2022-01-05T14:50:37-06:00 2021-06-30 010463272 EDWARDS FAUST & SMITH 15 COLUMBIA ST STE 201 BANGOR ME 044016355 990 2020-07-01 222632367 WELLSPRING INC WELL 2079411612 98 CUMBERLAND STREET BANGOR ME 04401 SUZANNE FARLEY EXECUTIVE DIRECTOR 2079411612 2022-01-05 true SUZANNE FARLEY 999009999 MARK W CHELLIS P00435439 2079474575 2022-01-05 2020 2022-09-23 18:48:47Z SUZANNE FARLEY 98 CUMBERLAND STREET BANGOR ME 04401 4434002 false X WWW.WELLSPRINGSA.ORG X 1985 ME TO PROVIDE RESIDENTIAL AND OUTPATIENT SERVICES THAT FOSTER RECOVERY FOR THOSE AFFECTED BY ADDICTION INCLUDING THOSE AFFECTED WITH CO-OCCURRING MENTAL HEALTH DISORDERS. 12 12 96 13 0 1975793 2066923 2073717 2299265 508 193 47453 67621 4097471 4434002 0 0 2848409 3068929 0 3074 1305878 1126829 4154287 4195758 -56816 238244 1005261 1038219 880679 675393 124582 362826 TO PROVIDE RESIDENTIAL AND OUTPATIENT SERVICES THAT FOSTER RECOVERY FOR THOSE AFFECTED BY ADDICTION INCLUDING THOSE AFFECTED WITH CO-OCCURRING MENTAL HEALTH DISORDERS. false false 2960874 1763501 VARIOUS RESIDENTIAL HOUSE - WELLSPRING OPERATES CO-OCCURRING CAPABLE RESIDENTIAL FACILITIES FOR MEN AND WOMEN SEEKING SUBSTANCE ABUSE TREATMENT. 266321 100890 PROVIDES OUTPATIENT CRIMINOGENIC SUBSTANCE USE DISORDER TREATMENT SERVICES FOR INDIVIDUALS WHO ARE STATE OF MAINE ADULT DRUG TREATMENT COURT (ATDC) PARTICIPANTS. 355065 434874 INTENSIVE OUTPATIENT COUNSELING PROGRAMS PROVIDE ASSESSMENT, DIAGNOSES AND SUBSTANCE USE TREATMENT FOR ADULT IN A GROUP 3 DAYS/ WEEK. 3582260 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 12 0 96 true false false false false false false false false false false false false false false X 12 12 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 79208 0 4891 LUCIE ESTABROOK PRESIDENT 1.00 X X 0 0 0 WILLIAM M SHOOK JR DIRECTOR 1.00 X 0 0 0 ROB LABELLE DIRECTOR 1.00 X 0 0 0 CHRIS MAAS TREASURER 1.00 X X 0 0 0 LEAH MAXWELL SECRETARY 1.00 X X 0 0 0 REBECCA MCMAHAN DIRECTOR 1.00 X 0 0 0 TIM MORIARTY DIRECTOR 1.00 X 0 0 0 J ALAN PARADIS DIRECTOR 1.00 X 0 0 0 DAWN M PELLETIER VICE PRESIDE 1.00 X X 0 0 0 SUSAN REISMAN DIRECTOR 1.00 X 0 0 0 LYNN SEEKINS DIRECTOR 1.00 X 0 0 0 79208 4891 false false false 45147 32808 1963198 25770 2066923 MAINE CARE FEES 2173235 2173235 OTHER PROGRAM FEES 126030 126030 2299265 193 193 32808 OTHER REVENUE 47621 47621 MANAGEMENT FEES-BHH 20000 20000 67621 4434002 2366886 193 79208 67327 11881 2438003 2113412 324591 55849 43389 12460 305185 268530 36655 190684 164838 25846 19630 16768 2862 34649 14018 20631 45173 42923 2250 3275 649 2151 475 2299 1679 620 32584 25016 7568 401167 379372 21431 364 27233 27233 8354 1144 7210 1128 552 576 41291 26811 14480 35637 32322 3315 SUPPLIES 199294 188573 9497 1224 PNMI-SERVICE PROVIDER TAX 106841 106841 DATA PROCESSING 64851 1 64850 REPAIRS & MAINTENANCE 52154 22861 29293 51269 38001 12257 1011 4195758 3582260 610424 3074 491750 379226 52564 190252 39345 58564 192222 184347 16036 18652 392162 184984 213344 207178 1005261 1038219 239402 347699 363640 321694 266137 11500 6000 880679 675393 X 124582 362826 124582 362826 1005261 1038219 238244 X false true X true false X 808432 1949314 2114782 1975793 2066923 8915244 808432 1949314 2114782 1975793 2066923 8915244 8915244 704 378 628 508 193 2411 8917655 7595169 0.99970 0.99900 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196207 77324 118883 133951 70458 63493 62004 37202 24802 207178 4434002 4434002 4434002 4195758 4195758 4195758 RACE FOR RECOVE 32808 32808 32808 32808 FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE AND MANAGEMENT REVIEW AND APPROVE THE FROM 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 DURING THEIR ANNUAL MEETINGS. 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 SIMILIAR 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. BANGOR HALFWAY HOUSE INC 98 CUMBERLAND STREET BANGOR ME 04401 010282632 ME 501C3 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 80000 FMV BANGOR HALFWAY HOUSE INC L 20000 FMV