ADULTS, ADULTS AND SENIORS WITH INTELLECTUAL DISABILITIES SUBSTANCE ABUSE, AND BEHAVIORAL HEALTH ISSUES. Part IV SCHEDULE R, PART IV - MULTI THERAPY SERVICES AND LINDLEY APTS, GP- PRIMARY ACTIVITY Part IV Line 3 MULTI-THERAPY SERVICES - MTS- PROVIDES COUNSELING AND EVALUATION SERVICES FOR THE STATE OF NEW JERSEY DEPARTMENT OF YOUTH AND FAMILY SERVICES. Part IV Line 4 LINDLEY APARTMENTS GP, LLC - A FOR-PROFIT LIMITED LIABILITY COMPANY IS THE GENERAL PARTNER FOR LINDLEY APARTMENTS, LP. A LIMITED PARTNERSHIP FORMED TO DEVELOP, CONSTRUCT, MAINTAIN AND OPERATE A 48-UNIT, LOW INCOME HOUSING TAX CREDIT PROJECT KNOWN AS LINDLEY COURT.