Civic Intelligence

Wellmore Inc.

990 • Fiscal year 2022 • EIN 06-0669107

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

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

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

40th percentile

2.6%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$436,578

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$12,187,353

Up $455,557 (+3.9%) from 2021

Net Assets

Up

$8,132,004

Up $215,478 (+2.7%) from 2021

Liabilities

Up

$4,055,349

Up $240,079 (+6.3%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin40th percentile

Revenue

Down

$17,839,161

Down $2,823,658 (-14%) from 2021

Expenses

Down

$17,372,485

Down $498,605 (-2.8%) from 2021

Net Income

Down

$466,676

Down $2,325,053 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$12,187,353
Liabilities$4,055,349
Net Assets$8,132,004
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$17,839,161
Expenses$17,372,485
Net Income$466,676
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$18,845,451
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$5,982,753$5,723,036▼ $259,717
Savings and Temporary Cash Investments$617,546$2,415,695▲ $1,798,149
Cash and Non-Interest-Bearing Accounts$1,548,142$1,425,706▼ $122,436
Investments in Publicly Traded Securities$1,089,257$947,559▼ $141,698
Pledges and Grants Receivable$1,300,374$711,798▼ $588,576
Accounts Receivable$724,784$676,362▼ $48,422
Prepaid Expenses and Deferred Charges$468,940$287,197▼ $181,743
Total Assets$11,731,796$12,187,353▲ $455,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,903,953$1,682,738▼ $221,215
Accounts Payable and Accrued Expenses$1,465,604$1,428,406▼ $37,198
Deferred Revenue$445,713$944,205▲ $498,492
Total Liabilities$3,815,270$4,055,349▲ $240,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,275,263$6,699,501▲ $424,238
Net Assets With Donor Restrictions$1,641,263$1,432,503▼ $208,760
Total Net Assets Fund Balance$7,916,526$8,132,004▲ $215,478
Total Liabilities and Net Assets / Fund Balance$11,731,796$12,187,353▲ $455,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,521,205$4,143,664$8,664,869
Equipment$345,980$1,079,309$1,425,289
Land$759,509-$759,509
Other Land Buildings$71,036$351,779$422,815
Leasehold Improvements$25,306$79,739$105,045
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher Young MdMedical DirectorFT$366,871$69,707$436,578
Gary M Steck LmftChief Executive OfficerFT$211,032$25,550$236,582
Bhagya ReddyPsychiatristPT$176,559-$176,559
Diana TrumbleyCFO/VP Fin & Admin (to 03/22)FT$137,440$8,738$146,178
Kristin PracittoVice President of Child ServicesFT$131,743$13,888$145,631
Raymond GunnAprnFT$116,176$16,088$132,264
Cheri GoliaDirector of Human ResourcesFT$106,269$5,025$111,294

Board Members and Trustees

NameTitle
James F NardozziPresident
Frank J ScintoVice President
Armando Paolino IiiDirector
Dr Michael RokoskyDirector
Dr Peter JacobyDirector
Glenn MacinnesDirector
John T DaddonaDirector
Kathleen Mcpadden BrochhausenDirector
Linda WihbeyDirector
Lori Turmel KecskesDirector
Nancy BeckerDirector
Suerette BaileyDirector
Sandra K RoosaDirector (to 9/30/21)
Cherrie L LambMpa, Impa-scp, Ccmo (from 10/1/2021)
Thomas R BuzzelliSecretary
Xhemil John KolianiTreasurer
Adriana OdiceVP Finance & Admin (from 6/14/22)

Highest Paid Contractors

ContractorServicesLocationCompensation
Adnet Technology LLCIt Services312 FARMINGTON AVENUE, Farmington, CT 06032$532,754
Ja Rosa Construction LLCConstruction & General Contractor Servic17 TOWN LINE RD, Wolcott, CT 06716$495,901
Netsmart Technologies INCSecurity SystemsPO BOX 823519, Philadelphia, PA 19182$186,102
Dain Junget Ii ServicesCleaning ServicesPO BOX 499, Marion, CT 06444$140,100
Ada Solutions LLCConstruction & General Contractor Servic252 NORTH HARWINGTON AVE, Terryville, CT 06786$112,876
Revenue and Support

Revenue Composition

Contributions and Grants
$12,686,627
Program Service Revenue
$5,028,735
Investment Income
$96,681
Other Revenue
$27,118
All Other Contributions
$128,532
Change in Net Assets
$466,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,997,065
Revenue Not Reported on Financial Statements
$-157,904
Revenue Not Reported on Form 990
$-142,567
Other Revenue Adjustments
$-166,665
Total Revenue per Audited Statements
$17,854,498
Total Revenue per Form 990
$17,839,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,443,219
Other Expenses$3,918,003
Total Fundraising Expense$179,935
Grants and Similar Amounts Paid$11,263
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,113,070$780,940$108,282$10,002,292
Other Employee Benefits$1,349,755$171,458$16,234$1,537,447
Current Officers, Directors, Trustees, and Key Employees$455,618$376,512-$832,130
Payroll Taxes$633,719$101,581$8,455$743,755
Information Technology$568,917$60,924$4,332$634,173
Fees for Services Other$410,837$153,223$1,567$565,627
Occupancy$510,414$51,141$2,470$564,025
Depreciation Depletion$250,427$167,648$2,320$420,395
Office Expenses$333,743$46,408$5,164$385,315
Insurance$332,359$25,297$2,455$360,111
Pension Plan Contributions$309,647$14,067$3,881$327,595
Advertising$129,608$76,656$3,396$209,660
Travel$125,557$3,029$160$128,746
Conferences and Meetings$105,987$448-$106,435
Interest$38,684$27,067-$65,751
All Other Expenses$32,533$12,848$20,282$65,663
Fees for Services Accounting$54,153$5,630$346$60,129
Other Expenses$32,222$1,825$66$34,113
Fees for Services Legal$18,200$1,362$116$19,678
Grants to Domestic Individuals$11,263--$11,263
Fees for Service Investment Mgmnt Fees-$8,761-$8,761
Total Functional Expenses$15,044,698$2,147,852$179,935$17,372,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,639,020
Expenses per Audited Statements$17,472,355
Total Expenses per Form 990$17,372,485
Expenses Not Reported on Form 990$166,665
Expenses Not Reported on Financial Statements$-99,870
Other Expense Adjustments$-108,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,848
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Lights$44,075-$285-
Golf$22,355-$200-
Total Events$118,663-$2,848$-2,848
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 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 available 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 Behavioral Health

Signing Officer

Name
Gary Steck
Title
Lmft, CEO
Phone
2035749000
Signed
2023-05-05
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
342
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:

“Payroll tax offset 108,631.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -163,817. Fundraising expenses -2,848.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 163,817. Fundraising expenses 2,848.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Payroll tax offset -108,631.”

Raw XML AppendixShowing 400 of 786 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), PARENTS AS TEACHERS (PAT), 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 SUPPORTING YOUTH AND THEIR FAMILIES COMING OUT OF THESE HIGHER LEVEL SETTINGS.
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt018200
IRS990/FeesForServicesLegalGrp/TotalAmt019678
IRS990/FeesForServicesOtherGrp/FundraisingAmt01567
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0153223
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0410837
IRS990/FeesForServicesOtherGrp/TotalAmt0565627
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08761
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08761
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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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/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1625550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1954707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113888
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235025
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES F NARDOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK J SCINTO
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS R BUZZELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3XHEMIL JOHN KOLIANI
IRS990/Form990PartVIISectionAGrp/PersonNm4SUERETTE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN T DADDONA
IRS990/Form990PartVIISectionAGrp/PersonNm7DR PETER JACOBY
IRS990/Form990PartVIISectionAGrp/PersonNm8GLENN MACINNES
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN MCPADDEN BROCHHAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ARMANDO PAOLINO III
IRS990/Form990PartVIISectionAGrp/PersonNm11DR MICHAEL ROKOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDRA K ROOSA
IRS990/Form990PartVIISectionAGrp/PersonNm13LORI TURMEL KECSKES
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA WIHBEY
IRS990/Form990PartVIISectionAGrp/PersonNm15CHERRIE L LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY M STECK LMFT
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANA TRUMBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18ADRIANA ODICE
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER YOUNG MD
IRS990/Form990PartVIISectionAGrp/PersonNm20BHAGYA REDDY
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTIN PRACITTO
IRS990/Form990PartVIISectionAGrp/PersonNm22RAYMOND GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm23CHERI GOLIA
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16211032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17137440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19381871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20176559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21131743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22116176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23106269
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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 (TO 9/30/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MPA, IMPA-SCP, CCMO (FROM 10/1/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO/VP FIN & ADMIN (TO 03/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP FINANCE & ADMIN (FROM 6/14/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT OF CHILD SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt22APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0118663
IRS990/FundraisingDirectExpensesAmt02848
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt046719
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt012277046
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011263
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011263
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0886344
IRS990/GrossReceiptsAmt018845451
IRS990/GrossRentsGrp/RealAmt0139935
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04332
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060924
IRS990/InformationTechnologyGrp/ProgramServicesAmt0568917
IRS990/InformationTechnologyGrp/TotalAmt0634173
IRS990/InsuranceGrp/FundraisingAmt02455
IRS990/InsuranceGrp/ManagementAndGeneralAmt025297
IRS990/InsuranceGrp/ProgramServicesAmt0332359
IRS990/InsuranceGrp/TotalAmt0360111
IRS990/InterestGrp/ManagementAndGeneralAmt027067
IRS990/InterestGrp/ProgramServicesAmt038684
IRS990/InterestGrp/TotalAmt065751
IRS990/InvestmentIncomeGrp/ExclusionAmt049962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049962
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01089257
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0947559
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05654491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05982753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05723036
IRS990/LandBldgEquipCostOrOtherBssAmt011377527
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0839625
IRS990/LessRentalExpensesGrp/RealAmt0163817
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/BOYAmt01903953
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01682738
IRS990/NetAssetsOrFundBalancesBOYAmt07916526
IRS990/NetAssetsOrFundBalancesEOYAmt08132004
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046719
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2848
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-47407
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-23882
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt023525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-251198
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06275263
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06699501
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02470
IRS990/OccupancyGrp/ManagementAndGeneralAmt051141
IRS990/OccupancyGrp/ProgramServicesAmt0510414
IRS990/OccupancyGrp/TotalAmt0564025

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,187,353
Liabilities
$4,055,349
Net assets
$8,132,004
Revenue
$17,839,161
Expenses
$17,372,485
Net income
$466,676
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