Civic Intelligence

Wesley Spectrum Services

990 • Fiscal year 2013 • EIN 25-1180602

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

221 Penn Avenue15221
Siviq Scores

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

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,000,642

Down $2,117,267 (-30%) from 2012

Net Assets

Up

$1,761,875

Up $33,673 (+1.9%) from 2012

Liabilities

Down

$3,238,767

Down $2,150,940 (-40%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$29,446,539

Down $2,450,377 (-7.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $7,387,486Liabilities 2010: $3,889,797Net Assets 2010: $3,497,6892010Assets 2011: $6,703,728Liabilities 2011: $4,605,053Net Assets 2011: $2,098,6752011Assets 2012: $7,117,909Liabilities 2012: $5,389,707Net Assets 2012: $1,728,2022012Assets 2013: $5,000,642Liabilities 2013: $3,238,767Net Assets 2013: $1,761,8752013Assets 2014: $5,086,298Liabilities 2014: $3,086,821Net Assets 2014: $1,999,4772014Assets 2015: $4,545,960Liabilities 2015: $3,245,372Net Assets 2015: $1,300,5882015Assets 2016: $7,599,262Liabilities 2016: $3,703,322Net Assets 2016: $3,895,9402016Assets 2017: $7,707,108Liabilities 2017: $4,039,347Net Assets 2017: $3,667,7612017Assets 2018: $7,202,668Liabilities 2018: $4,295,002Net Assets 2018: $2,907,6662018Assets 2019: $3,484,288Liabilities 2019: $1,864,056Net Assets 2019: $1,620,2322019Assets 2020: $2,479,853Liabilities 2020: $1,007,831Net Assets 2020: $1,472,0222020Assets 2021: $892,043Liabilities 2021: -$570,649Net Assets 2021: $1,462,6922021Assets 2022: $816,696Liabilities 2022: -$649,937Net Assets 2022: $1,466,6332022Assets 2023: $764,555Liabilities 2023: -$699,348Net Assets 2023: $1,463,9032023Assets 2024: $721,023Liabilities 2024: -$740,150Net Assets 2024: $1,461,1732024

Highlighted filing

2013

Assets$5,000,642
Liabilities$3,238,767
Net Assets$1,761,875

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $30,347,1902010Expenses 2011: $32,178,8232011Expenses 2012: $31,896,9162012Expenses 2013: $29,446,5392013Revenue 2014: $28,485,667Expenses 2014: $28,248,065Net Income 2014: $237,6022014Revenue 2015: $27,243,841Expenses 2015: $27,942,730Net Income 2015: -$698,8892015Revenue 2016: $29,668,668Expenses 2016: $27,073,316Net Income 2016: $2,595,3522016Revenue 2017: $28,347,977Expenses 2017: $28,576,156Net Income 2017: -$228,1792017Revenue 2018: $30,589,573Expenses 2018: $31,349,668Net Income 2018: -$760,0952018Revenue 2019: $5,940,374Expenses 2019: $7,227,808Net Income 2019: -$1,287,4342019Revenue 2020: $0Expenses 2020: $148,210Net Income 2020: -$148,2102020Revenue 2021: $1,009Expenses 2021: $10,339Net Income 2021: -$9,3302021Revenue 2022: $8,612Expenses 2022: $4,671Net Income 2022: $3,9412022Revenue 2023: $0Expenses 2023: $2,730Net Income 2023: -$2,7302023Revenue 2024: $0Expenses 2024: $2,730Net Income 2024: -$2,7302024

Highlighted filing

2013

Revenue-
Expenses$29,446,539
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$29,484,272
Mission and Program Overview

Mission

Wesley spectrum services (wss) provides transformational support for children and families. Wss offers life changing support by providing services in autism, education, behavioral health and family support. The organization creates life changing support by integrating services to best meet the needs of those served. Wesley spectrum's passion is to foster recovery by helping children, adolescents, individuals, and families build resiliency skills to cope with life adversities and challenges.

Major Activities

Activity 2
Family and behavioral health servicesin home services offer:1) family-based mental health and family-focused therapy and support services including case management, assessment, communication enhancement, parent education and crisis intervention to prevent out of home placements of at risk children and those with mental and emotional diagnosis.2) family counseling and connections to resources.3) group programs which address a variety of issues such as anger management, grief, spirituality and sexual abuse. The facts of life groups help adjudicated young people achieve a better sense of self and make better, more prosocial choices. Intensive family reunification services provide an intense level of parent education, family therapy, case management and monitored family visits to successfully return children from out of home placements. Outpatient behavioral health services offer treatment that considers behavioral and mental health problems in a holistic way by identifying an individual's strengths and talents to help them acquire knowledge and skills for real and sustainable changes. This program provides services to address substance abuse and mental health disorders through partial hospital intensive outpatient and outpatient levels of care. Outpatient services are offered at several locations in clinic settings and in school districts. We provide specialized outpatient services to the asd population and to adults with co-occuring mental health and substance abuse disorders. We also provide parent child interaction therapy (pcit) as a specialized outpatient service and have co-located mental health outpatient therapy services in a pediactric primary care practice in three locations.placement services, such as foster care and adoption, ensure that our children and youth are living in a safe and healthy environment and that their needs for permanency in a living situation and in relationships are met. The program provides services to a variety of populations, including medically fragile children, teenagers, sibling groups, pregnant teens and new mothers, and youth who have mental health needs. Adoption services include post-permanency services to prevent disruptions of adoptive placments.
Activity 3
Autism servicesthe wesley spectrum autism programs provide highquality services tailored to meet the needs of children with autism spectrum disorders. Bhrs (behavioral health rehabilitation services): provides intensive, behavior focused therapy. These services can take place in the home, school, or community. A master's level clinician works with the treatment team to create a treatment plan, inclusive of all goals specific to the child and family. The clinician can work in conjunction with the child's school, outside therapists, and other community members to assure continuity of care. This master's level clinician will also supervise other bhrs treatment team members, including a bachelor's level therapist who would provide one-on-one support and behavioral interventions. Wonder kids (wk): offers children on the autism spectrum the chance to learn social skills. With small, therapeutic groups, children are able to learn how to interact with their peers in appropriate ways. Wk teaches the subtleties of communication such as eye contact, gestures, jokes, and initiating and sustaining conversation. Creative arts: offers an innovative approach to therapy. Our creative arts program has redefined the typical therapeutic group to include not only children, but their families as well. Children with or without a diagnosis are welcome, as our certified music therapists will work to assure that each child benefits individually. Our certified music therapists offer private, group, and family instruction in the following areas: rhythm, movement, vocal, and instrumental.
Filing and Contact Details

Filer

EIN
25-1180602
Raw XML AppendixShowing 400 of 654 raw XML fields

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/Activity2/Description0FAMILY AND BEHAVIORAL HEALTH SERVICESIN HOME SERVICES OFFER:1) FAMILY-BASED MENTAL HEALTH AND FAMILY-FOCUSED THERAPY AND SUPPORT SERVICES INCLUDING CASE MANAGEMENT, ASSESSMENT, COMMUNICATION ENHANCEMENT, PARENT EDUCATION AND CRISIS INTERVENTION TO PREVENT OUT OF HOME PLACEMENTS OF AT RISK CHILDREN AND THOSE WITH MENTAL AND EMOTIONAL DIAGNOSIS.2) FAMILY COUNSELING AND CONNECTIONS TO RESOURCES.3) GROUP PROGRAMS WHICH ADDRESS A VARIETY OF ISSUES SUCH AS ANGER MANAGEMENT, GRIEF, SPIRITUALITY AND SEXUAL ABUSE. THE FACTS OF LIFE GROUPS HELP ADJUDICATED YOUNG PEOPLE ACHIEVE A BETTER SENSE OF SELF AND MAKE BETTER, MORE PROSOCIAL CHOICES. INTENSIVE FAMILY REUNIFICATION SERVICES PROVIDE AN INTENSE LEVEL OF PARENT EDUCATION, FAMILY THERAPY, CASE MANAGEMENT AND MONITORED FAMILY VISITS TO SUCCESSFULLY RETURN CHILDREN FROM OUT OF HOME PLACEMENTS. OUTPATIENT BEHAVIORAL HEALTH SERVICES OFFER TREATMENT THAT CONSIDERS BEHAVIORAL AND MENTAL HEALTH PROBLEMS IN A HOLISTIC WAY BY IDENTIFYING AN INDIVIDUAL'S STRENGTHS AND TALENTS TO HELP THEM ACQUIRE KNOWLEDGE AND SKILLS FOR REAL AND SUSTAINABLE CHANGES. THIS PROGRAM PROVIDES SERVICES TO ADDRESS SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS THROUGH PARTIAL HOSPITAL INTENSIVE OUTPATIENT AND OUTPATIENT LEVELS OF CARE. OUTPATIENT SERVICES ARE OFFERED AT SEVERAL LOCATIONS IN CLINIC SETTINGS AND IN SCHOOL DISTRICTS. WE PROVIDE SPECIALIZED OUTPATIENT SERVICES TO THE ASD POPULATION AND TO ADULTS WITH CO-OCCURING MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS. WE ALSO PROVIDE PARENT CHILD INTERACTION THERAPY (PCIT) AS A SPECIALIZED OUTPATIENT SERVICE AND HAVE CO-LOCATED MENTAL HEALTH OUTPATIENT THERAPY SERVICES IN A PEDIACTRIC PRIMARY CARE PRACTICE IN THREE LOCATIONS.PLACEMENT SERVICES, SUCH AS FOSTER CARE AND ADOPTION, ENSURE THAT OUR CHILDREN AND YOUTH ARE LIVING IN A SAFE AND HEALTHY ENVIRONMENT AND THAT THEIR NEEDS FOR PERMANENCY IN A LIVING SITUATION AND IN RELATIONSHIPS ARE MET. THE PROGRAM PROVIDES SERVICES TO A VARIETY OF POPULATIONS, INCLUDING MEDICALLY FRAGILE CHILDREN, TEENAGERS, SIBLING GROUPS, PREGNANT TEENS AND NEW MOTHERS, AND YOUTH WHO HAVE MENTAL HEALTH NEEDS. ADOPTION SERVICES INCLUDE POST-PERMANENCY SERVICES TO PREVENT DISRUPTIONS OF ADOPTIVE PLACMENTS.
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IRS990/Activity3/Description0AUTISM SERVICESTHE WESLEY SPECTRUM AUTISM PROGRAMS PROVIDE HIGHQUALITY SERVICES TAILORED TO MEET THE NEEDS OF CHILDREN WITH AUTISM SPECTRUM DISORDERS. BHRS (BEHAVIORAL HEALTH REHABILITATION SERVICES): PROVIDES INTENSIVE, BEHAVIOR FOCUSED THERAPY. THESE SERVICES CAN TAKE PLACE IN THE HOME, SCHOOL, OR COMMUNITY. A MASTER'S LEVEL CLINICIAN WORKS WITH THE TREATMENT TEAM TO CREATE A TREATMENT PLAN, INCLUSIVE OF ALL GOALS SPECIFIC TO THE CHILD AND FAMILY. THE CLINICIAN CAN WORK IN CONJUNCTION WITH THE CHILD'S SCHOOL, OUTSIDE THERAPISTS, AND OTHER COMMUNITY MEMBERS TO ASSURE CONTINUITY OF CARE. THIS MASTER'S LEVEL CLINICIAN WILL ALSO SUPERVISE OTHER BHRS TREATMENT TEAM MEMBERS, INCLUDING A BACHELOR'S LEVEL THERAPIST WHO WOULD PROVIDE ONE-ON-ONE SUPPORT AND BEHAVIORAL INTERVENTIONS. WONDER KIDS (WK): OFFERS CHILDREN ON THE AUTISM SPECTRUM THE CHANCE TO LEARN SOCIAL SKILLS. WITH SMALL, THERAPEUTIC GROUPS, CHILDREN ARE ABLE TO LEARN HOW TO INTERACT WITH THEIR PEERS IN APPROPRIATE WAYS. WK TEACHES THE SUBTLETIES OF COMMUNICATION SUCH AS EYE CONTACT, GESTURES, JOKES, AND INITIATING AND SUSTAINING CONVERSATION. CREATIVE ARTS: OFFERS AN INNOVATIVE APPROACH TO THERAPY. OUR CREATIVE ARTS PROGRAM HAS REDEFINED THE TYPICAL THERAPEUTIC GROUP TO INCLUDE NOT ONLY CHILDREN, BUT THEIR FAMILIES AS WELL. CHILDREN WITH OR WITHOUT A DIAGNOSIS ARE WELCOME, AS OUR CERTIFIED MUSIC THERAPISTS WILL WORK TO ASSURE THAT EACH CHILD BENEFITS INDIVIDUALLY. OUR CERTIFIED MUSIC THERAPISTS OFFER PRIVATE, GROUP, AND FAMILY INSTRUCTION IN THE FOLLOWING AREAS: RHYTHM, MOVEMENT, VOCAL, AND INSTRUMENTAL.
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IRS990/ActivityOrMissionDescription0WESLEY SPECTRUM SERVICES (WSS) PROVIDES TRANSFORMATIONAL SUPPORT FOR CHILDREN AND FAMILIES.
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IRS990/Description0EDUCATION & MENTAL HEALTH SERVICES WESLEY SPECTRUM HIGHLAND SCHOOL IS AN APPROVED PRIVATE SCHOOL FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES WHO NEED PSYCHIATRIC SERVICES INTEGRATED WITH EDUCATIONAL SUPPORT. WESLEY SPECTRUM HIGHLAND YOUTH SERVICES IS A SCHOOL-BASED PARTIAL HOSPITAL WHERE CLINICAL EXPERTS MERGE SPECIAL EDUCATION WITH INTENSE BEHAVIORAL HEALTH SERVICES. WESLEY SPECTRUM INTEGRATED SERVICES IS A PRIVATE ACADEMIC SCHOOL WITH A SCHOOL BASED PARTIAL HOSPITAL PROGRAM. THE PROGRAM WEAVES BOTH PARTIAL HOSPITAL SERVICES AND EDUCATIONAL SERVICES SIMULTANEOUSLY INTO EACH CHILD'S DAILY PLAN IN AN INTENTIONALLY COORDINATED FASHION. INTEGRATED SERVICES ALSO PROVIDE AN ACUTE PARTIAL HOSPITALIZATION PROGRAM FOR CHILDREN AND ADOLESCENTS WHO ARE IN CRISIS AND NEED SHORT TERM STABILIZATION AND REFERRAL SERVICES. SCHOOL BASED BEHAVIORAL HEALTH SERVICES PROVIDE SKILLED MENTAL HEALTH PROFESSIONALS TO WORK IN PUBLIC SCHOOLS, PROVIDING SUPPORT SERVICES THAT ARE INTEGRATED INTO THE STUDENTS' ACADEMIC DAY, WHILE ALLOWING THE STUDENTS TO REMAIN IN THEIR COMMUNITY SCHOOL. THE PROGRAM OFFERS SCHOOLS AN ARRAY OF TRAININGS, SPEAKING ENGAGEMENTS, CONSULTING SERVICES, BEHAVIORAL HEALTH NEEDS ASSESSMENTS, AND FULL CONTRACTS DESIGNED TO MEET THE INDIVIDUAL, BEHAVIORAL HEALTH NEEDS OF A SCHOOL AND ITS STUDENTS. WE ALSO PROVIDE TEAM (SCHOOL-BASED CLINICAL HOME TEAM) DELIVERED MENTAL HEALTH SERVICES TO A POPULATION OF STUDENTS IN A PUBLIC HIGH SCHOOL. THESE SERVICES EXTEND TO THE HOME, SCHOOL AND COMMUNITY FOR A DEFINED POPULATION OF STUDENTS WITH MENTAL HEALTH NEEDS.WESLEY SPECTRUM ACADEMY IS A PRIVATE ACADEMIC LICENSED SCHOOL SERVING UP TO 150 STUDENTS A YEAR IN GRADES 6-12. IT PROVIDES BOTH REGULAR AND SPECIAL EDUCATION PROGRAMMING TO STUDENTS AT RISK OF SCHOOL FAILURE.
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IRS990/Form990PartVIISectionA/Title11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title12CHIEF PROGRAM OFFICER
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IRS990/NbrVotingMembersGoverningBody011
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IRS990/OtherExpenses/Description1CLIENT/STUDENT COSTS
IRS990/OtherExpenses/Description2PROGRAM SUPPLIES
IRS990/OtherExpenses/Description3MEMBERSHIP/LICENSES
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030770877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030184476
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07184
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01944
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IRS990ScheduleA/GrossInvestmentIncome170/Total040288
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04649318
IRS990ScheduleA/NetUBI/CurrentTaxYear0496
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0222
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0391

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.74$1.46$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.70$1.46$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.65$1.47$0.01$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.57$1.46$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.48$1.01$1.47$0.00$0.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.48$1.86$1.62$5.94$7.23$1.29
2018Detailed filing. Detailed filing data is available for this year.$7.20$4.30$2.91$30.6$31.3$0.76
2017Detailed filing. Detailed filing data is available for this year.$7.71$4.04$3.67$28.3$28.6$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.60$3.70$3.90$29.7$27.1$2.60
2015Detailed filing. Detailed filing data is available for this year.$4.55$3.25$1.30$27.2$27.9$0.70
2014Detailed filing. Detailed filing data is available for this year.$5.09$3.09$2.00$28.5$28.2$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$3.24$1.76$29.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$5.39$1.73$31.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$4.61$2.10$32.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$3.89$3.50$30.3