Nonprofit · EIN 06-1014227
WELLSPRING FOUNDATION INC
Tax-exempt · BETHLEHEM, CT 06751
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,396,199 | $7,841,767 | -$445,568 | $7,359,697 | $2,304,822 | $5,054,875 |
| June 30, 2024 | 990 | $5,863,258 | $7,328,785 | -$1,465,527 | $7,403,180 | $2,122,793 | $5,280,387 |
| June 30, 2023 | 990 | $7,248,521 | $6,747,457 | $501,064 | $7,276,547 | $861,086 | $6,415,461 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,370,926
- Program service revenue
- $5,846,766
- Investment income
- $178,507
- Net gain from sales of assets
- $110,257
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $885,951
- Other salaries and wages
- $4,409,515
- Salaries, compensation and benefits (total)
- $6,476,625
- Professional fundraising fees
- $0
- Legal fees
- $14,255
- Accounting fees
- $46,079
- Occupancy
- $330,294
- Travel
- $13,752
- Depreciation
- $117,862
- Program services (functional)
- $6,634,629
- Management and general (functional)
- $1,101,381
- Fundraising (functional)
- $105,757
Balance sheet and other
- Total assets, start of year
- $7,403,180
- Total assets, end of year
- $7,359,697
- Total liabilities, end of year
- $2,304,822
- Net assets, end of year
- $5,054,875
- Land, buildings and equipment
- $2,544,508
- Publicly traded securities
- $3,261,117
- Net assets without donor restrictions
- $2,622,545
- Net assets with donor restrictions
- $2,432,330
- Gross receipts
- $7,813,967
- Employees
- 139
- Volunteers
- 50
- Year formed
- 1977
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL MURRAY | PAST CEO Officer | 40 | $199,226 | $24,560 |
| MARCY RUSSOW | CLINICL DIRE Officer | 40 | $141,119 | $25,316 |
| KRYSTYNA PASQUARIELLO | EDUCATION DI Officer | 40 | $118,245 | $38,860 |
| LAURIE COLLINS | OPERATIONS D Officer | 40 | $121,146 | $13,139 |
| JESSICA ZOLTANI | PSYCH DIRECT Officer | 40 | $77,300 | $32,323 |
| MICHAEL E ACKERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BABETTE A BASIL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHEL BERKOWITZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES W DONAGHY CPA | VICE CHAIRPE Trustee or director | 2 | $0 | $0 |
| CYNTHIA HALLENBECK-LIBBY | SECRETARY Trustee or director | 2 | $0 | $0 |
| JILL HOGAN | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| THOMAS W JASPER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MELODEE C MORRISON LCSW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH KILBOURN GRAHAM MPA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHYLLIS BEAUVAIS PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERARD SMITH | DIRECTOR Trustee or director | 1 | $0 |
| REV ROBERT F TUCKER | DIRECTOR Trustee or director | 1 | $0 |
| PETE MUMMA | CEO Officer | 40 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL MURRAY | CEO Officer | 40 | $172,256 | $900 |
| DR JOHN EWING | PSYCH DIR. Officer | 18 | $130,070 | $0 |
| PHYLLIS BEAUVAIS PHD | DIRECTOR Trustee or director | 2 | $5,115 | $445 |
| MICHAEL E ACKERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BABETTE A BASIL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RACHEL BERKOWITZ | OFFICER Trustee or director | 1 | $0 | $0 |
| JAMES W DONAGHY CPA | VICE CHAIRPE Trustee or director | 2 | $0 | $0 |
| CYNTHIA HALLENBECK-LIBBY | SECRETARY Trustee or director | 2 | $0 | $0 |
| JILL HOGAN | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| THOMAS W JASPER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MELODEE C MORRISON LCSW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH KILBOURN GRAHAM MPA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV ROBERT F TUCKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL MURRAY | CEO Officer | 40 | $159,388 | $900 |
| DR JOHN EWING | PSYCH DIR. Officer | 18 | $148,760 | $0 |
| PHYLLIS BEAUVAIS PHD | DIRECTOR Trustee or director | 2 | $5,653 | $227 |
| MICHAEL E ACKERMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BABETTE A BASIL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATHY BERKOWITZ | OFFICER Trustee or director | 2 | $0 | $0 |
| RACHEL BERKOWITZ | OFFICER Trustee or director | 2 | $0 | $0 |
| JAMES W DONAGHY CPA | VICE CHAIRPE Trustee or director | 2 | $0 | $0 |
| CYNTHIA HALLENBECK-LIBBY | SECRETARY Trustee or director | 2 | $0 | $0 |
| JILL HOGAN | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| THOMAS W JASPER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MELODEE C MORRISON LCSW | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELIZABETH KILBOURN GRAHAM MPA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REV ROBERT F TUCKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 21 ARCH BRIDGE RD, BETHLEHEM, CT 06751-1612
- Principal officer (990 for 2024)
- PETE MUMMA, 21 ARCH BRIDGE RD, BETHLEHEM, CT 06751
- Signed the 990
- PETE MUMMA, CEO
- Phone
- (203) 266-8000
- Website
- WWW.WELLSPRING.ORG
- Return prepared by
- CARNEY ROY AND GERROL PC
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.
Program accomplishments
- 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.Expenses $4,468,990 · revenue $3,049,448
- 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 7 - 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.Expenses $2,105,407 · revenue $2,770,718
- 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.Expenses $60,232 · revenue $26,600
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1014227
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,359,697
- Income (IRS master file)
- $7,813,967
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,396,199 | $7,841,767 | $7,359,697 | IRS |
| 990 | June 2024 | $5,863,258 | $7,328,785 | $7,403,180 | IRS |
| 990 | June 2023 | $7,248,521 | $6,747,457 | $7,276,547 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-1014227).
Questions about WELLSPRING FOUNDATION INC
- What is the EIN of WELLSPRING FOUNDATION INC?
- The employer identification number (EIN) of WELLSPRING FOUNDATION INC is 06-1014227.
- Is WELLSPRING FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to WELLSPRING FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELLSPRING FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WELLSPRING FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WELLSPRING FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WELLSPRING FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names PETE MUMMA.
- Who are the officers and directors of WELLSPRING FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 5 received compensation from the organization, the highest $199,226 (DANIEL MURRAY, PAST CEO).
- How much revenue does WELLSPRING FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,396,199, expenses of $7,841,767 and total assets of $7,359,697 at year end.
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