Civic Intelligence

Wellmore Inc.

990 • Fiscal year 2019 • EIN 06-0669107

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 29, 2020

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

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.21x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$402,466

Higher top officer pay than 87% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$9,360,349

Up $822,818 (+9.6%) from 2018

Net Assets

Up

$5,277,842

Up $749,306 (+17%) from 2018

Liabilities

Up

$4,082,507

Up $73,512 (+1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Up

$19,336,140

Up $1,509,221 (+8.5%) from 2018

Expenses

Up

$18,501,166

Up $951,931 (+5.4%) from 2018

Net Income

Up

$834,974

Up $557,290 (+201%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$9,360,349
Liabilities$4,082,507
Net Assets$5,277,842
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$19,336,140
Expenses$18,501,166
Net Income$834,974
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 29, 2020
Return Version
2018v3.2
Gross Receipts
$20,237,879
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$4,881,675$5,260,170▲ $378,495
Savings and Temporary Cash Investments$967,772$1,541,147▲ $573,375
Investments in Publicly Traded Securities$825,676$837,251▲ $11,575
Pledges and Grants Receivable$435,683$566,816▲ $131,133
Prepaid Expenses and Deferred Charges$431,328$454,592▲ $23,264
Accounts Receivable$330,961$355,548▲ $24,587
Cash and Non-Interest-Bearing Accounts$664,436$344,825▼ $319,611
Total Assets$8,537,531$9,360,349▲ $822,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,447,243$2,270,206▼ $177,037
Accounts Payable and Accrued Expenses$1,432,141$1,574,983▲ $142,842
Deferred Revenue$129,611$237,318▲ $107,707
Total Liabilities$4,008,995$4,082,507▲ $73,512
Net Assets / Fund Balance
Unrestricted Net Assets$4,276,910$4,524,328▲ $247,418
Temporarily Rstr Net Assets$251,626$753,514▲ $501,888
Total Net Assets Fund Balance$4,528,536$5,277,842▲ $749,306
Total Liabilities and Net Assets / Fund Balance$8,537,531$9,360,349▲ $822,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,343,564$3,313,120$7,656,684
Equipment$50,831$836,544$887,375
Land$759,509-$759,509
Other Land Buildings$101,173$243,538$344,711
Leasehold Improvements$5,093$66,211$71,304
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher Young MdMedical DirectorFT$339,435$63,031$402,466
Gary M Steck LmftChief Executive OfficerFT$208,770$46,369$255,139
Marcy Kane PhdVP of Child ServicesFT$132,945$26,016$158,961
Bhagya ReddyPsychiatristFT$132,520-$132,520
Tabassum Abdullah AliDirector of NursingFT$115,371$16,499$131,870
Christie HunnicuttVP of Adult ServicesFT$112,788$16,084$128,872
Stacey Conrad CPA ChcVP of Finance & AdministrationFT$102,681$25,763$128,444
Jaime MastroianniControllerFT$103,762$22,870$126,632

Board Members and Trustees

NameTitle
Kathleen McpaddenBoard Chair
John T DaddonaVice President
Armando Paolino IiiDirector
Dr Michael RokoskyDirector
Dr Peter JacobyDirector
Frank J ScintoDirector
Glenn MacinnesDirector
James F NardozziDirector
Linda T WihbeyDirector
Lori TurmelDirector
Nancy BeckerDirector
Sandra K RoosaDirector
Thomas R BuzzelliSecretary
Xhemil John KolianiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adnet Technologies LLCIt Services312 FARMINGTON AVENUE, Farmington, CT 06032$280,824
Ada SolutionsMaintenance & Repairs323 ANDOVER STREET - SUITE 3, Wilmington, MA 01887$240,506
Tower Generator Systems LLCGenerator Repairs20A CANTON SPRINGS ROAD, Canton, CT 06019$162,479
R&r Roofing LLCRoof Installation216 MUNSON RD, Wolcott, CT 06716$149,995
Dain Junget Ii ServicesCleaning ServicesPO BOX 499, Marion, CT 06444$136,200
Revenue and Support

Revenue Composition

Contributions and Grants
$12,777,543
Program Service Revenue
$6,176,290
Investment Income
$129,529
Other Revenue
$252,778
All Other Contributions
$260,412
Change in Net Assets
$834,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,484,678
Revenue Not Reported on Financial Statements
$-148,538
Revenue Not Reported on Form 990
$-91,375
Other Revenue Adjustments
$-148,538
Total Revenue per Audited Statements
$19,393,303
Total Revenue per Form 990
$19,336,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,958,933
Other Expenses$3,527,141
Total Fundraising Expense$136,298
Grants and Similar Amounts Paid$15,092
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,122,280$1,025,495$89,776$11,237,551
Other Employee Benefits$1,405,690$184,099$12,412$1,602,201
Payroll Taxes$819,661$105,614$7,021$932,296
Current Officers, Directors, Trustees, and Key Employees$416,282$374,616-$790,898
Fees for Services Other$513,158$128,296$2,073$643,527
Occupancy$478,896$55,306$2,263$536,465
Pension Plan Contributions$376,428$16,126$3,433$395,987
Office Expenses$342,192$29,815$2,074$374,081
Information Technology$298,298$31,352$1,640$331,290
Insurance$258,534$23,347$1,690$283,571
Depreciation Depletion$227,858$46,016$1,947$275,821
Travel$181,897$3,028$144$185,069
All Other Expenses$53,964$55,790$10,666$120,420
Advertising$84,726$12,679$360$97,765
Interest$52,053$38,191-$90,244
Conferences and Meetings$81,925$7,917-$89,842
Fees for Services Legal$54,142$9,128$356$63,626
Fees for Services Accounting$48,910$4,056$319$53,285
Other Expenses$34,314$1,798$124$36,236
Grants to Domestic Individuals$15,092--$15,092
Fees for Service Investment Mgmnt Fees-$5,707-$5,707
Total Functional Expenses$16,144,439$2,220,429$136,298$18,501,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,643,997
Total Expenses per Form 990$18,501,166
Expenses per Audited Statements$18,495,459
Expenses Not Reported on Form 990$148,538
Expenses Not Reported on Financial Statements$5,707
Other Expense Adjustments$5,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,423
Fundraising Gross Income$16,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hopegiver$32,700-$250-
Golf Tournament$57,310$10,081$869$9,212
Total Events$136,795$16,471$20,423$-3,952
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 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

“On an annual basis, officers, directors and key employees are given a copy of the conflict of interest policy along with a signature page that indicates that they have read, understand and agree to comply with the policy. If a conflict of interest is disclosed at the board level, the board memeber must recuse themselves from any vote on transactions or arrangements made related to the conflict. Senior management addresses any potential conflicts at the employee or staff level in accordance with the policy. The board of directors addresses any potential conflicts at the ceo level.”

Form 990, Part VI, Section B, Line 15A

“Each year the compensation committee of 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 then holds an executive session (where no staff are present) to review the materials noted above, data from independent compensation consultants, form 990's of comparable organizations, and information from trade groups. The board then determines the wage to be 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
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Steck
Formed
1951
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
342
Volunteers
28

Preparer

Firm
Marcum Llp
Address
185 ASYLUM STREET, HARTFORD, CT 06103
Preparer
Mary-evelyn Antonetti
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:

“Below is an excerpt from footnote 1 of the audited financial statements for wellmore, inc. 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 and changes in net assets. There were no unrecognized tax benefits identified or recorded as liabilities during the periods covered by these financial statements. The corporation's tax returns are subject to examination by federal and state taxing authorities. There are no examinations currently pending or in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees -5,707.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -128,115. Fundraising expenses -20,423.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 128,115. Fundraising expenses 20,423.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 5,707.”

Raw XML AppendixShowing 400 of 769 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/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.
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IRS990/Form990PartVIISectionAGrp/PersonNm2XHEMIL JOHN KOLIANI
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN MCPADDEN
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IRS990/Form990PartVIISectionAGrp/PersonNm9ARMANDO PAOLINO III
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IRS990/Form990PartVIISectionAGrp/PersonNm11GLENN MACINNES
IRS990/Form990PartVIISectionAGrp/PersonNm12DR MICHAEL ROKOSKY
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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/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF CHILD SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF ADULT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIST
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt020423
IRS990/FundraisingGrossIncomeAmt016471
IRS990/GainOrLossGrp/SecuritiesAmt092012
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IRS990/GovernmentGrantsAmt012396807
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138709

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,360,349
Liabilities
$4,082,507
Net assets
$5,277,842
Revenue
$19,336,140
Expenses
$18,501,166
Net income
$834,974
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