WELLCORE INC
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Cite this
Plain text WELLCORE INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/wellcore-inc-260311508. Retrieved 2026-11-04.
APA furp.org. (n.d.). WELLCORE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 4, 2026, from https://furp.org/org/wellcore-inc-260311508
MLA “WELLCORE INC.” furp.org, tax years 2010–2024, https://furp.org/org/wellcore-inc-260311508. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.1M · expenses $1.1M · assets $122K
- EIN
- 26-0311508
- Address
- PO BOX 12, BLAUVELT, NY 10913-0012
- Website
- www.wellcore.org
- NTEE code
- O99O
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2008 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provide tutoring and other academic enrichment activities along with a broad array of youth development provide youth mental health first aid training for the community, schools, and parents.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| christina rosen | Director | 2017-2024 | $86,983 | $424,536 | 1 |
| victoria shaw | President | 2021-2024 | $86,786 | $355,709 | 1 |
| kimberly knight | Director | 2021-2024 | $55,477 | $110,001 | 1 |
| Vickie Shaw (former) | President | 2010-2020 | $62,317 | $583,061 | 1 |
| Susan Mahr (former) | CO-DIRECTOR | 2010-2014 | $74,851 | $218,882 | 1 |
| Susan Maher (former) | CO-DIRECTOR | 2015 | $40,665 | $40,665 | 1 |
Officers and directors, no compensation reported
6 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Lynn Gory | Director | 2021-2024 | 2 | $0 reported | 1 |
| Lynn Gorey (former) | Director | 2017-2020 | 2 | $0 reported | 1 |
| Dennis Troy (former) | President | 2010-2019 | 5 | $0 reported | 1 |
| Annmarie Hahr (former) | Treasurer | 2013-2015 | 6 | $0 reported | 1 |
| Sheila Silverman (former) | Secretary | 2010-2015 | 4 | $0 reported | 1 |
| Lyndsay Falco (former) | Treasurer | 2010-2012 | 6 | $0 reported | 1 |
People by year
2024 · 4 people listed · 3 paid, $229K · 31 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| christina rosen | Director | 30 | $86,983 | $0 | $0 | $86,983 | 1 |
| victoria shaw | President | 30 | $86,786 | $0 | $0 | $86,786 | 1 |
| kimberly knight | Director | 30 | $55,477 | $0 | $0 | $55,477 | 1 |
| Lynn Gory | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 3 paid, $227K · 32 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| victoria shaw | President | 30 | $115,914 | $0 | $0 | $115,914 | 1 |
| christina rosen | Director | 30 | $78,750 | $0 | $0 | $78,750 | 1 |
| kimberly knight | Director | 2 | $32,556 | $0 | $0 | $32,556 | 1 |
| Lynn Gory | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 3 paid, $190K · 32 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| victoria shaw | President | 30 | $93,000 | $0 | $0 | $93,000 | 1 |
| christina rosen | Director | 30 | $75,000 | $0 | $0 | $75,000 | 1 |
| kimberly knight | Director | 2 | $21,968 | $0 | $0 | $21,968 | 1 |
| Lynn Gory | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 2 paid, $120K · 33 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| victoria shaw | President | 30 | $60,009 | $0 | $0 | $60,009 | 1 |
| christina rosen | Director | 30 | $59,801 | $0 | $0 | $59,801 | 1 |
| kimberly knight | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynn Gory | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 2 paid, $123K · 44 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKIE SHAW | President | 30 | $62,317 | $0 | $0 | $62,317 | 1 |
| CHRISTINA ROSEN | Director | 30 | $60,824 | $0 | $0 | $60,824 | 1 |
| LYNN GOREY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 44 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS TROY | President | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNN GOREY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA ROSEN | Director | 30 | $0 | $0 | $0 | $0 | 1 |
| VICKIE SHAW | CO-DIRECTOR | 30 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 2 paid, $187K · 44 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKIE SHAW | CO-DIRECTOR | 30 | $123,512 | $0 | $0 | $123,512 | 1 |
| CHRISTINA ROSEN | Director | 30 | $63,178 | $0 | $0 | $63,178 | 1 |
| DENNIS TROY | President | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNN GOREY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $145K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKIE SHAW | CO-DIRECTOR | 30 | $144,512 | $0 | $0 | $144,512 | 1 |
| DENNIS TROY | President | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNN GOREY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA ROSEN | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 2 paid, $87K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKIE SHAW | CO-DIRECTOR | 30 | $46,082 | $0 | $0 | $46,082 | 1 |
| SUSAN MAHER | CO-DIRECTOR | 30 | $40,665 | $0 | $0 | $40,665 | 1 |
| DENNIS TROY | President | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNMARIE HAHR | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| SHEILA SILVERMAN | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 2 paid, $150K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKIE SHAW | CO-DIRECTOR | 30 | $75,567 | $0 | $0 | $75,567 | 1 |
| SUSAN MAHR | CO-DIRECTOR | 30 | $74,851 | $0 | $0 | $74,851 | 1 |
| DENNIS TROY | President | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNMARIE HAHR | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| SHEILA SILVERMAN | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 2 paid, $140K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MAHR | CO-DIRECTOR | 30 | $74,600 | $0 | $0 | $74,600 | 1 |
| VICKIE SHAW | CO-DIRECTOR | 30 | $65,251 | $0 | $0 | $65,251 | 1 |
| DENNIS TROY | President | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNMARIE HAHR | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| SHEILA SILVERMAN | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 2 paid, $94K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN MAHR | CO-DIRECTOR | 30 | $48,787 | $0 | $0 | $48,787 | 1 |
| VICKIE SHAW | CO-DIRECTOR | 30 | $45,176 | $0 | $0 | $45,176 | 1 |
| SHEILA SILVERMAN | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| LYNDSAY FALCO | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| DENNIS TROY | President | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKIE SHAW | CO-DIRECTOR | 15 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MAHR | CO-DIRECTOR | 15 | $0 | $0 | $0 | $0 | 1 |
| SHEILA SILVERMAN | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| LYNDSAY FALCO | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| DENNIS TROY | President | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 5 people listed · 2 paid, $41K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKIE SHAW | CO-DIRECTOR | 15 | $20,644 | $0 | $0 | $20,644 | 1 |
| SUSAN MAHR | CO-DIRECTOR | 15 | $20,644 | $0 | $0 | $20,644 | 1 |
| SHEILA SILVERMAN | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| LYNDSAY FALCO | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| DENNIS TROY | President | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,057,527 | $1,051,633 | $122,223 | $105,787 | $1,057,527 | $0 | $229,246 | 31 | 4 |
| 2023 · Form 990 | ||||||||
| $1,221,528 | $1,213,610 | $145,806 | $99,893 | $1,221,528 | $0 | $227,220 | 32 | 4 |
| 2022 · Form 990 | ||||||||
| $873,024 | $855,131 | $174,656 | $91,975 | $873,016 | $0 | $189,968 | 32 | 4 |
| 2021 · Form 990 | ||||||||
| $512,084 | $515,582 | $126,938 | $74,082 | $512,079 | $0 | $119,810 | 33 | 4 |
| 2020 · Form 990 | ||||||||
| $441,490 | $393,976 | $97,799 | $77,580 | $441,485 | $0 | $123,141 | 44 | - |
| 2019 · Form 990 | ||||||||
| $494,904 | $493,943 | $102,991 | $30,066 | $494,899 | $0 | $0 | 44 | - |
| 2018 · Form 990 | ||||||||
| $501,811 | $586,283 | $47,942 | $29,105 | $501,806 | $0 | $136,824 | 44 | - |
| 2017 · Form 990 | ||||||||
| $848,079 | $751,145 | $118,102 | $118,102 | $848,079 | $0 | $144,512 | 16 | - |
| 2017 · Form 990 | ||||||||
| $848,079 | $755,670 | $118,102 | $113,577 | $848,079 | $0 | $144,512 | 16 | - |
| 2015 · Form 990 | ||||||||
| $564,686 | $538,780 | $65,339 | $60,739 | $523,178 | $23,500 | $86,747 | 2 | - |
| 2014 · Form 990 | ||||||||
| $588,793 | $611,956 | $38,858 | $34,833 | $581,466 | $0 | $150,418 | 2 | - |
| 2013 · Form 990 | ||||||||
| $564,429 | $543,101 | $61,983 | $57,996 | $564,429 | $0 | $139,851 | 2 | - |
| 2012 · Form 990 | ||||||||
| $524,241 | $509,609 | $40,393 | $36,668 | $523,306 | $0 | $93,964 | 0 | - |
| 2011 · Form 990 | ||||||||
| $461,074 | $445,459 | $24,011 | $22,036 | $461,074 | $0 | $0 | 0 | - |
| 2010 · Form 990 | ||||||||
| $219,078 | $223,837 | $8,396 | $6,421 | $213,357 | $5,721 | $0 | 0 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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|---|---|---|---|---|---|---|---|
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| NATIONAL SCHOLASTIC CHESS FOUNDATION INC | NY | O99 | $973,338 | $928,622 | Founding Director | $0 | Same NTEE code O99, revenue within 2x, same state |
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| SEEDS OF FORTUNE | NY | O99 | $753,203 | $727,599 | EXECUTIVE DIRECTOR | $0 | Same NTEE code O99, revenue within 2x, same state |
| JIEM EDUCATION INITIATIVE FOUNDATION INC | NY | O99 | $975,421 | $981,509 | President | $0 | Same NTEE code O99, revenue within 2x, same state |
| COR INC | GA | O99 | $921,401 | $879,241 | Executive Dir. | $90,620 | Same NTEE code O99, revenue within 2x |
| MY FATHERS PLAN INC | MD | O99 | $542,120 | $585,455 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x, similar mission |
| ONBIKES INC | FL | O99 | $1,139,873 | $1,021,392 | CHAIRMAN | $0 | Same NTEE code O99, revenue within 2x |
| B-360 BALTIMORE INC | MD | O99 | $1,174,147 | $941,408 | CEO | $60,000 | Same NTEE code O99, revenue within 2x |
| DIGITAL VIBEZ INC | FL | O99 | $1,678,163 | $1,639,708 | CEO | $115,154 | Same NTEE code O99, revenue within 2x |
| FUNDACION ATENCION ATENCION INC | PR | O99 | $844,995 | $647,765 | Executive Dir. | $72,480 | Same NTEE code O99, revenue within 2x |
| TEAM WILDERNESS INC | NJ | O99 | $556,482 | $525,923 | Executive Dir. | $98,884 | Same NTEE code O99, revenue within 2x |
| PRE COLLEGE UNIVERSITY INC | GA | O99 | $596,165 | $588,793 | EXECUTIVE DI | $0 | Same NTEE code O99, revenue within 2x |
| DOWNERS GROVE ROADRUNNERS INC | IL | O99 | $687,095 | $555,460 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x |
| YOUNG VOICES WITH ACTION | MO | O99 | $548,987 | $863,495 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x, similar mission |
| SOUTH SHORE COMMUNITY CENTER INC | MA | O99 | $730,217 | $711,801 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x |
| SPECIAL KIDS FUND INC | NJ | O99 | $1,397,125 | $1,629,528 | PRESIDENT | $145,163 | Same NTEE code O99, revenue within 2x |
| BE ORG INC | MD | O99 | $696,639 | $635,377 | EXECUTIVE DIRECTOR | $0 | Same NTEE code O99, revenue within 2x |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,051,633 spent · pay $665,914 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $378,288 | $284,458 | $93,830 | - | 36.0% | |
| Pay: officers, directors, trustees, key employees | $229,246 | $172,384 | $56,862 | - | 21.8% | |
| Travel | $166,994 | $166,994 | - | - | 15.9% | |
| Other (as described) | OUTSIDE SERVICES | $125,244 | $125,244 | - | - | 11.9% |
| Payroll taxes | $58,380 | $43,899 | $14,481 | - | 5.6% | |
| Other (as described) | PROGRAM SUPPLIES | $32,947 | $32,947 | - | - | 3.1% |
| Occupancy | $23,384 | $21,046 | $2,338 | - | 2.2% | |
| Other (as described) | payroll services | $7,984 | - | $7,984 | - | 0.8% |
| Insurance | $7,528 | $6,770 | $758 | - | 0.7% | |
| Other (as described) | COMPUTER EXPENSE | $7,323 | $5,492 | $1,831 | - | 0.7% |
| Fees: accounting | $6,875 | - | $6,875 | - | 0.7% | |
| Office expenses | $5,220 | $1,729 | $3,491 | - | 0.5% | |
| All other expenses | $1,835 | $1,760 | $75 | - | 0.2% | |
| Depreciation and depletion | $385 | $385 | - | - | 0.0% | |
| Total | $1,051,633 | 100% |
2023 · Form 990 · $1,213,610 spent · pay $726,020 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $435,702 | $346,096 | $89,606 | - | 35.9% | |
| Travel | $249,081 | $249,081 | - | - | 20.5% | |
| Pay: officers, directors, trustees, key employees | $227,220 | $180,489 | $46,731 | - | 18.7% | |
| Other (as described) | OUTSIDE SERVICES | $151,649 | $151,649 | - | - | 12.5% |
| Payroll taxes | $63,098 | $50,121 | $12,977 | - | 5.2% | |
| Occupancy | $20,058 | $18,052 | $2,006 | - | 1.7% | |
| Other (as described) | PROGRAM SUPPLIES | $19,027 | $19,027 | - | - | 1.6% |
| Other (as described) | professional direct program | $16,200 | $16,200 | - | - | 1.3% |
| Office expenses | $9,403 | $2,866 | $6,537 | - | 0.8% | |
| Other (as described) | payroll services | $8,505 | $6,804 | $1,701 | - | 0.7% |
| All other expenses | $5,710 | $4,405 | $1,305 | - | 0.5% | |
| Fees: accounting | $4,350 | $4,350 | - | - | 0.4% | |
| Insurance | $3,176 | $2,856 | $320 | - | 0.3% | |
| Depreciation and depletion | $431 | $431 | - | - | 0.0% | |
| Total | $1,213,610 | 100% |
2022 · Form 990 · $855,131 spent · pay $478,792 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $246,635 | $246,635 | - | - | 28.8% | |
| Pay: officers, directors, trustees, key employees | $189,968 | $83,318 | $106,650 | - | 22.2% | |
| Other (as described) | OUTSIDE SERVICES | $164,899 | $164,899 | - | - | 19.3% |
| Travel | $129,713 | $129,713 | - | - | 15.2% | |
| Payroll taxes | $42,189 | $31,883 | $10,306 | - | 4.9% | |
| Other (as described) | PROGRAM SUPPLIES | $20,236 | $20,236 | - | - | 2.4% |
| Occupancy | $17,613 | $15,852 | $1,761 | - | 2.1% | |
| Office expenses | $12,601 | $3,841 | $8,760 | - | 1.5% | |
| Fees: accounting | $12,525 | $12,525 | - | - | 1.5% | |
| Insurance | $5,858 | $5,268 | $590 | - | 0.7% | |
| Other (as described) | payroll services | $5,362 | $4,290 | $1,072 | - | 0.6% |
| Fees: other services | $5,100 | $5,100 | - | - | 0.6% | |
| Information technology | $1,575 | $1,181 | $394 | - | 0.2% | |
| Depreciation and depletion | $707 | $707 | - | - | 0.1% | |
| Other (as described) | TAXES AND LICENSES | $150 | - | $150 | - | 0.0% |
| Total | $855,131 | 100% |
2021 · Form 990 · $515,582 spent · pay $325,863 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $177,748 | $177,748 | - | - | 34.5% | |
| Pay: officers, directors, trustees, key employees | $119,810 | $37,854 | $81,956 | - | 23.2% | |
| Other (as described) | OUTSIDE SERVICES | $94,320 | $94,320 | - | - | 18.3% |
| Fees: accounting | $48,820 | $38,235 | $10,585 | - | 9.5% | |
| Payroll taxes | $28,305 | $20,509 | $7,796 | - | 5.5% | |
| Other (as described) | PROGRAM SUPPLIES | $13,058 | $13,058 | - | - | 2.5% |
| Occupancy | $12,400 | $11,160 | $1,240 | - | 2.4% | |
| Office expenses | $5,937 | $1,810 | $4,127 | - | 1.2% | |
| Other (as described) | payroll services | $4,739 | $3,791 | $948 | - | 0.9% |
| Insurance | $4,377 | $3,936 | $441 | - | 0.8% | |
| Other (as described) | COMPUTER EXPENSES | $3,075 | $2,306 | $769 | - | 0.6% |
| Travel | $1,416 | $1,416 | - | - | 0.3% | |
| Depreciation and depletion | $1,053 | $1,053 | - | - | 0.2% | |
| All other expenses | $524 | $449 | $75 | - | 0.1% | |
| Total | $515,582 | 100% |
2020 · Form 990 · $393,976 spent · pay $262,181 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $123,141 | $117,059 | $6,082 | - | 31.3% | |
| Other salaries and wages | $116,453 | $81,517 | $34,936 | - | 29.6% | |
| Other (as described) | OUTSIDE SERVICES | $86,027 | $86,027 | - | - | 21.8% |
| Payroll taxes | $22,587 | $15,446 | $7,141 | - | 5.7% | |
| Occupancy | $13,125 | $13,125 | - | - | 3.3% | |
| Fees: accounting | $12,020 | $5,000 | $7,020 | - | 3.1% | |
| Other (as described) | PROGRAM ACTIVITIES | $5,401 | $5,401 | - | - | 1.4% |
| Other (as described) | PAYROLL PROCESSING | $4,879 | $3,903 | $976 | - | 1.2% |
| Insurance | $3,443 | $3,096 | $347 | - | 0.9% | |
| Depreciation and depletion | $2,737 | $2,737 | - | - | 0.7% | |
| Other (as described) | COMPUTER EXPENSES | $2,341 | $1,756 | $585 | - | 0.6% |
| Travel | $762 | $762 | - | - | 0.2% | |
| All other expenses | $540 | $463 | $77 | - | 0.1% | |
| Office expenses | $520 | $158 | $362 | - | 0.1% | |
| Total | $393,976 | 100% |
2019 · Form 990 · $493,943 spent · pay $295,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $270,398 | $216,318 | $54,080 | - | 54.7% | |
| Other (as described) | OUTSIDE SERVICES | $96,559 | $96,559 | - | - | 19.5% |
| Travel | $37,078 | $37,078 | - | - | 7.5% | |
| Payroll taxes | $24,602 | $18,452 | $6,150 | - | 5.0% | |
| Other (as described) | PROGRAM ACTIVITIES | $24,551 | $24,551 | - | - | 5.0% |
| Occupancy | $13,400 | $13,400 | - | - | 2.7% | |
| Fees: accounting | $8,130 | - | $8,130 | - | 1.6% | |
| Other (as described) | PAYROLL PROCESSING | $5,555 | $4,444 | $1,111 | - | 1.1% |
| Insurance | $5,074 | $4,566 | $508 | - | 1.0% | |
| Depreciation and depletion | $4,741 | $4,741 | - | - | 1.0% | |
| Other (as described) | COMPUTER EXPENSES | $2,250 | $1,687 | $563 | - | 0.5% |
| All other expenses | $864 | $786 | $78 | - | 0.2% | |
| Office expenses | $741 | $222 | $519 | - | 0.2% | |
| Total | $493,943 | 100% |
2018 · Form 990 · $586,283 spent · pay $344,952 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM ACTIVITIES | $185,349 | $185,349 | - | - | 31.6% |
| Other salaries and wages | $180,040 | $153,687 | $26,353 | - | 30.7% | |
| Pay: officers, directors, trustees, key employees | $136,824 | $131,491 | $5,333 | - | 23.3% | |
| Payroll taxes | $28,088 | $25,279 | $2,809 | - | 4.8% | |
| Fees: accounting | $15,040 | - | $15,040 | - | 2.6% | |
| Insurance | $10,930 | $9,830 | $1,100 | - | 1.9% | |
| Occupancy | $10,732 | $10,732 | - | - | 1.8% | |
| Depreciation and depletion | $6,570 | $6,570 | - | - | 1.1% | |
| Office expenses | $5,453 | $1,662 | $3,791 | - | 0.9% | |
| Other (as described) | PAYROLL PROCESSING | $4,350 | $3,915 | $435 | - | 0.7% |
| Other (as described) | TELEPHONE | $2,907 | $2,616 | $291 | - | 0.5% |
| Total | $586,283 | 100% |
2017 · Form 990 · $751,145 spent · pay $311,548 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OUTSIDE SERVICES | $182,502 | $182,502 | - | - | 24.3% |
| Pay: officers, directors, trustees, key employees | $144,512 | $134,912 | $9,600 | - | 19.2% | |
| Other salaries and wages | $142,834 | $142,834 | - | - | 19.0% | |
| Other (as described) | SUPPLIES | $89,336 | $89,336 | - | - | 11.9% |
| Fees: other services | $63,703 | $63,703 | - | - | 8.5% | |
| Travel | $47,821 | $47,821 | - | - | 6.4% | |
| Payroll taxes | $24,202 | $24,202 | - | - | 3.2% | |
| Fees: accounting | $14,535 | $10,175 | $4,360 | - | 1.9% | |
| Insurance | $9,052 | $6,336 | $2,716 | - | 1.2% | |
| Occupancy | $8,750 | $8,750 | - | - | 1.2% | |
| Depreciation and depletion | $6,532 | $6,532 | - | - | 0.9% | |
| All other expenses | $4,516 | $4,491 | $25 | - | 0.6% | |
| Office expenses | $4,226 | $1,171 | $3,055 | - | 0.6% | |
| Other (as described) | MEALS AND ENTERTAINMENT | $4,202 | $4,202 | - | - | 0.6% |
| Other (as described) | TELEPHONE | $3,411 | $1,705 | $1,706 | - | 0.5% |
| Information technology | $1,011 | $1,011 | - | - | 0.1% | |
| Total | $751,145 | 100% |
2015 · Form 990 · $538,780 spent · pay $109,013 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OUTSIDE SERVICES | $117,730 | $106,679 | $11,051 | - | 21.9% |
| Other (as described) | STAFFING & SECURITY | $90,000 | $90,000 | - | - | 16.7% |
| Pay: officers, directors, trustees, key employees | $86,747 | $34,533 | $43,581 | $8,633 | 16.1% | |
| Fees: other services | $64,096 | $53,971 | $10,125 | - | 11.9% | |
| Occupancy | $43,050 | $32,775 | $10,275 | - | 8.0% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $32,515 | $32,515 | - | - | 6.0% |
| All other expenses | $28,670 | $17,364 | $11,306 | - | 5.3% | |
| Travel | $19,411 | $19,411 | - | - | 3.6% | |
| Other employee benefits | $15,159 | $6,063 | $7,580 | $1,516 | 2.8% | |
| Other (as described) | SUPPLIES | $15,000 | $15,000 | - | - | 2.8% |
| Fees: accounting | $9,598 | - | $9,598 | - | 1.8% | |
| Payroll taxes | $7,107 | $2,843 | $3,554 | $710 | 1.3% | |
| Depreciation and depletion | $3,673 | $2,938 | $735 | - | 0.7% | |
| Insurance | $3,409 | - | $3,409 | - | 0.6% | |
| Advertising and promotion | $2,615 | $2,615 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $18,008 | - | reported apart | |||
| Total | $538,780 | 100% |
2014 · Form 990 · $611,956 spent · pay $174,277 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $150,418 | $59,880 | $75,568 | $14,970 | 24.6% | |
| Other (as described) | STAFFING & SECURITY | $148,955 | $148,955 | - | - | 24.3% |
| Other (as described) | OUTSIDE SERVICES | $98,966 | $95,773 | $3,193 | - | 16.2% |
| Occupancy | $62,064 | $49,651 | $12,413 | - | 10.1% | |
| Fees: other services | $38,429 | $38,429 | - | - | 6.3% | |
| All other expenses | $26,569 | $13,018 | $13,551 | - | 4.3% | |
| Other (as described) | SUPPLIES | $24,826 | $24,826 | - | - | 4.1% |
| Other (as described) | DIRECT PROGRAM EXPENSE | $16,270 | $16,270 | - | - | 2.7% |
| Other employee benefits | $11,966 | $4,786 | $5,983 | $1,197 | 2.0% | |
| Payroll taxes | $11,893 | $4,757 | $5,947 | $1,189 | 1.9% | |
| Fees: accounting | $9,680 | - | $9,680 | - | 1.6% | |
| Travel | $5,177 | $5,177 | - | - | 0.8% | |
| Depreciation and depletion | $3,776 | $3,020 | $756 | - | 0.6% | |
| Insurance | $2,967 | - | $2,967 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $7,327 | - | reported apart | |||
| Total | $611,956 | 100% |
2013 · Form 990 · $543,101 spent · pay $163,136 · grants $0 · events $102
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | STAFFING & SECURITY | $148,955 | $148,955 | - | - | 27.4% |
| Pay: officers, directors, trustees, key employees | $139,851 | $55,940 | $69,927 | $13,984 | 25.8% | |
| Other (as described) | OUTSIDE SERVICES | $84,328 | $72,067 | $12,261 | - | 15.5% |
| Occupancy | $62,064 | $49,651 | $12,413 | - | 11.4% | |
| Other (as described) | SUPPLIES | $24,826 | $24,826 | - | - | 4.6% |
| All other expenses | $21,858 | $11,595 | $10,263 | - | 4.0% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $13,349 | $13,349 | - | - | 2.5% |
| Other employee benefits | $12,101 | $4,841 | $6,050 | $1,210 | 2.2% | |
| Payroll taxes | $11,184 | $4,473 | $5,592 | $1,119 | 2.1% | |
| Travel | $10,515 | $10,515 | - | - | 1.9% | |
| Fees: accounting | $6,638 | - | $6,638 | - | 1.2% | |
| Depreciation and depletion | $5,356 | $4,285 | $1,071 | - | 1.0% | |
| Insurance | $1,974 | - | $1,974 | - | 0.4% | |
| Conferences, conventions and meetings | $102 | - | $102 | - | 0.0% | |
| Total | $543,101 | 100% |
2012 · Form 990 · $509,609 spent · pay $113,739 · grants $0 · events $172
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | STAFFING & SECURITY | $153,755 | $153,755 | - | - | 30.2% |
| Pay: officers, directors, trustees, key employees | $93,964 | $37,585 | $46,983 | $9,396 | 18.4% | |
| Other (as described) | OUTSIDE SERVICES | $82,945 | $69,061 | $13,884 | - | 16.3% |
| Occupancy | $65,989 | $52,214 | $13,775 | - | 12.9% | |
| All other expenses | $28,101 | $13,491 | $14,610 | - | 5.5% | |
| Other (as described) | SUPPLIES | $25,626 | $25,626 | - | - | 5.0% |
| Other (as described) | DIRECT PROGRAM EXPENSE | $14,745 | $14,745 | - | - | 2.9% |
| Other employee benefits | $10,897 | $4,359 | $5,448 | $1,090 | 2.1% | |
| Payroll taxes | $8,878 | $3,551 | $4,439 | $888 | 1.7% | |
| Travel | $5,779 | $3,467 | $2,312 | - | 1.1% | |
| Advertising and promotion | $5,741 | - | - | $5,741 | 1.1% | |
| Fees: accounting | $5,704 | - | $5,704 | - | 1.1% | |
| Depreciation and depletion | $4,774 | $3,819 | $955 | - | 0.9% | |
| Insurance | $2,539 | - | $2,539 | - | 0.5% | |
| Conferences, conventions and meetings | $172 | - | $172 | - | 0.0% | |
| Total | $509,609 | 100% |
2011 · Form 990 · $445,459 spent · pay $0 · grants $0 · events $1,328
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | STAFFING & SECURITY | $136,410 | $136,410 | - | - | 30.6% |
| Other (as described) | OUTSIDE SERVICES | $110,460 | $82,845 | $27,615 | - | 24.8% |
| Other (as described) | DIRECT PROGRAM EXPENSE | $68,867 | $68,867 | - | - | 15.5% |
| Occupancy | $56,837 | $45,470 | $11,367 | - | 12.8% | |
| Other (as described) | SUPPLIES | $27,885 | $27,885 | - | - | 6.3% |
| All other expenses | $13,090 | $5,869 | $7,221 | - | 2.9% | |
| Other (as described) | JANITORIAL | $11,368 | $5,684 | $5,684 | - | 2.6% |
| Travel | $5,569 | $3,341 | $2,228 | - | 1.3% | |
| Advertising and promotion | $5,271 | - | $5,271 | - | 1.2% | |
| Depreciation and depletion | $3,244 | $2,596 | $648 | - | 0.7% | |
| Insurance | $3,005 | - | $3,005 | - | 0.7% | |
| Fees: accounting | $2,125 | - | $2,125 | - | 0.5% | |
| Conferences, conventions and meetings | $1,328 | - | $1,328 | - | 0.3% | |
| Total | $445,459 | 100% |
2010 · Form 990 · $223,837 spent · pay $0 · grants $0 · events $385
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | STAFFING & SECURITY | $63,435 | $63,435 | - | - | 28.3% |
| Other (as described) | DIRECT PROGRAM EXPENSE | $53,291 | $53,291 | - | - | 23.8% |
| Other (as described) | OUTSIDE SERVICES | $47,168 | $33,850 | $13,318 | - | 21.1% |
| Occupancy | $26,431 | $21,145 | $5,286 | - | 11.8% | |
| All other expenses | $12,149 | $3,987 | $8,162 | - | 5.4% | |
| Other (as described) | SUPPLIES | $11,860 | $11,860 | - | - | 5.3% |
| Other (as described) | JANITORIAL | $5,286 | $2,643 | $2,643 | - | 2.4% |
| Insurance | $1,385 | - | $1,385 | - | 0.6% | |
| Depreciation and depletion | $1,281 | $1,025 | $256 | - | 0.6% | |
| Advertising and promotion | $988 | $494 | $494 | - | 0.4% | |
| Conferences, conventions and meetings | $385 | - | $385 | - | 0.2% | |
| Travel | $178 | $178 | - | - | 0.1% | |
| Total | $223,837 | 100% |
State business registration
- WELLCORE NY, Employee benefit plan sponsor (Form 5500), Filed for plan year 2014
The same business name in the same state, from the state’s official registry data.
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | WELLCORE | NY | Form 5500 (employee benefit plans) | EIN (EXACT) |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
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