2025-04-07T17:30:54-05:00 2024-09-30 823312523 COOMBS CPA PC 953 BERGEN STREET NEWARK NJ 07112 990EZ 2023-10-01 841903637 THE WELLNESS COLLABORATIVE INC WELL 6172836824 20 EUSTIS STREET ROXBURY MA 02119 JEANETTE CALLAHAN Treasurer 6172836824 2025-01-09 1 ANDREW COOMBS P01600099 9738499119 2023 2025-03-06 01:10:19Z X X www.thewellnesscollaborative.org X X 142252 X 142252 142252 4095 43940 137932 185967 -43715 56271 12556 56271 12707 56271 12707 56271 12707 X THE WELLNESS COLLABORATIVE, INC. IS AN INTERDISCIPLINARY COLLECTIVE WORKING TOWARDS IMPROVED HEALTH AND WELLNESS IN OUR LOCAL COMMUNITY, WITH A PRIMARY FOCUS ON THE UNDERSERVED AND THOSE EXPERIENCING DISPARATE HEALTH OUTCOMES. PROGRAM EXPENSES 100881 100881 KAREN CRADDOCK DIRECTOR 10 0 0 0 JEANETTE CALLAHAN DIRECTOR 10 0 0 0 FANTA ATKINSON DIRECTOR 10 0 0 0 0 0 0 0 0 0 0 0 0 JEANETTE CALLAHAN 20 EUSTIS STREET SUITE 1 ROXBURY MA 02119 6172836824 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 15688 128100 138730 58974 142252 483744 15688 128100 138730 58974 142252 483744 483744 483744 X 0 0 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES BANK CHARGES AND FEES AMOUNT 294 2) OTHER EXPENSES UTILITIES AMOUNT 2200 3) OTHER EXPENSES DELIVERY AND SHIPPING EXPENSE AMOUNT 5 4) OTHER EXPENSES OFFICE EXPENSE AMOUNT 3973 5) OTHER EXPENSES INSURANCE AMOUNT 254 6) OTHER EXPENSES TRAVEL MEALS AND ENTERTAINMENT AMOUNT 1774 7) OTHER EXPENSES OFFICE SUPPLIES AND SOFTWARE AMOUNT 317 8) OTHER EXPENSES SUBSCRIPTIONS DUES AND FEES AMOUNT 59 9) OTHER EXPENSES PROGRAM EXPENSE AMOUNT 100881 10) OTHER EXPENSES PROGRAM EXPENSE CONTRACT LABOR AMOUNT 28175