Civic Intelligence

Springwell Inc.

990 • Fiscal year 2017 • EIN 04-2616064

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.SPRINGWELL.COM

View Organization Page

307 Waverly Oaks Road No 205Waltham, MA 02452

(617) 926-4100

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Balance Sheet

Assets

Up

$11,797,880

Up $1,679,722 (+17%) from 2016

Net Assets

Up

$8,177,177

Up $1,258,520 (+18%) from 2016

Liabilities

Up

$3,620,703

Up $421,202 (+13%) from 2016

Revenue And Expenses

Revenue

Up

$39,236,713

Up $2,878,283 (+7.9%) from 2016

Expenses

Up

$37,978,193

Up $2,601,969 (+7.4%) from 2016

Net Income

Up

$1,258,520

Up $276,314 (+28%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$11,797,880
Liabilities$3,620,703
Net Assets$8,177,177
Open 2017 Filing

Operations Trend

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

2017

Revenue$39,236,713
Expenses$37,978,193
Net Income$1,258,520
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$39,236,713
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,860,565$6,924,549▲ $1,063,984
Savings and Temporary Cash Investments$3,676,511$4,420,454▲ $743,943
Land, Buildings, and Equipment, Net$318,007$241,676▼ $76,331
Prepaid Expenses and Deferred Charges$115,767$110,776▼ $4,991
Cash and Non-Interest-Bearing Accounts$71,268$24,385▼ $46,883
Total Assets$10,118,158$11,797,880▲ $1,679,722
Other Assets Total$76,040$76,040→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,001,138$3,440,903▲ $439,765
Other Liabilities$198,363$179,800▼ $18,563
Total Liabilities$3,199,501$3,620,703▲ $421,202
Net Assets / Fund Balance
Unrestricted Net Assets$6,863,210$8,041,247▲ $1,178,037
Temporarily Rstr Net Assets$55,447$135,930▲ $80,483
Total Net Assets Fund Balance$6,918,657$8,177,177▲ $1,258,520
Total Liabilities and Net Assets / Fund Balance$10,118,158$11,797,880▲ $1,679,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187,861$701,155$889,016
Leasehold Improvements$53,815$50,540$104,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth Beckerman-rodauCEOFT$156,340$8,894$165,234
Kara DonellonCFOFT$129,812$12,246$142,058

Board Members and Trustees

NameTitle
Judith SinglerPresident
Richard JeffersonVice President
Adel Hoffman - Resigned 1116Director
GERALD O'KEEFEDirector
Lisa ConboyDirector
Mary E Weadock - Resigned 1116Director
Mary T QuiltyDirector
Naomi KrasnerDirector
Peg CassidyDirector
Simonne BerardDirector
William Devasher JrDirector
Yolanda RodriguezSecretary
David FrischlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,515
Program Service Revenue
$38,890,163
Investment Income
$9,035
Other Revenue
$0
All Other Contributions
$337,515
Change in Net Assets
$1,258,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,236,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$700
Total Revenue per Audited Statements
$39,237,413
Total Revenue per Form 990
$39,236,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,639,292
Salaries, Compensation, and Employee Benefits$7,729,564
Other Expenses$1,609,337
Total Fundraising Expense$127,807
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$28,520,329--$28,520,329
Other Salaries and Wages$5,620,255$454,453$81,121$6,155,829
Occupancy$397,215$238,695$8,630$644,540
Other Employee Benefits$539,913$62,549$7,606$610,068
Payroll Taxes$406,648$55,788$5,902$468,338
Current Officers, Directors, Trustees, and Key Employees-$338,516-$338,516
Pension Plan Contributions$147,158$7,531$2,124$156,813
Fees for Services Other$120,599$30,246$124$150,969
Depreciation Depletion$58,586$74,374$779$133,739
Grants to Domestic Orgs$118,963--$118,963
Travel$101,829$1,804-$103,633
Fees for Services Legal$93,460$7,218-$100,678
Office Expenses$65,404$13,393$7,892$86,689
Advertising$52,370$4,571-$56,941
Fees for Services Accounting-$42,320-$42,320
Conferences and Meetings$33,954$7,108-$41,062
Insurance-$36,984-$36,984
Other Expenses$19,310$6,936$4,289$6,936
Total Functional Expenses$36,419,065$1,431,321$127,807$37,978,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,978,893
Expenses per Audited Statements$37,978,193
Total Expenses per Form 990$37,978,193
Expenses Not Reported on Form 990$700
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metrowest Legal ServicesFramingham, MA501(c)(3)Legal Services$54,237
Busy Bee TransportationAshland, MAN/aRegional Medical Transportation$37,241
Crossroads CounselingWellesley, MAN/aMental Health Counseling$15,000
JEWISH FAMILY & CHILDREN'S SERVICES GUARDIANSHIPWaltham, MA501(c)(3)Guardianship & Ombudsman$10,203
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$142,770
Capital Lease$37,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“The 990 draft copy is shown to the ceo, cfo and the finance committee which includes the 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 joing 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 discusses the conflict of interest policy and the importance of informing springwell 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 otehr comparable sized aging service access provider 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

Filer Name
Springwell Inc
EIN
04-2616064
Phone
6179264100
Address
307 WAVERLY OAKS ROAD NO 205, WALTHAM, MA 02452

Signing Officer

Name
Ruth Beckerman-rodau
Title
Chief Executive Officer
Phone
6179264100
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Beckerman-rodau
Formed
1976
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
169
Volunteers
239

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Springwell provides services that help seniors, and individuals with disabilities live at home with dignity and independence. Springwell also supports both family members and professionals who provide care to seniors and individuals with disabilities helping them navigate the emotional, physical and financial maze of caregiving. In addition, springwell works with government agencies, health providers and housing entities to improve their patients and residents' health and satisfaction with care while reducing costs. Case advisors and rns meet with individuals in their home to help them assess their needs, identify supports, access supports and where appropriate to coordinate services. In-home services provided include assistance with personal care such as bathing, dressing, and toileting, assistance with homemaking, grocery shopping and laundry. Assistance is also provided to residents of nursing homes who want to return to living in their own homes in the community. Some of the above services are offered for free, some are subsidized by government programs for frail, low-income individuals and some are provided for a fee. Springwell operates the following government subsidized programs: home care, enhanced community options program, community choices, adult foster care and personal care attendant program. In addition, springwell provides case management of long-term care services for individuals enrolled in senior care and one care programs for individuals enrolled in medicaid. In addition to the above services, springwell is also the designated area agency on aging (aaa) for 8 communities. As the aaa, springwell is the regional hub of services for seniors and is responsible for developing comprehensive, community-based services that meet the needs of all older adults. Springwell is also the designated protective services agency for a 17 town area. In this capacity springwell receives reports of elder abuse, elder self-neglect, and financial exploitation. Staff investigate such reports and endeavor to provide support that helps reduce abuse, neglect and exploitation. Finally, springwell offers nutrition services including home delivered meals, community dining sites, rides to medical appointments, assistance with grocery shopping, friendly visitors and evidence based educational workshops.”

Form 990, Part III, Line 1

“Springwell provides services that help seniors, and individuals with disabilities live at home with dignity and independence. Springwell also supports both family members and professionals who provide care to seniors and individuals with disabilities helping them navigate the emotional, physical and financial maze of caregiving. In addition, springwell works with government agencies, health providers and housing entities to improve their patients and residents' health and satisfaction with care while reducing costs. Case advisors and rns meet with individuals in their home to help them assess their needs, identify supports, access supports and where appropriate to coordinate services. In-home services provided include assistance with personal care such as bathing, dressing, and toileting, assistance with homemaking, grocery shopping and laundry. Assistance is also provided to residents of nursing homes who want to return to living in their own homes in the community. Some of the above services are offered for free, some are subsidized by government programs for frail, low-income individuals and some are provided for a fee. Springwell operates the following government subsidized programs: home care, enhanced community options program, community choices, adult foster care and personal care attendant program. In addition, springwell provides case management of long-term care services for individuals enrolled in senior care and one care programs for individuals enrolled in medicaid. In addition to the above services, springwell is also the designated area agency on aging (aaa) for 8 communities. As the aaa, springwell is the regional hub of services for seniors and is responsible for developing comprehensive, community-based services that meet the needs of all older adults. Springwell is also the designated protective services agency for a 17 town area. In this capacity springwell receives reports of elder abuse, elder self-neglect, and financial exploitation. Staff investigate such reports and endeavor to provide support that helps reduce abuse, neglect and exploitation. Finally, springwell offers nutrition services including home delivered meals, community dining sites, rides to medical appointments, assistance with grocery shopping, friendly visitors and evidence based educational workshops.”

FORM 990, PART XII, LINE 2C:

“There has been no change to this process since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Springwell accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. Springwell has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2017. Springwell's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

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IRS990/Desc0HOME CARE - SPRINGWELL PROVIDES CASE MANAGEMENT AND IN-HOME SERVICES THAT HELP SENIORS AND INDIVIDUALS WITH DISABILITIES LIVE AT HOME WITH DIGNITY AND INDEPENDENCE. SPRINGWELL CASE MANAGERS AND RNS MEET WITH INDIVIDUALS IN THEIR HOMES, CONDUCT COMPREHENSIVE ASSESSMENTS, DETERMINE ELIGIBILITY FOR GOVERNMENT SUBSIDIZED PROGRAMS, AND HELP INDIVIDUALS DETERMINE WHICH IN-HOME SERVICES PROVIDE THE NECESSARY SUPPORT. IN-HOME SERVICES INCLUDE SUPPORT WITH DRESSING, TOILETING, BATHING, EATING, GROCERY SHOPPING, LAUNDRY AND HOMEMAKING. SPRINGWELL PROVIDES CASE MANAGEMENT AND IN-HOME CARE THROUGH THE MASSACHUSETTS' STATE HOME CARE PROGRAM, THE MASSHEALTH ADULT FOSTER CARE AND PERSONAL CARE ATTENDANT PROGRAM, AND THROUGH SOLUTIONS IN CARE, A PRIVATE GERIATRIC CARE MANAGEMENT PROGRAM.THESE PROGRAMS SERVED APPROXIMATELY 2,656 CLIENTS IN FISCAL YEAR 2017.
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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/ReportableCompFromOrgAmt13156340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14129812
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
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IRS990/FormationYr01976
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt028462903
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028520329
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028520329
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0118963
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0118963
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt039236713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036984
IRS990/InsuranceGrp/TotalAmt036984
IRS990/InvestmentIncomeGrp/ExclusionAmt09035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0751695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0318007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241676
IRS990/LandBldgEquipCostOrOtherBssAmt0993371
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06918657
IRS990/NetAssetsOrFundBalancesEOYAmt08177177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08630
IRS990/OccupancyGrp/ManagementAndGeneralAmt0238695
IRS990/OccupancyGrp/ProgramServicesAmt0397215
IRS990/OccupancyGrp/TotalAmt0644540
IRS990/OfficeExpensesGrp/FundraisingAmt07892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013393
IRS990/OfficeExpensesGrp/ProgramServicesAmt065404
IRS990/OfficeExpensesGrp/TotalAmt086689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076040
IRS990/OtherAssetsTotalGrp/EOYAmt076040
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07606
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0539913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0610068
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPPORT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LEASED EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt09340
IRS990/OtherExpensesGrp/FundraisingAmt14289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26936
IRS990/OtherExpensesGrp/ProgramServicesAmt0123072
IRS990/OtherExpensesGrp/ProgramServicesAmt119310
IRS990/OtherExpensesGrp/TotalAmt0123072
IRS990/OtherExpensesGrp/TotalAmt173871
IRS990/OtherExpensesGrp/TotalAmt27903
IRS990/OtherExpensesGrp/TotalAmt36936
IRS990/OtherLiabilitiesGrp/BOYAmt0198363
IRS990/OtherLiabilitiesGrp/EOYAmt0179800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0454453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05620255
IRS990/OtherSalariesAndWagesGrp/TotalAmt06155829
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055788
IRS990/PayrollTaxesGrp/ProgramServicesAmt0406648
IRS990/PayrollTaxesGrp/TotalAmt0468338
IRS990/PensionPlanContributionsGrp/FundraisingAmt02124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147158
IRS990/PensionPlanContributionsGrp/TotalAmt0156813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110776
IRS990/PrincipalOfficerNm0RUTH BECKERMAN-RODAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038455411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1434752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038455411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1434752
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 FOR AS LONG AS POSSIBLE. SPRINGWELL OFFERS SERVICES SUCH AS RIDES TO MEDICAL APPOINTMENTS, HELP WITH APPLYING FOR PUBLIC BENEFITS, GROCERY SHOPPING ASSISTANCE, FRIENDLY VISITING, TELEPHONE REASSURANCE, AND COMMUNITY EDUCATION OPPORTUNITIES INCLUDING EVIDENCE-BASED HEALTHY AGING PROGRAMS. THE COMMUNITY SERVICES PROGRAM SERVED 5,296 CLIENTS IN FISCAL YEAR 2017. NUTRITION: SPRINGWELL PROVIDES NUTRITIONAL SERVICES TO SENIORS WITHIN THE 8 TOWN SERVICE AREA THROUGH THE HOME- DELIVERED MEAL PROGRAM AND THROUGH SERVING SENIORS AT 10 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.IN ADDITION TO REGULAR MEALS, SPECIALIZED HOME- DELIVERED MEALS ARE AVAILABLE INCLUDING HEART HEALTHY, KOSHER, CHINESE, AND THERAPEUTIC. THE PROGRAM SERVED 2,238 CLIENTS IN FISCAL YEAR 2017. WE ALSO PROVIDE FROZEN MEALS FOR WEEKENDS AND HOLIDAYS AND STARTED OFFERING A COLD MEAL FOR SUPPER IN JUNE OF 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01408122
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0176389
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01274255
IRS990/ProgSrvcAccomActy3Grp/Desc0PROTECTIVE SERVICES: IN ANY COMMUNITY THERE ARE SENIORS WHO SUFFER FROM ABUSE, NEGLECT AND FINANCIAL EXPLOITATION BY A CAREGIVER, AND THERE ARE SENIORS 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. CASEWORKERS INVESTIGATE REPORTS AND OFFER COUNSELING, SAFETY PLANNING, AND LEGAL INTERVENTION WHEN NECESSARY TO INCREASE THE SAFETY OF THE SENIOR. SPRINGWELL IS THE DESIGNATED AGENCY TO PROVIDE THIS SERVICE TO PEOPLE 60 AND OVER IN 17 COMMUNITIES WEST OF BOSTON. THE PROGRAM SERVED 1,572 CLIENTS IN FISCAL YEAR 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01119708
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01463063
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NURSING HOME SCREENING: THE PROGRAM SERVED 1,808 CLIENTS IN FISCAL YEAR 2017.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0450087
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0442680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0344708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026632394
IRS990/PYInvestmentIncomeAmt07092
IRS990/PYOtherExpensesAmt01618409
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036006630
IRS990/PYRevenuesLessExpensesAmt0982206
IRS990/PYSalariesCompEmpBnftPaidAmt07125421
IRS990/PYTotalExpensesAmt035376224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036358430
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01258520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035710165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03676511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04420454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0483447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01898552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166412909
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IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt01898552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0483447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01898552
IRS990ScheduleA/TotalSupportAmt01930519
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/DonatedServicesAndUseFcltsAmt0700
IRS990ScheduleD/DonatedServicesUseFcltsAmt0700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0701155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0889016
IRS990ScheduleD/ExpensesNotReportedAmt0700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt037978193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1142770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,797,880
Liabilities
$3,620,703
Net assets
$8,177,177
Revenue
$39,236,713
Expenses
$37,978,193
Net income
$1,258,520
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