Welllife Network
Welllife Network reported $150.7 million in revenue and $147.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.50 went to program services, $10.48 to management and general costs and $0.02 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 97.5% of the total. The highest compensation it reported for one person was $521,918 (CEO). 69 people received more than $100,000 in reportable compensation. Revenue rose 30% 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 $147MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 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 $151MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.5% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.5% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.09 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.2% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 97.5% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $521,918 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.35% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 69 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.8 | 6.9 |
| Independent voting board members Part VI 1a–1b | 12 of 13 | 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 expenseDevelopmental disabilities services - focuses on personalizing services and supporting individual choices through its full range of residential and day services programs. In 2024-2025 we cared for 262 individuals approximately in our 32 residential programs. These programs offer individuals with developmental disabilities community living with the appropriate level of supervision and rehabilitation services in small group settings. Our day services and waiver programs teach developmental disabled adults to develop daily living and cognitive skills and enjoy normalizing experiences out in the…
Mental health services - offers a full-spectrum of services, from multidisciplinary teams providing individualized treatment, support, training and job opportunity services to congregate treatment facilities providing 24-hours, 7-days a week supervision and specialized services. During 2024-2025, over 368 individuals were served in our community residence programs and over 648 individuals were served in our supported housing programs
Clinic services - provides a wide range of diagnostic, educational and vocational habilitative services. During 2024-2025, more than 116,300 units of service were provided. There are also eight federally funded programs that provide support to the family and incarcerated group of consumers
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 |
|---|---|---|---|---|
| CEO Officer, 39.0 hrs/week | $501,753 | $0 | $20,165 | $521,918 |
| SENIOR VICE PRESIDENT/CFO Officer, 39.0 hrs/week | $314,706 | $0 | $22,299 | $337,005 |
| PSYCHIATRIST Highest compensated employee, 36.0 hrs/week | $288,393 | $0 | $13,338 | $301,731 |
| VICE PRESIDENT - FACILITIES MANAGEMENT Highest compensated employee, 40.0 hrs/week | $200,617 | $0 | $24,688 | $225,305 |
| VICE PRESIDENT OF MENTAL HEALTH Highest compensated employee, 40.0 hrs/week | $209,756 | $0 | $12,180 | $221,936 |
| NURSE PRACTITIONER Highest compensated employee, 30.0 hrs/week | $203,577 | $0 | $11,383 | $214,960 |
| SR. VICE PRESIDENT - MEDICAL DIRECTOR Highest compensated employee, 40.0 hrs/week | $188,891 | $0 | $2,652 | $191,543 |
69 people received more than $100,000 in reportable compensation from Welllife Network (Part VII, line 2). Compensation of current officers, directors and key employees totaled $969K (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–1b13 · 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 51,689
- Volunteers Part I, line 619
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| IACCFP Client transportation | $3,179,732 |
| NETSMART TECHNOLOGIES INC Health information technology | $849,240 |
| LINCOLN IT LLC It consulting | $565,602 |
| ACCOUNTEMPS Finance & accounting | $537,345 |
| RIDE HEALTH INC Client transportation | $487,951 |
Individuals listed as contractors are left out. 9 contractors were paid more than $100,000 in all.
Private foundation grants it received
5 private foundations reported grants to Welllife Network totaling $64,381 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 Welllife Network's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Welllife Network, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Welllife Network spent in FY2025, $89.50 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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All human services charities · Largest charities in New York
Questions people ask
How much of Welllife Network's spending goes to programs?
In the fiscal year ending June 30, 2025, Welllife Network reported that 89.5% of its $147.4 million in expenses went to program services, 10.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Welllife Network pay its top executive?
The largest total compensation Welllife Network reported for one person in the fiscal year ending June 30, 2025 was $521,918, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Welllife Network get its money?
Of $150.7 million in revenue in the fiscal year ending June 30, 2025, 0.2% came from contributions and grants and 97.5% from program service revenue (Form 990, Part VIII).
Is Welllife Network a registered charity?
The IRS lists EIN 11-2542430 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 202631049349300748 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511069349301616 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202430889349300748 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341159349301414 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241269349303054 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202120919349300037 · read the filing
All filings for EIN 11-2542430: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.