WELLMORE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WELLMORE INC (EIN 06-0669107)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-11
- IRS object ID
- 202230709349300128
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-11T09:53:54-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 LONG WHARF DRIVE | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060669107 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLMORE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WELL | BusinessNameControlTxt |
| Phone | 2035749000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 E MAIN STREET | AddressLine1Txt |
| City | WATERBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY STECK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2035749000 | PhoneNum |
| Signature | 2022-03-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GARY | PersonFirstNm |
| Person Last | STECK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ANTONETTI | PreparerPersonNm |
| PTIN | P00431862 | PTIN |
| Phone | 2037819600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLMORE BEHAVIORAL HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY STECK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 E MAIN STREET | AddressLine1Txt |
| City | WATERBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,702,118 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WELLMORE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE LIFETIME WELLNESS THROUGH ESSENTIAL AND INNOVATIVE TREATMENT AND SUPPORT WHERE INDIVIDUALS ARE EMPOWERED TO LEAD HEALTHY AND FULFILLING LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 328 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | -$33,219 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,741,461 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,844,301 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,177,134 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,706,284 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,399 | PYInvestmentIncomeAmt |
| CY Investment Income | $62,305 | CYInvestmentIncomeAmt |
| PY Other Revenue | $222,800 | PYOtherRevenueAmt |
| CY Other Revenue | $49,929 | CYOtherRevenueAmt |
| PY Total Revenue | $18,178,794 | PYTotalRevenueAmt |
| CY Total Revenue | $20,662,819 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,875 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,689 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,936,185 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,123,991 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $159,853 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,525,657 | PYOtherExpensesAmt |
| CY Other Expenses | $3,742,410 | CYOtherExpensesAmt |
| PY Total Expenses | $18,470,717 | PYTotalExpensesAmt |
| CY Total Expenses | $17,871,090 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$291,923 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,791,729 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,389,831 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,731,796 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,404,451 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,815,270 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,985,380 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,916,526 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WELLMORE PROVIDES LIFETIME WELLNESS THROUGH ESSENTIAL AND INNOVATIVE TREATMENT AND SUPPORT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,389,121 | ExpenseAmt |
| Grant | $440 | GrantAmt |
| Revenue | $2,403,170 | RevenueAmt |
| Desc | INTENSIVE IN-HOME SERVICES: PROVIDING CLINICAL TREATMENT IN THE HOME USING DIFFERENT THERAPEUTIC MODELS INCLUDING THE FUNCTIONAL FAMILY THERAPY (FFT), CHILD FIRST, COMMUNITY SUPPORT FOR FAMILIES (CSF), PARENTS AS TEACHERS (PAT), INTIMATE PARTNER VIOLENCE PROGRAM (IPV), AND THE MULTISYSTEMIC THERAPY (MST) - BUILDING STRONGER FAMILIES (BSF). THIS GROUPING INCLUDES OUR IICAPS PROGRAM THAT WORKS IN COLLABORATION WITH YALE UNIVERSITY'S CHILD STUDY CENTER ON THE PREMISE TO HELP PREVENT CHILDREN AND ADOLESCENTS FROM PSYCHIATRIC HOSPITALIZATION OR INSTITUTIONALIZATION IN ADDITION TO ALSO SUPPORTING YOUTH AND THEIR FAMILIES COMING OUT OF THESE HIGHER LEVEL SETTINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,397,795 | ExpenseAmt |
| Grant | $2,624 | GrantAmt |
| Revenue | $425,832 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES: PROVIDING OTHER MENTAL HEALTH AND RESIDENTIAL SERVICES AT ONE THERAPEUTIC GROUP HOMES FOR BOYS UNDER THE AGE OF 18. A RECOVERY HOUSE FOR MEN OVER THE AGE OF 18. WOMEN AND CHILDREN'S PROGRAM PROVIDES INTERMEDIATE AND LONG-TERM SUBSTANCE ABUSE AND/OR MENTAL HEALTH DISORDERS RESIDENTIAL TREATMENT FOR PREGNANT OR PARENTING WOMEN AND THEIR CHILD. A RESIDENTIAL FACILITY HOUSING ADULT MEN WHO ARE WAITING FOR ACCESS INTO PROGRAMS THAT PROVIDE A HIGHER LEVEL OF CARE WHILE ATTENDING TREATMENT SERVICES PROVIDED AND CASE MANAGEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,874,868 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,796,941 | RevenueAmt |
| Desc | OUTPATIENT SERVICES: SERVING ADULTS, CHILDREN, YOUTH AND FAMILIES IN A WIDE RANGE OF OUTPATIENT MENTAL HEALTH, SUBSTANCE DEPENDENCY OR CO-OCCURRING SUBSTANCE DEPENDENCY AND MENTAL HEALTH. SERVICE TYPES INCLUDING INDIVIDUAL, FAMILY AND GROUP THERAPY USING ESTABLISHED OUTCOME TREATMENT MODALITIES. OTHER VALUABLE SERVICES INCLUDE PSYCHIATRIC ASSESSMENTS AND MEDICATION MANAGEMENT. THE OASIS PROGRAM IS A PROGRAM OF THE STAYWELL HEALTH CENTER WHERE WELLMORE IS PROVIDING THE DIRECT CARE THROUGH A SUBCONTRACT AGREEMENT. THE PROGRAM IS AN OUTPATIENT SUBSTANCE ABUSE PROGRAM SPECIALIZING IN OPIOID ADDICTION USING SUBOXONE MEDICATION MANAGEMENT TREATMENT COMBINED WITH GROUP THERAPY INTERVENTIONS. THE OUTPATIENT SERVICES ARE DESIGNED TO PROMOTE POSITIVE MENTAL HEALTH AND IMPROVE FUNCTIONING WHILE DECREASING THE PREVALENCE OF AND INCIDENCE OF MENTAL ILLNESS AND/OR SUBSTANCE DEPENDENCY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,012,601 | ExpenseAmt |
| Grant | $1,625 | GrantAmt |
| Revenue | $153,135 | RevenueAmt |
| Desc | PROVIDING URGENT CARE TO CHILDREN, ADOLESCENTS AND FAMILIES IN CRISIS. PROFESSIONAL CLINICAL STAFF 24/7 FOR INTERVENTION, ASSESSMENT, COUNSELING INFORMATION AND REFERRAL SERVICES TO HELP WITH SUICIDAL, BEHAVIORAL AND OTHER VIOLENT THREATS AND TRAUMATIC EXPERIENCES. PROVIDING PREVENTION SERVICES IN SOME OF THE AREA SCHOOLS. OUR REMAINING ADULT PROGRAMS CONSISTS OF A CASE MANAGEMENT PROGRAM FOCUSED ON INDIVIDUALS WHO ARE HOMELESS OR AT RISK, HAVE A SUBSTANCE ABUSE AND MENTAL HEALTH DISORDER, AND ARE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. THE SUPPORTIVE HOUSING ASSISTS FAMILIES IN ATTAINING AND MAINTAINING HOUSING AND ADDITIONAL COMMUNITY SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,012,601 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,625 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $153,135 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,674,385 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 328 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY STECK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2035749000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 E MAIN STREET | AddressLine1Txt |
| City | WATERBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES F NARDOZZI | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRANK J SCINTO | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS R BUZZELLI | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| XHEMIL JOHN KOLIANI | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUERETTE BAILEY | ||||||||
| DIRECTOR (FROM 5/2021) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY BECKER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN T DADDONA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR PETER JACOBY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GLENN MACINNES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN MCPADDEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARMANDO PAOLINO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR MICHAEL ROKOSKY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA K ROOSA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI TURMEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA WHIBBEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY M STECK LMFT | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $211,032 | $0 | $25,520 | |||
| DIANA TRUMBLEY | ||||||||
| CFO/VP FINANCE & ADMINISTRATION | 40.00 | Yes (X) | $141,119 | $0 | $8,351 | |||
| CHRISTOPHER YOUNG MD | ||||||||
| MEDICAL DIRECTOR | 40.00 | $360,957 | $0 | $51,073 | Yes (X) | |||
| BHAGYA REDDY | ||||||||
| PSYCHIATRIST | 40.00 | $140,645 | $0 | $0 | Yes (X) | |||
| KATRIN MOSKOWITZ | ||||||||
| DIRECTOR OF NURSING | 40.00 | $129,254 | $0 | $19,905 | Yes (X) | |||
| CHRISTIE HUNNICUTT | ||||||||
| VP OF ADULT SERVICES | 40.00 | $124,483 | $0 | $19,156 | Yes (X) | |||
| KRISTIN PRACITTO | ||||||||
| VICE PRESIDENT OF CHILD SERVICES | 40.00 | $123,456 | $0 | $9,129 | Yes (X) | |||
| RAYMOND GUNN | ||||||||
| APRN | 40.00 | $115,371 | $0 | $14,594 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,346,317 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $147,728 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADNET TECHNOLOGY LLC | |||||
| 312 FARMINGTON AVENUE | FARMINGTON | CT | 06032 | IT SERVICES | $955,487 |
| NETSMART TECHNOLOGIES INC | |||||
| PO BOX 823519 | PHILADELPHIA | PA | 19182 | SECURITY SYSTEMS | $152,221 |
| SCHINDLER ELEVATOR CORP | |||||
| PO BOX 93050 | CHICAGO | IL | 60673 | ELEVATOR SERVICES | $128,424 |
| DAIN JUNGET II SERVICES | |||||
| PO BOX 499 | MARION | CT | 06444 | CLEANING SERVICES | $123,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $108,789 | FundraisingAmt |
| Government Grants | $15,482,794 | GovernmentGrantsAmt |
| All Other Contributions | $252,718 | AllOtherContributionsAmt |
| Total Contributions | $15,844,301 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PSYCHIATRIC SERVICES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $4,706,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,706,284 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,706,284 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,998 | TotalRevenueColumnAmt |
| Exclusion | $23,998 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $75,614 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $151,657 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$76,043 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76,043 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$33,219 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$42,824 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $905,599 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $867,292 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,307 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,307 | TotalRevenueColumnAmt |
| Exclusion | $38,307 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,391 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $108,789 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,350 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,959 | TotalRevenueColumnAmt |
| Exclusion | -$3,959 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| WORKERS COMP RETURN PREMIUM | 900099 | $57,137 | $57,137 | |
| MISCELLANEOUS | 900099 | $42,391 | $42,391 | |
| COVID RELIEF FUNDS | 900099 | $30,403 | $30,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $129,931 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,662,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,779,078 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$33,219 | UnrelatedBusinessRevenueAmt |
| Exclusion | $72,659 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,689 | TotalAmt |
| Program Services | $4,689 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,795 | TotalAmt |
| Program Services | $453,318 | ProgramServicesAmt |
| Management And General | $391,477 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,460,373 | TotalAmt |
| Program Services | $9,490,045 | ProgramServicesAmt |
| Management And General | $866,172 | ManagementAndGeneralAmt |
| Fundraising | $104,156 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,526 | TotalAmt |
| Program Services | $311,008 | ProgramServicesAmt |
| Management And General | $18,915 | ManagementAndGeneralAmt |
| Fundraising | $3,603 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,607,326 | TotalAmt |
| Program Services | $1,454,026 | ProgramServicesAmt |
| Management And General | $137,463 | ManagementAndGeneralAmt |
| Fundraising | $15,837 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,971 | TotalAmt |
| Program Services | $773,889 | ProgramServicesAmt |
| Management And General | $95,930 | ManagementAndGeneralAmt |
| Fundraising | $8,152 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,251 | TotalAmt |
| Program Services | $33,467 | ProgramServicesAmt |
| Management And General | $4,566 | ManagementAndGeneralAmt |
| Fundraising | $218 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,078 | TotalAmt |
| Program Services | $63,227 | ProgramServicesAmt |
| Management And General | $4,472 | ManagementAndGeneralAmt |
| Fundraising | $379 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,645 | TotalAmt |
| Management And General | $6,645 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,354 | TotalAmt |
| Program Services | $436,927 | ProgramServicesAmt |
| Management And General | $82,681 | ManagementAndGeneralAmt |
| Fundraising | $1,746 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,232 | TotalAmt |
| Program Services | $108,476 | ProgramServicesAmt |
| Management And General | $8,326 | ManagementAndGeneralAmt |
| Fundraising | $2,430 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,013 | TotalAmt |
| Program Services | $313,714 | ProgramServicesAmt |
| Management And General | $35,970 | ManagementAndGeneralAmt |
| Fundraising | $2,329 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,758 | TotalAmt |
| Program Services | $613,044 | ProgramServicesAmt |
| Management And General | $49,606 | ManagementAndGeneralAmt |
| Fundraising | $5,108 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,107 | TotalAmt |
| Program Services | $498,552 | ProgramServicesAmt |
| Management And General | $55,695 | ManagementAndGeneralAmt |
| Fundraising | $2,860 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,376 | TotalAmt |
| Program Services | $99,474 | ProgramServicesAmt |
| Management And General | $2,755 | ManagementAndGeneralAmt |
| Fundraising | $147 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,680 | TotalAmt |
| Program Services | $44,835 | ProgramServicesAmt |
| Management And General | $825 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,063 | TotalAmt |
| Program Services | $43,111 | ProgramServicesAmt |
| Management And General | $33,952 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,694 | TotalAmt |
| Program Services | $301,573 | ProgramServicesAmt |
| Management And General | $67,812 | ManagementAndGeneralAmt |
| Fundraising | $2,309 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,850 | TotalAmt |
| Program Services | $307,982 | ProgramServicesAmt |
| Management And General | $25,528 | ManagementAndGeneralAmt |
| Fundraising | $2,340 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE AND REPAIRS | $189,331 | $170,638 | $18,693 | |
| FOOD EXPENSE | $81,281 | $81,281 | ||
| HOUSEHOLD SUPPLIES | $63,988 | $61,520 | $2,317 | $151 |
| PARKING LOT EXPENSE | $33,349 | $1,103 | $32,246 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,360 | TotalAmt |
| Program Services | $8,486 | ProgramServicesAmt |
| Management And General | $94,806 | ManagementAndGeneralAmt |
| Fundraising | $8,068 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,871,090 | TotalAmt |
| Program Services | $15,674,385 | ProgramServicesAmt |
| Management And General | $2,036,852 | ManagementAndGeneralAmt |
| Fundraising | $159,853 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,548,635 | BOYAmt |
| EOY | $1,548,142 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,850 | BOYAmt |
| EOY | $617,546 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,430 | BOYAmt |
| EOY | $1,300,374 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,601 | BOYAmt |
| EOY | $724,784 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,742 | BOYAmt |
| EOY | $468,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,174,046 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,191,293 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,537,897 | BOYAmt |
| EOY | $5,982,753 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,676 | BOYAmt |
| EOY | $1,089,257 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,389,831 | BOYAmt |
| EOY | $11,731,796 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,572,999 | BOYAmt |
| EOY | $1,465,604 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,310 | BOYAmt |
| EOY | $445,713 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,084,719 | BOYAmt |
| EOY | $1,903,953 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,418,423 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,404,451 | BOYAmt |
| EOY | $3,815,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,135,617 | BOYAmt |
| EOY | $6,275,263 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,763 | BOYAmt |
| EOY | $1,641,263 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,985,380 | BOYAmt |
| EOY | $7,916,526 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,389,831 | BOYAmt |
| EOY | $11,731,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,791,729 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $139,417 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,570,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,468,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,777,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,653,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,844,301 | CurrentTaxYearAmt |
| Total | $64,314,625 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,570,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,468,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,777,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,653,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,844,301 | CurrentTaxYearAmt |
| Total | $64,314,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $64,314,625 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,247 | CurrentTaxYearAmt |
| Total | $239,506 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,931 | CurrentTaxYearAmt |
| Total | $795,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,349,159 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,332,053 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $759,509 | OtherCostOrOtherBasisAmt |
| Book Value | $759,509 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,461,388 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,842,392 | DepreciationAmt |
| Book Value | $4,618,996 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,365 | DepreciationAmt |
| Book Value | $28,680 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,425,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $962,052 | DepreciationAmt |
| Book Value | $463,237 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $422,815 | OtherCostOrOtherBasisAmt |
| Depreciation | $310,484 | DepreciationAmt |
| Book Value | $112,331 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,982,753 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,967,598 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $139,417 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $139,417 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,828,181 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,645 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$172,007 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$165,362 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,662,819 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,036,452 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $172,007 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $172,007 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,864,445 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,645 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,645 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,871,090 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | BELOW IS AN EXCERPT FROM FOOTNOTE 1 OF THE AUDITED FINANCIAL STATEMENTS FOR WELLMORE, INC. THE CORPORATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE CORPORATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE CORPORATION AND VARIOUS POSITIONS RELATED TO THE UNRELATED BUSINESS INCOME TAXES RELATED TO ITS REAL ESTATE RENTAL, AND WHICH IS INCLUDED IN OTHER INCOME IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES DURING THE PERIODS COVERED BY THESE FINANCIAL STATEMENTS. THE CORPORATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THERE ARE NO EXAMINATIONS CURRENTLY PENDING OR IN PROGRESS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -151,657. FUNDRAISING EXPENSES -20,350. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 151,657. FUNDRAISING EXPENSES 20,350. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF | Event1Nm |
| Gross Receipts Event1 | $71,890 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $55,499 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,391 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,328 | OtherDirectExpensesEvent1Amt |
| Event2 | FESTIVAL OF LIGHTS | Event2Nm |
| Gross Receipts Event2 | $45,013 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $45,013 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $2,022 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,277 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,277 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $125,180 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $108,789 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,391 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,350 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,350 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,959 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER YOUNG MD | ||||||||||||||
| MEDICAL DIRECTOR | $340,957 | $0 | $20,000 | $0 | $0 | $0 | $31,444 | $0 | $19,629 | $0 | $412,030 | $0 | $0 | $0 |
| GARY M STECK LMFT | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $211,032 | $0 | $0 | $0 | $0 | $0 | $23,583 | $0 | $1,937 | $0 | $236,552 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, A DRAFT VERSION OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE BY MANAGEMENT. AT THIS TIME, THE MEMBERS ARE INVITED TO MAKE INQUIRIES OR COMMENTS. IN ADDITION TO THIS, THE 990 RETURN IS REVIEWED WITH THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY ALONG WITH A SIGNATURE PAGE THAT INDICATES THAT THEY HAVE READ, UNDERSTAND AND AGREE TO COMPLY WITH THE POLICY. IF A CONFLICT OF INTEREST IS DISCLOSED AT THE BOARD LEVEL, THE BOARD MEMEBER MUST RECUSE THEMSELVES FROM ANY VOTE ON TRANSACTIONS OR ARRANGEMENTS MADE RELATED TO THE CONFLICT. SENIOR MANAGEMENT ADDRESSES ANY POTENTIAL CONFLICTS AT THE EMPLOYEE OR STAFF LEVEL IN ACCORDANCE WITH THE POLICY. THE BOARD OF DIRECTORS ADDRESSES ANY POTENTIAL CONFLICTS AT THE CEO LEVEL. |
| FORM 990, PART VI, SECTION B, LINE 15A | EACH YEAR THE COMPENSATION COMMITTEE OF THE BOARD EVALUATES THE CEO BY LOOKING AT THE OUTCOMES OF THE ANNUAL TARGETS ESTABLISHED FOR THE POSITION. THE CEO ALSO SUBMITS A SELF-EVALUATION AND EACH BOARD MEMBER COMPLETES AN ASSESSMENT OF THE CEO. THE CHAIRMAN OF THE BOARD CONDUCTS PRIVATE INTERVIEWS WITH KEY EMPLOYEES OF THE AGENCY TO DETERMINE HOW THE CEO AND THE AGENCY ARE DOING. THE BOARD THEN HOLDS AN EXECUTIVE SESSION (WHERE NO STAFF ARE PRESENT) TO REVIEW THE MATERIALS NOTED ABOVE, DATA FROM INDEPENDENT COMPENSATION CONSULTANTS, FORM 990'S OF COMPARABLE ORGANIZATIONS, AND INFORMATION FROM TRADE GROUPS. THE BOARD THEN DETERMINES THE WAGE TO BE OFFERED TO THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | WELLMORE MAKES THE FORM 990 AVALIABLE ON GUIDESTAR, DUN AND BRADSTREET, AND UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |