Nonprofit · EIN 22-2632367
WELLSPRING INC
Tax-exempt · BANGOR, ME 04401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,880,961 | $5,997,901 | -$116,940 | $2,183,756 | $2,220,327 | -$36,571 |
| June 30, 2024 | 990 | $5,726,994 | $5,998,652 | -$271,658 | $1,477,492 | $1,397,123 | $80,369 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,512,847
- of which government grants
- $1,381,104
- Program service revenue
- $4,323,591
- Investment income
- $1,097
- Other revenue
- $43,426
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $109,151
- Other salaries and wages
- $3,526,154
- Salaries, compensation and benefits (total)
- $4,507,003
- Professional fundraising fees
- $0
- Legal fees
- $1,334
- Accounting fees
- $54,725
- Occupancy
- $669,552
- Travel
- $24,816
- Depreciation
- $19,440
- Program services (functional)
- $5,075,106
- Management and general (functional)
- $905,820
- Fundraising (functional)
- $16,975
Balance sheet and other
- Total assets, start of year
- $1,477,492
- Total assets, end of year
- $2,183,756
- Total liabilities, end of year
- $2,220,327
- Net assets, end of year
- -$36,571
- Land, buildings and equipment
- $73,879
- Net assets without donor restrictions
- -$58,363
- Net assets with donor restrictions
- $21,792
- Gross receipts
- $5,880,961
- Employees
- 115
- Volunteers
- 50
- Year formed
- 1985
- State of legal domicile
- ME
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 |
|---|---|---|---|---|
| SUZANNE FARLEY | EXECUTIVE DI Officer | 40 | $109,151 | $9,696 |
| ROBERT BAKKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JON BOWEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LUCIE ESTABROOK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM M SHOOK JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOANNE LEWIS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MIKI MACDONALD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEAH MAXWELL | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| REBECCA MCMAHAN | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| DAWN M PELLETIER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JULIE RACINE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNN SEEKINS | TRUSTEE/DIRE Trustee or director | 1 | $0 | $0 |
| MATT WATKINS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ROBIN WHITNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUZANNE FARLEY | EXECUTIVE DI Officer | 40 | $103,766 | $10,931 |
| JON BOWEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LUCIE ESTABROOK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM M SHOOK JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOANNE LEWIS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LEAH MAXWELL | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| REBECCA MCMAHAN | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| DAWN M PELLETIER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LYNN SEEKINS | TRUSTEE/DIRE Trustee or director | 1 | $0 | $0 |
| MATT WATKINS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ROBIN WHITNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 98 CUMBERLAND ST, BANGOR, ME 04401-5234
- Principal officer (990 for 2024)
- SUZANNE FARLEY, 98 CUMBERLAND STREET, BANGOR, ME 04401
- Signed the 990
- SUZANNE FARLEY, EXECUTIVE DIRECTOR
- Phone
- (207) 941-1612
- Website
- WWW.WELLSPRINGMAINE.COM
- Return prepared by
- EDWARDS FAUST & SMITH
Mission
WELLSPRING PROVIDES A CONTINUUM OF TRAUMA-INFORMED SUBSTANCE USE AND CO- OCCURRING MENTAL HEALTH SERVICES IN A COMPASSIONATE AND WELCOMING ENVIRONMENT TO SUPPORT PEOPLE ON THEIR JOURNEY TO RECOVERY REGARDLESS OF INCOME.
Program accomplishments
- VARIOUS RESIDENTIAL HOUSE - WELLSPRING OPERATES CO-OCCURRING CAPABLE RESIDENTIAL FACILITIES FOR MEN AND WOMEN SEEKING SUBSTANCE ABUSE TREATMENT INCLUDING MEDICALLY SUPERVISED WITHDRAWAL MANAGEMENT SERVICES.Expenses $4,092,661 · revenue $3,453,513
- OUTPATIENT PROGRAMS - PROVIDES ASSESSMENT, DIAGNOSIS AND SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT FOR ADULTS AND THEIR FAMILIES.Expenses $284,631 · revenue $271,040
- INTENSIVE OUTPATIENT PROGRAMS PROVIDE ASSESSMENT, DIAGNOSES AND SUBSTANCE USE TREATMENT FOR ADULTS IN A GROUP 3 DAYS/ WEEK.Expenses $697,814 · revenue $599,038
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
- 22-2632367
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $2,183,756
- Income (IRS master file)
- $5,880,961
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,880,961 | $5,997,901 | $2,183,756 | XML |
| 990 | June 2024 | $5,726,994 | $5,998,652 | $1,477,492 | XML |
| 990 | June 2023 | $6,076,512 | $6,222,406 | $1,884,396 | IRS |
| 990 | June 2022 | $5,083,421 | $4,948,326 | $1,447,047 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 22-2632367).
Questions about WELLSPRING INC
- What is the EIN of WELLSPRING INC?
- The employer identification number (EIN) of WELLSPRING INC is 22-2632367.
- Is WELLSPRING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to WELLSPRING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELLSPRING 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 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 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 INC?
- The 990 for the year ended June 30, 2025 names SUZANNE FARLEY.
- Who are the officers and directors of WELLSPRING INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $109,151 (SUZANNE FARLEY, EXECUTIVE DI).
- How much revenue does WELLSPRING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,880,961, expenses of $5,997,901 and total assets of $2,183,756 at year end.
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All nonprofits in BANGOR · Maine · Mental health and crisis intervention