2025-04-09T16:05:17-04:00 2024-06-30 010463272 EDWARDS FAUST & SMITH 15 COLUMBIA ST STE 201 BANGOR ME 044016355 990 2023-07-01 222632367 WELLSPRING INC WELL 2079411612 98 CUMBERLAND STREET BANGOR ME 04401 SUZANNE FARLEY EXECUTIVE DIRECTOR 2079411612 2025-04-08 true true MARK W CHELLIS P00435439 2079474575 2025-04-08 2023 2025-03-06 01:10:19Z SUZANNE FARLEY 98 CUMBERLAND STREET BANGOR ME 04401 5726994 false X WWW.WELLSPRINGMAINE.COM X 1985 ME WELLSPRING PROVIDES A CONTINUUM OF TRAUMA-INFORMED SUBSTANCE USE AND CO- OCCURRING MENTAL HEALTH SERVICES IN A COMPASSIONATE AND WELCOMING ENVIRONMENT TO SUPPORT PEOPLE ON THEIR JOURNEY TO RECOVERY REGARDLESS OF INCOME. 10 10 115 50 0 2023798 1477660 4025349 4223161 651 754 26714 25419 6076512 5726994 0 0 4613468 4467634 0 37668 1608938 1531018 6222406 5998652 -145894 -271658 1884396 1477492 1532369 1397123 352027 80369 X WELLSPRING PROVIDES A CONTINUUM OF TRAUMA-INFORMED SUBSTANCE USE AND CO- OCCURRING MENTAL HEALTH SERVICES IN A COMPASSIONATE AND WELCOMING ENVIRONMENT TO SUPPORT PEOPLE ON THEIR JOURNEY TO RECOVERY REGARDLESS OF INCOME. false false 4156277 3533027 VARIOUS RESIDENTIAL HOUSE - WELLSPRING OPERATES CO-OCCURRING CAPABLE RESIDENTIAL FACILITIES FOR MEN AND WOMEN SEEKING SUBSTANCE ABUSE TREATMENT INCLUDING MEDICALLY SUPERVISED WITHDRAWAL MANAGEMENT SERVICES. 277377 208690 OUTPATIENT PROGRAMS - PROVIDES ASSESSMENT, DIAGNOSIS AND SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT FOR ADULTS AND THEIR FAMILIES. 619798 481444 INTENSIVE OUTPATIENT PROGRAMS PROVIDE ASSESSMENT, DIAGNOSES AND SUBSTANCE USE TREATMENT FOR ADULTS IN A GROUP 3 DAYS/ WEEK. 5053452 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 11 0 115 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false ME X X SUZANNE FARLEY 2079411612 98 CUMBERLAND STREET BANGOR ME 044015293 SUZANNE FARLEY EXECUTIVE DI 40.00 X 103766 0 10931 JON BOWEN DIRECTOR 1.00 X 0 0 0 LUCIE ESTABROOK DIRECTOR 1.00 X 0 0 0 WILLIAM M SHOOK JR DIRECTOR 1.00 X 0 0 0 JOANNE LEWIS SECRETARY 1.00 X X 0 0 0 LEAH MAXWELL VICE PRESIDE 1.00 X X 0 0 0 REBECCA MCMAHAN DIRECTOR 1.00 X X 0 0 0 DAWN M PELLETIER PRESIDENT 1.00 X X 0 0 0 LYNN SEEKINS TRUSTEE/DIRE 1.00 X 0 0 0 MATT WATKINS TREASURER 1.00 X X 0 0 0 ROBIN WHITNEY DIRECTOR 1.00 X 0 0 0 103766 10931 1 false false false 176 1385267 92217 1477660 MAINE CARE FEES 4077370 4077370 OTHER PROGRAM FEES 145791 145791 4223161 754 754 MANAGEMENT FEES-BHH 20000 20000 OTHER REVENUE 5419 5419 25419 5726994 4248580 754 114697 114697 3574062 3167201 406861 49906 33725 16181 434010 397357 36653 294959 253902 41057 1508 1508 55515 24141 31374 83262 83262 9656 171 6087 3398 6832 2157 3736 939 57797 28968 28829 545497 505521 39976 20642 20189 317 136 37521 6793 4146 26582 13402 4557 8845 27377 26749 628 45022 40637 4385 PNMI PROVIDER TAX 212018 212018 PROGRAM SUPPLIES 202746 194123 3434 5189 REPAIRS & MAINTENANCE 85828 6528 79300 DATA PROCESSING 68049 68049 58346 43945 12977 1424 5998652 5053452 907532 37668 241117 259032 171650 81430 67410 554498 428234 24024 29477 392162 298843 120697 93319 705000 586000 1884396 1477492 488988 571201 338381 239922 705000 586000 1532369 1397123 X 317027 67235 35000 13134 352027 80369 1884396 1477492 X -271658 X false true X true false X 1975793 2066923 1560116 2023798 1467329 9093959 1975793 2066923 1560116 2023798 1467329 9093959 9093959 508 193 166 651 754 2272 5419 5419 9101650 16306419 0.99920 0.99980 X PART II, LINE 10 OTHER INCOME 5,419 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196207 115390 80817 133951 121449 12502 62004 62004 93319 RIGHT OF USE OPERATING LEASE 586000 586000 OPERATING LEASE LIABILITY 586000 586000 5726994 5726994 5726994 5998652 5998652 5998652 FORM 990 - ORGANIZATION'S MISSION WELLSPRING PROVIDES A CONTINUUM OF TRAUMA-INFORMED SUBSTANCE USE AND CO- OCCURRING MENTAL HEALTH SERVICES IN A COMPASSIONATE AND WELCOMING ENVIRONMENT TO SUPPORT PEOPLE ON THEIR JOURNEY TO RECOVERY REGARDLESS OF INCOME. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE AND MANAGEMENT REVIEW AND APPROVE THE FORM 990 FOR FILING AND REPORT TO THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS ARE TO BE REPORTED BUT THERE IS NO ANNUAL DISCLOSURE PROCEDURE. IT IS DISCUSSED AT EACH BOARD MEETING. THERE IS A DISCUSSION ABOUT POTENTIAL CONFLICT OF INTEREST ON NEW INITIATIVES. FORM 990, PAGE 6, PART VI, LINE 15A SALARY IS RESEARCHED FOR SIMILAR POSITIONS, THEN THE BUDGET IS REVIEWED, AND RECOMMENDATIONS ARE MADE. SALARY IS SET BY BOARD OF DIRECTORS AND PERFORMANCE IS REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B REVIEW PERFORMANCE YEARLY IF FUNDS ARE AVAILABLE AND CONSIDERATION OF SALARY SURVEYS OF SIMILAR LOCAL ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS. FORM 990, PART XI, LINE 9 ROUNDING 0 BANGOR HALFWAY HOUSE INC 98 CUMBERLAND STREET BANGOR ME 04401 010282632 HOUSING ME 501C3 10 N/A false false false false false false false false false false false true true false false false false false false false BANGOR HALFWAY HOUSE INC K 132000 FMV BANGOR HALFWAY HOUSE INC L 20000 FMV