Civic Intelligence

Wellmore Inc.

990 • Fiscal year 2016 • EIN 06-0669107

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.WELLMORE.ORG

View Organization Page

141 E Main StreetWaterbury, CT 06702

(203) 574-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

51st percentile

2.7%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$397,375

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$8,368,570

Down $421,874 (-4.8%) from 2015

Net Assets

Up

$3,997,975

Up $458,347 (+13%) from 2015

Liabilities

Down

$4,370,595

Down $880,221 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin51st percentile

Revenue

Up

$18,519,381

Up $211,686 (+1.2%) from 2015

Expenses

Down

$18,026,794

Down $171,103 (-0.9%) from 2015

Net Income

Up

$492,587

Up $382,789 (+349%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $2,964,708Liabilities 2010: $1,438,541Net Assets 2010: $1,526,1672010Assets 2011: $4,333,138Liabilities 2011: $2,888,265Net Assets 2011: $1,444,8732011Assets 2012: $4,385,731Liabilities 2012: $2,854,737Net Assets 2012: $1,530,9942012Assets 2013: $8,902,175Liabilities 2013: $5,049,670Net Assets 2013: $3,852,5052013Assets 2014: $8,453,194Liabilities 2014: $5,023,364Net Assets 2014: $3,429,8302014Assets 2015: $8,790,444Liabilities 2015: $5,250,816Net Assets 2015: $3,539,6282015Assets 2016: $8,368,570Liabilities 2016: $4,370,595Net Assets 2016: $3,997,9752016Assets 2017: $8,492,630Liabilities 2017: $4,229,074Net Assets 2017: $4,263,5562017Assets 2018: $8,537,531Liabilities 2018: $4,008,995Net Assets 2018: $4,528,5362018Assets 2019: $9,360,349Liabilities 2019: $4,082,507Net Assets 2019: $5,277,8422019Assets 2020: $11,389,831Liabilities 2020: $6,404,451Net Assets 2020: $4,985,3802020Assets 2021: $11,731,796Liabilities 2021: $3,815,270Net Assets 2021: $7,916,5262021Assets 2022: $12,187,353Liabilities 2022: $4,055,349Net Assets 2022: $8,132,0042022Assets 2023: $16,265,979Liabilities 2023: $7,361,952Net Assets 2023: $8,904,0272023Assets 2024: $17,457,891Liabilities 2024: $6,866,733Net Assets 2024: $10,591,1582024

Highlighted filing

2016

Assets$8,368,570
Liabilities$4,370,595
Net Assets$3,997,975
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $11,719,4662010Revenue 2011: $11,264,583Expenses 2011: $11,346,317Net Income 2011: -$81,7342011Revenue 2012: $11,671,253Expenses 2012: $11,585,132Net Income 2012: $86,1212012Revenue 2013: $21,493,398Expenses 2013: $19,171,887Net Income 2013: $2,321,5112013Revenue 2014: $17,917,114Expenses 2014: $18,111,376Net Income 2014: -$194,2622014Revenue 2015: $18,307,695Expenses 2015: $18,197,897Net Income 2015: $109,7982015Revenue 2016: $18,519,381Expenses 2016: $18,026,794Net Income 2016: $492,5872016Revenue 2017: $17,943,011Expenses 2017: $17,717,623Net Income 2017: $225,3882017Revenue 2018: $17,826,919Expenses 2018: $17,549,235Net Income 2018: $277,6842018Revenue 2019: $19,336,140Expenses 2019: $18,501,166Net Income 2019: $834,9742019Revenue 2020: $18,178,794Expenses 2020: $18,470,717Net Income 2020: -$291,9232020Revenue 2021: $20,662,819Expenses 2021: $17,871,090Net Income 2021: $2,791,7292021Revenue 2022: $17,839,161Expenses 2022: $17,372,485Net Income 2022: $466,6762022Revenue 2023: $20,566,179Expenses 2023: $19,909,922Net Income 2023: $656,2572023Revenue 2024: $25,457,608Expenses 2024: $23,860,389Net Income 2024: $1,597,2192024

Highlighted filing

2016

Revenue$18,519,381
Expenses$18,026,794
Net Income$492,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$18,878,397
Mission and Program Overview

Mission

Wellmore provides lifetime wellness through essential and innovative treatment and support.

To promote lifetime wellness through essential and innovative treatment and support where individuals are empowered to lead healthy and fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,989,558$4,996,151▲ $6,593
Savings and Temporary Cash Investments$817,855$949,751▲ $131,896
Investments in Publicly Traded Securities$719,573$757,103▲ $37,530
Cash and Non-Interest-Bearing Accounts$962,954$652,712▼ $310,242
Accounts Receivable$445,514$384,369▼ $61,145
Prepaid Expenses and Deferred Charges$591,360$357,687▼ $233,673
Pledges and Grants Receivable$243,385$270,797▲ $27,412
Total Assets$8,790,444$8,368,570▼ $421,874
Other Assets Total$20,245$0▼ $20,245
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,956,504$2,780,898▼ $175,606
Accounts Payable and Accrued Expenses$1,922,568$1,192,265▼ $730,303
Deferred Revenue$371,744$397,432▲ $25,688
Total Liabilities$5,250,816$4,370,595▼ $880,221
Net Assets / Fund Balance
Unrestricted Net Assets$3,502,905$3,767,290▲ $264,385
Temporarily Rstr Net Assets$36,723$230,685▲ $193,962
Total Net Assets Fund Balance$3,539,628$3,997,975▲ $458,347
Total Liabilities and Net Assets / Fund Balance$8,790,444$8,368,570▼ $421,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,115,154$2,919,833$7,034,987
Equipment$104,523$859,892$964,415
Land$759,509-$759,509
Other Land Buildings$1,348$306,857$308,205
Leasehold Improvements$15,617$75,168$90,785
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher Young MdMedical DirectorFT$340,575$56,800$397,375
Gary M Steck LmftChief Executive OfficerFT$196,052$30,005$226,057
Marcia L Geddes MbaCFO to 2/2016FT$150,420$22,640$173,060
Marcy KaneVP of Child ServicesFT$126,087$12,398$138,485
Tabassum Abdullah AliAprnFT$102,764$10,773$113,537
Christie HunnicuttVP of Adult ServicesFT$106,843$5,725$112,568
Victoria Bosse MoranDirector Home Based ServicesFT$101,848$7,526$109,374
Janice Veillette-careyAprnFT$105,829$545$106,374

Board Members and Trustees

NameTitle
Christopher P MartinChairman
Armando Paolino IiiVice President
Chief Vern RiddickDirector
Dr Michael RokoskyDirector
Frank J ScintoDirector
Glenn MacinnesDirector
James F NardozziDirector
John T DaddonaDirector
Karen E LaheyDirector
Kathleen McpaddenDirector
Linda T WihbeyDirector
Lori TurmelDirector
Mark BriggsDirector
Nancy BeckerDirector
Sandra K RoosaDirector
Daisy Cocco DefillipisDirector (resigned 6/15/2016)
Thomas R BuzzelliSecretary
Xhemil John KolianiTreasurer
Stacey Conrad CPAVP of Finance & Admin From 6/2016

Highest Paid Contractors

ContractorServicesLocationCompensation
Dain Junget Ii ServicesCleaning ServicesPO BOX 499, Marion, CT 06444$158,412
-Psychiatric Services141 E MAIN STREET, Waterbury, CT 06710$108,160
Revenue and Support

Revenue Composition

Contributions and Grants
$12,328,972
Program Service Revenue
$6,206,446
Investment Income
$-107,683
Other Revenue
$91,646
All Other Contributions
$276,267
Change in Net Assets
$492,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,519,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,075
Total Revenue per Audited Statements
$18,651,456
Total Revenue per Form 990
$18,519,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,668,439
Other Expenses$3,345,272
Total Fundraising Expense$124,692
Grants and Similar Amounts Paid$13,083
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$9,463,545$1,302,057$83,552$10,849,154
Other Employee Benefits$1,466,847$239,611$12,951$1,719,409
Payroll Taxes$770,107$129,020$6,525$905,652
Current Officers, Directors, Trustees, and Key Employees$410,510$408,831-$819,341
Occupancy$536,946$29,997$1,547$568,490
Fees for Services Other$413,398$105,573$275$519,246
Office Expenses$393,496$42,414$2,000$437,910
Pension Plan Contributions$347,147$24,497$3,239$374,883
Depreciation Depletion-$318,537-$318,537
Insurance$240,724$22,531$1,507$264,762
Information Technology$185,605$19,806$2,316$207,727
Travel$201,845$2,679$71$204,595
All Other Expenses$14,828$90,661$9,449$114,938
Interest$58,643$43,718-$102,361
Other Expenses$49,979$1,739$90$51,808
Fees for Services Legal-$46,349-$46,349
Fees for Services Accounting$41,131$3,657$191$44,979
Advertising$35,164$5,278$889$41,331
Conferences and Meetings$23,456$1,081$90$24,627
Grants to Domestic Individuals$13,083--$13,083
Fees for Service Investment Mgmnt Fees-$4,539-$4,539
Total Functional Expenses$15,016,663$2,885,439$124,692$18,026,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,193,109
Expenses per Audited Statements$18,026,794
Total Expenses per Form 990$18,026,794
Expenses Not Reported on Form 990$166,315
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,447
Fundraising Direct Expenses$21,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$79,062$27,617$1,881$25,736
Festival of Lights$16,654$1,830$299$1,531
Total Events$104,591$29,447$21,174$8,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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.”

Filing and Contact Details

Filer

Filer Name
Wellmore Inc
EIN
06-0669107
Phone
2035749000
Address
141 E MAIN STREET, WATERBURY, CT 06702
Doing Business As
Wellmore Behavorial Health

Signing Officer

Name
Gary Steck
Title
CEO
Phone
2035749000
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Steck
Formed
1951
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
412
Volunteers
100

Preparer

Firm
Marcum Llp
Address
CITY PLACE II 185 ASYLUM STREET, HARTFORD, CT 06103
Preparer
Patricia Aas
Phone
8607600600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

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 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:

“Rental expenses 145,141. Fundraising golf tournament expenses 21,174.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 145,141. Fundraising golf tournament expenses 21,174.”

Raw XML AppendixShowing 400 of 779 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1923005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2144550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26545
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS R BUZZELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN T DADDONA
IRS990/Form990PartVIISectionAGrp/PersonNm2XHEMIL JOHN KOLIANI
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN E LAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER P MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN MCPADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES F NARDOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA K ROOSA
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK J SCINTO
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI TURMEL
IRS990/Form990PartVIISectionAGrp/PersonNm11ARMANDO PAOLINO III
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA T WIHBEY
IRS990/Form990PartVIISectionAGrp/PersonNm14GLENN MACINNES
IRS990/Form990PartVIISectionAGrp/PersonNm15DR MICHAEL ROKOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm16CHIEF VERN RIDDICK
IRS990/Form990PartVIISectionAGrp/PersonNm17DAISY COCCO DEFILLIPIS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARCIA L GEDDES MBA
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY M STECK LMFT
IRS990/Form990PartVIISectionAGrp/PersonNm20STACEY CONRAD CPA
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTOPHER YOUNG MD
IRS990/Form990PartVIISectionAGrp/PersonNm22MARCY KANE
IRS990/Form990PartVIISectionAGrp/PersonNm23TABASSUM ABDULLAH ALI
IRS990/Form990PartVIISectionAGrp/PersonNm24VICTORIA BOSSE MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRISTIE HUNNICUTT
IRS990/Form990PartVIISectionAGrp/PersonNm26JANICE VEILLETTE-CAREY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18155670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19203052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21352825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22126087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23102764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24101848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25106843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26105829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (RESIGNED 6/15/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO TO 2/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF FINANCE & ADMIN FROM 6/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF CHILD SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt23APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR HOME BASED SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF ADULT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt26APRN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075144
IRS990/FundraisingDirectExpensesAmt021174
IRS990/FundraisingGrossIncomeAmt029447
IRS990/GainOrLossGrp/OtherAmt0-147839
IRS990/GainOrLossGrp/SecuritiesAmt03283
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt011977561
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013083
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013083
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048145
IRS990/GrossReceiptsAmt018878397
IRS990/GrossRentsGrp/RealAmt046500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019806
IRS990/InformationTechnologyGrp/ProgramServicesAmt0185605
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IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044862
IRS990/LessRentalExpensesGrp/RealAmt0145141
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WELLMORE PROVIDES LIFETIME WELLNESS THROUGH ESSENTIAL AND INNOVATIVE TREATMENT AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02956504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02780898
IRS990/NetAssetsOrFundBalancesBOYAmt03539628
IRS990/NetAssetsOrFundBalancesEOYAmt03997975
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-144556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-144556
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08273
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08273
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-18673
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-98641
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-79968
IRS990/NetUnrelatedBusTxblIncmAmt0-50325
IRS990/NetUnrlzdGainsLossesInvstAmt0-34240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01547
IRS990/OccupancyGrp/ManagementAndGeneralAmt029997
IRS990/OccupancyGrp/ProgramServicesAmt0536946
IRS990/OccupancyGrp/TotalAmt0568490
IRS990/OfficeExpensesGrp/FundraisingAmt02000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042414
IRS990/OfficeExpensesGrp/ProgramServicesAmt0393496

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,368,570
Liabilities
$4,370,595
Net assets
$3,997,975
Revenue
$18,519,381
Expenses
$18,026,794
Net income
$492,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$6.87$10.6$25.5$23.9$1.60
2023Detailed filing. Detailed filing data is available for this year.$16.3$7.36$8.90$20.6$19.9$0.66
2022Detailed filing. Detailed filing data is available for this year.$12.2$4.06$8.13$17.8$17.4$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.82$7.92$20.7$17.9$2.79
2020Detailed filing. Detailed filing data is available for this year.$11.4$6.40$4.99$18.2$18.5$0.29
2019Detailed filing. Detailed filing data is available for this year.$9.36$4.08$5.28$19.3$18.5$0.83
2018Detailed filing. Detailed filing data is available for this year.$8.54$4.01$4.53$17.8$17.5$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.49$4.23$4.26$17.9$17.7$0.23
2016Detailed filing. Detailed filing data is available for this year.$8.37$4.37$4.00$18.5$18.0$0.49
2015Detailed filing. Detailed filing data is available for this year.$8.79$5.25$3.54$18.3$18.2$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.45$5.02$3.43$17.9$18.1$0.19
2013Summary only. Only limited summary data is available for this year.$8.90$5.05$3.85$21.5$19.2$2.32
2012Summary only. Only limited summary data is available for this year.$4.39$2.85$1.53$11.7$11.6$0.09
2011Summary only. Only limited summary data is available for this year.$4.33$2.89$1.44$11.3$11.3$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.44$1.53$11.7