2019-01-25T11:08:11-06:00 2018-06-30 010463272 EDWARDS FAUST & SMITH 15 COLUMBIA ST STE 201 BANGOR ME 044016355 990 2017-07-01 222632367 WELLSPRING INC WELL 2079411612 98 CUMBERLAND STREET BANGOR ME 04401 SUZANNE FARLEY EXECUTIVE DIRECTOR 2079411612 2019-01-22 true MARK W CHELLIS P00435439 2079474575 2019-01-22 198.179.110.14 2019-01-25 11:08:11 CS P B09DBEEDB3B6FDDAEE28FA46B19FFD1384480244 548DAC6F630DC41714C39E6598A80376B93EF1A0 2017 2019-02-21 02:37:17Z SUZANNE FARLEY 98 CUMBERLAND STREET BANGOR ME 04401 3290436 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. 10 10 73 0 808432 1949314 1200335 1300691 704 378 22121 40053 2031592 3290436 0 0 1392248 2238265 0 3587 616971 1000882 2009219 3239147 22373 51289 741020 737396 581028 526115 159992 211281 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 2012868 916263 VARIOUS RESIDENTIAL HOUSE - WELLSPRING OPERATES CO-OCCURRING CAPABLE RESIDENTIAL FACILITIES FOR MEN AND WOMEN SEEKING SUBSTANCE ABUSE TREATMENT. 498217 375076 OUTPATIENT PROGRAMS - PROVIDES ASSESSMENT, DIAGNOSIS AND SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT FOR ADULTS AND ADOLESCENTS, AND THEIR FAMILIES. 276461 9352 INTENSIVE OUTPATIENT PROGRAMS PROVIDE ASSESSMENT, DIAGNOSES AND SUBSTANCE USE TREATMENT FOR ADULT IN A GROUP 3 DAYS/ WEEK. 2787546 true true false false false false false false false false true false false false false 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 16 0 73 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false ME X X SUZANNE FARLEY 2079411612 98 CUMBERLAND STREET BANGOR ME 044015293 REBECCA MCMAHAN PRESIDENT 1.00 X X 0 0 0 J ALAN PARADIS VICE PRESIDE 1.00 X X 0 0 0 LYNN SEEKINS TREASURER 1.00 X X 0 0 0 DAWN M PELLETIER SECRETARY 1.00 X X 0 0 0 NANCY A KELLY DIRECTOR 1.00 X 0 0 0 JAMES R WERRBACH PH D DIRECTOR 1.00 X 0 0 0 WILLIAM M SHOOK JR DIRECTOR 1.00 X 0 0 0 MATT WATKINS DIRECTOR 1.00 X 0 0 0 CAROL KULBERG DIRECTOR 1.00 X 0 0 0 LUCIE ESTABROOK DIRECTOR 1.00 X 0 0 0 SUZANNE FARLEY EXECUTIVE DI 40.00 X 70587 0 7231 PATRICIA LETURE OPERATIONS D 40.00 X 57841 0 5776 128428 13007 false false false 1918387 30927 1949314 MAINE CARE FEES 1108021 1108021 OTHER PROGRAM FEES 192670 192670 1300691 378 378 OTHER REVENUE 20053 20053 MANAGEMENT FEES-BHH 20000 20000 40053 3290436 1340744 378 141435 120219 21216 1749459 1466657 282802 195839 173218 22621 151532 128193 23339 2364 1340 1024 12250 12250 37932 37043 889 7094 2112 4694 288 148783 140107 5824 2852 29289 27278 2011 363043 345140 17903 21091 19721 1370 22262 7540 14722 2219 60 2159 14091 11991 2100 21923 19562 2361 SUBGRANTEE EXPENSES 153815 153815 REPAIRS & MAINTENANCE 58331 36590 21741 PNMI-SERVICE PROVIDER TAX 55432 55432 MINOR EQUIPMENT PURCHASES 18978 18978 31985 22550 8988 447 3239147 2787546 448014 3587 215829 101012 314086 183799 138147 243196 9295 17339 320017 127967 63663 192050 741020 737396 94554 185251 455974 291510 28604 30500 20750 581028 526115 X 159992 211281 159992 211281 741020 737396 51289 X false true X true false X 719884 550171 639518 808432 1949314 4667319 719884 550171 639518 808432 1949314 4667319 4667319 21 60 704 378 1163 4958 4958 4673440 1340744 0.99870 0.99820 X PART II, LINE 10 OTHER INCOME 4,958 139513 44600 94913 149504 83367 66137 31000 31000 192050 3290436 3290436 3290436 3239147 3239147 3239147 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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