Civic Intelligence

Wellmore Inc.

990 • Fiscal year 2018 • EIN 06-0669107

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

141 E Main StreetWaterbury, CT 06702

(203) 574-9000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,537,531

Flat from 2018

Net Assets

Flat

$4,528,536

Flat from 2018

Liabilities

Flat

$4,008,995

Flat from 2018

Revenue And Expenses

Revenue

Flat

$17,826,919

Flat from 2018

Expenses

Flat

$17,549,235

Flat from 2018

Net Income

Flat

$277,684

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$8,537,531
Liabilities$4,008,995
Net Assets$4,528,536

Operations Trend

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 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

2018

Revenue$17,826,919
Expenses$17,549,235
Net Income$277,684
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$17,970,187
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$4,791,806$4,881,675▲ $89,869
Savings and Temporary Cash Investments$1,336,336$967,772▼ $368,564
Investments in Publicly Traded Securities$822,007$825,676▲ $3,669
Cash and Non-Interest-Bearing Accounts$494,415$664,436▲ $170,021
Pledges and Grants Receivable$255,680$435,683▲ $180,003
Prepaid Expenses and Deferred Charges$408,776$431,328▲ $22,552
Accounts Receivable$383,610$330,961▼ $52,649
Total Assets$8,492,630$8,537,531▲ $44,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,617,329$2,447,243▼ $170,086
Accounts Payable and Accrued Expenses$1,309,977$1,432,141▲ $122,164
Deferred Revenue$301,768$129,611▼ $172,157
Total Liabilities$4,229,074$4,008,995▼ $220,079
Net Assets / Fund Balance
Unrestricted Net Assets$4,005,704$4,276,910▲ $271,206
Temporarily Rstr Net Assets$257,852$251,626▼ $6,226
Total Net Assets Fund Balance$4,263,556$4,528,536▲ $264,980
Total Liabilities and Net Assets / Fund Balance$8,492,630$8,537,531▲ $44,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,996,477$3,052,146$7,048,623
Equipment$73,147$914,644$987,791
Land$759,509-$759,509
Other Land Buildings$45,203$249,528$294,731
Leasehold Improvements$7,339$63,965$71,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher Young MdMedical DirectorFT$338,357$58,299$396,656
Gary M Steck LmftChief Executive OfficerFT$201,242$56,300$257,542
Marcy Kane PhdVP of Child ServicesFT$133,712$25,299$159,011
Stacey Conrad CPA ChcVP of Finance & AdministrationFT$131,768$11,847$143,615
Jaime MastroianniControllerFT$102,925$24,154$127,079
Christie HunnicuttVP of Adult ServicesFT$109,372$16,640$126,012
Bhagya ReddyPsychiatristFT$116,100-$116,100
Tamanna RahmanAprnFT$101,965$5,277$107,242

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Dain Junget Ii ServicesCleaning ServicesPO BOX 499, Marion, CT 06444$134,701
Netsmart Technologies INCElectronic Health RecordsPO BOX 823519, Philadelphia, PA 19182$107,686
Revenue and Support

Revenue Composition

Contributions and Grants
$11,468,518
Program Service Revenue
$6,113,290
Investment Income
$72,288
Other Revenue
$172,823
All Other Contributions
$230,959
Change in Net Assets
$277,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,971,253
Revenue Not Reported on Financial Statements
$-144,334
Revenue Not Reported on Form 990
$-16,355
Other Revenue Adjustments
$-144,334
Total Revenue per Audited Statements
$17,954,898
Total Revenue per Form 990
$17,826,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,515,156
Other Expenses$3,024,151
Total Fundraising Expense$129,820
Grants and Similar Amounts Paid$9,928
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,596,006$1,112,410$86,422$10,794,838
Other Employee Benefits$1,415,971$193,786$12,811$1,622,568
Payroll Taxes$772,041$113,783$6,704$892,528
Current Officers, Directors, Trustees, and Key Employees$410,360$420,973-$831,333
Occupancy$454,471$52,701$1,413$508,585
Fees for Services Other$354,655$40,197$959$395,811
Office Expenses$346,339$36,530$2,077$384,946
Pension Plan Contributions$350,191$20,406$3,292$373,889
Depreciation Depletion-$280,758-$280,758
Insurance$248,082$24,003$1,960$274,045
Information Technology$231,225$26,599$1,291$259,115
Travel$189,130$3,349$140$192,619
All Other Expenses$50,677$50,590$12,027$113,294
Interest$53,513$38,551-$92,064
Advertising$52,532$7,758$161$60,451
Conferences and Meetings$55,065$4,843$24$59,932
Fees for Services Accounting$54,951$4,570$297$59,818
Other Expenses$32,788$2,089$66$34,943
Fees for Services Legal$31,115$2,533$176$33,824
Grants to Domestic Individuals$9,928--$9,928
Fees for Service Investment Mgmnt Fees-$5,601-$5,601
Total Functional Expenses$14,905,380$2,514,035$129,820$17,549,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,689,918
Total Expenses per Form 990$17,549,235
Expenses per Audited Statements$17,545,584
Expenses Not Reported on Form 990$144,334
Expenses Not Reported on Financial Statements$3,651
Other Expense Adjustments$3,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,214
Fundraising Direct Expenses$20,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$65,985$23,460$1,558$21,902
Festival of Lights$26,302$14,754$953$13,801
Total Events$122,880$38,214$20,485$17,729
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
Yes
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 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.

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
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Steck
Formed
1951
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
370
Volunteers
100

Preparer

Firm
Marcum Llp
Address
185 ASYLUM STREET, HARTFORD, CT 06103
Preparer
Gregory C Marazita
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 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.

Raw XML AppendixShowing 400 of 760 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01309977
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01432141
IRS990/AccountsReceivableGrp/BOYAmt0383610
IRS990/AccountsReceivableGrp/EOYAmt0330961
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE LIFETIME WELLNESS THROUGH ESSENTIAL AND INNOVATIVE TREATMENT AND SUPPORT WHERE INDIVIDUALS ARE EMPOWERED TO LEAD HEALTHY AND FULFILLING LIVES.
IRS990/AdvertisingGrp/FundraisingAmt0161
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07758
IRS990/AdvertisingGrp/ProgramServicesAmt052532
IRS990/AdvertisingGrp/TotalAmt060451
IRS990/AllOtherContributionsAmt0230959
IRS990/AllOtherExpensesGrp/FundraisingAmt012027
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050590
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050677
IRS990/AllOtherExpensesGrp/TotalAmt0113294
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STACEY CONRAD
IRS990/BooksInCareOfDetail/PhoneNum02035749000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 E MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006702
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0494415
IRS990/CashNonInterestBearingGrp/EOYAmt0664436
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0420973
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0410360
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0831333
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt024
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04843
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt055065
IRS990/ConferencesMeetingsGrp/TotalAmt059932
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0134701
IRS990/ContractorCompensationGrp/CompensationAmt1107686
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 499
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 823519
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MARION
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006444
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119182
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DAIN JUNGET II SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NETSMART TECHNOLOGIES INC
IRS990/ContractorCompensationGrp/ServicesDesc0CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1ELECTRONIC HEALTH RECORDS
IRS990/ContriRptFundraisingEventAmt084666
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011468518
IRS990/CYGrantsAndSimilarPaidAmt09928
IRS990/CYInvestmentIncomeAmt072288
IRS990/CYOtherExpensesAmt03024151
IRS990/CYOtherRevenueAmt0172823
IRS990/CYProgramServiceRevenueAmt06113290
IRS990/CYRevenuesLessExpensesAmt0277684
IRS990/CYSalariesCompEmpBnftPaidAmt014515156
IRS990/CYTotalExpensesAmt017549235
IRS990/CYTotalFundraisingExpenseAmt0129820
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017826919
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0301768
IRS990/DeferredRevenueGrp/EOYAmt0129611
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0280758
IRS990/DepreciationDepletionGrp/TotalAmt0280758
IRS990/Desc0INTENSIVE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WELLMORE BEHAVORIAL HEALTH
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0370
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06704286
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0297
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04570
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt054951
IRS990/FeesForServicesAccountingGrp/TotalAmt059818
IRS990/FeesForServicesLegalGrp/FundraisingAmt0176
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02533
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt031115
IRS990/FeesForServicesLegalGrp/TotalAmt033824
IRS990/FeesForServicesOtherGrp/FundraisingAmt0959
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040197
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0354655
IRS990/FeesForServicesOtherGrp/TotalAmt0395811
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05601
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05601
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1746299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS R BUZZELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN T DADDONA
IRS990/Form990PartVIISectionAGrp/PersonNm2XHEMIL JOHN KOLIANI
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN MCPADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES F NARDOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA K ROOSA
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK J SCINTO
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm8LORI TURMEL
IRS990/Form990PartVIISectionAGrp/PersonNm9ARMANDO PAOLINO III
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA T WIHBEY
IRS990/Form990PartVIISectionAGrp/PersonNm11GLENN MACINNES
IRS990/Form990PartVIISectionAGrp/PersonNm12DR MICHAEL ROKOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm13CHIEF VERN RIDDICK
IRS990/Form990PartVIISectionAGrp/PersonNm14DR PETER JACOBY
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY M STECK LMFT
IRS990/Form990PartVIISectionAGrp/PersonNm16STACEY CONRAD CPA CHC
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER YOUNG MD
IRS990/Form990PartVIISectionAGrp/PersonNm18MARCY KANE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTIE HUNNICUTT
IRS990/Form990PartVIISectionAGrp/PersonNm20JAIME MASTROIANNI
IRS990/Form990PartVIISectionAGrp/PersonNm21TAMANNA RAHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22BHAGYA REDDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15231242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16131768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17350357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18139712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22116100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF CHILD SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF ADULT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt21APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084666
IRS990/FundraisingDirectExpensesAmt020485
IRS990/FundraisingGrossIncomeAmt038214
IRS990/GainOrLossGrp/SecuritiesAmt032563
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt011152893
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09928
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09928
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031497
IRS990/GrossReceiptsAmt017970187
IRS990/GrossRentsGrp/RealAmt047047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01291
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026599
IRS990/InformationTechnologyGrp/ProgramServicesAmt0231225
IRS990/InformationTechnologyGrp/TotalAmt0259115
IRS990/InsuranceGrp/FundraisingAmt01960
IRS990/InsuranceGrp/ManagementAndGeneralAmt024003
IRS990/InsuranceGrp/ProgramServicesAmt0248082
IRS990/InsuranceGrp/TotalAmt0274045
IRS990/InterestGrp/ManagementAndGeneralAmt038551
IRS990/InterestGrp/ProgramServicesAmt053513
IRS990/InterestGrp/TotalAmt092064
IRS990/InvestmentIncomeGrp/ExclusionAmt039725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039725
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0822007
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0825676
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04280283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04791806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04881675
IRS990/LandBldgEquipCostOrOtherBssAmt09161958
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0-1066
IRS990/LessRentalExpensesGrp/RealAmt0123849
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/BOYAmt02617329
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02447243
IRS990/NetAssetsOrFundBalancesBOYAmt04263556
IRS990/NetAssetsOrFundBalancesEOYAmt04528536
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032563
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017729
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-20283
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-76802
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-56519
IRS990/NetUnrelatedBusTxblIncmAmt0-15640
IRS990/NetUnrlzdGainsLossesInvstAmt0-12704
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01413
IRS990/OccupancyGrp/ManagementAndGeneralAmt052701
IRS990/OccupancyGrp/ProgramServicesAmt0454471
IRS990/OccupancyGrp/TotalAmt0508585
IRS990/OfficeExpensesGrp/FundraisingAmt02077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036530
IRS990/OfficeExpensesGrp/ProgramServicesAmt0346339
IRS990/OfficeExpensesGrp/TotalAmt0384946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012811
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0193786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01415971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01622568
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2PARKING LOT EXPENSES
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22089
IRS990/OtherExpensesGrp/ProgramServicesAmt0122189
IRS990/OtherExpensesGrp/ProgramServicesAmt174151
IRS990/OtherExpensesGrp/ProgramServicesAmt232788
IRS990/OtherExpensesGrp/TotalAmt0155262
IRS990/OtherExpensesGrp/TotalAmt174151
IRS990/OtherExpensesGrp/TotalAmt238932
IRS990/OtherExpensesGrp/TotalAmt334943
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PARKING LOT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt197855

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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