Civic Intelligence

Wes Horizons

990 • Fiscal year 2020 • EIN 23-3097577

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 11, 2021

Organization ProfileWWW.DRWES.ORG
1315 Windrim AvenuePhiladelphia, PA 19141

(215) 455-3900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$21,337,841

Flat from 2020

Net Assets

Flat

$20,388,262

Flat from 2020

Liabilities

Flat

$949,579

Flat from 2020

Revenue And Expenses

Revenue

Flat

$9,408,369

Flat from 2020

Expenses

Flat

$9,001,165

Flat from 2020

Net Income

Flat

$407,204

Flat from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $23,620,980Liabilities 2010: $17,423,759Net Assets 2010: $6,197,2212010Assets 2011: $24,076,594Liabilities 2011: $16,546,214Net Assets 2011: $7,530,3802011Assets 2012: $9,816,680Liabilities 2012: $1,002,616Net Assets 2012: $8,814,0642012Assets 2013: $10,967,151Liabilities 2013: $792,047Net Assets 2013: $10,175,1042013Assets 2014: $12,077,605Liabilities 2014: $734,850Net Assets 2014: $11,342,7552014Assets 2015: $13,466,444Liabilities 2015: $436,859Net Assets 2015: $13,029,5852015Assets 2016: $15,732,916Liabilities 2016: $325,117Net Assets 2016: $15,407,7992016Assets 2017: $17,849,925Liabilities 2017: $381,305Net Assets 2017: $17,468,6202017Assets 2018: $19,466,693Liabilities 2018: $174,792Net Assets 2018: $19,291,9012018Assets 2019: $20,225,198Liabilities 2019: $244,140Net Assets 2019: $19,981,0582019Assets 2020: $21,337,841Liabilities 2020: $949,579Net Assets 2020: $20,388,2622020Assets 2020: $21,337,841Liabilities 2020: $949,579Net Assets 2020: $20,388,2622020Assets 2021: $22,597,233Liabilities 2021: $309,271Net Assets 2021: $22,287,9622021Assets 2022: $24,451,986Liabilities 2022: $385,857Net Assets 2022: $24,066,1292022Assets 2023: $26,190,336Liabilities 2023: $427,918Net Assets 2023: $25,762,4182023Assets 2024: $26,244,455Liabilities 2024: $466,496Net Assets 2024: $25,777,9592024

Highlighted filing

2020

Assets$21,337,841
Liabilities$949,579
Net Assets$20,388,262
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $13,050,4312010Expenses 2011: $12,278,5142011Expenses 2012: $12,479,9922012Expenses 2013: $11,110,0772013Revenue 2014: $11,848,586Expenses 2014: $10,680,935Net Income 2014: $1,167,6512014Revenue 2015: $11,483,622Expenses 2015: $9,796,792Net Income 2015: $1,686,8302015Revenue 2016: $12,386,342Expenses 2016: $10,008,128Net Income 2016: $2,378,2142016Revenue 2017: $11,836,197Expenses 2017: $9,775,376Net Income 2017: $2,060,8212017Revenue 2018: $10,259,226Expenses 2018: $8,435,945Net Income 2018: $1,823,2812018Revenue 2019: $9,729,228Expenses 2019: $9,040,071Net Income 2019: $689,1572019Revenue 2020: $9,408,369Expenses 2020: $9,001,165Net Income 2020: $407,2042020Revenue 2020: $9,408,369Expenses 2020: $9,001,165Net Income 2020: $407,2042020Revenue 2021: $10,290,656Expenses 2021: $8,390,953Net Income 2021: $1,899,7032021Revenue 2022: $10,243,216Expenses 2022: $8,457,209Net Income 2022: $1,786,0072022Revenue 2023: $11,134,034Expenses 2023: $9,437,745Net Income 2023: $1,696,2892023Revenue 2024: $9,972,375Expenses 2024: $9,956,834Net Income 2024: $15,5412024

Highlighted filing

2020

Revenue$9,408,369
Expenses$9,001,165
Net Income$407,204
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.1
Gross Receipts
$9,408,369
Mission and Program Overview

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. We strive to make these services highly responsive to the needs of a culturally diverse population.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,199$68,866▼ $333
Pledges and Grants Receivable$16,100--
Prepaid Expenses and Deferred Charges$13,652$8,113▼ $5,539
Total Assets$20,225,198$21,337,841▲ $1,112,643
Other Assets Total$20,126,247$21,260,862▲ $1,134,615
Liabilities
Other Liabilities-$745,909-
Accounts Payable and Accrued Expenses$244,140$203,670▼ $40,470
Total Liabilities$244,140$949,579▲ $705,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,981,058$20,388,262▲ $407,204
Total Net Assets Fund Balance$19,981,058$20,388,262▲ $407,204
Total Liabilities and Net Assets / Fund Balance$20,225,198$21,337,841▲ $1,112,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,866$119,804$188,670
Other Assets Org$-594--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KittkaCFOPT-$678$144,994
Dennis E CookCEOPT$134,456$85,198$75,338

Board Members and Trustees

NameTitle
Joann BellPresident
NICOLA McCLEOD PITTERVice President
Robert RichmanBoard Member
Trina Nycol BrownBoard Member
Lajewel HarrisonExecutive Director
Dr Abayomi IgeMedical Director
Melanie GrayCOO VP - Pinnacle Ent
Dr Robertson TuckerPsychiatrist
Lynne HopperSr. VP of Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Child And Adolescent AssessmentPsychologist Staff1322 FEDERAL STREET, Philadelphia, PA 19147$129,212
-Psychiatrist Staff505 MONTICELLO LANE, Plymouth Meeting, PA 19462$108,003
Revenue and Support

Revenue Composition

Contributions and Grants
$314,927
Program Service Revenue
$9,091,442
Investment Income
$0
Other Revenue
$2,000
Change in Net Assets
$407,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,580,134
Salaries, Compensation, and Employee Benefits$4,421,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,643,474$9-$3,643,483
Fees for Services Other$1,817,597--$1,817,597
All Other Expenses$545,135$14,167-$559,302
Other Employee Benefits$462,387--$462,387
Payroll Taxes$278,726--$278,726
Advertising$191,220--$191,220
Occupancy$137,269--$137,269
Other Expenses$117,363$195,245-$117,363
Insurance$114,278--$114,278
Travel$57,818--$57,818
Pension Plan Contributions$36,435--$36,435
Depreciation Depletion-$3,525-$3,525
Total Functional Expenses$8,788,219$212,946$0$9,001,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$745,909
Sba Loans-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“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 director of finance and cfo. The completed form 990 is reviewed by both director of finance and the cfo and then 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 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 the appropriate committee where they are carefully evaluated 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 executive team positions. Based on the findings of the survey, 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 are documented in writing along with each individual board member that voted on the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“Governing document, conflict of interest policy and financial statements are available upon request. In addition, wes health system wes prepares summary consolidated financial report based on the audited financial statements and includes that information within 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, Line 4

“Reportable compensation the filing organization does not pay compensation to its officers, directors or trustees. Wes management services, inc. Ein 23-3097690, a related organization, issues the form w-2 based on the total compensation distributed to the recipient. Compensation expenses shown on part ix is allocated based upon the amount of time devoted to each organization and the related organizations per books and records.”

Form 990, Part VII, Section A, Line 1

“Average hours per week devoted to related organizations dennis cook”

Form 990, Part VII, Section A, Line 1

“Wes health centers, inc 27.30”

Form 990, Part VII, Section A, Line 1

“WES CORPORATION 1.30”

Form 990, Part VII, Section A, Line 1

“Wes community health services, nfp 0.65”

Form 990, Part VII, Section A, Line 1

“WES VENTURES, INC 0.65”

Form 990, Part VII, Section A, Line 1

“LINDLEY APTS, GP 0.65”

Form 990, Part VII, Section A, Line 1

“PINNACLE 3.25”

Form 990, Part VII, Section A, Line 1

“Wes management services, inc 0.65”

Form 990, Part VII, Section A, Line 1

“Multi-therapy services, inc 1.30”

Form 990, Part VII, Section A, Line 2

“DAVID KITTKA”

Form 990, Part VII, Section A, Line 2

“Wes health centers, inc 17.85”

Form 990, Part VII, Section A, Line 2

“WES CORPORATION 0.80”

Form 990, Part VII, Section A, Line 2

“PINNACLE 0.20”

Form 990, Part VII, Section A, Line 2

“Wes management services, inc 0.31”

Form 990, Part VII, Section A, Line 2

“LINDLEY APTS, GP 0.38”

Form 990, Part VII, Section A, Line 2

“Multi-therapy services, inc 1.23”

Form 990, Part VII, Section A, Line 3

“DR. ABAYOMI IGE”

Form 990, Part VII, Section A, Line 3

“Wes health centers, inc 10.03”

Form 990, Part VII, Section A, Line 3

“Multi-therapy services, inc 5.41”

Form 990, Part VII, Section A, Line 4

“LAJEWEL HARRISON”

Form 990, Part VII, Section A, Line 4

“Wes health centers, inc 37.50”

Form 990, Part VII, Section A, Line 5

“MELAINE GRAY”

Form 990, Part VII, Section A, Line 5

“Wes health centers, inc 29.62”

Form 990, Part VII, Section A, Line 6

“JOANN BELL”

Form 990, Part VII, Section A, Line 6

“Wes health centers, inc 1.00 wes corporation 0.50”

Form 990, Part VII, Section A, Line 6

“Wes community health services, nfp 0.10”

Form 990, Part VII, Section A, Line 7

“ROBERT RICHMAN”

Form 990, Part VII, Section A, Line 7

“Wes health centers, inc 0.50”

Form 990, Part VII, Section A, Line 7

“WES CORPORATION 0.50”

Form 990, Part VII, Section A, Line 7

“Wes community health services, nfp 0.10”

Form 990, Part VII, Section A, Line 8

“LYNN HOPPER”

Form 990, Part VII, Section A, Line 8

“WES CORPORATION 3.75”

Form 990, Part VII, Section A, Line 9

“NICOLA MCLEOD PITTER”

Form 990, Part VII, Section A, Line 9

“Wes community health services, nfp 0.10”

Form 990, Part VII, Section A, Line 9

“Wes health centers, inc 0.50”

Form 990, Part VII, Section A, Line 9

“WES CORPORATION 0.50”

Form 990, Part VII, Section A, Line 10

“TRINA NYCOL BROWN”

Form 990, Part VII, Section A, Line 10

“Wes community services nfp 0.10”

Form 990, Part VII, Section A, Line 10

“Wes health centers, inc 0.50”

Form 990, Part VII, Section A, Line 10

“WES CORPORATION 0.50”

Filing and Contact Details

Filer

Filer Name
Wes Horizons
EIN
23-3097577
Phone
2154553900
Address
1315 WINDRIM AVENUE, PHILADELPHIA, PA 19141

Signing Officer

Name
Dennis E Cook
Title
Secretary of Board and CEO
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
174

Preparer

Firm
Thane C Martin CPA Inc
Address
1 WINDNG RD STE 206, PHILADELPHIA, PA 19131
Preparer
Thane C Martin
Phone
2157321146
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 1,351,139, Grants and allocations 0, Revenue 1,249,083 OTHER”

Form 990, Part III, Line 4D

“Program Service Expenses 1,454,313, Grants and allocations 0, Revenue 1,215,316 CHILD AND FAMILY OPERATIONS”

Form 990, Part IX, Line 11G

“Healthcare workers - independent contractors program service expense”

Form 990, Part IX, Line 11G

“Program service expenses 1,817,597”

Form 990, Part IX, Line 11G

“Management and general expenses 0”

Form 990, Part IX, Line 11G

“FUNDRAISING EXPENSES 0”

Form 990, Part IX, Line 11G

“TOTAL EXPENSES 1,817.597”

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

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 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO VP - PINNACLE ENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SR. VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/MissionDesc0THE 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12015 AMOUNT 18
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt22016 AMOUNT 166
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt32017 AMOUNT 296
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt42018 AMOUNT 71,933
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5EXPLANATION FOR OTHER INCOME SUMMER CAMP FEES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt62014 AMOUNT 3,903
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt72015 AMOUNT 12,960
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt82016 AMOUNT 19,400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt92017 AMOUNT 8,360
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt102018 AMOUNT 13,630
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt112019 AMOUNT 2,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12EXPLANATION FOR OTHER INCOME TRAINING SERVICES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt132014 AMOUNT 0.00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt142015 AMOUNT 974
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt152016 AMOUNT 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt162017 AMOUNT 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt172018 AMOUNT 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt18EXPLANATION FOR OTHER INCOME RESTITUTION FROM A COURT CLAIM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt192014 AMOUNT 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt202015 AMOUNT 1,391
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt212016 AMOUNT 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt222017 AMOUNT 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt232018 AMOUNT 0
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,337,841
Liabilities
$949,579
Net assets
$20,388,262
Revenue
$9,408,369
Expenses
$9,001,165
Net income
$407,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.2$0.47$25.8$9.97$9.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$26.2$0.43$25.8$11.1$9.44$1.70
2022Detailed filing. Detailed filing data is available for this year.$24.5$0.39$24.1$10.2$8.46$1.79
2021Detailed filing. Detailed filing data is available for this year.$22.6$0.31$22.3$10.3$8.39$1.90
2020Detailed filing. Detailed filing data is available for this year.$21.3$0.95$20.4$9.41$9.00$0.41
2020Detailed filing. Detailed filing data is available for this year.$21.3$0.95$20.4$9.41$9.00$0.41
2019Detailed filing. Detailed filing data is available for this year.$20.2$0.24$20.0$9.73$9.04$0.69
2018Detailed filing. Detailed filing data is available for this year.$19.5$0.17$19.3$10.3$8.44$1.82
2017Detailed filing. Detailed filing data is available for this year.$17.8$0.38$17.5$11.8$9.78$2.06
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.33$15.4$12.4$10.0$2.38
2015Detailed filing. Detailed filing data is available for this year.$13.5$0.44$13.0$11.5$9.80$1.69
2014Detailed filing. Detailed filing data is available for this year.$12.1$0.73$11.3$11.8$10.7$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.79$10.2$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$1.00$8.81$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$16.5$7.53$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$17.4$6.20$13.1