2019-05-01T10:16:29-05:00 2018-06-30 111986323 MARCUM LLP 185 ASYLUM STREET HARTFORD CT 06103 990 2017-07-01 060669107 WELLMORE INC WELL 2035749000 141 E MAIN STREET WATERBURY CT 06702 GARY STECK CEO 2035749000 2019-04-29 1 GREGORY C MARAZITA P00646516 8607600600 47.19.127.190 2019-04-29 10:18:13 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DD44AF68ECC090A8110D92EA04805F7936D9C986 2017 2019-02-21 02:37:17Z WELLMORE BEHAVORIAL HEALTH GARY STECK 141 E MAIN STREET WATERBURY CT 06702 17970187 0 X WWW.WELLMORE.ORG X 1951 CT TO PROMOTE LIFETIME WELLNESS THROUGH ESSENTIAL AND INNOVATIVE TREATMENT AND SUPPORT WHERE INDIVIDUALS ARE EMPOWERED TO LEAD HEALTHY AND FULFILLING LIVES. 15 15 370 100 77522 -15640 11570719 11468518 6159055 6113290 36137 72288 177100 172823 17943011 17826919 10099 9928 0 0 14632826 14515156 0 0 129820 3074698 3024151 17717623 17549235 225388 277684 8492630 8537531 4229074 4008995 4263556 4528536 X WELLMORE PROVIDES LIFETIME WELLNESS THROUGH ESSENTIAL AND INNOVATIVE TREATMENT AND SUPPORT. 0 0 6704286 3179889 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), PARENTING SUPPORT SERVICES (PSS), NURTURING FAMILIES NETWORK (NFN), 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 SUPPORT YOUTH AND THEIR FAMILIES COMING OUT OF THESE HIGHER LEVEL SETTINGS. 3044785 6183 500155 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. 3085207 2230775 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. 2071102 3745 300326 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. 2071102 3745 300326 14905380 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 370 1 1 1 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X STACEY CONRAD 2035749000 141 E MAIN STREET WATERBURY CT 06702 THOMAS R BUZZELLI SECRETARY 1.00 X X 0 0 0 JOHN T DADDONA VICE PRESIDENT 1.00 X X 0 0 0 XHEMIL JOHN KOLIANI TREASURER 1.00 X X 0 0 0 KATHLEEN MCPADDEN BOARD CHAIR 1.00 X X 0 0 0 JAMES F NARDOZZI DIRECTOR 1.00 X 0 0 0 SANDRA K ROOSA DIRECTOR 1.00 X 0 0 0 FRANK J SCINTO DIRECTOR 1.00 X 0 0 0 NANCY BECKER DIRECTOR 1.00 X 0 0 0 LORI TURMEL DIRECTOR 1.00 X 0 0 0 ARMANDO PAOLINO III DIRECTOR 1.00 X 0 0 0 LINDA T WIHBEY DIRECTOR 1.00 X 0 0 0 GLENN MACINNES DIRECTOR 1.00 X 0 0 0 DR MICHAEL ROKOSKY DIRECTOR 1.00 X 0 0 0 CHIEF VERN RIDDICK DIRECTOR 1.00 X 0 0 0 DR PETER JACOBY DIRECTOR 1.00 X 0 0 0 GARY M STECK LMFT CHIEF EXECUTIVE OFFICER 40.00 X 231242 0 26300 STACEY CONRAD CPA CHC VP OF FINANCE & ADMINISTRATION 40.00 X 131768 0 11847 CHRISTOPHER YOUNG MD MEDICAL DIRECTOR 40.00 X 350357 0 46299 MARCY KANE PHD VP OF CHILD SERVICES 40.00 X 139712 0 19299 CHRISTIE HUNNICUTT VP OF ADULT SERVICES 40.00 X 109372 0 16640 JAIME MASTROIANNI CONTROLLER 40.00 X 102925 0 24154 TAMANNA RAHMAN APRN 40.00 X 101965 0 5277 BHAGYA REDDY PSYCHIATRIST 40.00 X 116100 0 0 1283441 0 149816 9 0 1 0 DAIN JUNGET II SERVICES PO BOX 499 MARION CT 06444 CLEANING SERVICES 134701 NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 19182 ELECTRONIC HEALTH RECORDS 107686 2 84666 11152893 230959 11468518 PSYCHIATRIC SERVICES 624100 6113290 6113290 6113290 39725 39725 47047 123849 -76802 -76802 -56519 -20283 31497 -1066 32563 32563 32563 38214 84666 20485 17729 17729 PARKING LOT 812930 134041 134041 MISCELLANEOUS 900099 97855 97855 231896 17826919 6211145 77522 69734 9928 9928 831333 410360 420973 10794838 9596006 1112410 86422 373889 350191 20406 3292 1622568 1415971 193786 12811 892528 772041 113783 6704 33824 31115 2533 176 59818 54951 4570 297 5601 5601 395811 354655 40197 959 60451 52532 7758 161 384946 346339 36530 2077 259115 231225 26599 1291 508585 454471 52701 1413 192619 189130 3349 140 59932 55065 4843 24 92064 53513 38551 280758 280758 274045 248082 24003 1960 MAINTENANCE AND REPAIRS 155262 122189 33073 FOOD EXPENSE 74151 74151 PARKING LOT EXPENSES 38932 38932 HOUSEHOLD SUPPLIES 34943 32788 2089 66 113294 50677 50590 12027 17549235 14905380 2514035 129820 494415 664436 1336336 967772 255680 435683 383610 330961 408776 431328 9161958 4280283 4791806 4881675 822007 825676 8492630 8537531 1309977 1432141 301768 129611 2617329 2447243 4229074 4008995 X 4005704 4276910 257852 251626 4263556 4528536 8492630 8537531 277684 -12704 0 X X 0 1 X 1 1 1 X 12395690 12615379 12328972 11570719 11468518 60379278 12395690 12615379 12328972 11570719 11468518 60379278 60379278 81222 30362 45675 43048 52150 252457 15735 21945 69032 116552 97855 321119 60952854 29583903 0.99060 0.99060 X 0 0 0 0 0 0 0 0 1 416 416 0 PART II-B, LINE 1: THE ORGANIZATION PAY DUES TO THE CCPA/ALLIANCE. A PORTION OF THOSE DUES ARE ATTRIBUTABLE TO LOBBYING. 759509 759509 7048623 3052146 3996477 71304 63965 7339 987791 914644 73147 294731 249528 45203 4881675 X 17954898 -12704 -3651 -16355 17971253 -144334 -144334 17826919 17689918 144334 144334 17545584 3651 3651 17549235 PART X, LINE 2: 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. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES DURING THE PERIODS COVERED BY THESE FINANCIAL STATEMENTS. THE CORPORATION COULD BE SUBJECT TO ROUTINE AUDITS BY THE IRS; HOWEVER, THERE ARE CURRENTLY NO SUCH AUDITS IN PROCESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE/EXPENSE RECLASS -3,651. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -123,849. FUNDRAISING EXPENSES -20,485. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 123,849. FUNDRAISING EXPENSES 20,485. PART XII, LINE 4B - OTHER ADJUSTMENTS: REVENUE/EXPENSE RECLASS 3,651. GOLF TOURNAMENT 65985 42525 23460 16879 1558 FESTIVAL OF LIGHTS 26302 11548 14754 953 2 30593 30593 587 508 122880 84666 38214 587 16879 3019 20485 17729 0 TEMPORARY HOUSING 2 498 FMV BUS PASSES, CLOTHING, FOOD, MISC. 739 9428 FMV X X X X X 0 0 0 0 0 0 0 0 0 GARY M STECK LMFT CHIEF EXECUTIVE OFFICER 201242 0 30000 0 0 0 25268 0 1032 0 257542 0 0 0 CHRISTOPHER YOUNG MD MEDICAL DIRECTOR 338357 0 12000 0 0 0 29760 0 16539 0 396656 0 0 0 MARCY KANE PHD VP OF CHILD SERVICES 133712 0 6000 0 0 0 13014 0 6285 0 159011 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS AND CERTIFICATE OF INCORPORATION WERE AMENDED AND RESTATED TO INCREASE THE NUMBER OF MEMBERS WHO MAY SIT ON THE BOARD AND TO CORRECT A TYPOGRAPHIC ERROR REGARDING THE NUMBER OF TERMS EACH MEMBER MAY HOLD. 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 ANNUALLY, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE GIVEN A COPY OF THIS POLICY WITH A REQUIRED SIGNATURE PAGE THAT INDICATES THAT THEY READ, UNDERSTAND AND AGREE TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR 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 WILL HOLD AN EXECUTIVE SESSION (WHERE NO STAFF IS PRESENT) TO REVIEW THE ABOVE MATERIAL WITH SALARY SURVEYS, INFORMATION FROM 990'S OF COMPARABLE ORGANIZATIONS AND INFORMATION FROM TRADE GROUPS IN CONSIDERING THE WAGE 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.