Wes Horizons
- Assets
- $24.5m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 120
- Location
- Philadelphia, PA
- Founding
- 07/2004
- Data as of
- 06/2022
- EIN
- 23-3097577
Organization Overview
Wes Horizons is located in Philadelphia, PA. The organization was established in 2004. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Wes Horizons employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wes Horizons is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Wes Horizons generated $10.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $8.5m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WES HORIZONS OFFERS A CONTINUUM OF OUTPATIENT SERVICES FOR CHILDREN AND FAMILIES THAT DETECTS EMOTIONAL AND EDUCATIONAL DIFFICULTIES AND PROVIDES BEHAVIORAL HEALTH, AND OTHER HUMAN SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTENSIVE BEHAVIORAL HEALTH SERVICES IBHS IS A VOLUNTARY MENTAL HEALTH SERVICE FOR MEDICAL ASSISTANCE ELIGIBILITY YOUTH, AGES TO 21 AND THEIR FAMILIES. IBHS SERVICES SUPPORT CHILDREN, YOUTH AND YOUNG ADULTS WITH MENTAL, EMOTIONAL, AND BEHAVIORAL HEALTH NEEDS. IBHS OFFERS A WIDE ARRAY OF SERVICES THAT MEET THE NEEDS OF THESE INDIVIDUALS IN THEIR HOMES, SCHOOLS, AND COMMUNITIES.
CHILD AND FAMILY PROGRAM CAFP PROVIDES MENTAL HEALTH SERVICES FOR CHILDREN AND ADOLESCENTS BETWEEN THE AGES OF 5 AND 18 YEARS OF AGE. UNDER CERTAIN CIRCUMSTANCES, A PERSON COULD RECEIVE SERVICES BEFORE THE AGE OF 3 OR UNTIL AGE 21. ONCE PARTICIPANTS PRESENT FOR SERVICE, THEY ARE SCREENED AND ASSESSED, INCLUDING TRAUMA ASSESSMENTS, IN ORDER TO DEVELLOP AN ALL-ENCMPASSING SERVICE PLAN
FAMILY BASED PROGRAM FAMILY BASED MENTAL HEALTH SERVICES ARE DESIGNED TO STRENGTHEN AND SUPPORT FAMILIES SO THAT THEY ARE ABLE TO MAINTAIN CHILDREN AND ADOLESCENTS WITH EMOTIONAL, BEHAVIORAL AND/OR PSYCHIATRIC PROBLEMS IN THEIR OWN HOMES. PROGRAMS PROVIDE CONTINGENCY FUNDS FOR CLIENTS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis E Cook Secretary CEO | OfficerTrustee | 29.25 | $0 |
Dr Abayomi Ige Medical Director | 41.1 | $134,063 | |
David Kittka CFO | Officer | 15 | $0 |
Melanie Gray COO VP - Pinnacle Ent | 8 | $0 | |
Lynne Hopper Sr. VP Of Operations | 32.7 | $0 | |
Cornelius Furgueson Psychologist | Trustee | 37.5 | $113,377 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Child And Adolescent Assessment Psychologist Staff | 6/29/20 | $129,212 |
Child And Adolescent Assessment Psychologist Staff | 6/29/20 | $129,212 |
Fathjima Musthaq Md Psychiatrist Staff | 6/29/20 | $108,003 |
Fathjima Musthaq Md Psychiatrist Staff | 6/29/20 | $108,003 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $318,333 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $318,333 |
| Total Program Service Revenue | $9,924,883 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,243,216 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,162,814 |
| Pension plan accruals and contributions | $39,975 |
| Other employee benefits | $409,611 |
| Payroll taxes | $305,808 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $789,214 |
| Advertising and promotion | $0 |
| Office expenses | $148,269 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $173,044 |
| Travel | $64,355 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $157,189 |
| All other expenses | $489,231 |
| Total functional expenses | $8,457,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $82,413 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,369,573 |
| Total assets | $24,451,986 |
| Accounts payable and accrued expenses | $385,857 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $385,857 |
| Net assets without donor restrictions | $24,066,129 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,451,986 |