Civic Intelligence

Wellmore Inc.

990 • Fiscal year 2020 • EIN 06-0669107

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.35x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

30th percentile

-1.6%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$409,766

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-6.0%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$11,389,831

Up $2,029,482 (+22%) from 2019

Net Assets

Down

$4,985,380

Down $292,462 (-5.5%) from 2019

Liabilities

Up

$6,404,451

Up $2,321,944 (+57%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$18,178,794

Down $1,157,346 (-6.0%) from 2019

Expenses

Down

$18,470,717

Down $30,449 (-0.2%) from 2019

Net Income

Down

-$291,923

Down $1,126,897 (-135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$11,389,831
Liabilities$6,404,451
Net Assets$4,985,380
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$18,178,794
Expenses$18,470,717
Net Income-$291,923
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$18,909,275
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$5,260,170$5,537,897▲ $277,727
Cash and Non-Interest-Bearing Accounts$344,825$2,548,635▲ $2,203,810
Investments in Publicly Traded Securities$837,251$842,676▲ $5,425
Pledges and Grants Receivable$566,816$762,430▲ $195,614
Savings and Temporary Cash Investments$1,541,147$662,850▼ $878,297
Accounts Receivable$355,548$591,601▲ $236,053
Prepaid Expenses and Deferred Charges$454,592$443,742▼ $10,850
Total Assets$9,360,349$11,389,831▲ $2,029,482
Liabilities
Other Liabilities$0$2,418,423▲ $2,418,423
Mortgage Notes Payable Secured by Investment Property$2,270,206$2,084,719▼ $185,487
Accounts Payable and Accrued Expenses$1,574,983$1,572,999▼ $1,984
Deferred Revenue$237,318$328,310▲ $90,992
Total Liabilities$4,082,507$6,404,451▲ $2,321,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,524,328$4,135,617▼ $388,711
Net Assets With Donor Restrictions$753,514$849,763▲ $96,249
Total Net Assets Fund Balance$5,277,842$4,985,380▼ $292,462
Total Liabilities and Net Assets / Fund Balance$9,360,349$11,389,831▲ $2,029,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,161,941$3,583,503$7,745,444
Equipment$448,287$854,113$1,302,400
Land$759,509-$759,509
Other Land Buildings$133,259$271,313$404,572
Leasehold Improvements$34,901$70,144$105,045
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher Young MdMedical DirectorFT$343,957$65,809$409,766
Gary M Steck LmftChief Executive OfficerFT$211,032$23,583$234,615
Marcy Kane PhdVP of Child ServicesFT$133,954$29,391$163,345
Stacey Conrad CPA ChcVP of Finance & AdministraFT$114,688$35,842$150,530
Christie HunnicuttVP of Adult ServicesFT$118,481$18,061$136,542
Bhagya ReddyPsychiatristFT$135,197-$135,197
Freda Driscoll-sbarDirector of System OperationsFT$103,676$24,479$128,155
Raymond GunnAprnFT$113,827$6,816$120,643

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$515,201
Dain Junget Ii ServicesCleaning ServicesPO BOX 499, Marion, CT 06444$137,740
Staywekk Health CenterPrimary Medical Services80 PHOENIX AVENUE, Waterbury, CT 06702$124,667
Mammoth SecuritySecurity Systems1 HARTFORD SQUARE 25, New Britain, CT 06052$111,155
Revenue and Support

Revenue Composition

Contributions and Grants
$12,741,461
Program Service Revenue
$5,177,134
Investment Income
$37,399
Other Revenue
$222,800
All Other Contributions
$464,101
Change in Net Assets
$-291,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,342,461
Revenue Not Reported on Financial Statements
$-163,667
Revenue Not Reported on Form 990
$-6,438
Other Revenue Adjustments
$-163,667
Total Revenue per Audited Statements
$18,336,023
Total Revenue per Form 990
$18,178,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,936,185
Other Expenses$3,525,657
Total Fundraising Expense$155,168
Grants and Similar Amounts Paid$8,875
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,113,284$910,401$101,150$11,124,835
Other Employee Benefits$1,423,699$272,743$13,885$1,710,327
Payroll Taxes$811,276$98,187$7,829$917,292
Current Officers, Directors, Trustees, and Key Employees$420,536$391,309-$811,845
Fees for Services Other$505,267$87,388$1,923$594,578
Occupancy$479,281$57,042$2,960$539,283
Information Technology$403,773$52,596$4,666$461,035
Office Expenses$335,984$38,154$2,339$376,477
Pension Plan Contributions$354,811$13,316$3,759$371,886
Insurance$265,688$26,217$2,088$293,993
Depreciation Depletion$233,488$46,293$1,925$281,706
Travel$145,339$3,375$107$148,821
Advertising$68,579$49,371$157$118,107
All Other Expenses$38,068$37,864$11,501$87,433
Interest$48,186$36,141-$84,327
Conferences and Meetings$62,198$1,436$18$63,652
Fees for Services Accounting$50,632$4,534$333$55,499
Fees for Services Legal$32,616$3,472$218$36,306
Other Expenses$69,215$35,817$310$35,817
Grants to Domestic Individuals$8,875--$8,875
Fees for Service Investment Mgmnt Fees-$5,899-$5,899
Total Functional Expenses$16,117,660$2,197,889$155,168$18,470,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,628,485
Total Expenses per Form 990$18,470,717
Expenses per Audited Statements$18,464,818
Expenses Not Reported on Form 990$163,667
Expenses Not Reported on Financial Statements$5,899
Other Expense Adjustments$5,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,819
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Lights$39,901-$717-
Hopegiver$22,100-$168-
Total Events$87,917-$2,819$-2,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$2,418,423
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 35% controlled entity
No
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
2021-05-17
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
356
Volunteers
34

Preparer

Firm
Marcum Llp
Address
555 LONG WHARF DRIVE, NEW HAVEN, CT 06511
Preparer
Mary Antonetti
Phone
2037819600
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 -5,899.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -160,848. Fundraising expenses -2,819.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 160,848. Fundraising expenses 2,819.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 5,899.”

Raw XML AppendixShowing 400 of 768 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/PersonNm11GLENN MACINNES
IRS990/Form990PartVIISectionAGrp/PersonNm12DR MICHAEL ROKOSKY
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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 & ADMINISTRA
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF CHILD SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF ADULT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF SYSTEM OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIST
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235817

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,389,831
Liabilities
$6,404,451
Net assets
$4,985,380
Revenue
$18,178,794
Expenses
$18,470,717
Net income
-$291,923
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits