2024-04-24T13:31:58-05:00 2023-06-30 042442519 EDELSTEIN & COMPANY LLP 160 FEDERAL STREET 9TH FLOOR BOSTON MA 02110 990 2022-07-01 042969215 WELLSPRING INC WELL 7819253211 814 NANTASKET AVENUE HULL MA 02045 EMILY CURTIS POTT CHAIRMAN 7819253211 2024-04-24 1 EMILY CURTIS POTT 999009999 0 EUGENE BORGONZI P01269879 6172276161 2024-04-22 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z WELLSPRING MULTI-SERVICE CENTERS EMILY CURTIS POTT 814 NANTASKET AVENUE HULL MA 02045 3089941 0 X WWW.WELLSPRINGMULTISERVICE.ORG X 1987 MA MULTI-SERVICE AGENCY PROVIDING MANY DIRECT SOCIAL SERVICES: EDUCATION, COMMUNITY OUTREACH, CASE MANAGEMENT, COUNSELING, TRANSPORTATION, CRISIS INTERVENTION, FOOD PROGRAMS,THRIFT SHOPS, ETC. 15 15 48 108 0 0 1686963 2533937 318507 118187 683 18819 137538 -4159 2143691 2666784 63369 171236 0 0 1126483 1360395 0 0 287744 457155 534146 1647007 2065777 496684 601007 3076333 4230519 83533 106156 2992800 4124363 MULTI-SERVICE AGENCY PROVIDING MANY DIRECT SOCIAL SERVICES: EDUCATION, COMMUNITY OUTREACH, CASE MANAGEMENT, COUNSELING, TRANSPORTATION, CRISIS INTERVENTION, FOOD PROGRAMS, THRIFT SHOPS, ETC. 0 0 1092044 171236 118187 CLIENT SERVICES & CASE MANAGEMENT; COUNSELING, INCLUDING DOMESTIC VIOLENCE INTERVENTION AND OTHER CRISIS ISSUES; FOOD PANTRY; HOLIDAY MEALS & GIFTS; COMMUNITY OUTREACH AND SOCIAL SERVICE REFERRAL; ALL AT NO CHARGE. 250027 0 0 ADULT LEARNING PROGRAMS FOR ALL AGES, FREE TO THE PUBLIC; ADULT LITERACY; GED/HI-SET, DIPLOMA PROGRAMS, PROGRAMS FOR YOUNG ADULTS WITH LEARNING DISABILITIES, YOUNG MOTHERS AND OTHER STUDENTS IN THE AGE RANGE OF 16-22; ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL). 368514 0 0 THRIFT SHOP SELLING DONATED CLOTHING, BOOKS, TOYS, FURNITURE & HOUSEHOLD ITEMS AT LOW COST TO THE PUBLIC. ALL MERCHANDISE IS RECEIVED AS DONATIONS. 1710585 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 48 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MA X X VINCENT HARTE 7819253211 814 NANTASKET AVENUE HULL MA 02045 ROBERT CARNEY SECRETARY/CLERK/DIRECTOR 1.00 X X 0 0 0 PATRICIA CORMIER DIRECTOR 1.00 X 0 0 0 SUSAN WEISENBECK TREASURER/DIRECTOR 1.00 X X 0 0 0 AMY WHITCOMB SLEMMER DIRECTOR 1.00 X 0 0 0 KRIS BROE CHAIRMAN/DIRECTOR 1.00 X X 0 0 0 STEPHANIE SHUTE KELSCH DIRECTOR 1.00 X 0 0 0 MAURA DUNN DIRECTOR 1.00 X 0 0 0 CHRISTINE JAUREGUI DIRECTOR 1.00 X 0 0 0 ROSE DIPIETRO DIRECTOR 1.00 X 0 0 0 ROB HESS DIRECTOR 1.00 X 0 0 0 EDDIE LIAO DIRECTOR 1.00 X 0 0 0 EMILY CURTIS POTT VICE-CHAIR/DIRECTOR 1.00 X X 0 0 0 MARY ROCHE DIRECTOR 1.00 X 0 0 0 HOLLY CARTER DIRECTOR 1.00 X 0 0 0 ANNE STENFORS DIRECTOR 1.00 X 0 0 0 VINCENT HARTE PRESIDENT/CEO 40.00 X 142673 0 21200 142673 0 21200 1 0 1 0 0 80504 113596 2339837 496180 2533937 FOOD DELIVERY SERVICES 624210 109876 109876 PROGRAM FEES 611600 8311 8311 118187 19117 19117 10241 10539 -298 -298 -298 39000 80504 37993 1007 1007 20981 26147 -5166 -5166 348478 348478 0 2666784 118187 0 14660 171236 171236 161493 145951 7771 7771 1015318 862669 17782 134867 76763 20144 12503 44116 106821 91417 2288 13116 13650 4095 9555 37435 36285 1150 15488 1866 13622 108702 70378 4168 34156 46299 19543 26756 117466 114718 1474 1274 30996 30996 90350 84930 2710 2710 56483 50482 2189 3812 VOLUNTEER/STAFF/BOARD S 13385 4983 2858 5544 PROFESSIONAL DEVELOPMEN 3892 892 3000 2065777 1710585 67448 287744 350 1412830 1064218 398082 50367 125284 17750 16245 22188 24581 2202482 671240 1493905 1531242 1045178 4376 100256 3076333 4230519 53533 11845 30000 0 94311 83533 106156 X 2992800 3019325 1105038 2992800 4124363 3076333 4230519 X 601007 439268 91288 X X 0 1 X 1 0 X 734434 1552277 1824794 1578524 2533937 8223966 734434 1552277 1824794 1578524 2533937 8223966 1313597 6910369 43 785 699 683 19117 21327 8245293 2412851 0.83810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 98901 1098901 0.00000 1.00000 0.00000 0 0 324923 324923 1491042 476331 1014711 23144 11058 12086 192604 95872 96732 170769 87979 82790 1531242 OPERATING LEASE LIABILITY 94311 94311 3153782 91288 14429 105717 3048065 -381281 -381281 2666784 2461487 14429 381281 395710 2065777 0 2065777 PART V, LINE 4: A DONOR RESTRICTED ENDOWMENT FUND HAS BEEN ESTABLISHED FOR GENERAL OPERATING ACTIVITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADDITIONAL DIRECT EXPENSES OF FUNDRAISING EVENTS -6,656. DIRECT EXPENSES OF GAMING ACTIVITIES -26,147. INVENTORY SALES COST OF GOODS SOLD -348,478. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL DIRECT EXPENSES OF FUNDRAISING EVENTS REPORTED WITH REVENUE 6,656. DIRECT EXPENSES OF GAMING ACTIVITIES 26,147. INVENTORY SALES COST OF GOODS SOLD 348,478. WISHES FOR WELLSPRING 119504 80504 39000 2885 16995 11283 6830 119504 80504 39000 2885 16995 11283 6830 37993 1007 20981 25548 599 0 20981 25548 599 26147 -5166 MA 0 THE ONLY GAMING ACTIVITY WAS A RAFFLE. 0 1 0 1.00000 VINCENT HARTE 814 NANTASKET AVENUE HULL MA 02045 0 LINDSAY SIMPSON 0 RECORDKEEPING, SOLICITING AND TICKET SALES. X 0 FORM 990, SCHEDULE G, PART III, LINE 16 NO COMPENSATION IS ALLOCATED TO THE GAMING, WHICH CONSISTS OF ONE RAFFLE, AS THE TIME SPENT BY THE EMPLOYEE WHO MANAGES THE RAFFLE IS INSIGNIFICANT. 1 BASIC HUMAN NEEDS 69 40815 0 N/A N/A FOOD PANTRY 338 0 130421 FMV FOOD TO NEEDY PART I, LINE 2: THE VP OF PROGRAM DEVELOPMENT DOES INITIAL INTAKE TO DETERMINE CLIENT SERVICES NEEDED. SHE DETERMINES IF THEY NEED MONETARY ASSISTANCE AND APPROVES ANY PAYMENTS MADE. CLIENT ASSISTANCE PAYMENTS ARE MADE ONLY TO VENDORS AND NOT TO THE INDIVIDUAL RECIPIENTS. FOOD PANTRY PATRONS CAN SHOP ONCE A WEEK. THE NUMBER OF BAGS OF GROCERIES THAT THEY ARE ALLOWED DEPENDS ON FAMILY SIZE. X X X 0 0 0 0 0 0 0 0 0 VINCENT HARTE PRESIDENT/CEO 142673 0 0 0 0 0 0 0 21200 0 163873 0 0 0 X 346973 SALES PRICE X 2 10539 STOCK MARKET QUOTE X 53645 106810 NATIONAL AVERAGE PER LB. X CAR FROM DEALERSHIP 1 25548 RETAIL VALUE X FOOD & BEVERAGES 3 4810 COST PAID BY DONORS X BLIMP RIDE 1 1500 COST PAID BY DONOR 0 0 0 PART I, COLUMN (B): THE ORGANIZATION USED THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE 2022 TAX YEAR TO REPORT THE NUMBER OF CONTRIBUTIONS IN COLUMN (B) LINE 9. THE ORGANIZATION USED THE NUMBER OF POUNDS OF FOOD DONATED DURING THE 2022 TAX YEAR TO REPORT THE NUMBER OF CONTRIBUTIONS IN COLUMN (B) LINE 19. THE ORGANIZATION USED THE NUMBER OF ITEMS DONATED DURING THE 2022 TAX YEAR TO REPORT THE NUMBER OF CONTRIBUTIONS IN COLUMN (B) LINE 25 THE ORGANIZATION USED THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE 2022 TAX YEAR TO REPORT THE NUMBER OF CONTRIBUTIONS IN COLUMN (B) LINE 26. THE ORGANIZATION USED THE NUMBER OF ITEMS DONATED DURING THE 2022 TAX YEAR TO REPORT THE NUMBER OF CONTRIBUTIONS IN COLUMN (B) LINE 27. FORM 990, PART I, LINE 6 OVER 100 VOLUNTEERS CONTRIBUTE OVER 6,000 HOURS OF SERVICE INCLUDING SUCH CRITICAL JOBS AS FOOD PANTRY SUPPORT, DRIVING, RETAIL STAFFING, ADMINISTRATIVE, LEADERSHIP AND COMMITTEE WORK. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND CEO REVIEWS A DRAFT OF FORM 990 AND ALL ATTACHMENTS PRIOR TO FILING. A COPY IS ALSO AVAILABLE FOR ALL OFFICERS AND DIRECTORS TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MEET MONTHLY AND REVIEW THE ACTIVITY OF THE ORGANIZATION. EVERY YEAR DURING THE BOARD'S ANNUAL POLICY REVIEW, ALL BOARD MEMBERS ARE REQUIRED TO SUBMIT A WRITTEN FORM TO THE VICE-CHAIRMAN. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S EXECUTIVE COMPENSATION COMMITTEE IS RESPONSIBLE FOR FACILITIATING THE COMPENSATION AND PERFORMANCE REVIEW PROCESS AND MAKING RECOMMENDATIONS FOR THE PRESIDENT/CEO. THE COMMITTEE CONSISTS ENTIRELY OF INDEPENDENT MEMBERS OF THE BOARD WHO ARE DISINTERESTED WITHIN THE MEANING OF THE INTERNAL REVENUE CODE. COMPENSATION RECOMMENDATIONS ARE BASED ON INDEPENDENT, EXTERNAL COMPENSATION AND MARKET TRENDS, COMPENSATION STUDIES, AND SURVEYS. THE BOARD APPROVES THE PRESIDENT/CEO'S SALARY BASED ON WRITTEN RECOMMENDATIONS FROM THE EXECUTIVE COMPENSATION COMMITTEE. SALARIES FOR OTHER EMPLOYEES IS SET BY THE CEO/PRESIDENT WITH BUDGETARY CONSTRAINTS. SALARIES ARE REVIEWED ANUALLY. FORM 990, PART VI, SECTION C, LINE 19 WELLSPRING MAKES AVAILABLE TO THE GENERAL PUBLIC FOR INSPECTION FREE OF CHARGE ITS FILED FORM 990, MASSACHUSETTS FORM PC AND FINANCIAL STATEMENTS, AND OTHER DOCUMENTS IF APPLICABLE. THESE FORMS ARE AVAILABLE TO THE PUBLIC ON THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE WEBSITE, OR THE MASSACHUSETTS SECRETARY OF STATE'S OFFICE, AND UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAINS ON INVESTMENTS 91,288.