Civic Intelligence

Domestic Violence & Rape Crisis Services

EIN 14-1644567 • 501(c)3 • Malta, NY

View Organization Page

Profile

DVRC provides services to Saratoga County residents who are victims of domestic violence, and rape and sexual assault.

2816 US 9Malta, NY 12020

www.dvrcsaratoga.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,127,732

Up $144,711 (+2.4%) from 2023

Liabilities

Up

$129,266

Up $40,537 (+46%) from 2023

Net Assets

Up

$5,998,466

Up $104,174 (+1.8%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin54th percentile

Revenue

Up

$2,295,704

Up $333,382 (+17%) from 2023

Expenses

Up

$2,186,833

Up $230,243 (+12%) from 2023

Net Income

Up

$108,871

Up $103,139 (+1799%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,092,311Liabilities 2010: $98,188Net Assets 2010: $994,1232010Assets 2011: $1,095,095Liabilities 2011: $57,624Net Assets 2011: $1,037,4712011Assets 2012: $1,119,712Liabilities 2012: $58,892Net Assets 2012: $1,060,8202012Assets 2013: $1,291,692Liabilities 2013: $101,263Net Assets 2013: $1,190,4292013Assets 2014: $1,438,251Liabilities 2014: $92,179Net Assets 2014: $1,346,0722014Assets 2015: $1,537,329Liabilities 2015: $161,248Net Assets 2015: $1,376,0812015Assets 2016: $1,738,969Liabilities 2016: $154,906Net Assets 2016: $1,584,0632016Assets 2017: $1,870,248Liabilities 2017: $107,800Net Assets 2017: $1,762,4482017Assets 2018: $2,011,525Liabilities 2018: $87,255Net Assets 2018: $1,924,2702018Assets 2019: $2,493,740Liabilities 2019: $186,443Net Assets 2019: $2,307,2972019Assets 2020: $4,398,682Liabilities 2020: $306,948Net Assets 2020: $4,091,7342020Assets 2021: $5,863,160Liabilities 2021: $164,110Net Assets 2021: $5,699,0502021Assets 2022: $6,022,664Liabilities 2022: $151,015Net Assets 2022: $5,871,6492022Assets 2023: $5,983,021Liabilities 2023: $88,729Net Assets 2023: $5,894,2922023Assets 2024: $6,127,732Liabilities 2024: $129,266Net Assets 2024: $5,998,4662024

Highlighted filing

2024

Assets$6,127,732
Liabilities$129,266
Net Assets$5,998,466
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $841,7862010Expenses 2011: $954,5262011Expenses 2012: $934,0192012Revenue 2013: $1,021,892Expenses 2013: $892,283Net Income 2013: $129,6092013Revenue 2014: $1,088,110Expenses 2014: $932,467Net Income 2014: $155,6432014Revenue 2015: $1,071,734Expenses 2015: $1,041,725Net Income 2015: $30,0092015Revenue 2016: $1,363,030Expenses 2016: $1,155,048Net Income 2016: $207,9822016Revenue 2017: $1,456,965Expenses 2017: $1,278,580Net Income 2017: $178,3852017Revenue 2018: $1,529,691Expenses 2018: $1,367,869Net Income 2018: $161,8222018Revenue 2019: $1,868,603Expenses 2019: $1,485,576Net Income 2019: $383,0272019Revenue 2020: $3,352,475Expenses 2020: $1,568,038Net Income 2020: $1,784,4372020Revenue 2021: $3,368,424Expenses 2021: $1,761,108Net Income 2021: $1,607,3162021Revenue 2022: $2,137,794Expenses 2022: $1,968,915Net Income 2022: $168,8792022Revenue 2023: $1,962,322Expenses 2023: $1,956,590Net Income 2023: $5,7322023Revenue 2024: $2,295,704Expenses 2024: $2,186,833Net Income 2024: $108,8712024

Highlighted filing

2024

Revenue$2,295,704
Expenses$2,186,833
Net Income$108,871
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,127,732
Liabilities
$129,266
Net assets
$5,998,466
Revenue
$2,295,704
Expenses
$2,186,833
Net income
$108,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.13$6.00$2.30$2.19$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.09$5.89$1.96$1.96$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.15$5.87$2.14$1.97$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.16$5.70$3.37$1.76$1.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.31$4.09$3.35$1.57$1.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.19$2.31$1.87$1.49$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.09$1.92$1.53$1.37$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.11$1.76$1.46$1.28$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.15$1.58$1.36$1.16$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.16$1.38$1.07$1.04$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.09$1.35$1.09$0.93$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$1.02$0.89$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.06$1.06$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.06$1.04$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.10$0.99$0.84
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$2,146,835
Mission and Program Overview

Mission

Wellspring principally provides services to saratoga county residents who are victims of domestic violence, rape and sexual assault.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,142,996$3,141,835▼ $1,161
Savings and Temporary Cash Investments$2,016,476$2,019,022▲ $2,546
Pledges and Grants Receivable$528,432$475,588▼ $52,844
Investments Other Securities-$294,989-
Accounts Receivable$88,753$41,189▼ $47,564
Cash and Non-Interest-Bearing Accounts$49,814$36,245▼ $13,569
Prepaid Expenses and Deferred Charges$36,689$13,796▼ $22,893
Total Assets$5,863,160$6,022,664▲ $159,504
Liabilities
Deferred Revenue-$76,772-
Accounts Payable and Accrued Expenses$164,110$74,243▼ $89,867
Total Liabilities$164,110$151,015▼ $13,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,574,383$5,765,630▲ $191,247
Net Assets With Donor Restrictions$124,667$106,019▼ $18,648
Total Net Assets Fund Balance$5,699,050$5,871,649▲ $172,599
Total Liabilities and Net Assets / Fund Balance$5,863,160$6,022,664▲ $159,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,755,676$666,087$3,421,763
Land$372,927-$372,927
Other Land Buildings$5,357$41,210$46,567
Equipment$7,875$13,107$20,982
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret M FronkExecutive Director/CEOFT$105,348$9,963$115,311

Board Members and Trustees

NameTitle
Erica FullerCo-president
Margaret RoohanCo-president
Karen SoslerVice President
Andi DolinskyDirector
Audra HigginsDirector
Carmine DecrescenteDirector
Cerri BanksDirector
David CummingDirector
Dean KolligianDirector
Jake BehuniakDirector
Linda TooheyDirector
Lisa MunterDirector
Margaret SmithDirector
Shawn CorpDirector
Giovanna DorazioSecretary
John PecoraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,844,864
Program Service Revenue
$290,038
Investment Income
$5,383
Other Revenue
$-2,491
All Other Contributions
$467,246
Change in Net Assets
$168,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,146,835
Revenue Not Reported on Financial Statements
$-9,041
Revenue Not Reported on Form 990
$3,720
Other Revenue Adjustments
$-9,041
Total Revenue per Audited Statements
$2,150,555
Total Revenue per Form 990
$2,137,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,045,594
Other Expenses$923,321
Total Fundraising Expense$92,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,985$83,146$66,036$774,167
Depreciation Depletion$101,912$20,241-$122,153
Occupancy$112,046$10,022-$122,068
Current Officers, Directors, Trustees, and Key Employees$93,090$12,384$9,836$115,310
Fees for Services Other$79,757$11,834-$91,591
Other Employee Benefits$63,783$8,485$6,739$79,007
Payroll Taxes$51,591$6,864$5,451$63,906
Insurance$17,475$4,369-$21,844
Office Expenses$17,183$2,286$1,816$21,285
Travel$18,024--$18,024
All Other Expenses$3,906$13,048$175$17,129
Other Expenses$15,798$185$155$16,138
Pension Plan Contributions$10,660$1,418$1,126$13,204
Advertising-$6,827-$6,827
Total Functional Expenses$1,694,239$182,275$92,401$1,968,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,977,956
Expenses per Audited Statements$1,968,915
Total Expenses per Form 990$1,968,915
Expenses Not Reported on Form 990$9,041
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,041
Fundraising Gross Income$6,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Girlfriends Helping Girlfriends$32,529$6,550$4,933$1,617
Total Events$32,529$6,550$9,041$-2,491
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
Yes
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

“As part of the annual audit, our independent certified public accounting firm prepares a draft of form 990 and related supporting schedules from our internal records. We designate an individual or individuals with suitable skill, knowledge, or experience to oversee these services and we make all management decisions and perform all management functions. Form 990 is provided to the board of directors prior to filing. We have reviewed, approved, and accepted responsibility for form 990 and the related schedules and believe they are adequately supported by the books and records of wellspring.”

Form 990, Part VI, Section B, Line 12C

“Board contract is signed at initial orientation. Board members renew the conflict of interest policy annually. If a situation arises in which there is a possible conflict of interest, board members must recuse themselves from the decision process.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15a: executive director - compensation process for top management official is board of directors reviews executive directors performance on an annual basis and recommends salary increases based on local salary levels. Board of directors - no member of the board of directors receives compensation. Form 990, part vi, line 15b: the executive director is the only wellspring employee meeting the definition of a "top management official". There are no "key employees". See explanation above for form 990, part vi, line 15a.”

Form 990, Part VI, Section C, Line 19

“Governing documents, etc. Are available upon request through the business office.”

Filing and Contact Details

Filer

Filer Name
Domestic Violence & Rape Crisis Services
EIN
14-1644567
Phone
5185830280
Address
2816 US 9, MALTA, NY 12020

Signing Officer

Name
Margret M Fronk
Title
CEO
Phone
5185830280
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margret M Fronk
Formed
1982
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
267

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Heather R Lewis CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“Wellspring principally provides services to saratoga county residents who are victims of domestic violence, and rape and sexual assault.”

Financial Statement Notes

PART X, LINE 2:

“Wellspring qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code and has received a determination letter from the internal revenue service stating it is exempt from federal income taxes, except on net income derived from unrelated business activities. Management believes there are no sources of unrelated business taxable income and has determined that wellspring does not have any uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -9,041.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 9,041.”

Raw XML AppendixShowing 400 of 544 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
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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06827
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IRS990/Desc0WELLSPRING PRINCIPALLY PROVIDES SERVICES TO SARATOGA COUNTY RESIDENTS WHO ARE VICTIMS OF DOMESTIC VIOLENCE, AND RAPE AND SEXUAL ASSAULT. ADDITIONALLY, WELLSPRING PROVIDES EDUCATIONAL AND OTHER SERVICES AIMED AT PREVENTION. AS PART OF ITS MISSION, WELLSPRING PROVIDES SAFE SHELTER, SERVICES AND SUPPORT PROGRAMS TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, REGARDLESS OF ABILITY TO PAY FOR EMERGENCY ASSISTANCE. FOR VICTIMS OF RAPE AND SEXUAL ASSAULT, WELLSPRING PROVIDES CRISIS INTERVENTION, COUNSELING, ADVOCACY, AND SUPPORT PROGRAMS. DURING 2022, WELLSPRING SERVED 774 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA TOOHEY
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAWN CORP
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA MUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm11ERICA FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm12GIOVANNA DORAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN PECORA
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET ROOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN SOSLER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARGARET M FRONK
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/ReportableCompFromOrgAmt16105348
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025979
IRS990/FundraisingDirectExpensesAmt09041
IRS990/FundraisingGrossIncomeAmt06550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01351639
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02146835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04369
IRS990/InsuranceGrp/ProgramServicesAmt017475
IRS990/InsuranceGrp/TotalAmt021844
IRS990/InvestmentIncomeGrp/ExclusionAmt05383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05383
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0294989
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0720404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03142996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03141835
IRS990/LandBldgEquipCostOrOtherBssAmt03862239
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WELLSPRING PRINCIPALLY PROVIDES SERVICES TO SARATOGA COUNTY RESIDENTS WHO ARE VICTIMS OF DOMESTIC VIOLENCE, AND RAPE AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05699050
IRS990/NetAssetsOrFundBalancesEOYAmt05871649
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03720
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05574383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05765630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010022
IRS990/OccupancyGrp/ProgramServicesAmt0112046
IRS990/OccupancyGrp/TotalAmt0122068
IRS990/OfficeExpensesGrp/FundraisingAmt01816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02286
IRS990/OfficeExpensesGrp/ProgramServicesAmt017183
IRS990/OfficeExpensesGrp/TotalAmt021285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06739
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079007
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1RENT SUBSIDIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01067
IRS990/OtherExpensesGrp/FundraisingAmt1155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1185
IRS990/OtherExpensesGrp/ProgramServicesAmt0271303
IRS990/OtherExpensesGrp/ProgramServicesAmt1192451
IRS990/OtherExpensesGrp/ProgramServicesAmt220275
IRS990/OtherExpensesGrp/ProgramServicesAmt315798
IRS990/OtherExpensesGrp/TotalAmt0271303
IRS990/OtherExpensesGrp/TotalAmt1192451
IRS990/OtherExpensesGrp/TotalAmt222508
IRS990/OtherExpensesGrp/TotalAmt316138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0624985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774167
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06864
IRS990/PayrollTaxesGrp/ProgramServicesAmt051591
IRS990/PayrollTaxesGrp/TotalAmt063906
IRS990/PensionPlanContributionsGrp/FundraisingAmt01126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010660
IRS990/PensionPlanContributionsGrp/TotalAmt013204
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0528432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0475588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013796
IRS990/PrincipalOfficerNm0MARGRET M FRONK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES (DSS)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03109976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02498
IRS990/PYOtherExpensesAmt0853282
IRS990/PYOtherRevenueAmt0-185
IRS990/PYProgramServiceRevenueAmt0256135
IRS990/PYRevenuesLessExpensesAmt01607316
IRS990/PYSalariesCompEmpBnftPaidAmt0907826
IRS990/PYTotalExpensesAmt01761108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03368424
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0168879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0290038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02016476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02019022
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS NET OF CONTRIBUTIONS - 2018 AMOUNT: $ 18,910. 2019 AMOUNT: $ 15,031. 2022 AMOUNT: $ 6,550. MISCELLANEOUS - 2019 AMOUNT: $ 1,268. 2020 AMOUNT: $ 68.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01844864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03109976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03081789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01527967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01234491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010799087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01419024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91890
IRS990ScheduleA/PublicSupportPY170Pct00.93610
IRS990ScheduleA/PublicSupportTotal170Amt010004449
IRS990ScheduleA/SubstantialContributorsTotAmt0794638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01844864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03109976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03081789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01527967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01234491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010799087
IRS990ScheduleA/TotalSupportAmt010886941
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02755676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0666087

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