2021-02-16T10:38:12-06:00 2020-06-30 010463272 EDWARDS FAUST & SMITH 15 COLUMBIA ST STE 201 BANGOR ME 044016355 990 2019-07-01 222632367 WELLSPRING INC WELL 2079411612 98 CUMBERLAND STREET BANGOR ME 04401 SUZANNE FARLEY EXECUTIVE DIRECTOR 2079411612 2021-01-05 true MARK W CHELLIS P00435439 2079474575 2021-01-05 2019 2022-09-23 18:48:47Z SUZANNE FARLEY 98 CUMBERLAND STREET BANGOR ME 04401 4097471 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. 11 11 105 0 2114782 1975793 1723988 2073717 628 508 42381 47453 3881779 4097471 0 0 2644805 2848409 0 12320 1266731 1306005 3911536 4154414 -29757 -56943 818553 1005261 637029 880679 181524 124582 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 2725496 1597443 VARIOUS RESIDENTIAL HOUSE - WELLSPRING OPERATES CO-OCCURRING CAPABLE RESIDENTIAL FACILITIES FOR MEN AND WOMEN SEEKING SUBSTANCE ABUSE TREATMENT. 471234 344187 OUTPATIENT PROGRAMS - PROVIDES ASSESSMENT, DIAGNOSIS AND SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT FOR ADULTS AND ADOLESCENTS, AND THEIR FAMILIES. 377979 132087 INTENSIVE OUTPATIENT PROGRAMS PROVIDE ASSESSMENT, DIAGNOSES AND SUBSTANCE USE TREATMENT FOR ADULT IN A GROUP 3 DAYS/ WEEK. 3574709 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 14 0 105 true false false false false false false false false false false false false false false X 11 11 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 30.00 X 79000 0 8053 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 DIRECTOR 1.00 X 0 0 0 LEAH MAXWELL DIRECTOR 1.00 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 SECRETARY 1.00 X X 0 0 0 LYNN SEEKINS TREASURER 1.00 X X 0 0 0 79000 8053 false false false 44926 19915 1868505 42447 1975793 MAINE CARE FEES 1963876 1963876 OTHER PROGRAM FEES 109841 109841 2073717 508 508 19915 OTHER REVENUE 27453 27453 MANAGEMENT FEES-BHH 20000 20000 47453 4097471 2121170 508 79000 67150 11850 2287803 1979465 308338 289993 264774 25219 191613 166185 25428 2009 2009 35592 12590 23002 234714 234714 34179 1320 32684 175 179513 170115 5715 3683 61626 7 61619 376844 359109 17735 28330 27608 622 100 7739 3675 3104 960 2427 880 1547 36766 22286 14480 31742 28710 3032 PNMI PROVIDER TAX 96204 96204 R&M 60172 48576 11596 TELEPHONE 32591 27210 5381 BUILDING R&M 27973 25220 244 2509 57584 38911 13780 4893 4154414 3574709 567385 12320 38448 178139 113014 366175 168440 39345 224792 192222 23749 16036 373570 160226 250110 213344 818553 1005261 227377 239402 364041 363640 29018 266137 16593 11500 637029 880679 X 181524 124582 181524 124582 818553 1005261 X -56943 1 X false true X true false X 639518 808432 1949314 2114782 1975793 7487839 639518 808432 1949314 2114782 1975793 7487839 7487839 60 704 378 628 508 2278 4958 4958 7495075 5228283 0.99900 0.99890 X PART II, LINE 10 OTHER INCOME 4,958 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196207 64033 132174 115359 71392 43967 62004 24801 37203 213344 4097471 4097471 4097471 4154414 4154414 4154414 RACE FOR RECOVE 19915 19915 19915 19915 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. 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