Civic Intelligence

Wesley Spectrum Services

990 • Fiscal year 2018 • EIN 25-1180602

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

221 Penn AvenuePittsburgh, PA 15221

(412) 342-2300

Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.14x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

24th percentile

-2.5%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$276,502

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

13th percentile

-6.5%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,202,668

Down $504,440 (-6.5%) from 2017

Net Assets

Down

$2,907,666

Down $760,095 (-21%) from 2017

Liabilities

Up

$4,295,002

Up $255,655 (+6.3%) from 2017

Revenue

Up

$30,589,573

Up $2,241,596 (+7.9%) from 2017

Expenses

Up

$31,349,668

Up $2,773,512 (+9.7%) from 2017

Net Income

Down

-$760,095

Down $531,916 (-233%) from 2017

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

2018

Assets$7,202,668
Liabilities$4,295,002
Net Assets$2,907,666

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

2018

Revenue$30,589,573
Expenses$31,349,668
Net Income-$760,095
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$30,622,803
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,448,316$2,682,738▲ $234,422
Accounts Receivable$2,250,524$2,172,316▼ $78,208
Savings and Temporary Cash Investments$858,379--
Cash and Non-Interest-Bearing Accounts$1,113,780$306,074▼ $807,706
Prepaid Expenses and Deferred Charges$304,994$293,869▼ $11,125
Total Assets$7,707,108$7,202,668▼ $504,440
Other Assets Total$731,115$1,747,671▲ $1,016,556
Liabilities
Accounts Payable and Accrued Expenses$3,334,929$2,933,818▼ $401,111
Mortgage Notes Payable Secured by Investment Property$600,912$1,218,349▲ $617,437
Deferred Revenue$103,506$103,506→ $0
Other Liabilities$0$39,329▲ $39,329
Total Liabilities$4,039,347$4,295,002▲ $255,655
Net Assets / Fund Balance
Unrestricted Net Assets$2,769,377$2,851,346▲ $81,969
Temporarily Rstr Net Assets$898,384$56,320▼ $842,064
Total Net Assets Fund Balance$3,667,761$2,907,666▼ $760,095
Total Liabilities and Net Assets / Fund Balance$7,707,108$7,202,668▼ $504,440

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,938,534$4,067,144$6,005,678
Equipment$507,419$2,042,474$2,549,893
Buildings$0$809,945$809,945
Other Land Buildings$25,785$361,680$387,465
Land$211,000-$211,000
Other Assets Org$1,747,671--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa JamnbackMedical DirectorFT$248,421$28,081$276,502
Douglas W MuetzelChief Executive OfficerPT$179,402$62,752$242,154
Pam WeaverVice President - ProgramsFT$118,632$36,971$155,603
Antonio AngleroPsychologistFT$124,506$6,824$131,330
Emily J PietrzakChief Financial OfficerPT$117,531$8,788$126,319

Board Members and Trustees

NameTitle
Rich ZahrenChair
Joshua C LewisVice Chair
Shanicka L KennedySecretary
Thomas J MenkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Intercare Pyschiatric ServicesPsychiatrists180 FORT COUCH ROAD, Pittsburgh, PA 15241$270,555
Cohen & GrigsbyPsychiatrists1515 SHAKER COURT, Pittsburgh, PA 15143$222,075
Child & Adolescent Psychiatric SolutionsLegal625 LIBERTY AVE, Pittsburgh, PA 15222$201,566
Ceisler Media & Issue AdvocacyPsychiatrists6500 BROOKTREE RD, Wexford, PA 15090$117,870
-Pr/marketing1525 LOCUST ST, Philadelphia, PA 19102$108,130
Revenue and Support

Revenue Composition

Contributions and Grants
$766,492
Program Service Revenue
$29,847,225
Investment Income
$-29,329
Other Revenue
$5,185
All Other Contributions
$133,469
Change in Net Assets
$-760,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,924,914
Other Expenses$6,424,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,302,399$1,719,824-$20,022,223
Other Employee Benefits$2,337,621$251,049-$2,588,670
Fees for Services Other$1,394,206$408,940-$1,803,146
Payroll Taxes$1,317,040$141,444-$1,458,484
Occupancy$1,225,814$206,127-$1,431,941
Office Expenses$566,451$275,380-$841,831
Travel$519,554$30,677-$550,231
Pension Plan Contributions$416,983$44,782-$461,765
Current Officers, Directors, Trustees, and Key Employees-$393,772-$393,772
Depreciation Depletion$318,338$53,530-$371,868
Information Technology$134,244$79,487-$213,731
Advertising$126,687$26,181-$152,868
Fees for Services Legal$39,480$92,120-$131,600
Insurance$64,902$20,466-$85,368
All Other Expenses$36,390$31,876-$68,266
Conferences and Meetings$42,510$13,405-$55,915
Other Expenses$53,775$1,826$0$55,601
Fees for Services Accounting-$49,164-$49,164
Interest-$32,784-$32,784
Fees for Services Lobbying-$30,403-$30,403
Total Functional Expenses$27,435,885$3,913,783$0$31,349,668
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Affiliate Payable$39,329
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 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
No
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 A, Line 8B

All actions of the governing body were handled at the board level for the organization for the current year. No committees were utilized.

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

Management reviewed in detail form 990; an executive summary was provided to the board of directors.

Form 990, Part VI, Section B, Line 12C

The organization's conflict of interest policy covers the following individuals: members of the board of directors of wss, officers of wss, department heads and other administrative employees, employees to whom authority has been delegated to commit wss to a course of action or whose recommendations are likely to be influential in determining a course of action, and individuals having certain relationships with the aforementioned individuals, such as being members of the same family or household or beneficiaries or trustees of any trust in which the aforementioned individual is a beneficiary or trustee. A copy of the conflict of interest policy is provided to each covered individual at the time he or she assumes such status. Within 5 days of receipt of that policy, the covered individual shall sign and submit to the human resources director or delegated staff member an initial conflict of interest disclosure statement form which acknowledges the policy and its contents. This disclosure statement is maintained in the covered individual's personnel file. Each covered individual shall report situations involving an actual or partial conflict of interest to the human resources director of wss in letter format. Each covered individual shall disclose any interest in transactions presented to corporate management and/or the board of directors of wss, depending on the role of the individual. Once the actual or potential conflict is identified with management/board of directors, it is reviewed by management/board of directors and a determination is made as to whether the situation has the potential to result in a personal gain for the employee/board member or for a relative. If the potential for a personal gain exists and a conflict is identified, safeguards are established by management/board of directors to protect all parties. Such safeguards could include prohibiting the employee or board member from participating in the deliberations and decision making process relative to the situation or transaction causing the conflict. Wss obtains signed conflict of interest statements from each member of the board of directors on an annual basis.

Form 990, Part VI, Section B, Line 15A

The organization's compensation plan follows a base pay market approach which is similar for all employees including top management. On an annual basis, the human resources department recommends changes to the base pay ranges as determined through market analysis. As part of the annual budgeting process, the board reviews and approves, as appropriate, the funds to be allocated for total compensation. In addition, there is a compensation committee who reviews the compensation of the ceo. A member of the compensation committee informs the vp of finance of any changes to the ceo's compensation so they can be processed. The process is documented and secured in an undisclosed location.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. Wesley spectrum services sends a copy of the annual report to all donors of the organization.

Filing and Contact Details

Filer

Filer Name
Wesley Spectrum Services
EIN
25-1180602
Phone
4123422300
Address
221 PENN AVENUE, PITTSBURGH, PA 15221
Doing Business As
Wesley Spectrum

Signing Officer

Name
Emily J Pietrzak
Title
CFO
Phone
4123422300
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Muetzel
Formed
1965
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
798
Volunteers
13

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Jeffrey J Spengler CPA
Phone
4126976400
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

In fiscal year 2017-2018, wesley spectrum services provided services promoting recovery and resiliency at 8 different agency locations and various shared facilities in the community. We were able to provide person-centered care to over 5,000 individuals and families. Our transformational support services were provided to individuals ranging in age from infancy to older adults, with youth being the majority of our service recipients. Thirty-two percent of program participants self-identified as racial or ethnic minorities. Of families and clients who participated in agency satisfaction surveys, 97% said that staff carefully listened to them and treated them with respect and dignity. Of those surveyed, 92% said they would recommend the respective program to others with similar needs. Outcomes overview: 70% of youth who spent time in the wonder kids social skills groups were in the normal-mild range on the social responsiveness scale when they left the program, which indicates that participation can result in little or reduced social impairment despite being on the autism spectrum. 75% of individuals who leave our behavioral health rehabilitation services (bhrs/wraparound) program utilize a lower level of behavioral health support at discharge. 90% of youth in the foster care program are enrolled in at least one community program at discharge vs fewer than 20% when starting the program. Completion of our in-home program is significantly related to the youth staying in school or experiencing improvement in educational environment as well as choosing to maintain more stable living situations. 57 school districts throughout southwestern pennsylvania had students who participated in the education services provided at our schools. 87% of youth at risk of out-of-home placement were able to remain in their family homes after working with the family-focused, solution-based program. Family based mental health provided services to nearly 400 families across 3 counties. Almost 100 parents and children successfully completed parent child interactive therapy (pcit) and built stronger relationships with each other because of it.

Form 990, Part IX, Column D, Fundraising Expenses

A minimal amount of fundraising expenses are incurred in connection with the monies received by wesley spectrum services. Government funds make up a majority of the revenue reported in part viii, statement of revenue. Most fundraising activities are conducted by wesley spectrum services' supporting organization, wesley spectrum services foundation.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in 2018.

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IRS990/Desc0FAMILY AND CHILDREN'S BEHAVIORAL HEALTH SERVICES WE OFFER A VARIETY OF SERVICES TO YOUTH IN A SCHOOL SETTING TO MEET BOTH THEIR EDUCATIONAL AND BEHAVIORAL/MENTAL HEALTH NEEDS. WESLEY SPECTRUM OPERATES TWO PRIVATE ACADEMIC LICENSED SCHOOLS. THE SCHOOLS ARE LICENSED FOR KINDERGARTEN, ELEMENTARY AND SECONDARY EDUCATION ALONG WITH THE SPECIAL EDUCATION CATEGORIES OF AUTISM, LEARNING DISABILITIES AND SOCIAL/EMOTIONAL DISTURBANCE. BOTH SCHOOLS ALSO HOLD STATUS AS APPROVED PRIVATE SCHOOLS WITH FUNDING FROM THE PENNSYLVANIA DEPARTMENT OF EDUCATION. THE SCHOOLS ARE SEPARATED BY GRADE LEVEL: ONE FOR KINDERGARTEN THROUGH 8TH GRADE AND ONE FOR HIGH SCHOOL (GRADES 9-12). WITHIN THE WESLEY SPECTRUM SCHOOLS, WE OFFER THE FOLLOWING:A) SCHOOL-BASED PARTIAL HOSPITAL SERVICES. THIS PROGRAM WEAVES BOTH PARTIAL HOSPITAL SERVICES AND EDUCATIONAL SERVICES SIMULTANEOUSLY INTO EACH CHILD'S DAILY PLAN IN AN INTENTIONALLY COORDINATED FASHION. B) ACUTE PARTIAL HOSPITALIZATION. THIS PROGRAM IS FOR CHILDREN AND ADOLESCENTS WHO ARE IN CRISIS AND NEED SHORT TERM STABILIZATION AND REFERRAL SERVICES. THE PROGRAM FOCUSES MORE ON THE BEHAVIORAL/MENTAL HEALTH NEEDS OF THE CHILD ABOVE THE EDUCATIONAL NEEDS DURING THE SHORT LENGTH OF STAY. C) SCHOOL-BASED OUTPATIENT SERVICES AND THERAPEUTIC SUPPORT SERVICES. THESE THERAPY SERVICES VARY IN DEGREE OF INTENSITY BASED UPON THE NEEDS OF THE CHILD AND ARE INCORPORATED INTO THEIR SCHOOL DAY ACCORDINGLY.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 PUBLIC ELEMENTARY AND HIGH SCHOOLS. THESE SERVICES EXTEND TO THE HOME, SCHOOL AND COMMUNITY FOR A DEFINED POPULATION OF STUDENTS WITH MENTAL HEALTH NEEDS.THE WESLEY SPECTRUM AUTISM PROGRAMS PROVIDE HIGH QUALITY 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.FAMILY-BASED MENTAL HEALTH AND FAMILY-FOCUSED SOLUTION BASED THERAPY AND SUPPORT SERVICES INCLUDING CASE MANAGEMENT, ASSESSMENT, COMMUNICATION ENHANCEMENT, PARENT EDUCATION AND CRISIS INTERVENTION FOCUS ON THE NEEDS OF THE FAMILY UN
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IRS990/MissionDesc0WESLEY 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT SERVICESWESLEY SPECTRUM OFFERS A VARIETY OF SERVICES, OFTEN IN THE HOME, THAT FOCUS ON THE NEEDS OF A FAMILY UNIT. THEY ARE:1) INTENSIVE FAMILY PRESERVATION AND REUNIFICATION SERVICES PROVIDE PARENT EDUCATION, FAMILY THERAPY AND COUNSELING, CASE MANAGEMENT AND MONITORED FAMILY VISITS TO SUCCESSFULLY RETURN CHILDREN FROM OUT OF HOME PLACEMENTS OR TO PREVENT DISRUPTION.2) GROUP PROGRAMS, SUCH AS AGGRESSION REPLACEMENT TRAINING (ART), WHICH ADDRESSES THE NEEDS OF JUVENILLE OFFENDERS WITH ANGER MANAGEMENT ISSUES AND THE NEED FOR THE DEVELOPMENT OF CONFLICT RESOLUTION AND PEER RELATIONSHIP SKILLS. 3) 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. THE ADOPTION SERVICES INCLUDE POST-PERMANENCY SERVICES TO PREVENT DISRUPTIONS OF ADOPTIVE PLACEMENTS.
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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