Civic Intelligence

Springwell Inc.

990 • Fiscal year 2014 • EIN 04-2616064

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization ProfileWWW.SPRINGWELL.COM

View Organization Page

307 Waverley Oaks Road No 205Waltham, MA 02452

(617) 926-4100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.37x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.09x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$133,104

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,208,749

Up $1,266,041 (+21%) from 2013

Net Assets

Up

$4,510,290

Up $906,290 (+25%) from 2013

Liabilities

Up

$2,698,459

Up $359,751 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin48th percentile

Revenue

Up

$30,995,773

Up $3,923,625 (+14%) from 2013

Expenses

Up

$30,089,483

Up $3,617,293 (+14%) from 2013

Net Income

Up

$906,290

Up $306,332 (+51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $4,541,771Liabilities 2011: $1,659,610Net Assets 2011: $2,882,1612011Assets 2012: $5,284,509Liabilities 2012: $2,280,467Net Assets 2012: $3,004,0422012Assets 2013: $5,942,708Liabilities 2013: $2,338,708Net Assets 2013: $3,604,0002013Assets 2014: $7,208,749Liabilities 2014: $2,698,459Net Assets 2014: $4,510,2902014Assets 2015: $8,976,713Liabilities 2015: $3,040,262Net Assets 2015: $5,936,4512015Assets 2016: $10,118,158Liabilities 2016: $3,199,501Net Assets 2016: $6,918,6572016Assets 2017: $11,797,880Liabilities 2017: $3,620,703Net Assets 2017: $8,177,1772017Assets 2018: $13,535,188Liabilities 2018: $3,793,946Net Assets 2018: $9,741,2422018Assets 2019: $18,597,712Liabilities 2019: $7,752,157Net Assets 2019: $10,845,5552019Assets 2020: $21,002,244Liabilities 2020: $8,351,594Net Assets 2020: $12,650,6502020Assets 2021: $23,019,805Liabilities 2021: $8,447,814Net Assets 2021: $14,571,9912021Assets 2022: $26,869,035Liabilities 2022: $9,719,594Net Assets 2022: $17,149,4412022Assets 2023: $43,286,662Liabilities 2023: $18,883,147Net Assets 2023: $24,403,5152023Assets 2024: $48,500,100Liabilities 2024: $19,198,637Net Assets 2024: $29,301,4632024Assets 2025: $43,740,559Liabilities 2025: $11,549,536Net Assets 2025: $32,191,0232025

Highlighted filing

2014

Assets$7,208,749
Liabilities$2,698,459
Net Assets$4,510,290
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0Revenue 2011: $19,869,339Expenses 2011: $19,366,021Net Income 2011: $503,3182011Expenses 2012: $23,126,0842012Revenue 2013: $27,072,148Expenses 2013: $26,472,190Net Income 2013: $599,9582013Revenue 2014: $30,995,773Expenses 2014: $30,089,483Net Income 2014: $906,2902014Revenue 2015: $34,680,364Expenses 2015: $33,254,203Net Income 2015: $1,426,1612015Revenue 2016: $36,358,430Expenses 2016: $35,376,224Net Income 2016: $982,2062016Revenue 2017: $39,236,713Expenses 2017: $37,978,193Net Income 2017: $1,258,5202017Revenue 2018: $41,195,700Expenses 2018: $39,631,635Net Income 2018: $1,564,0652018Revenue 2019: $46,533,750Expenses 2019: $45,429,437Net Income 2019: $1,104,3132019Revenue 2020: $49,797,029Expenses 2020: $47,991,934Net Income 2020: $1,805,0952020Revenue 2021: $51,833,689Expenses 2021: $49,912,348Net Income 2021: $1,921,3412021Revenue 2022: $61,604,301Expenses 2022: $59,026,851Net Income 2022: $2,577,4502022Revenue 2023: $98,073,652Expenses 2023: $94,603,557Net Income 2023: $3,470,0952023Revenue 2024: $109,385,134Expenses 2024: $104,487,186Net Income 2024: $4,897,9482024Revenue 2025: $119,463,998Expenses 2025: $116,574,438Net Income 2025: $2,889,5602025

Highlighted filing

2014

Revenue$30,995,773
Expenses$30,089,483
Net Income$906,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.0
Gross Receipts
$30,995,773
Mission and Program Overview

Mission

Springwell provides comprehensive services to seniors, individuals with disabilities and those who care for them, guided by a commitment to the individual's right to live independently in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,884,399$4,919,526▲ $1,035,127
Cash and Non-Interest-Bearing Accounts$1,431,186$1,678,459▲ $247,273
Land, Buildings, and Equipment, Net$457,290$437,505▼ $19,785
Prepaid Expenses and Deferred Charges$93,793$97,219▲ $3,426
Total Assets$5,942,708$7,208,749▲ $1,266,041
Other Assets Total$76,040$76,040→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,205,025$2,549,415▲ $344,390
Other Liabilities$129,245$144,774▲ $15,529
Deferred Revenue$4,438$4,270▼ $168
Total Liabilities$2,338,708$2,698,459▲ $359,751
Net Assets / Fund Balance
Unrestricted Net Assets$3,503,019$4,390,965▲ $887,946
Temporarily Rstr Net Assets$100,981$119,325▲ $18,344
Total Net Assets Fund Balance$3,604,000$4,510,290▲ $906,290
Total Liabilities and Net Assets / Fund Balance$5,942,708$7,208,749▲ $1,266,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$437,505$462,410$899,915
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth Beckerman-rodauCEOFT$125,159$7,945$133,104
Rachel SteinerFormer CEOFT$126,732$3,761$126,732
Kara DonellonCFOFT$110,705$12,067$122,772

Board Members and Trustees

NameTitle
Mary Elizabeth WeadockPresident
Lois CambergVice President
Adele HoffmanDirector
Georgie HallockDirector
Judith SinglerDirector
Peggy CassidyDirector
Phyllis RitvoDirector
Richard JeffersonDirector
Simone BerardDirector
Susan LangeDirector
William Devasher JrDirector
Yolanda RodriguezDirector
Walter L GuertinClerk
David FrischlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,626
Program Service Revenue
$30,613,721
Investment Income
$5,426
Other Revenue
$0
All Other Contributions
$376,626
Change in Net Assets
$906,290

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$66,135Cost
Total Noncash Contributions1$66,135-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,995,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,135
Total Revenue per Audited Statements
$31,061,908
Total Revenue per Form 990
$30,995,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,309,191
Salaries, Compensation, and Employee Benefits$6,349,865
Other Expenses$1,430,427
Total Fundraising Expense$75,016
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$22,067,918--$22,067,918
Other Salaries and Wages$4,323,824$594,813$44,368$4,963,005
Occupancy$460,964$119,678$6,371$587,013
Other Employee Benefits$480,151$91,232$6,217$577,600
Payroll Taxes$309,399$61,593$3,193$374,185
Fees for Services Other$244,998$33,695$1,314$280,007
Current Officers, Directors, Trustees, and Key Employees-$263,108-$263,108
Grants to Domestic Orgs$241,273--$241,273
Pension Plan Contributions$142,954$29,013-$171,967
Depreciation Depletion$71,292$74,576$779$146,647
Travel$93,287$1,254$40$94,581
Fees for Services Legal$66,098$16,728-$82,826
Conferences and Meetings$33,024$20,155$3,084$56,263
Office Expenses$37,437--$37,437
Fees for Services Accounting-$36,237-$36,237
Insurance-$31,399-$31,399
Other Expenses-$772$9,650$772
Total Functional Expenses$28,572,619$1,441,848$75,016$30,089,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,155,618
Expenses per Audited Statements$30,089,483
Total Expenses per Form 990$30,089,483
Expenses Not Reported on Form 990$66,135
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-2104356-501 (c) 3Guardianship & Ombudsman$106,133
04-2103545-501 (c) 3Legal Services$47,407
04-2770983-GovRegional Medical Transportation$30,287
02-0603885--Transporation$19,553
04-3237988-501 (c) 3Mental Health Counseling$14,720
04-2113261-501 (c) 3Evidence Based Exercise Programs$5,048
04-3539126-GovTransportation$4,763
04-6001085--Cognitive Health Workshoptransportation$4,670
04-6001343-GovTransportation$3,019
04-2672599--Medical Managementmedical Care$2,151
04-6001360-501 (c) 3Home Contractor Referal$2,075
23-7181452-501 (c) 3Outreach and Medication Management$1,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$107,089
Capital Lease Obligation$37,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“The eoea must approve the hiring of a ceo.”

Form 990, Part VI, Section B, Line 11

“The 990 draft copy is shown to ceo, cfo and the finance committee which includes president of the board. Once the draft has been reviewed, the final copy is signed by the designated personnel and is mailed to the irs.”

Form 990, Part VI, Section B, Line 12C

“Every key employee and board member, upon joining the board, is required to sign a conflict of interest statement. Should a conflict arise at any time during the year, they are required to notify springwell's ceo in writing by completion of the provided forms. Also, every year at the annual meeting the director of hr dicusses the conflict of interest policy and the importance of informing them about any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“All positions including that of ceo are assigned a starting salary in accordance with the agency salary plan. The executive committee of the board is responsible for establishing the salary for the ceo. This compensation is determined based on funding available and survey of other comparable sized asap salaries. The process is that hr reviews the salaries for key employees in relation to those of others in the same positions in similar agencies. The most recent review used the data compiled in the mass home care salary survey.”

Form 990, Part VI, Section C, Line 19

“It is the policy of springwell to conduct business in an open manner in accordance with accepted business practices. When the agency receives a request for information we will provide either paper or electronic copies of the most recent audited financial statements and the most recent annual report. A log of all requests will be maintained at the agency.”

Filing and Contact Details

Filer

EIN
04-2616064
Phone
6179264100

Signing Officer

Name
Ruth Beckerman Rodau
Title
CEO
Phone
6179264100
Signed
2014-10-23

Organization Details

Principal Officer
Ruth Beckerman Rodau
Formed
1976
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
159
Volunteers
205

Preparer

Preparer
Kenneth Lund
Phone
6172629898
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Springwell, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is exempt from state income taxes under chapter 180 of the massachusetts general laws. Accounting standards require the evaluation of tax positions taken or expected to be taken in springwell, inc. Tax returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalties thereon, would be recorded as an expense in the current year financial statements. Management has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its 2013 returns and believe they are more-likely-than-not of being sustained if examined by federal or commonwealth tax authorities. Consequently, the accompanying financial statements do not reflect any provision for income taxes. Springwell, inc.'s 2010 through 2012 tax years remain subject to examination by federal and commonwealth tax authorities.”

Raw XML AppendixShowing 400 of 663 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HOME CARE SERVICE TO ELDERS: SPRINGWELL PROVIDES IN HOME AND COMMUNITY BASED SERVICES THAT ALLOW PEOPLE TO REMAIN IN THEIR HOME AND COMMUNITY WITH THE SUPPORT THEY NEED AS THEY AGE. WITH A FOCUS ON SERVING THOSE MOST FRAIL AND OF LOWEST INCOME, THERE ARE A VARIETY OF SERVICES AVAILABLE INCLUDING ASSISTANCE WITH BATHING, HOMEMAKING, GROCERY SHOPPING AND LAUNDRY. A CARE ADVISOR MEETS THE ELDER IN THEIR HOME TO DISCUSS AND PLAN TOGETHER WHAT SERVICES WILL MAKE THE MOST DIFFERENCE. CARE ADVISORS AND NURSES ASSIST PEOPLE AT RISK OF, OR IN NURSING HOMES, TO IDENTIFY SERVICES THAT ALLOW FOR DIVERSION TO COMMUNITY AND HOME. THE PROGRAM SERVED 4668 CLIENTS.PROGRAMS OPERATING WITHIN SPRINGWELL TO PROVIDE THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, HOME CARE, ENHANCED COMMUNITY OPTIONS, COMMUNITY CHOICES, ADULT FOSTER CARE, PERSONAL CARE ATTENDANT PROGRAM AND CONTRACTS WITH SENIOR CARE OPTIONS ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14125159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16126732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt021878813
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022067918
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022067918
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0241273
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0241273
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030995773
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt05426
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031399
IRS990/InsuranceGrp/TotalAmt031399
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462410
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0437505
IRS990/LandBldgEquipCostOrOtherBssAmt0899915
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPRINGWELL PROVIDES COMPREHENSIVE SERVICES TO SENIORS, INDIVIDUALS WITH DISABILITIES AND THOSE WHO CARE FOR THEM, GUIDED BY A COMMITMENT TO THE INDIVIDUAL'S RIGHT TO LIVE INDEPENDENTLY IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03604000
IRS990/NetAssetsOrFundBalancesEOYAmt04510290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06371
IRS990/OccupancyGrp/ManagementAndGeneralAmt0119678
IRS990/OccupancyGrp/ProgramServicesAmt0460964
IRS990/OccupancyGrp/TotalAmt0587013
IRS990/OfficeExpensesGrp/ProgramServicesAmt037437
IRS990/OfficeExpensesGrp/TotalAmt037437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076040
IRS990/OtherAssetsTotalGrp/EOYAmt076040
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0480151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0577600
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1LOSS ON DISPOSAL
IRS990/OtherExpensesGrp/FundraisingAmt09650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1772
IRS990/OtherExpensesGrp/TotalAmt077245
IRS990/OtherExpensesGrp/TotalAmt1772
IRS990/OtherLiabilitiesGrp/BOYAmt0129245
IRS990/OtherLiabilitiesGrp/EOYAmt0144774
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0594813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04323824
IRS990/OtherSalariesAndWagesGrp/TotalAmt04963005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03193
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061593
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309399
IRS990/PayrollTaxesGrp/TotalAmt0374185
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142954
IRS990/PensionPlanContributionsGrp/TotalAmt0171967
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097219
IRS990/PrincipalOfficerNm0RUTH BECKERMAN RODAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030180891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1432830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030180891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1432830
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION AND COMMUNITY SERVICES: SPRINGWELL IS THE DESIGNATED AREA AGENCY ON AGING (AAA) FOR OUR 8 COMMUNITIES. AS AN AREA AGENCY ON AGING, SPRINGWELL IS RESPONSIBLE FOR DEVELOPING COMPREHENSIVE, COMMUNITY-BASED SERVICES THAT MEET THE NEEDS OF OLDER ADULTS IN OUR SERVICE AREA. THE ULTIMATE GOAL IS TO ASSIST OLDER PERSONS IN LEADING INDEPENDENT, MEANINGFUL AND DIGNIFIED LIVES IN THEIR OWN HOMES AND COMMUNITIES AS LONG AS POSSIBLE. SPRINGWELL OFFERS SERVICES SUCH AS RIDES TO MEDICAL APPOINTMENTS, HELP WITH APPLYING FOR PUBLIC BENEFITS, GROCERY SHOPPING ASSISTANCE, FRIENDLY VISITING AND TELEPHONE REASSURANCE, AND COMMUNITY EDUCATION OPORTUNITIES INCLUDING EVIDENCE BASED HEALTHY AGING PROGRAMS. THE PROGRAM SERVED 7069 CLIENTS. NUTRITION: SPRINGWELL PROVIDES NUTRITIONAL SERVICES TO SENIORS WITHIN THE 8 TOWN SERVICE AREA THROUGH THE HOME DELIVERED MEAL PROGRAM AND THROUGH SERVING SENIORS AT 11 COMMUNITY DINING SITES WHERE SENIORS CAN RECEIVE A MEAL AND SOCIALIZE WITH NEIGHBORS. SPRINGWELL ALSO PROVIDES NUTRITIONAL RISK ASSESSMENT AND COUNSELING BY A REGISTERED DIETITIAN TO THOSE WHO APPEAR TO BE AT NUTRITIONAL RISK. MULTIPLE HOME DELIVERED MEALS ARE AVAILABLE INCLUDING HEART HEALTHY, KOSHER, RUSSIAN, CHINESE AND THERAPEUTIC. THE PROGRAM SERVED 2539 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01331914
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0430378
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01268792
IRS990/ProgSrvcAccomActy3Grp/Desc0PROTECTIVE SERVICES: IN ANY COMMUNITY THERE ARE ELDERS WHO SUFFER FROM ABUSE, NEGLECT AND FINANCIAL EXPLOITATION BY A CAREGIVER. AND THERE ARE ELDERS WHO PUT THEMSELVES AT RISK BY NEGLECTING TO CARE FOR THEMSELVES IN A WAY THAT ALLOWS THEM TO REMAIN HOME SAFELY. SPRINGWELL IS THE DESIGNATED AGENCY TO HELP ELIMINATE OR ALLEVIATE THE ABUSE OR NEGLECT OF AN ELDER. CASEWORKERS INVESTIGATE REPORTS AND OFFER COUNSELING, SAFETY PLANNING, AND LEGAL INTERVENTION WHEN NECESSARY TO INCREASE THE SAFETY OF THE ELDER. SPRINGWELL IS THE DESIGNATED AGENCY TO PROVIDE THIS SERVICE TO PEOPLE 60 AND OVER IN 17 COMMUNITIES WEST OF BOSTON. THE PROGRAM SERVED 1313 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0887325
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01304437
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NURSING HOME SCREENING - THE PROGRAM SERVED 1869 CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0506534
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0462098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0356256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018965587
IRS990/PYInvestmentIncomeAmt04785
IRS990/PYOtherExpensesAmt01381593
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026711107
IRS990/PYRevenuesLessExpensesAmt0599958
IRS990/PYSalariesCompEmpBnftPaidAmt06125010
IRS990/PYTotalExpensesAmt026472190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027072148
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0906290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027578394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0479537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02014305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038405
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084553434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.97400
IRS990ScheduleA/PublicSupportTotal170Amt02014305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02014305
IRS990ScheduleA/TotalSupportAmt02052710
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066135
IRS990ScheduleD/DonatedServicesUseFcltsAmt066135
IRS990ScheduleD/EquipmentGrp/BookValueAmt0437505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0462410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0899915
IRS990ScheduleD/ExpensesNotReportedAmt066135
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt030089483
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1107089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt066135

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,208,749
Liabilities
$2,698,459
Net assets
$4,510,290
Revenue
$30,995,773
Expenses
$30,089,483
Net income
$906,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$11.5$32.2$119$117$2.89
2024Detailed filing. Detailed filing data is available for this year.$48.5$19.2$29.3$109$104$4.90
2023Detailed filing. Detailed filing data is available for this year.$43.3$18.9$24.4$98.1$94.6$3.47
2022Detailed filing. Detailed filing data is available for this year.$26.9$9.72$17.1$61.6$59.0$2.58
2021Detailed filing. Detailed filing data is available for this year.$23.0$8.45$14.6$51.8$49.9$1.92
2020Detailed filing. Detailed filing data is available for this year.$21.0$8.35$12.7$49.8$48.0$1.81
2019Detailed filing. Detailed filing data is available for this year.$18.6$7.75$10.8$46.5$45.4$1.10
2018Detailed filing. Detailed filing data is available for this year.$13.5$3.79$9.74$41.2$39.6$1.56
2017Detailed filing. Detailed filing data is available for this year.$11.8$3.62$8.18$39.2$38.0$1.26
2016Detailed filing. Detailed filing data is available for this year.$10.1$3.20$6.92$36.4$35.4$0.98
2015Detailed filing. Detailed filing data is available for this year.$8.98$3.04$5.94$34.7$33.3$1.43
2014Detailed filing. Detailed filing data is available for this year.$7.21$2.70$4.51$31.0$30.1$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$2.34$3.60$27.1$26.5$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$2.28$3.00$23.1
2011Summary only. Only limited summary data is available for this year.$4.54$1.66$2.88$19.9$19.4$0.50