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Filing year 2023

WELLMORE INC

Waterbury, Connecticut·EIN 06-0669107·NTEE F32Z · Mental Health & Crisis Intervention·501(c)(3)
Total revenue
$25.5M
Total assets
$17.5M
Total expenses
$23.9M
Reported officers
22
Mission

TO PROMOTE LIFETIME WELLNESS THROUGH ESSENTIAL AND INNOVATIVE TREATMENT AND SUPPORT WHERE INDIVIDUALS ARE EMPOWERED TO LEAD HEALTHY AND FULFILLING LIVES.

Executive compensation, broken down

Form 990 · Part VII & Schedule J · 9 reported individuals · Filing year 2023

Percentile bands compare each position's total pay with the same role at Mental Health & Crisis Intervention organizations nationwide.

Medical Director
Key Employee
Above 90th percentile
$451k
$504k
Base
$380k
Bonus
$10k
Other
$1k
Benefits
$23k
Chief Executive Officer
75th to 90th percentilevs Mental Health & Crisis Intervention peers in Connecticut
$280k
$313k
Base
$223k
Bonus
$25k
Other
$2k
Benefits
$717
Vice President of Child Services
Board Vice President
Median to 75th percentile
$174k
$195k
Base
$148k
Bonus
$10k
Other
$573
Benefits
$605
Cfo/vp Finance & Admin
Officer (Unspecified)
$159k
$178k
Base
$126k
Bonus
$6k
Other
$2k
Benefits
$12k
APRN
Highest Compensated Employee
25th percentile to median
$156k
$174k
Base
$132k
Bonus
Other
$2k
Benefits
$15k
APRN
Highest Compensated Employee
25th percentile to median
$153k
$171k
Base
$128k
Bonus
$6k
Other
$199
Benefits
$10k
APRN
Highest Compensated Employee
25th percentile to median
$147k
$164k
VP of Adult Services
Board Vice President
25th percentile to median
$144k
$161k
APRN
Highest Compensated Employee
10th to 25th percentile
$126k
$140k

Teal figures restate each filed amount in 2026 dollars.

Estimated with BLS CPI-U for the Northeast region, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.

Plus 13 unpaid individuals.

Browse compensation in Mental Health & Crisis Intervention

Pay in context

Top pay as a share of expenses

In 2023, the highest total compensation at WELLMORE INC equaled 2% of the organization's total expenses. The median for mental health & crisis intervention organizations is 9%.

This organization (2023)
2%
Sector median
9%
Middle half of sector
3% to 20%

Based on 5,568 mental health & crisis intervention organizations, each measured at its most recent filing year with reported expenses and compensation.

Funded by

Private foundations whose Form 990-PF Part XV grants matched this organization.

Up 2%
from 2022

From $440k in 2022 to $451k in 2023.

$440k
2022
$451k
2023
In today's dollarsEst.
Down 1% in real terms$509k to $504k

Estimated with BLS CPI-U for the Northeast region, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.

Pay for the position

Key Employee pay rose 2% from 2022 to 2023, while revenue rose 24%.

$440k in 2022 to $451k in 2023.
  • Chief Executive Officer pay rose 9% from 2022 to 2023.
  • Board Vice President pay rose 13% from 2022 to 2023.

Pay for the position itself, not any one person. The officeholder may have changed between 2022 and 2023.

Highest reported compensation in each year. Volunteer board members and partial-year payouts are filtered out.

Among peers

Revenue and top compensation, plotted against similar organizations. This organization is highlighted in cyan.

FAQ

Common questions about WELLMORE INC

What does the Key Employee of WELLMORE INC earn?

In 2023, the Key Employee of WELLMORE INC received $451,370 in total compensation. This pay is in the top 10% for Key Employee roles among Mental Health & Crisis Intervention organizations nationwide: at least 9 in 10 comparable filings report less. Based on IRS Form 990 data.

How does Key Employee pay at WELLMORE INC compare with similar nonprofits?

Compared with the same role at Mental Health & Crisis Intervention organizations nationwide, the 2023 pay of the Key Employee at WELLMORE INC falls in the top 10%. In 2023, the highest total compensation at WELLMORE INC equaled 2% of the organization's total expenses. The median for mental health & crisis intervention organizations is 9%.

What are WELLMORE INC's revenue and expenses?

In 2023, WELLMORE INC reported $25.5M in total revenue and $23.9M in total expenses on its IRS Form 990.

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