2024-07-12T11:27:10-05:00 2023-12-31 141745230 LUTZ SELIG & ZERONDA CPAS LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2023-01-01 141644567 DOMESTIC VIOLENCE & RAPE CRISIS SERVICES OF SARATOGA COUNTY INC DOME 5185830280 2816 US 9 MALTA NY 12020 MARGRET FRONK EXECUTIVE DIRECTOR 5185830280 2024-06-25 1 MARGRET FRONK 999009999 1 MARY E MACKRELL CPA P01864652 5187837200 2024-05-28 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z WELLSPRING MARGRET FRONK 2816 US 9 MALTA NY 12020 1984786 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 25 145 0 0 1844864 1522273 290038 348036 5383 53795 -2491 38218 2137794 1962322 0 0 0 0 1045594 1156837 0 0 99922 923321 799753 1968915 1956590 168879 5732 6022664 5983021 151015 88729 5871649 5894292 WELLSPRING PRINCIPALLY PROVIDES SERVICES TO SARATOGA COUNTY RESIDENTS WHO ARE VICTIMS OF DOMESTIC VIOLENCE, RAPE AND SEXUAL ASSAULT. 0 0 1527715 348036 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. 1527715 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 25 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 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 116284 0 13478 116284 0 13478 1 0 0 0 0 18161 1257158 246954 1522273 DSS PER-DIEM REVENUE 624200 348036 348036 348036 52924 52924 15000 14129 871 871 871 46553 18161 8335 38218 38218 1962322 348036 0 92013 130847 98135 32712 833937 635178 116373 82386 23758 18058 3671 2029 92759 70504 14334 7921 75536 57414 11672 6450 62792 62419 373 29698 23167 6531 1478 1478 37055 23362 13693 5370 55 5315 19213 3400 14918 895 18540 17810 730 89165 58016 31149 27016 16934 10082 115619 96461 19158 23961 1200 22761 RENT SUBSIDIES 249381 249381 PROGRAM EXPENSES 69399 68043 1356 TELEPHONE AND INTERNET 23036 18940 4096 DUES & SUBSCRIPTIONS 10324 1811 8495 18 17706 7427 10056 223 1956590 1527715 328953 99922 36245 52813 2019022 1819551 475588 257313 41189 109398 13796 5952 3874783 833867 3141835 3040916 294989 697078 6022664 5983021 74243 88729 76772 151015 88729 X 5765630 5784273 106019 110019 5871649 5894292 6022664 5983021 5732 16911 0 X 0 1 X 1 1 1 X 1527967 3081789 3109976 1844864 1522273 11086869 1527967 3081789 3109976 1844864 1522273 11086869 11086869 18325 6159 2498 5383 26803 59168 16299 68 6550 46553 69470 11215507 0.98850 0.91890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 372927 372927 3419607 772586 2647021 35682 15478 20204 46567 45803 764 3040916 INVESTMENTS 697078 F 697078 X 1977755 16911 16911 1960844 1478 1478 1962322 1955112 0 1955112 1478 1478 1956590 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, 2020. GIRLFRIENDS HELPING GIRLFRIENDS 21027 11427 9600 3137 4018 IRON CHEF 34340 4423 29917 34 6 9347 2311 7036 1146 64714 18161 46553 3137 5198 8335 38218 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.