2023-05-11T08:02:21-05:00 2022-06-30 522334868 GRANDIZIO WILKINS LITTLE & MATTHEWS 8370 VETERANS HIGHWAY SUITE 104 MILLERSVILLE MD 21108 990 2021-07-01 521368952 WELLS HOUSE INC WELL 3017397748 124 E BALTIMORE STREET HAGERSTOWN MD 21740 CHARLES H MOONEYHAN EXEC DIR CEO 3017397748 2023-05-09 1 CHARLES MOONEYHAN EXEC DIR 999009999 TONY PARROTT P00161103 4109873313 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CHARLES H MOONEYHAN 109 N ANTIETAM STREET FUNKSTOWN MD 21734 8355537 0 X WWW.WELLSHOUSE.ORG X 1984 MD THE WELLS HOUSE INC. IS A RESIDENTIAL AND OUTPATIENT TREATMENT FACILITY THAT PROVIDES TREATMENT, STRUCTURE AND SUPPORT SERVICES FOR ADULTS IN THE EARLY STAGES OF RECOVERY FROM CHEMICAL DEPENDENCY AND SUBSTANCE ABUSE. 5 3 79 0 30573 3094 1165885 634704 6161967 7566873 42340 115419 136274 38541 7506466 8355537 0 0 0 0 2727922 3193560 0 0 1335 2775958 3130342 5503880 6323902 2002586 2031635 11958264 12468989 2494106 973196 9464158 11495793 TO PROVIDE INTENSIVE TREATMENT SERVICES TO INDIVIDUALS THAT HAVE AN HONEST DESIRE TO REMAIN DRUG FREE AND ARE MOTIVATED TO MAINTAIN A PRODUCTIVE HEALTHY LIFESTYLE. 0 0 4829601 7690260 THE ORGANIZATION PROVIDES SHELTER, FOOD, COUNSELING, TREATMENT AND REFERRAL SERVICES TO CHEMICALLY DEPENDENT CLIENTS IN AN ALCOHOL AND DRUG FREE ENVIRONMENT. 4829601 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 71 0 79 0 1 1 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X CHARLES MOONEYHAN 3017397748 124 EAST BALTIMORE STREET HAGERSTOWN MD 21740 X EARL MAYNE DIRECTOR 2.00 X 0 0 0 RYAN HAINES DIRECTOR 2.00 X 0 0 0 CHARLES MOONEYHAN CHEIF EXECUTIVE OFFICER 40.00 X 0 0 0 CLARK HUDAK SECRETARY 2.00 X 0 0 0 IRA C COOKE PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 85478 549226 520000 634704 INSURANCE PATIENT BILL 7464397 7464397 SELF-PAY CLIENT FEES 100306 100306 TELE-MEDICINE REIMBURS 2170 2170 7566873 21303 21303 33573 0 33573 33573 3000 30573 94116 0 94116 94116 94116 MISCELLANEOUS REVENUES 4968 4968 4968 8355537 7690260 30573 0 2775676 1915216 860460 32816 32816 184834 150178 34656 200234 138161 62073 360000 248400 111600 74551 74551 16719 16719 115251 115251 26690 13345 12010 1335 75330 28540 46790 107836 72250 35586 250794 198778 52016 138712 120679 18033 14877 12645 2232 132954 113011 19943 54575 36380 18195 UBIT TAX 1200 1200 HOUSEHOLD EXPENSES 1041467 1041467 CLINICAL SUPPLIES & LAB 302708 302708 UNREALIZED LOSS ON INVE 168365 168365 248313 154227 94086 6323902 4829601 1492966 1335 7044477 7372715 291545 180017 4914153 1021639 3537380 3892514 667554 607143 2814 2106 414494 414494 11958264 12468989 52236 19453 535405 294107 1906465 659636 2494106 973196 X 9464158 11495793 9464158 11495793 11958264 12468989 2031635 0 X 0 0 0 X 867775 630258 683635 1165885 634704 3982257 4701621 5777125 7286541 6161967 7566873 31494127 5569396 6407383 7970176 7327852 8201577 35476384 0 0 0 35476384 2620 30687 34166 42340 115419 225232 2620 30687 34166 42340 115419 225232 41480 31549 46253 136274 38541 294097 5613496 6469619 8050595 7506466 8355537 35995713 0.98560 0.98660 0.00630 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 841000 841000 3635805 689268 2946537 437348 332371 104977 3892514 SECURITY DEPOSITS 2770 ACCRUED VACATION 133820 CREDIT CARD PAYABLE 25322 FAMILIES FIRST ACCRUED SICK 49021 ACCRUED OPTUM LIABILITY 448703 659636 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. BEHAVIORAL COUNSELING SERVICES OF WASHINGTON COUNTY INC OWNED BY CHARLES MOONEYHAN, CHEIF EXECUTIVE OFFICER 360000 MANAGEMENT SERVICES 0 X 520000 FMV OF SIMILAR ITEMS 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 5 VOTING MEMBERS, CONSISTING OF AN EXECUTIVE DIRECTOR AND 4 OTHER DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS 5 VOTING MEMBERS CONSISTING OF AN EXECUTIVE DIRECTOR AND 4 OTHER DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO THE EXECUTIVE DIRECTOR, PROGRAM DIRECTOR AND EXTERNAL ACCOUNTANT FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT THE EXECUTIVE DIRECTOR, DIRECTORS AND KEY EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE OTHER 4 VOTING MEMBERS DETERMINE ON AN ANNUAL BASIS THE SALARY FOR THE EXECUTIVE DIRECTOR AFTER REVIEWING COMPENSATION STATISTICS FOR OTHER EXECUTIVE DIRECTORS FOR SIMILAR SIZE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.