2023-10-27T14:05:37-05:00 2022-12-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2022-01-01 141644567 DOMESTIC VIOLENCE & RAPE CRISIS SERVICES DBA WELLSPRING DOME 5185830280 2816 US 9 MALTA NY 12020 MARGRET M FRONK CEO 5185830280 2023-10-25 1 MARGRET FRONK 999009999 1 HEATHER R LEWIS CPA P01409255 5187850134 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARGRET M FRONK 2816 US 9 MALTA NY 12020 2146835 0 X WWW.WELLSPRINGCARES.ORG X 1982 NY SEE SCHEDULE O 14 14 23 267 0 0 3109976 1844864 256135 290038 2498 5383 -185 -2491 3368424 2137794 0 0 0 0 907826 1045594 0 0 92401 853282 923321 1761108 1968915 1607316 168879 5863160 6022664 164110 151015 5699050 5871649 WELLSPRING PRINCIPALLY PROVIDES SERVICES TO SARATOGA COUNTY RESIDENTS WHO ARE VICTIMS OF DOMESTIC VIOLENCE, AND RAPE AND SEXUAL ASSAULT. 0 0 1694239 290038 WELLSPRING PRINCIPALLY PROVIDES SERVICES TO SARATOGA COUNTY RESIDENTS WHO ARE VICTIMS OF DOMESTIC VIOLENCE, AND 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. DURING 2022, WELLSPRING SERVED 774 INDIVIDUALS. 1694239 1 1 0 0 0 0 0 0 0 0 1 0 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 55 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 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 5185165571 2816 US 9 MALTA NY 12020 DAVID CUMMING DIRECTOR 1.00 X 0 0 0 CERRI BANKS DIRECTOR 1.00 X 0 0 0 AUDRA HIGGINS DIRECTOR 1.00 X 0 0 0 CARMINE DECRESCENTE DIRECTOR 1.00 X 0 0 0 ANDI DOLINSKY DIRECTOR 1.00 X 0 0 0 DEAN KOLLIGIAN DIRECTOR 1.00 X 0 0 0 JAKE BEHUNIAK DIRECTOR 1.00 X 0 0 0 MARGARET SMITH DIRECTOR 1.00 X 0 0 0 LINDA TOOHEY DIRECTOR 1.00 X 0 0 0 SHAWN CORP DIRECTOR 1.00 X 0 0 0 LISA MUNTER DIRECTOR 1.00 X 0 0 0 ERICA FULLER CO-PRESIDENT 1.00 X X 0 0 0 GIOVANNA DORAZIO SECRETARY 1.00 X X 0 0 0 JOHN PECORA TREASURER 5.00 X X 0 0 0 MARGARET ROOHAN CO-PRESIDENT 1.00 X X 0 0 0 KAREN SOSLER VICE PRESIDENT 1.00 X X 0 0 0 MARGARET M FRONK EXECUTIVE DIRECTOR/CEO 40.00 X 105348 0 9963 105348 0 9963 1 0 0 0 0 25979 1351639 467246 1844864 PROGRAM SERVICES (DSS) 624200 290038 290038 290038 5383 5383 6550 25979 9041 -2491 -2491 2137794 290038 0 2892 115310 93090 12384 9836 774167 624985 83146 66036 13204 10660 1418 1126 79007 63783 8485 6739 63906 51591 6864 5451 91591 79757 11834 6827 6827 21285 17183 2286 1816 122068 112046 10022 18024 18024 122153 101912 20241 21844 17475 4369 PROGRAM EXPENSES 271303 271303 RENT SUBSIDIES 192451 192451 TELEPHONE 22508 20275 1166 1067 SUPPLIES 16138 15798 185 155 17129 3906 13048 175 1968915 1694239 182275 92401 49814 36245 2016476 2019022 528432 475588 88753 41189 36689 13796 3862239 720404 3142996 3141835 294989 5863160 6022664 164110 74243 76772 164110 151015 X 5574383 5765630 124667 106019 5699050 5871649 5863160 6022664 168879 3720 0 X 0 1 X 1 1 1 X 1234491 1527967 3081789 3109976 1844864 10799087 1234491 1527967 3081789 3109976 1844864 10799087 794638 10004449 13662 18325 6159 2498 5383 46027 18910 16299 68 6550 41827 10886941 1419024 0.91890 0.93610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS NET OF CONTRIBUTIONS - 2018 AMOUNT: $ 18,910. 2019 AMOUNT: $ 15,031. 2022 AMOUNT: $ 6,550. MISCELLANEOUS - 2019 AMOUNT: $ 1,268. 2020 AMOUNT: $ 68. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 372927 372927 3421763 666087 2755676 20982 13107 7875 46567 41210 5357 3141835 X 2150555 3720 3720 2146835 -9041 -9041 2137794 1977956 9041 9041 1968915 0 1968915 PART X, LINE 2: WELLSPRING QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING IT IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. MANAGEMENT BELIEVES THERE ARE NO SOURCES OF UNRELATED BUSINESS TAXABLE INCOME AND HAS DETERMINED THAT WELLSPRING DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -9,041. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 9,041. GIRLFRIENDS HELPING GIRLFRIENDS 32529 25979 6550 4108 4933 32529 25979 6550 4108 4933 9041 -2491 FORM 990, PART I, LINE 1: WELLSPRING PRINCIPALLY PROVIDES SERVICES TO SARATOGA COUNTY RESIDENTS WHO ARE VICTIMS OF DOMESTIC VIOLENCE, AND RAPE AND SEXUAL ASSAULT. 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 SUPPORTED 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 RECUSE THEMSELVES FROM THE DECISION PROCESS. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A: EXECUTIVE DIRECTOR - COMPENSATION PROCESS FOR TOP MANAGEMENT OFFICIAL IS BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTORS PERFORMANCE ON AN ANNUAL BASIS AND RECOMMENDS SALARY INCREASES BASED ON LOCAL SALARY LEVELS. BOARD OF DIRECTORS - NO MEMBER OF THE BOARD OF DIRECTORS RECEIVES COMPENSATION. FORM 990, PART VI, 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, LINE 15A. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, ETC. ARE AVAILABLE UPON REQUEST THROUGH THE BUSINESS OFFICE.