2025-03-18T07:05:15-07:00 2024-06-30 043068663 BERNARD JOHNSON & COMPANY PC 15 MAIN STREET TOPSFIELD MA 01983 990 2023-07-01 042735048 WELLSPRING HOUSE INC WELL 9782813558 302 ESSEX AVENUE GLOUCESTER MA 019302351 MELISSA A DIMOND EXECUTIVE DIRECTOR 9782813558 2024-10-23 true true Julie A Couto CPA P00957645 9788872220 2025-03-18 2023 2025-03-06 01:10:19Z MELISSA A DIMOND 302 ESSEX AVENUE GLOUCESTER MA 01930 4009481 false X WWW.WELLSPRINGHOUSE.ORG X 1981 MA WELLSPRING INSPIRES FAMILIES AND ADULTS ON THE NORTH SHORE TO ACHIEVE EMPLOYMENT AND FINANCIAL SECURITY THROUGH STABLE HOUSING, EDUCATION, JOB TRAINING AND CAREER READINESS. 17 16 51 136 0 0 1358038 1755721 1443983 1536341 99535 126867 86178 96725 2987734 3515654 87501 188693 0 1969840 2211144 0 456924 895056 1103202 2952397 3503039 35337 12615 3410540 3807986 371138 639797 3039402 3168189 X WELLSPRING INSPIRES FAMILIES AND ADULTS ON THE NORTH SHORE TO ACHIEVE EMPLOYMENT AND FINANCIAL SECURITY THROUGH STABLE HOUSING, EDUCATION, JOB TRAINING AND CAREER READINESS. false false 1241610 82527 1033578 FAMILY SHELTER AND HOMELESSNESS PREVENTION: A SHELTER PROGRAM AND RELATED CASE MANAGEMENT SERVICES FOR HOMELESS FAMILIES OR THOSE AT SERIOUS RISK FOR HOMELESSNESS. FAMILIES REQUIRE SHELTER AND/OR HOMELESSNESS PREVENTION ASSISTANCE BECAUSE MARKET RATE RENTS ARE BEYOND THEIR MEANS. 72742 0 184927 AFFORDABLE HOUSING: PROVISION OF SUBSIDIZED HOUSING THROUGH A PARTNERSHIP WITH GLOUCESTER HOUSING AUTHORITY 664877 67856 164699 COMMUNITY EDUCATION: OFFERING EDUCATION, JOB TRAINING AND CAREER READINESS OPPORTUNITIES TO HELP YOUTH AND ADULTS SECURE EMPLOYMENT WITH HIGHER WAGES TO ACHIEVE FINANCIAL SECURITY 497122 38310 156980 MEDICLERK TRAINING PROGRAM: 450-HOUR JOB TRAINING COURSE PREPARING LOCAL ADULTS FOR ADMINISTRATIVE POSITIONS IN HEALTH CARE ENVIORNMENTS. 497122 38310 156980 2476351 true true false false false false false false false true true false false true false false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false true 36 0 51 true false false false false false false false false false false X 17 16 false false false false false false false true true false false true true true true true true true false false MA NY X X MELISSA A DIMOND 9782813558 302 ESSEX AVENUE GLOUCESTER MA 01930 MELISSA A DIMOND PRESIDENT AND EXECUTIVE DIRECTOR 40.00 X X 128240 0 4905 EMILY MADDEN BOARD MEMBER 2.00 X 0 0 0 JULIA FROST BOARD MEMBER 2.00 X 0 0 0 PATRICIA FAE HO BOARD MEMBER 2.00 X 0 0 0 ANNA MCCOY BOARD MEMBER 2.00 X 0 0 0 STEPHANIE ROGERS BOARD MEMBER 2.00 X 0 0 0 Shelia Dykstra BOARD MEMBER 2.00 X 0 0 0 Pete Michaels TREASURER 2.00 X X 0 0 0 Ingrid Mitchell CLERK 2.00 X X 0 0 0 CATHY BILOTTA BOARD MEMBER 2.00 X 0 0 0 BONNIE FENDROCK BOARD MEMBER 2.00 X 0 0 0 PURVI HARLEY BOARD MEMBER 2.00 X 0 0 0 BERNADETTE ORR BOARD CHAIR 2.00 X X 0 0 0 JENNY PERKIN BOARD MEMBER 2.00 X 0 0 0 JOAN QUINLAN BOARD VICE CHAIR 2.00 X X 0 0 0 JENNIFER WARRY BOARD MEMBER 2.00 X 0 0 0 JANE BURKE-MILLER BOARD MEMBER 2.00 X 0 0 0 128240 0 4905 1 false false false 1755721 50511 1755721 RENTAL INCOME 532000 129804 0 0 CONTRACTED SERVICES 611710 249363 0 0 GOVERNMENT AGENCIES 611710 1157174 0 0 1536341 48661 0 48661 531155 452949 78206 78206 0 0 78206 133760 40878 92882 0 92882 MISCELLANEOUS 900099 3843 3843 0 0 3843 3515654 1540184 0 219749 188693 188693 149089 13782 135307 0 1676062 1246714 160863 268485 225505 142527 29832 53146 160488 111096 25720 23672 2440 1690 750 0 103542 0 103542 0 9284 0 9284 0 72788 35001 15181 22606 14731 7376 7355 0 70965 45932 7681 17352 76174 64437 4764 6973 205865 162329 21768 21768 7532 7436 37 59 7471 0 7471 0 75830 46970 13198 15662 43298 30802 6248 6248 EQUIPMENT 72350 64595 4747 3008 SUBSCRIPTIONS/PROGRAM MATERIAL 22447 12404 3884 6159 MISCELLANEOUS 23755 9280 7538 6937 FOOD 16744 13004 1146 2594 277986 272283 3448 2255 3503039 2476351 569764 456924 175739 192216 223716 62537 278183 542982 291525 329034 41115 40747 2322054 1550559 675755 771495 1724507 1863868 5107 3410540 3807986 270348 332826 100790 306971 371138 639797 X 2492233 2646907 547169 521282 3039402 3168189 3410540 3807986 12615 116172 X false true X true false X 0 1956044 1715569 1317437 1358038 1705210 8052298 0 0 1956044 1715569 1317437 1358038 1705210 8052298 0 8052298 29472 29286 41254 42956 48661 191629 0 0 8243927 0.97680 0.98030 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1773311 229235 117978 1884568 1700562 250 162499 90000 1773311 1912462 0 -211397 0 503 1700562 1531955 350 389257 9053 47 1912462 1448375 12000 83458 11878 1531955 false false 0 83957 83957 2053406 1480885 572521 154691 69674 85017 30000 30000 771495 DEPOSIT 5107 5107 3765917 116172 143375 259547 3506370 9284 9284 3515654 3637130 143375 143375 3493755 9284 9284 3503039 Other THE ROBERT CLARK ROGERS EDUCATION OPPORTUNITY FUND - Pt V, Line 4 EARNINGS FROM THIS FUND ARE USED TO PROVIDE PROGRAM Pt V, Line 4 PARTICIPANTS WITH EDUATION ASSISTANCE Pt V, Line 4 GENERAL BOARD-DESIGNATED ENDOWMENT - THE EARNINGS ON THE Pt V, Line 4 FUND ARE SPENT BASED ON THE NEEDS OF THE ORGANIZATION Pt V, Line 4 AS DETERMINED BY THE BOARD OF DIRECTORS. Pt V, Line 4 THE PERMANENTLY RESTRICTED GILBERT ENDOWMENT -THE EARNINGS Pt V, Line 4 ON THE FUND ARE UNRESTRICTED AND MAY BE USED TO SUPPORT Pt V, Line 4 THE OPERATIONS OF THE ORGANIZATION SPRING CELEBRATION 129373 129373 13141 12185 9779 5773 129373 129373 13141 12185 9779 5773 40878 88495 true Scholarship 17 106166 Emergency Funds 25 82527 X 50511 false false false Pt VI, Line 15a THE EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE BOARD OF DIRECTORS THROUGH ITS EXECUTIVE COMMITTEE, IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE COMMITTEE MEETS AS NEEDED TO REVIEW THE PERFORMANCE OF AND TO MAKE COMPENSATION DETERMINATIONS FOR THE EXECUTIVE DIRECTOR, BASED IN PART ON AN ANNUAL SURVEY OF PERFORMANCE COMPLETED BY ALL MEMBERS OF THE BOARD OF DIRECTORS AND IN PART ON A REVIEW OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR IS PREPARED AND CONDUCTED IN THE FALL OF EACH YEAR AND IS INTENDED TO ENSURE THAT THE FEEDBACK FROM THE BOARD IS COMMUNICATED AND REFLECTED IN THE EXECUTIVE DIRECTORS BASE SALARY, INCENTIVE OPPORTUNITY AND OBJECTIVES AND GOALS FOR THE THEN CURRENT FISCAL YEAR. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ESTABLISHING BASE SALARIES, INCENTIVE OPPORTUNITIES AND OBJECTIVES AND GOALS FOR THE OTHER KEY EXECUTIVES OF THE ORGANIZATION, WITHIN THE OVERALL BUDGET APPROVED BY THE BOARD OF DIRECTORS AND BASED IN PART UPON A REVIEW OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. Pt VI, Line 19 UPON REQUEST Pt VI, Line 11b THE BOARD OF DIRECTORS AUTHORIZED THE FINANCE COMMITTEE TO REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY AN OFFICER OF THE ORGANIZATION. Pt VI, Line 12c THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED. Form 990, Part III, Line 4d MEDICLERK TRAINING PROGRAM: 450-HOUR JOB TRAINING 497122. 38310. 156980.