Civic Intelligence

Wes Horizons

990 • Fiscal year 2022 • EIN 23-3097577

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

1315 Windrim AvenuePhiladelphia, PA 19141

(215) 455-3900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$493,521

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

68th percentile

8.2%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-0.5%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$24,451,986

Up $1,854,753 (+8.2%) from 2021

Net Assets

Up

$24,066,129

Up $1,778,167 (+8.0%) from 2021

Liabilities

Up

$385,857

Up $76,586 (+25%) from 2021

Revenue

Down

$10,243,216

Down $47,440 (-0.5%) from 2021

Expenses

Up

$8,457,209

Up $66,256 (+0.8%) from 2021

Net Income

Down

$1,786,007

Down $113,696 (-6.0%) from 2021

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 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

2022

Assets$24,451,986
Liabilities$385,857
Net Assets$24,066,129

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 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

2022

Revenue$10,243,216
Expenses$8,457,209
Net Income$1,786,007
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$10,243,216
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, and other human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,549$82,413▼ $3,136
Prepaid Expenses and Deferred Charges$11,300--
Total Assets$22,597,233$24,451,986▲ $1,854,753
Other Assets Total$22,500,384$24,369,573▲ $1,869,189
Liabilities
Accounts Payable and Accrued Expenses$309,271$385,857▲ $76,586
Total Liabilities$309,271$385,857▲ $76,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,287,962$24,066,129▲ $1,778,167
Total Net Assets Fund Balance$22,287,962$24,066,129▲ $1,778,167
Total Liabilities and Net Assets / Fund Balance$22,597,233$24,451,986▲ $1,854,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,413$130,079$27,014
Other Assets Org$639--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis E CookSecretary CEOPT$134,063$493,521$134,063
Cornelius FurguesonPsychologistFT$113,377$3,938$117,315
Elizabeth SeeleyChief Clinical OfficerPT-$17,090$17,090

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Fathjima Musthaq MdPsychiatrist Staff505 MONTICELLO LANE, Plymouth Meeting, PA 19462-
Revenue and Support

Revenue Composition

Contributions and Grants
$318,333
Program Service Revenue
$9,924,883
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,786,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,918,208
Other Expenses$3,539,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,997,491$165,323-$4,162,814
Fees for Services Other$789,214--$789,214
All Other Expenses$475,749$13,482-$489,231
Other Employee Benefits$409,611--$409,611
Payroll Taxes$305,808--$305,808
Occupancy$173,044--$173,044
Insurance$157,189--$157,189
Office Expenses$148,269--$148,269
Travel$64,355--$64,355
Other Expenses$50,000$171,388-$50,000
Pension Plan Contributions$39,975--$39,975
Depreciation Depletion-$7,841-$0
Total Functional Expenses$8,107,016$358,034$0$8,457,209
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-
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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 Cook
Title
CEO
Phone
2154553900
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
120

Preparer

Firm
Redcross Martin and Associates
Address
1 WINDING RD STE 206, PHILADELPHIA, PA 19131
Preparer
Thane Martin
Phone
2157321146
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 304,200, Grants and allocations 0, Revenue 81,189 Form 990, Part III, Line 4d Program Service Expense 304,200. Revenue 81,189. BEHAVIORAL HEALTH REHABILITATION SERVICES - OTHER PROGRAM OFFERS A RANGE OF THERAPEUTIC SERVICES TO CHILDREN AGES 4-21, EXPERIENCING EMOTHIONAL AND BEHAVIORAL CHALLENGES INCLUDING DEPRESSION, FAMILY DIFFICULTIES, AND ACADEMIC, AND SCHOOL DIFFICULTIES

Form 990, Part III, Line 4D

Program Service Expenses 443,304, Grants and allocations 0, Revenue 306,518 Form 990, Part III, Line 4d Program Service Expenses 443,304, Revenue 306,518. OTHER - SCHOOL BASED BEHAVIORAL HEALTH OUTPATIENT PROGRAMS FORM 990 PART III line 4d OTHER BEHAVIORAL HEALTH ALTERNATIVE PAYMENT ARRANGEMENT REVENUE 4,587,803

Financial Statement Notes

X 2

The health system and its not-for-profit subsidiaires are subject to audits by taxing jurisdictions, however, no audits for any periods are currently in progress. Management beleives that the health system and its subsidiaries are no longer subject to such audits for the years prior to 2018.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD 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
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IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY 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.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 2017 Misc other income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02018 Misc other income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12019 Summer camp fees
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt22020 SBA Loan forgiveness
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BILLING IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOANS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HEALTH SYSTEM AND ITS NOT-FOR-PROFIT SUBSIDIAIRES ARE SUBJECT TO AUDITS BY TAXING JURISDICTIONS, HOWEVER, NO AUDITS FOR ANY PERIODS ARE CURRENTLY IN PROGRESS. MANAGEMENT BELEIVES THAT THE HEALTH SYSTEM AND ITS SUBSIDIARIES ARE NO LONGER SUBJECT TO SUCH AUDITS FOR THE YEARS PRIOR TO 2018.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS E COOK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID KITTKA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DR ABAYOMI IGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MELANIE GRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4LYNNE HOPPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO

Document Assets

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Filings

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
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