Civic Intelligence

Wesley Spectrum Services Foundation

990 • Fiscal year 2011 • EIN 25-1686715

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.WESLEYSPECTRUM.ORG
221 Penn Avenue15221
Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$7,698,872

Up $756,259 (+11%) from 2010

Net Assets

Up

$7,151,118

Up $629,590 (+9.7%) from 2010

Liabilities

Up

$547,754

Up $126,669 (+30%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,104,850

Up $189,289 (+21%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,942,613Liabilities 2010: $421,085Net Assets 2010: $6,521,5282010Assets 2011: $7,698,872Liabilities 2011: $547,754Net Assets 2011: $7,151,1182011Assets 2012: $7,926,660Liabilities 2012: $1,131,970Net Assets 2012: $6,794,6902012Assets 2013: $7,496,290Liabilities 2013: $420,909Net Assets 2013: $7,075,3812013Assets 2014: $7,992,313Liabilities 2014: $500,377Net Assets 2014: $7,491,9362014Assets 2015: $7,850,908Liabilities 2015: $680,456Net Assets 2015: $7,170,4522015Assets 2016: $7,479,753Liabilities 2016: $755,554Net Assets 2016: $6,724,1992016Assets 2017: $7,753,382Liabilities 2017: $756,426Net Assets 2017: $6,996,9562017Assets 2018: $8,322,805Liabilities 2018: $1,536,955Net Assets 2018: $6,785,8502018Assets 2020: $13,974,135Liabilities 2020: $1,554,085Net Assets 2020: $12,420,0502020Assets 2021: $16,046,764Liabilities 2021: $1,923,549Net Assets 2021: $14,123,2152021Assets 2022: $13,996,196Liabilities 2022: $1,936,933Net Assets 2022: $12,059,2632022Assets 2023: $14,791,473Liabilities 2023: $2,156,612Net Assets 2023: $12,634,8612023Assets 2024: $15,202,618Liabilities 2024: $1,928,355Net Assets 2024: $13,274,2632024

Highlighted filing

2011

Assets$7,698,872
Liabilities$547,754
Net Assets$7,151,118
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $915,5612010Expenses 2011: $1,104,8502011Expenses 2012: $1,174,2382012Expenses 2013: $1,156,8262013Revenue 2014: $940,128Expenses 2014: $1,238,246Net Income 2014: -$298,1182014Revenue 2015: $792,756Expenses 2015: $1,131,249Net Income 2015: -$338,4932015Revenue 2016: $1,150,287Expenses 2016: $1,236,810Net Income 2016: -$86,5232016Revenue 2017: $1,038,020Expenses 2017: $1,207,078Net Income 2017: -$169,0582017Revenue 2018: $1,763,309Expenses 2018: $1,216,255Net Income 2018: $547,0542018Revenue 2020: $3,958,842Expenses 2020: $1,388,431Net Income 2020: $2,570,4112020Revenue 2021: $1,295,961Expenses 2021: $1,545,855Net Income 2021: -$249,8942021Revenue 2022: $1,419,461Expenses 2022: $1,320,538Net Income 2022: $98,9232022Revenue 2023: $2,020,024Expenses 2023: $1,239,068Net Income 2023: $780,9562023Revenue 2024: $1,250,016Expenses 2024: $1,533,503Net Income 2024: -$283,4872024

Highlighted filing

2011

Revenue-
Expenses$1,104,850
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$1,224,799
Mission and Program Overview

Mission

Wesley spectrum services foundation ("foundation") is a 501(c)(3) charitable organization and has been further classified as a type i supporting organization engaging in fund-raising, research and other charitable activities on behalf of wesley spectrum services (wss). Wesley spectrum services provides autism, education, behavioral health and family support services. The foundation provides facility services, professional staff development, and management support services to and oversees capital projects for wesley spectrum services.

Filing and Contact Details

Filer

EIN
25-1686715
Raw XML AppendixShowing 400 of 640 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/ActivityOrMissionDescription0RAISES FUNDS AND APPLIES FOR GRANTS TO SUPPORT THE SERVICES PROVIDED BY WESLEY SPECTRUM SERVICES.
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IRS990/Description0WESLEY SPECTRUM SERVICES FOUNDATION RAISES FUNDS AND APPLIES FOR GRANTS TO SUPPORT THE SERVICES PERFORMED BY WESLEY SPECTRUM SERVICES. WESLEY SPECTRUM SERVICES PROVIDES TRANSFORMATIONAL SUPPORT FOR CHILDREN AND FAMILIES AS THEY STRIVE TO BECOME MORE INDEPENDENT, RESPONSIBLE, AND CARING MEMBERS OF THE COMMUNITY - ALL THE WHILE MAINTAINING EXCEPTIONAL MISSION AND OPERATING PRINCIPLES AND ACCOUNTABILITY.WESLEY SPECTRUM SERVICES OFFERS LIFE CHANGING SUPPORT BY PROVIDING SERVICES IN AUTISM, EDUCATION, BEHAVIORAL HEALTH AND FAMILY SUPPORT. OPERATING SCHOOLS FOR CHILDREN WHO ARE NOT SUCCESSFUL IN THE PUBLIC SCHOOL SYSTEM AND WHO STRUGGLE WITH MENTAL HEALTH OBSTACLES, THE ORGANIZATION ALSO PARTNERS WITH SCHOOL DISTRICTS TO IMPROVE THE MENTAL HEALTH SERVICES THEY PROVIDE. WESLEY SPECTRUM HELPS PARENTS TO FORM AND STRENGTHEN POSITIVE RELATIONSHIPS WITH THEIR CHILDREN AND PROMOTES FAMILY INTEGRITY AND REUNIFICATION THROUGH ITS FAMILY SERVICES, FOSTER, AND ADOPTION PROGRAMS.IN FISCAL YEAR 2010-2011, WESLEY SPECTRUM SERVICES PROVIDED 5,332 SERVICES AT 11 DIFFERENT SITES.THE PROGRAMS OF WESLEY SPECTRUM SERVICES ARE: ACADEMY - A PRIVATE ACADEMIC SCHOOL; ALLEGHENY BEHAVIORAL HEALTH SERVICES PROVIDE OUTPATIENT BEHAVIORAL HEALTH, FAMILY-BASED/FAMILY FOCUSED MENTAL HEALTH SERVICES; AUTISM SERVICES INCLUDE BHRS, WONDER KIDS SOCIAL SKILLS GROUPS AND CREATIVE ARTS THERAPY; HIGHLAND SERVICES - AN APPROVED PRIVATE SCHOOL AND SCHOOL-BASED PSYCHIATRIC PARTIAL HOSPITAL THAT HAS CONTRACTED SERVICES WITH SCHOOL DISTRICTS; IN-HOME SERVICES PROVIDE INTENSIVE FAMILY PRESERVATION AND FAMILY THERAPY SERVICES; WASHINGTON SERVICES PROVIDE OUTPATIENT SERVICES AND PARTIAL HOSPITAL, MENTAL HEALTH, DRUG AND ALCOHOL AND CO-OCCURRING SERVICES; WESTMORELAND AND SOMERSET SERVICES PROVIDE MENTAL HEALTH OUTPATIENT, FAMILY-BASED/FAMILY-FOCUSED MENTAL HEALTH AND INTENSIVE FAMILY PRESERVATION SERVICES; FOSTER CARE - FOSTER PLACEMENT SERVICES FOR REGULAR AND MEDICALLY NEEDY CHILDREN; ADOPTION - A SWAN AFFILIATE PROVIDING A FULL ARRAY OF ADOPTION SERVICES TO CHILDREN AND RESOURCE FAMILIES; AND INTEGRATED SERVICES - A PRIVATE ACADEMIC SCHOOL WITH ACUTE AND SCHOOL-BASED PSYCHIATRIC PARTIAL HOSPITAL SERVICES.WESLEY SPECTRUM SERVICES HAS OVER 750 DEDICATED EMPLOYEES AND OPERATES IN 11 DIFFERENT SITE LOCATIONS AND SERVICES CLIENTS IN THE FOLLOWING COUNTIES: ALLEGHENY, BEAVER, BUTLER, FAYETTE, GREENE, SOMERSET, WASHINGTON AND WESTMORELAND. THERE ARE 100 EVENT VOLUNTEERS WHO HELP TO MAKE DREAMS COME TRUE AT WESLEY SPECTRUM SERVICES. VOLUNTEERS ALSO GAVE THEIR TIME TO MENTOR AND TO PROVIDE CLERICAL SUPPORT, CLASSROOM ASSISTANCE, TUTORING, WORKING AS MUSIC THERAPY AIDES, WRAPPING HOLIDAY GIFTS AND PLANNING SPECIALEVENTS.THE FOUNDATION'S FUNDRAISING EVENTS RAISE FUNDING AND AWARENESS FOR WESLEY SPECTRUM'S PROGRAMS AND SERVICES TO THE COMMUNITY. EACH EVENT IS DESIGNED TO PROVIDE OUR ATTENDEES WITH AN ENJOYABLE EXPERIENCE WHILE SUPPORTING THE CHILDREN, YOUTH, FAMILIES AND INDIVIDUALS THAT WE SERVE.DURING THE FISCAL YEAR 2010-2011, WESLEY SPECTRUM'S FOUR MAIN FUNDRAISING EVENTS RAISED MORE THAN $300,000 FOR WESLEY SPECTRUM'S CHILDREN AND FAMILIES. UNRESTRICTED FUNDS ENABLE THE PROGRAMS TO USE THE DOLLARS WHERE MOST NEEDED TO PROVIDE THE HIGHEST QUALITY OF SERVICES.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/Buildings/BookValue01898025
IRS990ScheduleD/Buildings/Depreciation0942484
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02840509
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0689551
IRS990ScheduleD/CurrentYear/EndOfYearBalance0777059
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0119759
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0624425
IRS990ScheduleD/CurrentYearMinus1Year/Contributions010000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0689551
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses087210
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures032084
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0758472
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0624425
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-102138
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures031909
IRS990ScheduleD/CurrentYear/OtherExpenditures032251
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue027572
IRS990ScheduleD/Equipment/Depreciation020499
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis048071
IRS990ScheduleD/ExcessOrDeficitForYear0-228874
IRS990ScheduleD/ExcessOrDeficitPerFS0629590
IRS990ScheduleD/ExpensesNotRptdF9900178751
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01104850
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION'S ENDOWMENT CONSISTS OF VARIOUS INVESTMENT FUNDS ESTABLISHED PRIMARILY FOR SUPPORT OF THE FOUNDATION'S MISSION. ITS ENDOWMENT INCLUDES DONOR-RESTRICTED ENDOWMENT FUNDS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE FOUNDATION TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE TRUSTEES OF THE FOUNDATION HAVE ELECTED TO BE GOVERNED BY THE COMMONWEALTH OF PENNSYLVANIA'S ACT 141 (ACT 141). ACT 141 IS A TOTAL RETURN POLICY THAT ALLOWS A NONPROFIT TO CHOOSE TO TREAT A PERCENTAGE OF THE AVERAGE MARKET VALUE OF THE ENDOWMENT'S PERMANENTLY RESTRICTED INVESTMENTS AS INCOME EACH YEAR. HOWEVER, THE LONG-TERM PRESERVATION OF THE REAL VALUE OF THE ASSETS MUST BE TAKEN INTO CONSIDERATION WHEN THE BOARD ELECTS THE AMOUNT. ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD, IN WRITING, MUST ELECT A SPENDING RATE OF BETWEEN 2% AND 7%. IN ACCORDANCE WITH ACT 141, THE FOUNDATION ANNUALLY TRANSFERS 5% OF THE PREVIOUS THREE YEARS' MARKET VALUE AVERAGE OF THE ENDOWMENT FUND. THIS PERCENTAGE IS APPLIED TO A THREE-YEAR AVERAGE MARKET VALUE OF THE INVESTMENTS AT JUNE 30TH OF THE PREVIOUS YEAR. THE FOUNDATION CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS THE ORIGINAL AND SUBSEQUENT VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT. IN ACCORDANCE WITH ACT 141, THE FOUNDATION HAS ADOPTED A WRITTEN INVESTMENT POLICY, OF WHICH A SECTION SPECIFICALLY RELATES TO THE ENDOWMENT FUND. THE FOUNDATION CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO SET A SPENDING RATE: 1. PROTECTING THE CORPUS OF THE ENDOWMENT FUND. 2. PRESERVING THE SPENDING POWER OF THE ASSETS. 3. OBTAINING MAXIMUM INVESTMENT RETURN WITH REASONABLE RISK & OPERATIONAL CONSIDERATION. 4. COMPLYING WITH APPLICABLE LAWS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY WSSF, AND HAS CONCLUDED THAT AS OF JUNE 30, 2011 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES 29,344. SPECIAL EVENT EXPENSES 149,407.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3RENTAL EXPENSES 29,344. SPECIAL EVENT EXPENSES 149,407.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue0156930
IRS990ScheduleD/Land/OtherCostOrOtherBasis0156930
IRS990ScheduleD/NetUnrealizedGainsInvestments0858464
IRS990ScheduleD/NetUnrealizedGLOnInvestments0858464
IRS990ScheduleD/OtherExpensesIncluded0178751
IRS990ScheduleD/OtherLandBuildings/BookValue0176570
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0176570
IRS990ScheduleD/OtherLiabilities/Amount0241024
IRS990ScheduleD/OtherLiabilities/Description0WESLEY SPECTRUM SERVICES PAYABLE
IRS990ScheduleD/OtherRevenues0178751
IRS990ScheduleD/PermanentEndowmentEOYBalance00.83440
IRS990ScheduleD/RevenueNotRptdF99001037215
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0875976
IRS990ScheduleD/TermEndowmentEOYBalance00.16560
IRS990ScheduleD/TotalAdjustments0858464
IRS990ScheduleD/TotalExpenses01104850
IRS990ScheduleD/TotalExpensesPerForm99001104850
IRS990ScheduleD/TotalOfAmounts0241024
IRS990ScheduleD/TotalOfBookValueLandBuildings02259097
IRS990ScheduleD/TotalRevenue0875976
IRS990ScheduleD/TotalRevenuePerForm9900875976
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01283601
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01913191
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents041272
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10126449
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2072417
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0240138
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0149407
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1025000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2021577
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents06060

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,698,872
Liabilities
$547,754
Net assets
$7,151,118
Revenue
-
Expenses
$1,104,850
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$1.93$13.3$1.25$1.53$0.28
2023Detailed filing. Detailed filing data is available for this year.$14.8$2.16$12.6$2.02$1.24$0.78
2022Detailed filing. Detailed filing data is available for this year.$14.0$1.94$12.1$1.42$1.32$0.10
2021Detailed filing. Detailed filing data is available for this year.$16.0$1.92$14.1$1.30$1.55$0.25
2020Detailed filing. Detailed filing data is available for this year.$14.0$1.55$12.4$3.96$1.39$2.57
2018Detailed filing. Detailed filing data is available for this year.$8.32$1.54$6.79$1.76$1.22$0.55
2017Detailed filing. Detailed filing data is available for this year.$7.75$0.76$7.00$1.04$1.21$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.48$0.76$6.72$1.15$1.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.85$0.68$7.17$0.79$1.13$0.34
2014Detailed filing. Detailed filing data is available for this year.$7.99$0.50$7.49$0.94$1.24$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.42$7.08$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$1.13$6.79$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.55$7.15$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.42$6.52$0.92