2018-01-19T09:47:27-05:00 2017-06-30 010463272 EDWARDS FAUST & SMITH 15 COLUMBIA ST STE 201 BANGOR ME 044016355 990 2016-07-01 222632367 WELLSPRING INC WELL 2079411612 98 CUMBERLAND STREET BANGOR ME 04401 SUZANNE FARLEY EXECUTIVE DIRECTOR 2079411612 2017-12-18 true MARK W CHELLIS P00435439 2079474575 2018-01-19 58469D504B2505CCFE6B4805431248EA06FBD81B C81A8337561D7064CB92A3427642938C9E14719D 2016 2021-01-29 14:40:06Z SUZANNE FARLEY 98 CUMBERLAND STREET BANGOR ME 04401 2031592 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 45 20 0 639518 808432 1045038 1200335 60 704 24958 22121 1709574 2031592 0 0 1111657 1392248 0 261 515085 616971 1626742 2009219 82832 22373 370892 741020 233277 581028 137615 159992 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 1084247 1268620 MEN'S AND WOMEN'S HOUSE - WELLSPRING OPERATES CO-OCCURRING CAPABLE RESIDENTIAL FACILITIES FOR MEN AND WOMEN SEEKING LONG-TERM SUBSTANCE ABUSE TREATMENT FOR 4-6 MONTHS. HALF WAY HOUSE MENS/WOMENS: SERVED 88 PEOPLE; 90% REDUCED USAGE OF PRIMARY DRUG IN FY 17. 538580 637851 OUTPATIENT PROGRAMS - PROVIDES ASSESSMENT, DIAGNOSIS AND SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT FOR ADULTS AND ADOLESCENTS, AND THEIR FAMILIES. SERVED A TOTAL OF: 81 CLIENTS IN FY 17. 71157 80225 INTENSIVE OUTPATIENT PROGRAMS PROVIDE ASSESSMENT, DIAGNOSES AND SUBSTANCE USE TREATMENT FOR ADULT IN A GROUP 3 DAYS/ WEEK. SERVED A TOTAL OF: 43 CLIENTS WHO GRADUATED SUCCESSFULLY IN FY 17. 1693984 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 false false false false true 8 0 45 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 NANCY A KELLY PRESIDENT 1.00 X X 0 0 0 SUSAN REISMAN VICE PRESIDE 1.00 X X 0 0 0 J ALAN PARADIS TREASURER 1.00 X X 0 0 0 DAWN M PELLETIER SECRETARY 1.00 X 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 REBECCA MCMAHAN 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 EASTABROOK DIRECTOR 1.00 X 0 0 0 PATRICIA LETURE FINANCE DIRE 40.00 X 43103 0 8169 SUZANNE FARLEY EXECUTIVE DI 40.00 X 31077 0 5556 74180 13725 false false false 758147 50285 808432 MAINE CARE FEES 1018598 1018598 OTHER PROGRAM FEES 181737 181737 1200335 704 704 MANAGEMENT FEES-BHH 20000 20000 OTHER REVENUE 2121 2121 22121 2031592 1222456 704 87905 74719 13186 52867 44937 7930 1055011 869687 185324 106302 81057 25245 90163 74674 15489 5200 2949 2251 14594 2614 11980 14101 14101 9252 7178 2074 117054 110282 6772 22129 19491 2638 223015 204743 18272 13176 12830 346 7070 4485 2585 2347 2347 8075 7390 685 18410 16033 2377 PNMI-SERVICE PROVIDER TAX 76792 76792 REPAIRS & MAINTENANCE 41097 35335 5762 SUBGRANTEE EXPENSES 14570 14570 MISCELLANEOUS EXPENSE - 9008 5656 3352 21081 14461 6359 261 2009219 1693984 314974 261 55734 215829 121928 314086 130052 138147 5992 9295 177539 113876 57186 63663 370892 741020 172584 94554 8693 455974 52000 30500 233277 581028 X 137615 159992 137615 159992 370892 741020 X 22373 4 X false true X true false X 561763 719884 550171 639518 808432 3279768 561763 719884 550171 639518 808432 3279768 3279768 22 21 60 704 807 4958 4958 3285533 1222456 0.99820 0.99840 X PART II, LINE 10 OTHER INCOME 4,958 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63711 38741 24970 113828 75135 38693 63663 2031592 2031592 2031592 2009219 2009219 2009219 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. FORM 990, PART XI, LINE 9 ROUNDING 4 ROUNDING