2025-09-08T15:57:50-05:00 2024-12-31 141745230 LUTZ SELIG & ZERONDA CPAS LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2024-01-01 141644567 DOMESTIC VIOLENCE & RAPE CRISIS SERVICES OF SARATOGA COUNTY INC DOME 5185830280 2816 US 9 MALTA NY 12020 MARGRET FRONK EXECUTIVE DIRECTOR 5185830280 2025-07-29 1 0 MARY E MACKRELL CPA P01864652 5187837200 2025-07-29 2024 2025-03-06 01:10:19Z WELLSPRING MARGRET FRONK 2816 US 9 MALTA NY 12020 2751428 0 X WWW.WELLSPRINGCARES.ORG X 1982 NY WELLSPRING PRINCIPALLY PROVIDES SERVICES TO SARATOGA COUNTY RESIDENTS WHO ARE VICTIMS OF DOMESTIC VIOLENCE, RAPE AND SEXUAL ASSAULT. 16 16 26 201 0 0 1522273 1807543 348036 366892 53795 80931 38218 40338 1962322 2295704 0 0 0 0 1156837 1407682 0 0 80188 799753 779151 1956590 2186833 5732 108871 5983021 6127732 88729 129266 5894292 5998466 WELLSPRING PRINCIPALLY PROVIDES SERVICES TO SARATOGA COUNTY RESIDENTS WHO ARE VICTIMS OF DOMESTIC VIOLENCE, RAPE AND SEXUAL ASSAULT. 0 0 1743192 366892 WELLSPRING PRINCIPALLY PROVIDES SERVICES TO SARATOGA COUNTY RESIDENTS WHO ARE VICTIMS OF DOMESTIC VIOLENCE, 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. 1743192 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X EVE MULHOLLAND 5185830280 2816 US 9 MALTA NY 12020 X JAKE BEHUNIAK DIRECTOR 1.00 X 0 0 0 AMY ROMAN DIRECTOR 1.00 X 0 0 0 JESSICA NILES DIRECTOR 1.00 X 0 0 0 LISA MUNTER DIRECTOR 1.00 X 0 0 0 JULIA MARCO DIRECTOR 1.00 X 0 0 0 DEAN KOLLIGIAN DIRECTOR 1.00 X 0 0 0 AUDRA HIGGINS DIRECTOR 1.00 X 0 0 0 DEANN DEVITT DIRECTOR 1.00 X 0 0 0 CARMINE DECRESCENTE DIRECTOR 1.00 X 0 0 0 DAVID CUMMING DIRECTOR 1.00 X 0 0 0 SHAWN CORP DIRECTOR 1.00 X 0 0 0 GIOVANNA DORAZIO SECRETARY 1.00 X X 0 0 0 JOHN PECORA TREASURER 5.00 X X 0 0 0 KAREN SOSLER VICE PRESIDENT 1.00 X X 0 0 0 MARGARET ROOHAN PRESIDENT 1.00 X X 0 0 0 MARGARET SMITH DIRECTOR 1.00 X 0 0 0 RYAN SHAW DIRECTOR 1.00 X 0 0 0 MARGRET FRONK EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 88997 1456556 261990 1807543 DSS PER-DIEM REVENUE 624200 366892 366892 366892 79304 79304 449291 447664 1627 1627 1627 48398 88997 8060 40338 40338 2295704 366892 0 121269 158150 118613 39537 1042464 832930 141436 68098 24553 19459 3701 1393 92268 71863 14827 5578 90247 71525 13603 5119 44230 44230 23416 18750 4666 13705 3000 10705 8321 400 7921 13019 7068 5951 17817 16661 1156 93672 61833 31839 28389 14017 14372 119872 100009 19863 25174 1840 23334 RENT SUBSIDIES 241136 241136 PROGRAM EXPENSES 86421 85133 1288 TELEPHONE AND INTERNET 24135 22375 1760 MISCELLANEOUS 14697 14697 25147 12350 12797 2186833 1743192 363453 80188 52813 14927 1819551 1360363 257313 648091 109398 132706 5952 9644 3897627 953739 3040916 2943888 697078 1018113 5983021 6127732 88729 129266 88729 129266 X 5784273 5888447 110019 110019 5894292 5998466 5983021 6127732 108871 2074 -6771 0 X 0 1 X 1 1 1 X 3081789 3109976 1844864 1522273 1807543 11366445 3081789 3109976 1844864 1522273 1807543 11366445 11366445 6159 2498 5383 26803 79304 120147 68 6550 46553 40338 93509 11580101 0.98150 0.98850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 372927 372927 3422732 885888 2536844 55401 21283 34118 46567 46568 -1 2943888 INVESTMENTS 1018113 F 1018113 X 2291007 2074 2074 2288933 6771 6771 2295704 2186833 0 2186833 0 2186833 PART X, LINE 2: THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINE UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS PRIOR TO FISCAL YEAR ENDING DECEMBER 31, 2021. ONE/GIRLFRIENDS 58612 17362 41250 3924 1349 GOLF TOURNAMENT 72696 70171 2525 5 6087 1464 4623 2481 306 137395 88997 48398 6405 1655 8060 40338 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 SUPPORT 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 RESCUE THEMSELVES FROM THE DECISION PROCESS. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, LINE 15A: COMPENSATION PROCESS FOR THE TOP MANAGEMENT OFFICIAL IS REVIEWED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ON AN ANNUAL BASIS AND THE BOARD RECOMMENDS SALARY INCREASES BASED ON LOCAL SALARY LEVELS. NO MEMBER OF THE BOARD OF DIRECTORS RECEIVES COMPENSATION. FORM 990, PART VI, SECTION B, 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, SECTION B, LINE 15A. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE BUSINESS OFFICE.