2014-11-24T11:51:59-06:00 2014-06-30 010463272 EDWARDS FAUST & SMITH 716 UNION ST BANGOR ME 044013156 990 2013-07-01 222632367 WELLSPRING INC WELL 2079411612 98 CUMBERLAND STREET BANGOR ME 04401 PATRICIA KIMBALL EXECUTIVE DIRECTOR 2079411612 2014-10-20 true MARK W CHELLIS P00435439 2079474575 2014-11-10 2013 2015-11-30 17:44:51Z PATRICIA KIMBALL 98 CUMBERLAND STREET BANGOR ME 04401 1825203 false X WWW.WELLSPRINGSA.ORG X 1985 ME RESIDENTIAL AND OUTPATIENT SUBSTANCE ABUSE TREATMENT 11 11 47 18 0 561763 719884 1135706 1081969 22 26 23002 23324 1720493 1825203 0 0 1279586 1303843 0 0 447173 446540 1726759 1750383 -6266 74820 298364 324474 322686 273976 -24322 50498 RESIDENTIAL AND OUTPATIENT SUBSTANCE ABUSE TREATMENT false false 602988 709633 MEN'S HOUSE-180 DAY RESIDENTIAL SUBSTANCE ABUSE TREATMENT THAT SERVED 72 MEN IN FY13. 597823 703275 WOMEN'S HOUSE-180 DAY RESIDENTIAL SUBSTANCE ABUSE TREATMENT THAT SERVED 58 WOMEN IN FY13. 257749 303417 OUTPATIENT SUBSTANCE ABUSE TREATMENT INCLUDING DSAT AND DRUG COURT THAT SERVED 250 CLIENTS IN FY13. 1458560 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 9 0 47 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false ME X X PATRICIA KIMBALL 2079411612 98 CUMBERLAND STREET BANGOR ME 044015293 ROBERT J MATHIEN PRESIDENT 1.00 X X 0 0 0 J ALAN PARADIS VICE PRESIDE 1.00 X X 0 0 0 KENNETH E JARVIS JR TREASURER 1.00 X X 0 0 0 JAMES R WERRBACH SECRETARY 1.00 X X 0 0 0 MARGARET A BECKMAN DIRECTOR 1.00 X 0 0 0 WILLIAM M SHOOK JR DIRECTOR 1.00 1.00 X 0 0 0 NANCY A KELLY DIRECTOR 1.00 X 0 0 0 SUSAN R KAYE DIRECTOR 1.00 X 0 0 0 JOANNA RUSSELL DIRECTOR 1.00 X 0 0 0 BEN HUERTH DIRECTOR 1.00 X 0 0 0 REBECCA MCMAHAN DIRECTOR 1.00 X 0 0 0 PATRICIA KIMBALL EXECUTIVE DI 40.00 X 66902 0 8941 PATRICIA LETURE FINANCE DIRE 40.00 X 39961 0 8941 106863 17882 false false false 605398 114486 719884 MAINECARE-PNMI 432737 432737 MAINECARE-PNMI 418226 418226 MAINECARE-REHABILITATION 114805 114805 FEDERAL PRISONS TREATMENT 44941 44941 FOOD STAMP REVENUE 22365 22365 48895 48895 1081969 26 26 MANAGEMENT FEES-BHH 20000 20000 OTHER INCOME - 2587 2587 CAPITAL EQUIPMENT 605 605 132 132 23324 1825203 1105319 124745 124745 861009 790840 70169 235521 210136 25385 82568 68187 14381 225 225 14247 3037 11210 6595 6375 220 10265 9216 1049 14074 11159 2915 24518 20515 4003 150554 129525 21029 15951 13688 2263 5973 5228 745 2476 2476 7488 7467 21 15798 13802 1996 PNMI-SERVICE PROVIDER TAX 72391 72391 FOOD EXPENSE 61499 60723 776 EXPENSED EQUIPMENT 10281 8950 1331 HOUSEKEEP/PERSONAL HYGIEN 9820 9686 134 24385 17635 6750 1750383 1458560 291823 0 31267 23981 145466 137683 87612 97623 6210 5249 152783 92845 27809 59938 298364 324474 114666 152983 154020 53993 54000 67000 322686 273976 X -24322 39510 10988 -24322 50498 298364 324474 74820 X false true X true false X 595016 635601 662175 561763 719884 3174439 595016 635601 662175 561763 719884 3174439 3174439 22 22 3906 1243 5149 3179610 1105319 0.99840 0.99760 X PART II, LINE 10 OTHER INCOME 5,149 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49158 33527 15631 103625 59318 44307 59938 1825203 1825203 1825203 1750383 1750383 1750383 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. FORM 990, PAGE 6, PART VI, LINE 15A 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.