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Nonprofit · EIN 23-3097577

WES HORIZONS

Tax-exempt · PHILADELPHIA, PA 19141

Financials

$10M$10M2023$9.4M$9.3M2024
Revenue Expenses · by fiscal year end
Financials of WES HORIZONS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$9,365,985$9,345,165$20,820$26,220,282$421,503$25,798,779
June 30, 2024990$9,972,375$9,956,834$15,541$26,244,455$466,496$25,777,959
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$708,185
of which government grants
$86,375
Program service revenue
$8,657,800
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$4,642,523
Salaries, compensation and benefits (total)
$5,550,057
Professional fundraising fees
$0
Occupancy
$161,298
Travel
$52,699
Depreciation
$14,737
Program services (functional)
$9,177,115
Management and general (functional)
$168,050

Balance sheet and other

Total assets, start of year
$26,244,455
Total assets, end of year
$26,220,282
Total liabilities, end of year
$421,503
Net assets, end of year
$25,798,779
Land, buildings and equipment
$97,771
Net assets without donor restrictions
$25,798,779
Gross receipts
$9,365,985
Employees
169
Year formed
2001
State of legal domicile
PA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
DENNIS E COOKSECRETARY CEO
Trustee or director, Officer
29.25$0$618,957$78,030
DR ABAYOMI IGEMEDICAL DIRECTOR
Highest-paid employee
45.9$143,325$360,341$14,289
DAVID KITTKACFO
Officer
15.5$0$257,049$35,241
ELIZABETH SEELEYCHIEF CLINICAL OFFICER
Highest-paid employee
–$0$164,670$35,468
MELANIE GRAYCOO VP - PINNACLE ENT
Highest-paid employee
8$0$187,318$9,493
LYNNE HOPPERSR. VP OF OPERATIONS
Highest-paid employee
32.7$0$188,536$6,931
CORNELIUS FURGUESONPSYCHOLOGIST
Highest-paid employee
37.5$110,444$51,700$8,200
JOANN BELLPRESIDENT
Trustee or director, Officer
1$0$0$0
NICOLA McCLEOD PITTERVICE PRESIDENT
Trustee or director, Officer
0.5$0$0$0
TRINA NYCOL BROWNBOARD MEMBER
Trustee or director
0.5$0$0$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
DENNIS E COOKSECRETARY CEO
Trustee or director, Officer
29.25$0$528,398$92,424
DR ABAYOMI IGEMEDICAL DIRECTOR
Highest-paid employee
44.3$138,278$324,255$14,224
DAVID KITTKACFO
Officer
15.5$0$271,518$30,485
MELANIE GRAYCOO VP - PINNACLE ENT
Highest-paid employee
8$0$203,786$9,429
ELIZABETH SEELEYCHIEF CLINICAL OFFICER
Highest-paid employee
5.25$0$173,943$30,727
LYNNE HOPPERSR. VP OF OPERATIONS
Highest-paid employee
32.7$0$194,968$8,404
CORNELIUS FURGUESONPSYCHOLOGIST
Highest-paid employee
37.5$111,552$32,945$4,849
JOANN BELLPRESIDENT
Trustee or director
1$0$0$0
ROBERT RICHMANBOARD MEMBER
Trustee or director
0.5$0$0$0
NICOLA McCLEOD PITTERVICE PRESIDENT
Trustee or director
0.5$0$0$0
TRINA NYCOL BROWNBOARD MEMBER
Trustee or director
0.5$0$0$0

Address and contacts

Address (IRS master file)
1315 WINDRIM AVE, PHILADELPHIA, PA 19141-2710
In care of
% JOHN LOCKARD
Principal officer (990 for 2024)
DENNIS E COOK, 1315 WINDRIM AVENUE, PHILADELPHIA, PA 19141
Signed the 990
DENNIS E COOK, BOARD SECRETARY CEO
Return prepared by
THANE C MARTIN CPA INC

Mission

THE MISSION OF WES HORIZONS 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 ENTITY STRIVES TO MAKE THESE SERVICES HIGHLY RESPONSIVE TO THE NEEDS OF CULTURALLY DIVERSE POPULATION.

990 for the year ended June 30, 2025

Program accomplishments

  • INTENSIVE BEHAVIORAL HEALTH SERVICES IBHS IS A VOLUNTARY MENTAL HEALTH SERVICE FOR MEDICAL ASSISTANCE ELIGIBILITY YOUTH, AGES TO 21 AND THEIR FAMILIES. IBHS SERVICES SUPPORT CHILDREN, YOUTH AND YOUNG ADULTS WITH MENTAL, EMOTIONAL, AND BEHAVIORAL HEALTH NEEDS. IBHS OFFERS A WIDE ARRAY OF SERVICES THAT MEET THE NEEDS OF THESE INDIVIDUALS IN THEIR HOMES, SCHOOLS, AND COMMUNITIES.
    Expenses $6,041,533 · revenue $7,177,388
  • CHILD AND FAMILY PROGRAM CAFP PROVIDES MENTAL HEALTH SERVICES FOR CHILDREN AND ADOLESCENTS BETWEEN THE AGES OF 5 AND 18 YEARS OF AGE. UNDER CERTAIN CIRCUMSTANCES, A PERSON COULD RECEIVE SERVICES BEFORE THE AGE OF 3 OR UNTIL AGE 21. ONCE PARTICIPANTS PRESENT FOR SERVICE, THEY ARE SCREENED AND ASSESSED, INCLUDING TRAUMA ASSESSMENTS, IN ORDER TO DEVELLOP AN ALL-ENCMPASSING SERVICE PLAN
    Expenses $1,470,017 · grants $29,472 · revenue $1,023,287
  • FAMILY BASED PROGRAM FAMILY BASED MENTAL HEALTH SERVICES ARE DESIGNED TO STRENGTHEN AND SUPPORT FAMILIES SO THAT THEY ARE ABLE TO MAINTAIN CHILDREN AND ADOLESCENTS WITH EMOTIONAL, BEHAVIORAL AND/OR PSYCHIATRIC PROBLEMS IN THEIR OWN HOMES. PROGRAMS PROVIDE CONTINGENCY FUNDS FOR CLIENTS AND THEIR FAMILIES.
    Expenses $796,640 · grants $56,903 · revenue $445,499

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-3097577
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2004
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$26,220,282
Income (IRS master file)
$9,365,985

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$11,134,034$9,437,745$26,190,336IRS
990June 2022$10,243,216$8,457,209$24,451,986IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about WES HORIZONS

What is the EIN of WES HORIZONS?
The employer identification number (EIN) of WES HORIZONS is 23-3097577.
Is WES HORIZONS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to WES HORIZONS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WES HORIZONS file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WES HORIZONS due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WES HORIZONS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of WES HORIZONS?
The 990 for the year ended June 30, 2025 names DENNIS E COOK.
Who are the officers and directors of WES HORIZONS?
The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization.
How much revenue does WES HORIZONS have?
On its 990 for the year ended June 30, 2025 it reported revenue of $9,365,985, expenses of $9,345,165 and total assets of $26,220,282 at year end.

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