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Wellmore
Also known as Wellmore Behavioral Health
Wellmore reported $27.5 million in revenue and $26.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $86.99 went to program services, $12.26 to management and general costs and $0.75 to fundraising. Its largest source of revenue was contributions and grants: 72.0% of the total. Government grants made up 71.1%. The highest compensation it reported for one person was $468,854 (MEDICAL DIRECTOR). 22 people received more than $100,000 in reportable compensation. Revenue rose 51% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $27MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $28MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 87.0% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.3% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.8% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 72.0% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 71.1% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 25.8% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $468,854 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.77% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 22 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.3 | 6.2 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseIntensive in-home services for children. Wellmore provides clinical treatment in the home using different therapeutic models including functional family therapy (fft), child first (cf), community support for families (csf), parents as teachers (pat), intimate partner violence program (ipv), multisystemic therapy (mst), building stronger families (bsf). This grouping includes iicaps program that works in collaboration with yale university's child study center on the premise to help prevent children and adolescents from psychiatric hospitalizations or institutionalization. In addition, it also…
Residential services. Wellmore provides four different residential services. 1. Valiant house- therapeutic group home for boys under the age of 18. 2. Morris house- a substance use recovery house for men over the age of 18. 3. Women and children program (wcp)- which provides residential intermediate and long-term substance abuse and/or mental health treatment for pregnant or parenting women with their child. 4. Therapeutic shelter (tsh),- a residential facility housing adult men who are waiting for access into programs that provide a higher level of care while attending treatment services…
Outpatient services. Wellmore provides outpatient services for adults, children, youth and their families in a wide range of outpatient mental health, substance dependency or co-occurring mental health and substance dependency. Service types include 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 staywell health center where wellmore is providing the direct care through a subcontract agreement. The program is an outpatient substance abuse…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| MEDICAL DIRECTOR Key employee, 40.00 hrs/week | $406,103 | $0 | $62,751 | $468,854 |
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $259,914 | $0 | $30,501 | $290,415 |
| ASSOCIATE MEDICAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $190,518 | $0 | $16,517 | $207,035 |
| VICE PRESIDENT OF CHILD SERVICES Key employee, 40.00 hrs/week | $161,291 | $0 | $15,720 | $177,011 |
| APRN Highest compensated employee, 40.00 hrs/week | $153,622 | $0 | $20,305 | $173,927 |
| APRN Highest compensated employee, 40.00 hrs/week | $142,822 | $0 | $17,530 | $160,352 |
| VP OF ADULT SERVICES Highest compensated employee, 40.00 hrs/week | $123,345 | $0 | $29,844 | $153,189 |
| VP OF ADMINISTRATION Highest compensated employee, 40.00 hrs/week | $123,881 | $0 | $22,836 | $146,717 |
22 people received more than $100,000 in reportable compensation from Wellmore (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.1M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5428
- Volunteers Part I, line 620
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| ADNET TECHNOLOGY LLC It services | $655,906 |
| NETSMART TECHNOLOGIES INC Security services | $296,257 |
| R&B MANAGEMENT SERVICES Construction & general contractor servic | $206,885 |
| ADA SOLUTIONS LLC Construction & general contractor servic | $169,128 |
Individuals listed as contractors are left out. 7 contractors were paid more than $100,000 in all.
Private foundation grants it received
4 private foundations reported grants to Wellmore totaling $9,911 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Wellmore's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Wellmore, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Wellmore spent in FY2025, $86.99 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- River Valley Counseling CenterHolyoke, MA · revenue $27M · programs 87.9% · FY2024
- Tri-County Mental Health ServicesKansas City, MO · revenue $28M · programs 80.1% · FY2025
- Merakey PhiladelphiaLafayette Hill, PA · revenue $27M · programs 89.3% · FY2025
- Unity House of Cayuga CountyAuburn, NY · revenue $28M · programs 87.6% · 2024
- Woodland CentersWillmar, MN · revenue $27M · programs 81.4% · 2025
All mental health & crisis intervention charities · Largest charities in Connecticut
Questions people ask
How much of Wellmore's spending goes to programs?
In the fiscal year ending June 30, 2025, Wellmore reported that 87.0% of its $26.5 million in expenses went to program services, 12.3% to management and general and 0.8% to fundraising (Form 990, Part IX).
How much does Wellmore pay its top executive?
The largest total compensation Wellmore reported for one person in the fiscal year ending June 30, 2025 was $468,854, for the role of MEDICAL DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Wellmore get its money?
Of $27.5 million in revenue in the fiscal year ending June 30, 2025, 72.0% came from contributions and grants (including 71.1% from government grants) and 25.8% from program service revenue (Form 990, Part VIII).
Is Wellmore a registered charity?
The IRS lists EIN 06-0669107 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641349349307499 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541359349301934 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431359349302408 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301309349302515 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202230709349300128 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121379349306622 · read the filing
All filings for EIN 06-0669107: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.