2024-05-13T16:44:40-04:00 2023-06-30 061352068 CARNEY ROY AND GERROL PC 35 COLD SPRING ROAD SUITE 111 ROCKY HILL CT 060673161 990 2022-07-01 061014227 THE WELLSPRING FOUNDATION INC WELL 2032667235 21 ARCH BRIDGE ROAD PO BOX 370 BETHLEHEM CT 06751 DANIEL MURRAY CEO 2032667235 2024-02-02 true DANIEL MURRAY XXX-XX-XXXX false THOMAS D ROY P00292134 8607215786 2024-04-30 2022 2023-04-26 12:10:37Z DANIEL MURRAY 21 ARCH BRIDGE ROAD PO BOX 370 BETHLEHEM CT 06751 7542622 false X WWW.WELLSPRING.ORG X 1977 CT 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. 12 11 131 50 0 1322022 360038 4213988 6837841 140800 50642 0 5676810 7248521 0 0 4890739 5510672 0 26632 1061759 1236785 5952498 6747457 -275688 501064 6587130 7276547 1037223 861086 5549907 6415461 X 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. false false 3701513 3172637 RESIDENTIAL TREATMENT INCLUDES A 8-BED GIRLS PROGRAM FOR GIRLS AGES 12 - 15;A 19-BED ADOLESCENT PROGRAM FOR GIRLS AGES 12 - 18; AND A 10-BED YOUNG ADULT/ADULT PROGRAM FOR WOMEN AGES 18 AND OVER. DESIGNED ON A THERAPEUTIC COMMUNITY MODEL, THE PROGRAMS TREAT A WIDE RANGE OF PSYCHIATRIC, EMOTIONAL, EDUCATIONAL, FAMILY AND BEHAVIORAL PROBLEMS. FAMILIES ARE ENCOURAGED INTO PARTNERSHIP WITH THEIR CHILDREN DURING THE TREATMENT PROCESS TO WORK TOWARD FAMILY REUNIFICATION, AND THEIR RETURN TO SCHOOL, EMPLOYMENT, AND COMMUNITY. THE CLINICALLY INTENSE PROGRAM INCLUDES INDIVIDUAL THERAPY, FAMILY AND MULTI-FAMILY GROUPS, EXPRESSIVE, ART, AND ANIMAL AND LAND PROGRAMS. NURSING CARE IS PROVIDED ON A ROUND-THE-CLOCK BASIS. 1920062 3611288 THE 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. 35836 53916 OUTPATIENT COUNSELING SERVICES PROVIDE THERAPIES THAT ADDRESS EMOTIONAL AND PSYCHOLOGICAL ISSUES SUCH AS ANXIETY, DEPRESSION, STRESS AND ADJUSTMENT ISSUES, INTERPERSONAL RELATIONSHIPS, SCHOOL PROBLEMS OF ADJUSTMENT AND PERFORMANCE, ATTACHMENT DISORDER, AND WORKING THROUGH TRAUMA AND LOSS. PROFESSIONALLY TRAINED AND EXPERIENCED THERAPISTS ARE AVAILABLE TO WORK WITH ADULTS AND CHILDREN, INDIVIDUALLY AND IN FAMILIES. 5657411 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false true false false false false false false true false false false false false false false false false false true 42 0 true 131 true false false false false false false false false false false false false X 12 11 true false false false true true true true true false false true true true true true true true true false CT NY NJ MA X X DANIEL MURRAY 2032668024 21 ARCH BRIDGE ROAD PO BOX 370 BETHLEHEM CT 06751 DANIEL MURRAY CEO 40.00 X 159388 0 900 DR JOHN EWING PSYCH DIR. 18.00 X 148760 0 0 PHYLLIS BEAUVAIS PHD DIRECTOR 2.00 X 5653 0 227 MICHAEL E ACKERMAN DIRECTOR 2.00 X 0 0 0 BABETTE A BASIL DIRECTOR 2.00 X 0 0 0 KATHY BERKOWITZ OFFICER 2.00 X 0 0 0 RACHEL BERKOWITZ OFFICER 2.00 X 0 0 0 JAMES W DONAGHY CPA VICE CHAIRPE 2.00 X 0 0 0 CYNTHIA HALLENBECK-LIBBY SECRETARY 2.00 X 0 0 0 JILL HOGAN CHAIRPERSON 2.00 X X 0 0 0 THOMAS W JASPER TREASURER 2.00 X X 0 0 0 MELODEE C MORRISON LCSW DIRECTOR 2.00 X 0 0 0 ELIZABETH KILBOURN GRAHAM MPA DIRECTOR 2.00 X 0 0 0 REV ROBERT F TUCKER DIRECTOR 2.00 X 0 0 0 313801 1127 2 false true false 360038 360038 FEES SCHOOL 3611288 3611288 FEES RESIDENTIAL ADOLESCENT 1613720 1613720 FEES CHILDREN 940466 940466 FEES RESIDENTIAL ADULT 618451 618451 PHARMACY AND OTHER REVENUE 36565 36565 17351 17351 6837841 59211 59211 285532 294101 -8569 -8569 -8569 7248521 6837841 50642 302530 138330 164200 4145711 3662174 470743 12794 732328 679343 51860 1125 330103 281525 47835 743 1282 1282 18900 18900 15676 15676 67610 14725 52885 16085 773 6976 8336 51500 12303 37093 2104 66835 20989 45473 373 136486 102941 33388 157 22427 21718 709 40623 40029 594 142328 117755 24573 149528 69653 79488 387 MAINTENANCE 164783 156873 7297 613 KITCHEN 157675 154927 2748 PROGRAMS 148063 146369 1694 BAD DEBT ALLOWANCE 36984 36984 6747457 5657411 1063414 26632 22389 86754 897271 715344 336740 870384 51261 50567 6673375 3918002 2851681 2755373 2422488 2780327 5300 17798 6587130 7276547 110417 66571 117346 23100 504329 484915 305131 286500 1037223 861086 X 4443756 5198321 1106151 1217140 5549907 6415461 6587130 7276547 501064 364490 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2422488 81726 398782 122669 2780327 2938629 68350 -479096 105395 2422488 2313887 25810 683129 84197 2938629 2171277 79000 120195 56585 2313887 1724023 316268 163958 32972 2171277 0.66000 0.34000 false false 522203 522203 5476863 3280162 2196701 674309 637840 36469 2755373 ACCRUED PAYROLL & RELATED TAXES 258744 SECURITY DEPOSITS PAYABLE 14750 RIGHT OF USE LIABILITIES 13006 286500 7597335 364490 364490 7232845 15676 15676 7248521 6731781 6731781 15676 15676 6747457 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. false false false false false false false false false DANIEL MURRAY CEO 159388 900 160288 CASSANDRA BEAUVAIS CHILD OF DIR. 62669 EMPLOYEE false 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. FORM 990, PAGE 6, PART VI, LINE 2 KATHY BERKOWITZ RACHEL GATELY DIRECTOR DIRECTOR MOTHER AND DAUGHTER 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.