2024-10-30T12:55:25-04:00 2023-12-31 042686846 KING MCNAMARA MORIARTY LLP 473 WASHINGTON STREET NORWOOD MA 020622330 990EZ 2023-01-01 271888483 THE WELL A CENTER FOR HOPE AND HEA WELL 5089424526 1029 PLEASANT STREET SUITE 101 BRIDGEWATER MA 02324 KATHERINE FORBES SMITH PRESIDENT 7742816056 2024-11-15 false JOSEPH B MORIARTY CPA P00043600 7817696300 2024-10-30 2023 2024-10-15 13:58:12Z X WWW.VISITTHEWELL.ORG X X 193896 X 40256 153640 193896 72825 14880 118170 49182 255057 -61161 104219 43058 X 97442 36712 10905 9892 108347 46604 4128 3546 104219 43058 PROVIDE MENTAL HEALTH SERVICES. THE WELL PROVIDES MENTAL HEALTH SERVICES AND WELLNESS SERVICES TO MEMBERS OF THE COMMUNITY, MOSTLY CHILDREN. THOUSANDS HAVE BENEFITED FROM THE WELL'S PROGRAMS. 192829 192829 KATHERINE FORBES SMITH PRESIDENT 2.00 0 CHRISTOPHER SWAIN TREASURER 2.00 0 KARL SMITH SECRETARY 2.00 0 DEBORAH PENN DIRECTOR 2.00 0 SARAH GRANT DIRECTOR 2.00 0 KEVIN GRANT DIRECTOR 2.00 0 REBECCA SICAR DIRECTOR 2.00 0 JOSH CABRAL EXECUTIVE DI 10.00 17308 false false false false false false false false false MA KATHERINE FORBES SMITH 285 HARVEST LANE BRIDGEWATER MA 02324 5089424526 false false false false false false false false false false false NONE NONE true X 61284 49242 55635 44845 40256 251262 61284 49242 55635 44845 40256 251262 19950 231312 2 2 251264 290023 0.92060 0.95960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING 616 OFFICE SUPPLIES 13,513 OFFICE SUPPLIES 2,834 POSTAGE 219 OTHER PROGRAM SUPPLIES 279 SUPPLIES 9,644 FUNDRAISING SOFTWARE 1,354 918 PROPERTY INSURANCE 3,474 WORKERS COMPENSATION INSURANC 313 INSURANCE LIABILITY 1,170 TELEPHONE, TELECOMMUNICAT 6,888 BANK AND CREDIT CARD PROC 2,523 JANITORIAL SERVICES 1,860 FUNDRAISING 889 BOOKS, SUBSCRIPTIONS, REF 210 TKM EXPENSE 200 MEMBERSHIP AND DUES 150 ANNUAL FILINGS 115 NON-INVESTMENT DEPRECIATION 2,013 TOTAL 49,182 FORM 990-EZ, PART II, LINE 24 COMPUTER EQUIPMENT 0 0 LEASEHOLD IMPROVEMENTS 20,129 20,129 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 11,824 13,837 SECURITY DEPOSIT 2,600 3,600 TOTAL 10,905 9,892 FORM 990-EZ, PART II, LINE 26 CAPITAL ONE VISA 2,008 1,877 FEDERAL TAXES (941) 1,708 1,093 MA INCOME TAX 338 268 MA UNEMPLOYMENT TAX 71 308 SALES TAX PAYABLE 3 0