2024-05-15T09:12:41-00:00 2023-06-30 510442788 THANE C MARTIN CPA INC 1 WINDNG RD STE 206 PHILADELPHIA PA 19131 990 2022-07-01 232686276 WES HEALTH CENTERS INC WESH 2154553900 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 DENNIS E COOK CEO 2154553900 2024-05-15 true DENNIS COOK XXX-XX-XXXX true THANE C MARTIN P00196039 2157321146 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR WARREN E SMITH HEALTH CENTERS DENNIS E COOK 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 11722976 false X WWW.DRWES.ORG X 1992 PA WES Health Centers, Inc offers a continuum of services to help young adults, adults and seniors with intellectual disabilities and behavioral health issues. 5 4 160 0 1843525 1740302 8715071 9972429 0 1122602 10245 11681198 11722976 0 0 5927178 6042470 0 0 5178616 5950613 11105794 11993083 575404 -270107 5411849 5355306 2451377 2664940 2960472 2690366 X THE MISSION OF WES HEALTH CENTERS IS TO PROMOTE THE TOTAL WELLNESS OF THE COMMUNITY WE SERVE THROUGH THE PROVISION OF HIGH-QUALITY HEALTH AND SOCIAL SERVICES IN A COMPASSIONATE AND EFFECTIVE MANNER. WE STRIVE TO MAKE THESE SERVICES HIGHLY RESPONSIVE TO THE NEEDS OF CULTURALLY DIVERSE POPULATION. false false 2572189 2028462 ADULT OUT-PATIENT PROGRAM - PROVIDES MENTAL HEALTH SERVICES FOR ADULTS, COUPLES AND FAMILIES WHO ARE 18 YEARS OF AGE AND OLDER. 2598168 2833830 TARGETED CASE MANAGEMENT - PROVIDES INDIVIDUAL SUPPORTIVE SERVICES TO PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS WHO HAVE HAD NUMEROUS EXTENDED ACUTE HOSPITALIZATIONS OR FREQUENT CONTACT WITH EMERGENCY SERVICES, CONTACT WITH THE FORENSIC SYSTEM OR LONG PERIODS OF HOMELESSNESS. 2013333 1779660 OMY PROGRAM - OMY PSYCHIATIC REHABILITATIONS/CIRC PROGRAM OFFERS SUPPORT TO INDIVIDUALS WITH MILD TO SEVERE AND PERSISTENT MENTAL ILLNESS AND OTHER CO-OCCURING DISORDERS OPPORTUNITIES TO DEVELOP AND GAIN SKILLS FOR LIVING, LEARNING, WORKING AND SOCIALIZING IN INDEPENDEDNT ENVIRONMENTS OF THEIR CHOICE. OMY PROVIDES GROUPS AND ACTIVITIES THAT SUPPORT INDIVIDUAL GOALS, DREAMS, AND DESIRES RELATED TO THEIR PERSONAL RECOVERY WITHIN SITE BASED AND COMMUNITY ENVIRONMENTS. A BROAD ARRAY OF SERVICES ARE DESIGNED TO ENHANCE THE QUALITY OF LIFE FOR EACH MEMBER. WITH THE SUPPORT OF PROFESSIONAL STAFF, FAMILY AND OTHER PEERS WITH LIVED EXPERIENCE, OMY BELIEVES THAT EACH PERSON CAN BECOME THEIR TRUE SELVES AND VALUED MEMBERS OF THEIR COMMUNITIES. 3858955 3330476 11042645 true true false 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 false false false true X 69 0 true 160 true 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 PA X DAVID KITTKA 2672560875 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 X DENNIS E COOK CEO 027.30 037.70 X X 0 543955 45107 DR ABAYOMI IGE MEDICAL OFFICER 006.75 054.25 X 15675 405739 14381 DAVID KITTKA CFO 019.30 018.20 X 0 257907 27199 MELANIE GRAY COO VP-PINNACLE ENT 016.00 021.50 X 0 198454 8824 ELIZABETH SEELEY CHIEF CLINICAL OFFICER 032.50 005.25 X 0 151420 31728 LYNNE HOPPER SR. VP OF OPERATIONS 037.50 X 0 167021 7938 CORNELIUS FURGUESON SR DIRECTOR 005.70 037.50 X 16260 111755 1215 JOANN BELL PRESIDENT 001.00 001.60 X X 0 0 0 ROBERT RICHMAN BOARD MEMBER 000.50 001.00 X 0 0 0 NICOLA McLEOD PITTER VICE PRESIDENT 000.50 001.00 X X 0 0 0 TRINA NYCOL BROWN BOARD MEMBER 000.50 001.00 X 0 0 0 31935 1836251 136392 7 false true false DR SKC LLC 5 DOVE COURT MOUNT LAUREL NJ 08057 PSYCHOLOGIST STAFF 155690 GETWELL BEHAVIORAL HEALTHCARE 130 COUNTRY CLUB DR MOORESTOWN NJ 08057 PSYCHIATRIST STAFF 290160 JIWESH JHA MD 2805 BRECKENRIDGE BLVD EAGLEVILLE PA 19403 PSYCHIATRIST STAFF 142880 JENNIFER LYNN IRVIN 12135 ACADEMY ROAD UNIT 62 PHILADELPHIA PA 19154 PSYCHOLOGIST STAFF 117250 4 1634977 105325 1740302 Third Party Reimbursement 621400 125895 Community Behavioral Health 621400 8359008 PA Medical Assistance 621400 893002 Medicare 594524 9972429 Other 900099 802 Client Records 900099 1843 7600 10245 11722976 X 0 0 0 0 0 0 5041761 4988537 53224 49885 49885 569201 568921 280 381623 381623 0 0 0 0 0 1794324 1794324 0 186360 186360 0 0 263588 263588 173042 173042 0 0 0 0 55042 55042 476443 476443 ADMINISTRATIVE 2120994 1279102 841892 BAD DEBT 566739 566739 314081 314081 11993083 11042645 950438 0 2536 645966 605748 464474 496784 1235378 1651388 197584 570911 4433903 2822492 1590703 1611411 1275208 419064 5411849 5355306 799760 1037040 1651617 1627900 2451377 2664940 X 2960472 2690366 2960472 2690366 5411849 5355306 X -270107 1 X false true X true false X 2604067 1623062 1715016 1843525 1634977 9420647 2604067 1623062 1715016 1843525 1634977 9420647 9420647 7528 275295 10316 1122602 115391 1531132 10951779 0.86020 0.96360 X Part II Section B Line 10 EXPLANATION FOR OTHER MISCELLANEOUS INCOME Part II Section B Line 10 2017 AMOUNT 108,286 Part II Section B Line 10 2018 AMOUNT 7,528 Part II Section B Line 10 2019 AMOUNT 275,295 Part II Section B Line 10 2020 AMOUNT 43,316 Part II Section B Line 10 2021 CLIENT RECORDS 1,947 Part II Section B Line 10 2021 ALL OTHER REVENUE 8,745 Part II Section B Line 10 2021 PPP LOAN FORGIVENESS 1,082,263 Part II Section B Line 10 2021 INSURANCE PROCEEDS 29,647 Part II Section B Line 10 2022 AMOUNT 802.45 Part II Section B Line 10 2022 CLIENT RECORDS 1,843 Part II Section B Line 10 2022 ALL OTHER REVENUES 7,600 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1433475 932065 501410 715753 75750 640003 2284675 1814677 469998 1611411 Financial derivatives and other financial products Closely-held equity interests BILLING IN PROCESS CONSTRUCTION IN PROGRESS DUE FROM AFFILIATES 419064 DEPOSITS 419064 Federal income taxes DUE TO AFFILIATES REFUNDABLE ADVANCE 1627900 SBA LOANS 1627900 X X 2 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 THE YEARS PRIOR TO 2019. X X X X X X false true false false false false false false false DAVID KITTKA CFO 180645 28859 48403 9866 17333 285106 DENNIS E COOK CEO 354399 52500 137057 11600 33507 589063 DR ABAYOMI IGE MEDICAL OFFICER 15675 360666 36763 8310 10970 3411 15675 420120 ELIZABETH SEELEY CHIEF CLINICAL OFFICER 138866 11927 627 6021 25707 183148 MELANIE GRAY COO VP-PINNACLE ENT 170462 18980 9012 7351 1473 207278 LYNNE HOPPER SR. VP OF OPERATIONS 154466 11927 627 6466 1472 174958 Part I Line 4B DAVID KITTKA IS A PARTICIPANT OF THE 457B PLAN Form 990, Part III, Line 4d Program Service Expenses 1,537,737, Grants and allocations 0, Revenue 893,001 PROGRAMS SERVING INDIVIDUALS WITH INTELLECTUAL DISABILITIES OTHER PROGRAM SERVICES IDS MA Form 990, Part III, Line 4d Program Service Expenses 397,507, Grants and allocations 0, Revenue 61,164 SUBSTANCE ABUSE PREVENTION PROGRAMS OTHER PROGRAMS Form 990, Part III, Line 4d Program Service Expenses 692,207, Grants and allocations 0, Revenue 1,424,776 OTHER PROGRAMS OTHER Form 990, Part III, Line 4d Program Service Expenses 179,824, Grants and allocations 0, Revenue 8,357 OTHER PROGRAMS CRISIS Form 990, Part III, Line 4d Program Service Expenses 1,051,680, Grants and allocations 0, Revenue 943,178 OTHER PROGRAMS ADMISSIONS Form 990, Part IX, Section B, Line 11g REFERENCING PAGE 10 OF THE STATEMENT OF FUNCTIONAL EXPENSES AND SECTION B- INDEPENDENT CONTRACTORS, THE FOUR 4 HIGHEST COMPENSATED INDEPENDENT CONTRACTORS AMOUNTED TO 705,980. THE BALANCE OF 1,088,344 COVERS HEALTH RELATED CLINICIANS AND OTHERS. Form 990, Part XI, Line 9 THE DIFFERENCE OF 1 WAS DUE TO ROUNDING. Form 990, Part VI, Section B, 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 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 PLANS 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 THE APPROPRIATE COMMITTEE WHERE THEY CAREFULLY EVALUATE AND IF NECESSARY, A PLAN IS DEVELOPED TO MANAGE THE POTENTIAL CONFLICT. Form 990, Part VI, Section B, Line 15 PROCESS FOR DETERMINING COMPENSATION PERIODICALLY, THE BOARD OF DIRECTORS HIRE AN INDEPENDENT COMPENSATION CONSULTANT TO COMPLETE A COMPENSATION SURVEY FOR THE CEO AND THE EXECUTIVE TEAM POSITIONS. BASED ON THE FINDINGS OF THE SURVEYS, THE BOARD DETERMINES IF CURRENT COMPENSATION PAID TO THE CEO AND THE 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 RE DOCUMENTED IN WRITING ALONG WITH EACH INDIVIDUAL BOARD MEMBERS THAT VOTED ON THE COMPENDSATION ARRANGEMENT. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENT. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part II, Line 1 WES HORIZONS, INC PROVIDES BEHAVIORAL HEALTH SERVICES FOR CHILDREN AND THEIR FAMILIES Form 990, Part II, Line 2 WES CORPORATION, INC PROVIDES HEALTH AND HUMAN SERVICES AND AFFORDABLE HOUSING Form 990, Part II, Line 3 WES COMMUNITY HEALTH SERVICES NFP IS ORGANIZED TO ADMINISTER TO THE HEALTH AND HUMAN SERVICES PROGRAMS FOR ILLINOIS RESIDENTS. Form 990, Part III, Line 1 LINDLEY APARTMENTS GP, LLC IS A FOR-PROFIT LIMITED LIABILITY COMPANY THAT 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. Form 990, Part IV, Line 1 WES MANAGEMENT SERVICES, INC Form 990, Part IV, Line 2 MULTI-THERAPY SERVICES, INC Form 990, Part IV, Line 3 WES VENTURES, INC Form 990, Part IV, Line 4 LINDLEY APARTMENTS GP, LLC IS A FOR-PROFIT LIMITED LIABILITY COMPANY THAT 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. Form 990, Part V, Line 5 PINNACLE ENTERPRISES, LLC Form 990, Part VII, Section A, Line 1 AVERAGE HOURS DEVOTED TO RELATED ORGANIZATIONS Form 990, Part VII, Section A, Line 1 DENNIS COOK WES HEALTH CENTERS, INC 19.3, WES HORIZONS, INC 15.2, WES CORPORATION 1.2, WES MANAGEMENT, INC 0.2, MULTI-THERAPY SERVICES 1.3, WES VENTURES, INC 0.01, PINNACLE ENTERPRISES 0.27, LINDLEY APARTMENTS 0.01, WES COMMUNITY HEALTH SERVICES 0.01 Form 990, Part VII, Section A, Line 2 DR. ABAYOMI IGE WES HORIZONS, INC 54.25, WES HEALTH CENTERS, INC 6.75 Form 990, Part VII, Section A, Line 3 DAVID KITTKA WES HEALTH CENTERS, INC 19.3, WES HORIZONS, INC 15.2, WES CORPORATION 1.15, WES MANAGEMENT 0.2, WES VENTURES 0.01, MULTI-THERAPHY SERVICES1.27, PINNACLE ENTERPRISES 0.27, LINDLEY APT 0.01, WES COMMUNITY HEALTH SERVICES 0.10 WES HORIZONS 1315 WINDRIM AVE PHILADELPHIA PA 19141 233097577 SEE PART VII PA 501C3 LINE 7 WES CORP false WES CORPORATION 1315 WINDRIM AVE PHILADELPHIA PA 19141 233048845 SEE PART VII PA 501C3 LINE 7 N/A false WES COMMUNITY HEALTH SERVICES NFP 700 N SACRAMENTO BLVD CHICAGO IL 60612 271313476 SEE PART VII IL 501C3 LINE 7 WES CORP false LINDLEY APARTMENTS LP 1315 WINDRIM AVE HILADELPHIA PA 19141 364765959 LOW INCOME HOUSING PA N/A false false WES MANAGEMENT SERVICES INC 1315 WINDRIM AVE PHILADELPHIA PA 19141 233097690 BUSINESS MANAGEMENT PA N/A C Corp false MULTI-THERAPY SERVICES INC 900 HADDON AVENUE STE 233 COLLINGWOOD NJ 08108 510390702 THERAPY SERVICES DE N/A C Corp false WES VENTURES INC 1315 WINDRIM AVE PHILADELPHIA PA 19141 233036145 WORKFORCE DEVELOPMENT PA N/A C Corp false LINDLEY APARTMENTS GP LLC 1315 WINDRIM AVE PHILADELPHIA PA 19141 463093815 SEE SCH R PART IV 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 CORPORATION s 7516823 FMV WES HORIZONS s 7483214 FMV WES MANAGEMENT SERVICES INC s 1786304 FMV WES MULTI-THERAPY SERVICESINC s 202677 FMV PINNACLE ENTERPRISES LLC s 111837 FMV WES COMMUNITY HEALTH SERVICES NFP s 3670 FMV WES VENTURES INC s 6945 FMV LINDLEY APARTMENTS GP LLC s 6945 FMV Part II Line 1 WES CORPORATIONPROVIDES HEALTH, HUMAN SERVICES AND AFFORDABLE HOUSING Part II Line 2 WES HORIZONS PROVIDES BAHIORAL HEALTH SERVICES FOR CHILDREN AND THEIR FAMILIES Part II Line 3 WES MANAGEMENT SERVICES, INC Part II Line 4 MULTI-THERAPY SERVICES, INC Part II Line 5 PINNACLE ENTERPRISES, LLC Part II Line 6 WES COMMUNITY HEALTH SERVICES NFP IS ORGANIZED TO ADMINISTER TO THE HEALTH AND HUMAN SERVICES PROGRAMS FOR ILLINOIS RESIDENTS Part II Line 7 WES VENTURES, INC Part II Line 8 LINDLET APARTMENTS GP, LLC IS A PROFIT LIMITED LIABILITY COMPANY THAT 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.