Wellmore Inc, operating under the name Wellmore Behavioral Health, is located in Waterbury, CT. The organization was established in 1953. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Wellmore Behavioral Health employed 342 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellmore Behavioral Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Wellmore Behavioral Health generated $20.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $17.9m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE LIFETIME WELLNESS THROUGH ESSENTIAL AND INNOVATIVE TREATMENT AND SUPPORT WHERE INDIVIDUALS ARE EMPOWERED TO LEAD HEALTHY AND FULFILLING LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTENSIVE IN-HOME SERVICES: PROVIDING CLINICAL TREATMENT IN THE HOME USING DIFFERENT THERAPEUTIC MODELS INCLUDING THE FUNCTIONAL FAMILY THERAPY (FFT), CHILD FIRST, COMMUNITY SUPPORT FOR FAMILIES (CSF), PARENTS AS TEACHERS (PAT), INTIMATE PARTNER VIOLENCE PROGRAM (IPV), AND THE MULTISYSTEMIC THERAPY (MST) - BUILDING STRONGER FAMILIES (BSF). THIS GROUPING INCLUDES OUR IICAPS PROGRAM THAT WORKS IN COLLABORATION WITH YALE UNIVERSITY'S CHILD STUDY CENTER ON THE PREMISE TO HELP PREVENT CHILDREN AND ADOLESCENTS FROM PSYCHIATRIC HOSPITALIZATION OR INSTITUTIONALIZATION IN ADDITION TO ALSO SUPPORTING YOUTH AND THEIR FAMILIES COMING OUT OF THESE HIGHER LEVEL SETTINGS.
PROVIDING URGENT CARE TO CHILDREN, ADOLESCENTS AND FAMILIES IN CRISIS. PROFESSIONAL CLINICAL STAFF 24/7 FOR INTERVENTION, ASSESSMENT, COUNSELING INFORMATION AND REFERRAL SERVICES TO HELP WITH SUICIDAL, BEHAVIORAL AND OTHER VIOLENT THREATS AND TRAUMATIC EXPERIENCES. PROVIDING PREVENTION SERVICES IN SOME OF THE AREA SCHOOLS. OUR REMAINING ADULT PROGRAMS CONSIST OF A CASE MANAGEMENT PROGRAM FOCUSED ON INDIVIDUALS WHO ARE HOMELESS OR AT RISK, HAVE A SUBSTANCE ABUSE AND MENTAL HEALTH DISORDER, AND ARE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM, AND THE SUPPORTIVE HOUSING PROGRAM, WHICH ASSISTS FAMILIES IN ATTAINING AND MAINTAINING HOUSING AND ADDITIONAL COMMUNITY SUPPORT.
RESIDENTIAL SERVICES: PROVIDING OTHER MENTAL HEALTH AND RESIDENTIAL SERVICES AT ONE THERAPEUTIC GROUP HOMES FOR BOYS UNDER THE AGE OF 18. A RECOVERY HOUSE FOR MEN OVER THE AGE OF 18. WOMEN AND CHILDREN'S PROGRAM PROVIDES INTERMEDIATE AND LONG-TERM SUBSTANCE ABUSE AND/OR MENTAL HEALTH DISORDERS RESIDENTIAL TREATMENT FOR PREGNANT OR PARENTING WOMEN AND THEIR CHILD. A RESIDENTIAL FACILITY HOUSING ADULT MEN WHO ARE WAITING FOR ACCESS INTO PROGRAMS THAT PROVIDE A HIGHER LEVEL OF CARE WHILE ATTENDING TREATMENT SERVICES PROVIDED AND CASE MANAGEMENT.
OUTPATIENT SERVICES: SERVING ADULTS, CHILDREN, YOUTH AND FAMILIES IN A WIDE RANGE OF OUTPATIENT MENTAL HEALTH, SUBSTANCE DEPENDENCY OR CO-OCCURRING SUBSTANCE DEPENDENCY AND MENTAL HEALTH. SERVICE TYPES INCLUDING INDIVIDUAL, FAMILY AND GROUP THERAPY USING ESTABLISHED OUTCOME TREATMENT MODALITIES. OTHER VALUABLE SERVICES INCLUDE PSYCHIATRIC ASSESSMENTS AND MEDICATION MANAGEMENT. THE OASIS PROGRAM IS A PROGRAM OF THE STAYWELL HEALTH CENTER WHERE WELLMORE IS PROVIDING THE DIRECT CARE THROUGH A SUBCONTRACT AGREEMENT. THE PROGRAM IS AN OUTPATIENT SUBSTANCE ABUSE PROGRAM SPECIALIZING IN OPIOID ADDICTION USING SUBOXONE MEDICATION MANAGEMENT TREATMENT COMBINED WITH GROUP THERAPY INTERVENTIONS. THE OUTPATIENT SERVICES ARE DESIGNED TO PROMOTE POSITIVE MENTAL HEALTH AND IMPROVE FUNCTIONING WHILE DECREASING THE PREVALENCE OF AND INCIDENCE OF MENTAL ILLNESS AND/OR SUBSTANCE DEPENDENCY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James F Nardozzi President | OfficerTrustee | 1 | $0 |
Frank J Scinto Vice President | OfficerTrustee | 1 | $0 |
Thomas R Buzzelli Secretary | OfficerTrustee | 1 | $0 |
Xhemil John Koliani Treasurer | OfficerTrustee | 1 | $0 |
Suerette Bailey Director | Trustee | 1 | $0 |
Nancy Becker Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Adnet Technology Llc It Services | 6/29/22 | $532,754 |
Ja Rosa Construction Llc Construction & General Contractor Servic | 6/29/22 | $495,901 |
Netsmart Technologies Inc Security Systems | 6/29/22 | $186,102 |
Dain Junget Ii Services Cleaning Services | 6/29/22 | $140,100 |
Ada Solutions Llc Construction & General Contractor Servic | 6/29/22 | $112,876 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $15,844,301 |
Investment income | $23,998 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$76,043 |
Net Gain/Loss on Asset Sales | $38,307 |
Net Income from Fundraising Events | -$3,959 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $20,662,819 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $4,689 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $844,795 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $10,460,373 |
Pension plan accruals and contributions | $333,526 |
Other employee benefits | $1,607,326 |
Payroll taxes | $877,971 |
Fees for services: Management | $0 |
Fees for services: Legal | $38,251 |
Fees for services: Accounting | $68,078 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $6,645 |
Fees for services: Other | $521,354 |
Advertising and promotion | $119,232 |
Office expenses | $352,013 |
Information technology | $667,758 |
Royalties | $0 |
Occupancy | $557,107 |
Travel | $102,376 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $45,680 |
Interest | $77,063 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $371,694 |
Insurance | $335,850 |
All other expenses | $0 |
Total functional expenses | $17,871,090 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,548,142 |
Savings and temporary cash investments | $617,546 |
Pledges and grants receivable | $1,300,374 |
Accounts receivable, net | $724,784 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $468,940 |
Investments—publicly traded securities | $1,089,257 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $11,731,796 |
Accounts payable and accrued expenses | $1,465,604 |
Grants payable | $0 |
Deferred revenue | $445,713 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,903,953 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $3,815,270 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $7,916,526 |