2026-07-28T11:41:03-00:00 2025-06-30 510442788 THANE C MARTIN CPA INC 1 WINDING RD STE 206 PHILADELPHIA PA 19131 990 2024-07-01 232686276 WES HEALTH CENTERS INC WESH 2154553900 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 DENNIS E COOK CEO 2154553900 2026-07-27 true true THANE C MARTIN P00196039 2157321146 2026-07-27 2024 2025-03-06 01:10:19Z X DR WARREN E SMITH HEALTH CENTERS DENNIS E COOK 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 13039112 false X WWW.WESHEALTH.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. 4 3 161 0 3980861 2592682 9194244 10444710 0 2130 1720 13177235 13039112 0 0 6454413 6599472 0 0 5472500 5501945 11926913 12101417 1250322 937695 6678284 6844323 2737597 1965942 3940687 4878381 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 1980329 1939273 ADULT OUT-PATIENT PROGRAM - PROVIDES MENTAL HEALTH SERVICES FOR ADULTS, COUPLES AND FAMILIES WHO ARE 18 YEARS OF AGE AND OLDER. 2636984 3191539 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. 2103053 2049460 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. 4435957 1852847 3264438 11156323 true true false false false false false false false false true false false true true true 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 false false false true false false false true X 59 0 true 161 true false false false false false false false false false false false false false false X 4 3 false false false false false false false true true false false true true true true true true true true false PA X DAVID KITTKA 2672560875 1315 WINDRIM AVENUE PHILADELPHIA PA 19141 X DENNIS E COOK SECRETARY CEO 027.30 037.70 X X 0 618957 78030 DR ABAYOMI IGE MEDICAL OFFICER 021.80 045.90 X 115200 388466 14289 DAVID KITTKA CFO 019.00 018.50 X X 0 257049 35241 ELIZABETH SEELEY CHIEF CLINICAL OFFICER 037.50 X 0 164670 35468 MELANIE GRAY COO VP-PINNACLE ENT 024.00 013.50 X 0 187318 9493 LYNNE HOPPER SR. VP OF OPERATIONS 037.50 X 0 188536 6931 CORNELIUS FURGUESON PSYCHOLOGIST 018.10 037.50 X 51700 110444 8200 JOANN BELL PRESIDENT 001.00 001.60 X X 0 0 0 NICOLA McLEOD PITTER VICE PRESIDENT 000.50 001.10 X X 0 0 0 TRINA NYCOL BROWN BOARD MEMBER 000.50 001.10 X X 0 0 0 166900 1915440 187652 7 false true false DR SKC LLC 5 DOVE COURT MOUNT LAUREL NJ 08057 PSYCHOLOGIST STAFF 183905 DR ABAYOMI IGE MD 870 FIELDCREST COURT BLUE BELL PA 19422 PSYCHIATRIST STAFF 115200 JIWESH JHA MD 2805 BRECKENRIDGE BLVD EAGLEVILLE PA 19403 PSYCHIATRIST STAFF 140060 THE CHARLES BOND COMPANY 16 RITTENHOUSE DRIVE DOVER COURT DE 08054 RENT 196862 MUDITA COUNSELING & CONSULTING LLC 125 HUNTER WAY CHALFONT PA 18914 PSYCHOLOGIST 106288 5 2592682 2592682 Third Party Reimbursement 621400 91748 Community Behavioral Health 621400 8197580 PA Medical Assistance 621400 1629527 Medicare 621400 509798 Medical Assistance VHP Contracts 621400 16057 10444710 Other 900099 325 Client Records 900099 1395 1720 13039112 0 0 0 0 0 0 5440623 5275401 165222 54406 52754 1652 688236 687816 420 416207 403568 12639 75000 75000 0 0 0 0 1568619 1568619 0 189284 179574 9710 0 0 274710 262736 11974 206646 204843 1803 0 0 131878 121813 10065 0 69700 69700 635359 635359 ADMINISTRATIVE 2160027 1363254 796773 BAD DEBT 132546 342410 -209864 58176 58176 12101417 11156323 945094 0 425200 632956 833256 1088919 1195540 1105863 187419 71510 4718059 2963657 1771074 1754402 2265795 2190673 6678284 6844323 1219668 720456 1517929 1245486 2737597 1965942 X 3940687 4878381 3940687 4878381 6678284 6844323 X 937695 -1 X false true X true false X 1715016 1843525 1634977 1621912 2592682 9408112 1715016 1843525 1634977 1621912 2592682 9408112 9408112 10316 1122602 115391 2130 1720 1252159 10660271 0.88250 0.84690 X Part II Section B Line LINE 10 2024 CLIENT RECORDS REVENUE 1,395 AND 0THER MISCELLANEOUS REVENUE 325 SUMMING UP TO 1,720 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1422951 473112 949839 751435 731347 20088 2449588 1759198 690390 94085 94085 1754402 Financial derivatives and other financial products Closely-held equity interests BILLING IN PROCESS CONSTRUCTION IN PROGRESS DUE FROM AFFILIATES 900885 DEPOSITS 44302 RIGHT OF USE ASSET 1245486 2190673 Federal income taxes DUE TO AFFILIATES REFUNDABLE ADVANCE SBA LOANS Lease Liabilities - Current Portion 181044 lease Liabilities - Long-term 1064442 Other Pension Vacation Payroll 1245486 X LINE 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 YEARS PRIOR TO 2022. X X X X X X false true false false false false false false false DAVID KITTKA CFO 182995 51571 22483 9797 25444 292290 DENNIS E COOK SECRETARY CEO 382454 76491 160012 12200 65830 696987 DR ABAYOMI IGE MEDICAL OFFICER 115200 372918 1750 13798 10813 3475 115200 402754 CORNELIUS FURGUESON PSYCHOLOGIST 51700 109631 813 8200 51700 118644 ELIZABETH SEELEY CHIEF CLINICAL OFFICER 157974 4250 2446 6788 28679 200137 MELANIE GRAY COO VP-PINNACLE ENT 173394 1155 12769 7957 1536 196811 LYNNE HOPPER SR. VP OF OPERATIONS 166146 1155 21235 6931 13441 208908 Part I Line 4B DAVID KITTKA IS THE ONLY PARTICIPANT IN THE 457B PLAN Form 990, Part III, Line 4d Program Service Expenses 1,729,428, Grants and allocations 0, Revenue 1,629,527 PROGRAMS SERVING INDIVIDUALS WITH INTELLECTUAL DISABILITIES OTHER PROGRAM SERVICES IDS MA Form 990, Part III, Line 4d Program Service Expenses 681,835, Grants and allocations 474,444, Revenue 225,743 SUBSTANCE ABUSE PREVENTION PROGRAMS OTHER PROGRAMS Form 990, Part III, Line 4d Program Service Expenses 728,522, Grants and allocations 1,358,366, Revenue 260,303 OTHER PROGRAMS OTHER Form 990, Part III, Line 4d Program Service Expenses 218,165, Grants and allocations 20,037, Revenue 198,128 OTHER PROGRAMS CRISIS Form 990, Part III, Line 4d Program Service Expenses 1,078,007, Grants and allocations 0, Revenue 950,737 OTHER PROGRAMS ADMISSIONS Form 990, Part XI, Line 8 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 -DISREGARDED ENTITY OF WES CORPORATION 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 27.3, WES HORIZONS, INC 29.25, WES CORPORATION 1.3, WES MANAGEMENT, INC 0.65 MULTI-THERAPY SERVICES 1.3, WES VENTURES, INC 0.65, PINNACLE ENTERPRISES 3.25, LINDLEY APARTMENTS 0.65, WES COMMUNITY HEALTH SERVICES 0.65 Form 990, Part VII, Section A, Line 2 DR. ABAYOMI IGE WES HORIZONS, INC 45.90, WES HEALTH CENTERS, INC 21.8 Form 990, Part VII, Section A, Line 3 DAVID KITTKA WES HEALTH CENTERS, INC 19.0, WES HORIZONS, INC 15.5, WES CORPORATION 2.1, WES MANAGEMENT 0.1, WES VENTURES 0.1, MULTI-THERAPHY SERVICES 0.2, PINNACLE ENTERPRISES 0.2, LINDLEY APT 0.2, WES COMMUNITY HEALTH SERVICES 0.10 Form 990, Part VII, Section A, Line 3 ELIZABETH SEELY WES HEALTH CENTERS, INC 37.5 Form 990, Part VII, Section A, Line 3 MELANIE GRAY WES HEALTH CENTERS, INC 24.0, WES HORIZONS 8.0, PINNACLE 5.5 Form 990, Part VII, Section A, Line 3 CORNELIUS FERGUESON WES HEALTH CENTERS, INC 18.1, WES HORIZONS 37.5 Form 990, Part VII, Section A, Line 3 JOANN BELL WES HEALTH CENTERS, INC 1.0, WES HORIZONS 1.0, WES CORPORATION 0.5, WES COMMUNITY HEALTH SERVICES 0.1 Form 990, Part VII, Section A, Line 3 NICOLA PITTER WES HEALTH CENTERS, INC 0.5, WES HORIZONS 0.5, WES CORPORATION 0.5, WES COMMUNITY HEALTH, 0.1 Form 990, Part VII, Section A, Line 3 TRINA BROWN WES HEALTH CENTERS, INC 0.5, WES HORIZONS 0.5, WES CORPORATION 0.5, WES COMMUNITY HEALTH 0.1 Form 990, Part VII, Section A, Line 3 LYNN HOPPERWES HORIZONS, 37.5 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 false false false false false false false false false false false false false false true true WES CORPORATION s 7961018 FMV WES HORIZONS s 4454451 FMV WES MANAGEMENT SERVICES INC s 2230558 FMV WES MULTI-THERAPY SERVICESINC s 245644 FMV PINNACLE ENTERPRISES LLC s 158687 FMV WES COMMUNITY HEALTH SERVICES NFP s 3106 MFV WES VENTURES INC s LINDLEY APARTMENTS GP LLC s Part II Line 1 WES HORIZONS - OFFERS A CONTINUM OF OUT-PATIENT SERVICES FOR CHILDREN AND FAMILIES THAT DETECTS EMOTIONAL AND EDUCATIONAL DIFFICULTIES AND PROVIDES BEHAVIORAL HEALTH, SUBSTANCE ABUSE AND OTHER HUMAN SERVICES. Part II Line 2 WES CORPORATION - PROVIDES HEALTH HUMAN SERVICES AND AFFORDABLE HOUSING Part IV Line 4 LINDLEY APARTMENTS GP LLC - A PROFIT LIMITED LIABILITY COMPANY IS THE GENERAL PARTNER FOR LINDLEY APARTMENTS, LP. THE LIMITED PARTNERSHIP WAS FORMED TO DEVELOP, CONSTRUCT, MAINTAIN AND OPERATE A 48- UNIT, LOW INCOME HOUSING TAX CREDIT PROJECT KNOWN AS LINDLEY COURT. Part IV Line 2 MULTI-THERAPY SERVICES- MTS PROVIDES BEHAVIORAL HEALTH SERVICES FOR ADULTS AND CHILDREN. MTS ALSO PROVIDES MENTORING, CONSELING, AND EVALUATION SERVICES FOR THE STATE OF NEW JERSEY DEPARTMENT OF YOUTH AND FAMILY SERVICES. Part II Line 3 WES COMMUNITY HEALTH SERVICES NFP IS ORGANIZED TO ADMINISTER HEALTH AND HUMAN SERVICES FOR ILLINOIS RESIDENTS..