Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Wesley Spectrum Services Foundation
990 • Fiscal year 2017 • EIN 25-1686715
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 22.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$7,753,382
Up $273,629 (+3.7%) from 2016
Net Assets
Up$6,996,956
Up $272,757 (+4.1%) from 2016
Liabilities
Up$756,426
Up $872 (+0.1%) from 2016
Revenue And Expenses
Revenue
Down$1,038,020
Down $112,267 (-9.8%) from 2016
Expenses
Down$1,207,078
Down $29,732 (-2.4%) from 2016
Net Income
Down-$169,058
Down $82,535 (-95%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 10, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $2,124,061
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.
Raises funds and applies for grants to support the services provided by wesley spectrum services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,972,674 | $5,594,862 | ▲ $622,188 |
| Land, Buildings, and Equipment, Net | $1,624,393 | $1,520,145 | ▼ $104,248 |
| Savings and Temporary Cash Investments | $478,870 | $321,395 | ▼ $157,475 |
| Cash and Non-Interest-Bearing Accounts | $354,688 | $254,555 | ▼ $100,133 |
| Pledges and Grants Receivable | $35,606 | $52,190 | ▲ $16,584 |
| Accounts Receivable | $5,237 | $5,874 | ▲ $637 |
| Prepaid Expenses and Deferred Charges | $8,285 | $4,361 | ▼ $3,924 |
| Total Assets | $7,479,753 | $7,753,382 | ▲ $273,629 |
| Liabilities | |||
| Other Liabilities | $665,850 | $731,115 | ▲ $65,265 |
| Accounts Payable and Accrued Expenses | $86,966 | $22,441 | ▼ $64,525 |
| Deferred Revenue | $2,738 | $2,870 | ▲ $132 |
| Total Liabilities | $755,554 | $756,426 | ▲ $872 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,351,840 | $5,495,659 | ▲ $143,819 |
| Permanently Rstr Net Assets | $784,353 | $784,353 | → $0 |
| Temporarily Rstr Net Assets | $588,006 | $716,944 | ▲ $128,938 |
| Total Net Assets Fund Balance | $6,724,199 | $6,996,956 | ▲ $272,757 |
| Total Liabilities and Net Assets / Fund Balance | $7,479,753 | $7,753,382 | ▲ $273,629 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,292,124 | $1,486,948 | $2,779,072 |
| Land | $156,930 | - | $156,930 |
| Leasehold Improvements | $50,834 | $15,228 | $66,062 |
| Equipment | $0 | $34,514 | $34,514 |
| Other Land Buildings | $20,257 | - | $20,257 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $933,204 | $0 | ▲ $90,918 | $38,518 | $985,604 |
| 2015 | $946,270 | $34,000 | ▼ $9,048 | $38,018 | $933,204 |
| 2014 | $947,669 | $23,454 | ▲ $11,902 | $36,755 | $946,270 |
| 2013 | $848,656 | $22,296 | ▲ $112,222 | $35,505 | $947,669 |
| 2012 | $778,128 | $29,250 | ▲ $75,083 | $33,805 | $848,656 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Emily Pietrzak | VP of Finance | PT | $124,243 | $124,243 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard L Beynon | Chairperson |
| Patricia K Nichols | Director |
| Sheryl Linck | Director |
| Douglas W Muetzel | Chief Executive Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $459,700
- Program Service Revenue
- $364,215
- Investment Income
- $291,535
- Other Revenue
- $-77,430
- All Other Contributions
- $158,329
- Change in Net Assets
- $-169,058
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $960,470 |
| Total Fundraising Expense | $320,739 |
| Grants and Similar Amounts Paid | $246,608 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $269,458 | - | - | $269,458 |
| Grants to Domestic Orgs | $235,906 | - | - | $235,906 |
| Depreciation Depletion | $114,304 | - | - | $114,304 |
| Fees for Service Investment Mgmnt Fees | - | - | $45,509 | $45,509 |
| Office Expenses | $14,156 | $814 | $19,373 | $34,343 |
| Fees for Services Other | $917 | - | $30,640 | $31,557 |
| Other Expenses | $9,753 | $72,000 | $3,591 | $13,344 |
| All Other Expenses | $11,336 | - | $275 | $11,611 |
| Grants to Domestic Individuals | $10,702 | - | - | $10,702 |
| Insurance | $8,240 | - | $153 | $8,393 |
| Conferences and Meetings | $7,777 | - | $598 | $8,375 |
| Total Functional Expenses | $813,525 | $72,814 | $320,739 | $1,207,078 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wesley Spectrum Services | Pittsburgh, PA | 501(c)(3) | Support of Operational Activities | $227,731 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $174,107 |
| Fundraising Gross Income | $102,638 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $147,586 | $49,300 | $4,446 | $44,854 |
| Gala | $199,651 | $41,625 | $14,679 | $26,946 |
| Total Events | $390,190 | $102,638 | $174,107 | $-71,469 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Wesley Spectrum Services Payable | $731,115 |
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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Business relationship: douglas w. Muetzel and emily pietrzak”
Form 990, Part VI, Section A, Line 7A
“Wesley spectrum services elects the board of wesley spectrum services foundation. In addition, the bylaws of the foundation provide that the chief executive officer of wesley spectrum services shall serve, by designation, as a voting director of wesley spectrum services foundation.”
Form 990, Part VI, Section A, Line 7B
“Other than with respect to the initial directors and chief executive officer of wesley spectrum services, who shall sit on the board by designation, on or before june of each and every year, directors shall be appointed by the board of directors of wesley spectrum services to fill the class of directors of the corporation whose terms will end on june 30 of such year. Each director so appointed, shall take office on the first day of july after appointment by the wesley spectrum services board.”
Form 990, Part VI, Section A, Line 8B
“The foundation board does not have any committees. There are only 4 members so they handle all business at the full board level.”
Form 990, Part VI, Section B, Line 11B
“The chair of the joint finance committee, ceo and the director of finance of wesley spectrum services foundation will perform a detailed review of the form 990. With the joint finance committee chair's approval, the form is shared with the joint finance committee for wesley spectrum services and wesley spectrum services foundation. Once the members of the joint finance committee have reviewed and approved the form, they report their acceptance to the respective full board of directors. A complete copy of the form is emailed to the board of directors prior to filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“The organization's board of directors and officers are required to disclose annually any interests that could give rise to conflicts within the organization and with wesley spectrum services.”
Form 990, Part VI, Section C, Line 19
“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public at their offices and upon request.”
Filing and Contact Details
Filer
- Filer Name
- Wesley Spectrum Services Foundation
- EIN
- 25-1686715
- Phone
- 4123422300
- Address
- 221 PENN AVENUE, PITTSBURGH, PA 15221
Signing Officer
- Name
- Douglas Muetzel
- Title
- CEO
- Phone
- 4123422300
- Signed
- 2018-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Douglas Muetzel
- Formed
- 1992
- Legal Domicile
- Pa
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 38
Preparer
- Firm
- Schneider Downs & Co Inc
- Address
- ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
- Preparer
- Eugene J Logan
- Phone
- 4122613644
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, QUESTION 2, OVERSIGHT OF FINANCIAL STATEMENT AUDIT:
“The joint finance committe (jfc) of the board of directors assumes the responsibility for oversight of the audit of the organization's financial statements and selection of the independent accountant. This is done through communication, including meetings and phone calls, between the jfc, the independent accountant, and/or management with respect to management's performance as well as review and approval of the presentation of the audited financial statements. This process has not changed from the prior year.”
Financial Statement Notes
PART V, LINE 4:
“The 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.”
PART X, LINE 2:
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the foundation, and has concluded that as of june 30, 2017, 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 foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes that the foundation is no longer subject to income tax examinations for tax years prior to 2014.”
Raw XML AppendixShowing 400 of 593 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22441 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5237 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5874 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RAISES FUNDS AND APPLIES FOR GRANTS TO SUPPORT THE SERVICES PROVIDED BY WESLEY SPECTRUM SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 158329 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11336 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11611 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMILY PIETRZAK VP OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4123422300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 221 PENN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15221 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 254555 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 598 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7777 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8375 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 287552 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 459700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 246608 |
| IRS990/CYInvestmentIncomeAmt | 0 | 291535 |
| IRS990/CYOtherExpensesAmt | 0 | 960470 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -169058 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1207078 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 320739 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1038020 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2738 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2870 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114304 |
| IRS990/Desc | 0 | WESLEY 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, OPERATING PRINCIPLES AND ACCOUNTABILITY. WESLEY SPECTRUM SERVICES IS UNCONDITIONALLY COMMITTED TO PROVIDE THE RIGHT CARE, IN THE RIGHT WAY, AT THE RIGHT TIME. 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/BEHAVIORAL 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. WESLEY SPECTRUM'S AUTISM AND OUTPATIENT SERVICES OFFER ONE ON ONE AND GROUP THERAPY TO CHILDREN, ADOLESCENTS, AND ADULTS.IN FISCAL YEAR 2016-2017, 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 5,200 INDIVIDUALS AND FAMILIES. OUR TRANSFORMATION SUPPORT SERVICES WERE PROVIDED TO INDIVIDUALS RANGING IN AGE FROM INFANCY TO 81 YEARS, WITH YOUTH COMPRISING 56% OF OUR SERVICE RECIPIENTS. THIRTY-TWO PERCENT OF PROGRAM PARTICIPANTS SELF-IDENTIFIED AS RACIAL OR ETHNIC MINORITIES. OF PARENTS WHO PARTICIPATED IN AGENCY SATISFACTION SURVEYS, 96% SAID THEY WOULD MAINTAIN SERVICES WITH WESLEY SPECTRUM, EVEN IF OTHER OPTIONS WERE AVAILABLE. OF THOSE PARENTS WHO PROVIDED FEEDBACK TO PROGRAMS BEFORE DISCHARGING FROM SERVICE, 97% SAID THEY WOULD RECOMMEND THE PROGRAM. THE PROGRAMS OF WESLEY SPECTRUM SERVICES ARE: TWO PRIVATE ACADEMIC SCHOOLS: ONE SERVING GRADES K-8 AND ONE FOR HIGH SCHOOL; SCHOOL-BASED PSYCHIATRIC PARTIAL AND ACUTE PARTIAL HOSPITAL SERVICES; SCHOOL-BASED BEHAVIORAL HEALTH PROVIDED IN VARIOUS SCHOOL DISTRICTS; FAMILY-BASED/FAMILY FOCUSED MENTAL HEALTH SERVICES; AUTISM SERVICES INCLUDE BEHAVIORAL HEALTH REHABILITATION SERVICES, WONDER KIDS SOCIAL SKILLS GROUPS AND CREATIVE ARTS THERAPY; IN-HOME SERVICES PROVIDE INTENSIVE FAMILY PRESERVATION AND FAMILY THERAPY SERVICES; OUTPATIENT SERVICES IN MENTAL HEALTH, DRUG AND ALCOHOL AND CO-OCCURRING SERVICES, AUTISM AND PCIT; FOSTER CARE PROVIDES FOSTER PLACEMENT SERVICES FOR CHILDREN INCLUDING THOSE WHO ARE MEDICALLY NEEDY; ADOPTION IS A SWAN AFFILIATE PROVIDING A FULL ARRAY OF ADOPTION SERVICES TO CHILDREN AND RESOURCE FAMILIES. WESLEY SPECTRUM SERVICES HAS OVER 500 DEDICATED EMPLOYEES, WHO PROVIDE SERVICES TO CONSUMERS AT MULTIPLE LOCATIONS ACROSS THE FOLLOWING COUNTIES IN PENNSYLVANIA: ALLEGHENY, BEAVER, BUTLER, FAYETTE, GREENE, SOMERSET, WASHINGTON AND WESTMORELAND. OUTCOMES OVERVIEW FOR WESLEY SPECTRUM'S PROGRAMS:OF THOSE YOUTH WHO ENTERED OUR SCHOOLS AT AN ACUTE LEVEL OF CARE, 74% WERE DISCHARGED TO A LOWER LEVEL OF EDUCATIONAL CARE, WITH THE MAJORITY RETURNING TO THEIR PUBLIC SCHOOL. 28 STUDENTS GRADUATED FROM WESLEY SPECTRUM'S HIGH SCHOOL.THE AGENCY PROVIDED SKILL-BUILDING SERVICES TO 17% MORE INDIVIDUALS ON THE AUTISM SPECTRUM THAN THE PRIOR YEAR.97% OF INDIVIDUALS WHO COMPLETED TREATMENT IN THEIR AUTISM PROGRAM EXPERIENCED IMPROVEMENT IN CLINICAL CONDITION.MORE THAN 1,000 FAMILIES WERE SERVED BY OUR FAMILY SUPPORT PROGRAMS, WHICH INCLUDE IN-HOME SERVICES, FAMILY-BASED MENTAL HEALTH/FAMILY-FOCUSED SOLUTION-BASED SERVICES, FOSTER CARE, AND ADOPTION SERVICES.81% OF YOUTH IN THE FOSTER CARE PROGRAM ACHIEVED THE PERMANENCY GOAL SET AT ADMISSION.COMPLETION OF OUR IN-HOME PROGRAM IS SIGNIFICANTLY RELATED TO THE YOUTH STAYING IN SCHOOL OR EXPE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD L BEYNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUGLAS W MUETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY PIETRZAK |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 204257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 115553 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 287552 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 174107 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 102638 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 156875 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 246608 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10702 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10702 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 235906 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 235906 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1032764 |
| IRS990/GrossReceiptsAmt | 0 | 2124061 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28613 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 153 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8393 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 134660 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 134660 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4972674 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5594862 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1536690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1624393 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1520145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3056835 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 875889 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 36045 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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, OVERSIGHT OF CAPITAL PROJECTS, PROFESSIONAL STAFF, DEVELOPMENT OPPORTUNITIES, AND MANAGEMENT SUPPORT SERVICES TO WESLEY SPECTRUM SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6996956 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 156875 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 156875 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -71469 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -71469 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -7432 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7432 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 441815 |
| IRS990/NoncashContributionsAmt | 0 | 3140 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 269458 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 269458 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19373 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 814 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14156 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34343 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHARED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPORT/ACTIVIT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 220600 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3591 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 393362 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13344 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 665850 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 731115 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1471 |
| IRS990/OtherRevenueTotalAmt | 0 | 1471 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 784353 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 784353 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35606 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52190 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8285 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4361 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS MUETZEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFFILIATE RENTALS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 364215 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 495490 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 229049 |
| IRS990/PYInvestmentIncomeAmt | 0 | 346043 |
| IRS990/PYOtherExpensesAmt | 0 | 1007761 |
| IRS990/PYOtherRevenueAmt | 0 | -68463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 377217 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -86523 |
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| IRS990/PYTotalExpensesAmt | 0 | 1236810 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1150287 |
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| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -169058 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -7432 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 365686 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 478870 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 321395 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 251180602 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1207078 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | WSS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1207078 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1486948 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2779072 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 933204 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 985604 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 90918 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 38518 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 946270 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 34000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 933204 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -9048 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 38018 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 947669 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 23454 |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11902 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 36755 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 848656 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 22296 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 947669 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 112222 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 35505 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 778128 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 29250 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 848656 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 75083 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 33805 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34514 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34514 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 156930 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 156930 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 50834 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15228 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 66062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20257 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 731115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WESLEY SPECTRUM SERVICES PAYABLE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.79580 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, 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 FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.20420 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1520145 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 731115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 287552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 158026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 98286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 31240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 174107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 6006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 6506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 41754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 21423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 6248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 69425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 199651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 147586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 42953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 390190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 49300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 102638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -71469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 5537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 16953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 3396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 25886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 38400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 9839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 48239 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 9720 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MUSIC THERAPY SESSIONS AT WESLEY SPECTRUM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,753,382
- Liabilities
- $756,426
- Net assets
- $6,996,956
- Revenue
- $1,038,020
- Expenses
- $1,207,078
- Net income
- -$169,058