Civic Intelligence

The Wellspring Foundation Inc

990 • Fiscal year 2019 • EIN 06-1014227

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

Organization ProfileWWW.WELLSPRING.ORG
21 Arch Bridge Road PO Box 370Bethlehem, CT 06751

(203) 266-7235

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

25th percentile

-5.1%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$152,383

Higher top officer pay than 63% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$6,587,603

Down $188,275 (-2.8%) from 2018

Net Assets

Down

$5,454,903

Down $187,009 (-3.3%) from 2018

Liabilities

Down

$1,132,700

Down $1,266 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Down

$6,226,321

Down $1,986,809 (-24%) from 2018

Expenses

Down

$6,546,740

Down $589,775 (-8.3%) from 2018

Net Income

Down

-$320,419

Down $1,397,034 (-130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,320,242Liabilities 2011: $937,885Net Assets 2011: $2,382,3572011Assets 2012: $3,469,231Liabilities 2012: $966,782Net Assets 2012: $2,502,4492012Assets 2013: $3,735,362Liabilities 2013: $918,963Net Assets 2013: $2,816,3992013Assets 2014: $4,451,143Liabilities 2014: $843,565Net Assets 2014: $3,607,5782014Assets 2015: $6,050,100Liabilities 2015: $1,469,493Net Assets 2015: $4,580,6072015Assets 2016: $6,253,204Liabilities 2016: $1,428,322Net Assets 2016: $4,824,8822016Assets 2017: $5,781,509Liabilities 2017: $1,263,690Net Assets 2017: $4,517,8192017Assets 2018: $6,775,878Liabilities 2018: $1,133,966Net Assets 2018: $5,641,9122018Assets 2019: $6,587,603Liabilities 2019: $1,132,700Net Assets 2019: $5,454,9032019Assets 2020: $6,687,217Liabilities 2020: $1,182,902Net Assets 2020: $5,504,3152020Assets 2021: $7,938,638Liabilities 2021: $1,514,717Net Assets 2021: $6,423,9212021Assets 2022: $6,587,130Liabilities 2022: $1,037,223Net Assets 2022: $5,549,9072022Assets 2023: $7,276,547Liabilities 2023: $861,086Net Assets 2023: $6,415,4612023Assets 2024: $7,403,180Liabilities 2024: $2,122,793Net Assets 2024: $5,280,3872024

Highlighted filing

2019

Assets$6,587,603
Liabilities$1,132,700
Net Assets$5,454,903
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,858,622Expenses 2011: $7,060,057Net Income 2011: -$201,4352011Revenue 2012: $7,153,811Expenses 2012: $7,033,719Net Income 2012: $120,0922012Revenue 2013: $7,310,326Expenses 2013: $6,996,376Net Income 2013: $313,9502013Revenue 2014: $8,186,286Expenses 2014: $7,395,107Net Income 2014: $791,1792014Revenue 2015: $8,073,136Expenses 2015: $6,912,593Net Income 2015: $1,160,5432015Revenue 2016: $7,320,998Expenses 2016: $7,066,976Net Income 2016: $254,0222016Revenue 2017: $6,882,015Expenses 2017: $7,250,292Net Income 2017: -$368,2772017Revenue 2018: $8,213,130Expenses 2018: $7,136,515Net Income 2018: $1,076,6152018Revenue 2019: $6,226,321Expenses 2019: $6,546,740Net Income 2019: -$320,4192019Revenue 2020: $6,551,128Expenses 2020: $6,621,963Net Income 2020: -$70,8352020Revenue 2021: $5,934,063Expenses 2021: $5,650,517Net Income 2021: $283,5462021Revenue 2022: $5,676,810Expenses 2022: $5,952,498Net Income 2022: -$275,6882022Revenue 2023: $7,248,521Expenses 2023: $6,747,457Net Income 2023: $501,0642023Revenue 2024: $5,863,258Expenses 2024: $7,328,785Net Income 2024: -$1,465,5272024

Highlighted filing

2019

Revenue$6,226,321
Expenses$6,546,740
Net Income-$320,419
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$6,308,452
Mission and Program Overview

Mission

Wellspring is a therapeutic and educational center dedicated to healing and learning through relational approaches- to self, others, creation, and spirit- which touch and bring forth the wellspring of personal being unique to each individual, giving hope to each person and family in our care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,428,719$3,268,775▼ $159,944
Investments in Publicly Traded Securities$1,724,023$2,171,277▲ $447,254
Savings and Temporary Cash Investments$924,153$491,452▼ $432,701
Accounts Receivable$531,210$451,550▼ $79,660
Cash and Non-Interest-Bearing Accounts$113,788$138,744▲ $24,956
Prepaid Expenses and Deferred Charges$53,985$47,288▼ $6,697
Total Assets$6,775,878$6,587,603▼ $188,275
Other Assets Total-$18,517-
Liabilities
Mortgage Notes Payable Secured by Investment Property$634,640$590,711▼ $43,929
Other Liabilities$349,413$369,920▲ $20,507
Accounts Payable and Accrued Expenses$119,869$158,505▲ $38,636
Deferred Revenue$30,044$13,564▼ $16,480
Total Liabilities$1,133,966$1,132,700▼ $1,266
Net Assets / Fund Balance
Unrestricted Net Assets$4,816,454$4,506,020▼ $310,434
Permanently Rstr Net Assets$704,750$948,883▲ $244,133
Temporarily Rstr Net Assets$120,708--
Total Net Assets Fund Balance$5,641,912$5,454,903▼ $187,009
Total Liabilities and Net Assets / Fund Balance$6,775,878$6,587,603▼ $188,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,536,563$2,837,668$5,374,231
Equipment$210,009$436,721$646,730
Land$522,203-$522,203

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,724,023$316,268▲ $163,958$32,972$2,171,277
2017$479,459$1,146,534▲ $98,030-$1,724,023
2016$394,282$24,500▲ $60,677-$479,459
2015$403,975-▼ $9,693-$394,282
2014-$402,390▲ $1,585-$403,975
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan MurrayCEOFT$148,827$3,556$152,383
Dr John EwingPsych DirectorPT$116,850-$116,850
Phyllis Beauvais PhdDirectorPT$19,772$184$19,956
Richard Beauvais PhdChairpersonPT$12,522$108$12,630

Board Members and Trustees

NameTitle
Jill HoganChairperson
James W Donaghy CPAVice Chairpe
Babette a BasilDirector
Elizabeth Kilbourn Graham MpaDirector
Melodee C Morrison LcswDirector
Michael E AckermanDirector
Rev Robert F TuckerDirector
Joel BeauvaisOfficer
Kathy BerkowitzOfficer
Rachel BerkowitzOfficer
Cynthia Hallenbeck-libbySecretary
Thomas W JasperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,941
Program Service Revenue
$5,448,478
Investment Income
$296,902
Other Revenue
$0
All Other Contributions
$480,941
Change in Net Assets
$-320,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,215,392
Revenue Not Reported on Financial Statements
$10,929
Revenue Not Reported on Form 990
$133,410
Total Revenue per Audited Statements
$6,348,802
Total Revenue per Form 990
$6,226,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,380,908
Other Expenses$1,165,832
Total Fundraising Expense$45,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,552,075$466,215$21,706$4,039,996
Other Employee Benefits$618,198$105,367$3,652$727,217
Current Officers, Directors, Trustees, and Key Employees$148,407$164,815-$313,222
Payroll Taxes$264,334$34,522$1,617$300,473
Depreciation Depletion$161,848$25,831-$187,679
Occupancy$116,231$10,446$445$127,122
Office Expenses$82,012$29,591$10,626$122,229
Fees for Services Other$92,375$28,478$25$120,878
Insurance$68,136$15,216$292$83,644
Information Technology$17,931$29,772$827$48,530
Other Expenses$30,138$39$6,471$30,177
Travel$19,350$6,386-$25,736
Advertising$13,307$2,853$66$16,226
Fees for Services Accounting-$13,300-$13,300
Fees for Service Investment Mgmnt Fees-$10,929-$10,929
Fees for Services Legal$2,679$207-$2,886
Total Functional Expenses$5,518,736$982,080$45,924$6,546,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,546,740
Expenses per Audited Statements$6,535,811
Total Expenses per Audited Statements$6,535,811
Expenses Not Reported on Financial Statements$10,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cassandra BeauvaisChild of Dir.EmployeeNo$57,432
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Related Taxes$352,920
Security Deposits Payable$17,000
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Joel beauvais phyllis beauvais director director mother and son kathy berkowitz rachel berkowitz director director mother and daughter”

Form 990, Page 6, Part VI, Line 4

“The by-laws had one change approved during the year. If the ceo positon becomes vacant, the chairperson of the board shall appoint an acting ceo. The prior by-laws indicated the chairperson would take over the ceo position.”

Form 990, Page 6, Part VI, Line 6

“The wellspring foundation, inc. Has up to seven members of the organization.”

Form 990, Page 6, Part VI, Line 7A

“Members of the corporation retain final decision-making authority in the selection of the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Changes of the by-laws must be approved by the members.”

Form 990, Page 6, Part VI, Line 11B

“The cpa preparing the return provides the board of directors with copies of the return for review, discussion and approval at a regular board meeting. The board reviews and approves the filing of the return at this meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose dealings or relationships which may pose a conflict of interest. The relationships are reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined by the executive committee. The committee consults with experts and compares compensation with other executive directors in determining compensation.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for key employees are approved by the executive committee. The committee consults with experts and other executive directors in determining compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Wellspring Foundation Inc
EIN
06-1014227
Phone
2032667235
Address
21 ARCH BRIDGE ROAD PO BOX 370, BETHLEHEM, CT 06751

Signing Officer

Name
Dan Murray
Title
CEO
Phone
2032667235
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Murray
Formed
1977
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
11
Employees
161
Volunteers
50

Preparer

Firm
Carney Roy and Gerrol Pc
Address
35 COLD SPRING ROAD SUITE 111, ROCKY HILL, CT 06067-3161
Preparer
Thomas D Roy
Phone
8607215786
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Wellspring is a therapeutic and educational center dedicated to healing and learning through relational approaches- to self, others, creation, and spirit- which touch and bring forth the wellspring of personal being unique to each individual, giving hope to each person and family in our care.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund was established to provide long-term financial stability and to support the current and future operations of wellspring. The endowment fund attempts to provide a predictable stream of funding to programs that it supports while also maintaining its purchasing power over the long-term.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ARCH BRIDGE SCHOOL IS A COED THERAPEUTIC SPECIAL EDUCATION PROGRAM WITH A CAPACITY OF 51 THAT PROVIDES EDUCATIONAL SERVICES TO WELLSPRING RESIDENTS AND COMMUNITY DAY STUDENTS, GRADES 1 - 12, AND UP TO 21 YEARS OF AGE. CORE ACADEMICS AND COLLEGE PREPARATORY CLASSES ARE TAUGHT ALONG WITH STRUCTURED SUPPORTS FOR EMOTIONAL AND BEHAVIORAL ISSUES. EMPHASIS IS PLACED ON PROVIDING A POSITIVE LEARNING EXPERIENCE, RESOLVING SCHOOL RELATED ISSUES, AND PREPARING THE STUDENT TO FUNCTION SUCCESSFULLY IN HER COMMUNITY SCHOOL. ARCH BRIDGE SCHOOL IS ACCREDITED BY THE NEW ENGLAND ASSOCIATION OF SCHOOLS AND COLLEGES AND APPROVED BY CONNECTICUT, NEW YORK, NEW JERSEY AND MASSACHUSETTS.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,587,603
Liabilities
$1,132,700
Net assets
$5,454,903
Revenue
$6,226,321
Expenses
$6,546,740
Net income
-$320,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.40$2.12$5.28$5.86$7.33$1.47
2023Detailed filing. Detailed filing data is available for this year.$7.28$0.86$6.42$7.25$6.75$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$1.04$5.55$5.68$5.95$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$1.51$6.42$5.93$5.65$0.28
2020Detailed filing. Detailed filing data is available for this year.$6.69$1.18$5.50$6.55$6.62$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.59$1.13$5.45$6.23$6.55$0.32
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.78$1.13$5.64$8.21$7.14$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$1.26$4.52$6.88$7.25$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$1.43$4.82$7.32$7.07$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.05$1.47$4.58$8.07$6.91$1.16
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.84$3.61$8.19$7.40$0.79
2013Summary only. Only limited summary data is available for this year.$3.74$0.92$2.82$7.31$7.00$0.31
2012Summary only. Only limited summary data is available for this year.$3.47$0.97$2.50$7.15$7.03$0.12
2011Summary only. Only limited summary data is available for this year.$3.32$0.94$2.38$6.86$7.06$0.20