Civic Intelligence

Springwell Inc.

990 • Fiscal year 2018 • EIN 04-2616064

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileWWW.SPRINGWELL.COM

View Organization Page

307 Waverly 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

52nd percentile

0.28x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.09x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$13,535,188

Up $1,737,308 (+15%) from 2017

Net Assets

Up

$9,741,242

Up $1,564,065 (+19%) from 2017

Liabilities

Up

$3,793,946

Up $173,243 (+4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin51st percentile

Revenue

Up

$41,195,700

Up $1,958,987 (+5.0%) from 2017

Expenses

Up

$39,631,635

Up $1,653,442 (+4.4%) from 2017

Net Income

Up

$1,564,065

Up $305,545 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$13,535,188
Liabilities$3,793,946
Net Assets$9,741,242
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$41,195,700
Expenses$39,631,635
Net Income$1,564,065
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$41,195,700
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,924,549$7,135,241▲ $210,692
Savings and Temporary Cash Investments$4,420,454$5,896,741▲ $1,476,287
Land, Buildings, and Equipment, Net$241,676$239,311▼ $2,365
Prepaid Expenses and Deferred Charges$110,776$125,826▲ $15,050
Cash and Non-Interest-Bearing Accounts$24,385$62,029▲ $37,644
Total Assets$11,797,880$13,535,188▲ $1,737,308
Other Assets Total$76,040$76,040→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,440,903$3,645,425▲ $204,522
Other Liabilities$179,800$148,521▼ $31,279
Total Liabilities$3,620,703$3,793,946▲ $173,243
Net Assets / Fund Balance
Unrestricted Net Assets$8,041,247$9,555,629▲ $1,514,382
Temporarily Rstr Net Assets$135,930$185,613▲ $49,683
Total Net Assets Fund Balance$8,177,177$9,741,242▲ $1,564,065
Total Liabilities and Net Assets / Fund Balance$11,797,880$13,535,188▲ $1,737,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,271$776,316$912,587
Leasehold Improvements$103,040$67,605$170,645
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth Beckerman-rodauCEOFT$164,424$9,495$173,919
Kara DonellonCFOFT$142,539$13,067$155,606
Patricia SchefflerCOOFT$108,157$15,676$123,833
Cathlyn PrendergastDirector of HrFT$100,529$10,897$111,426

Board Members and Trustees

NameTitle
Richard JeffersonPresident
Mary T QuiltyVice President
David FrischlingDirector
Judith SinglerDirector
Laura ShawDirector
Lisa ConboyDirector
Naomi KrasnerDirector
Peg Cassidy Term EndedDirector
Simonne BerardDirector
Wayne JohnsonDirector
William Devasher JrDirector
Yolanda RodriguezSecretary
GERALD O'KEEFETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,413
Program Service Revenue
$40,702,369
Investment Income
$9,918
Other Revenue
$0
All Other Contributions
$483,413
Change in Net Assets
$1,564,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,195,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$570
Total Revenue per Audited Statements
$41,196,270
Total Revenue per Form 990
$41,195,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,859,133
Salaries, Compensation, and Employee Benefits$8,131,645
Other Expenses$1,640,857
Total Fundraising Expense$141,145
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$29,792,112--$29,792,112
Other Salaries and Wages$5,645,789$691,420$89,260$6,426,469
Other Employee Benefits$597,321$93,092$9,166$699,579
Occupancy$402,015$202,552$8,682$613,249
Payroll Taxes$407,176$73,787$6,537$487,500
Current Officers, Directors, Trustees, and Key Employees-$335,782-$335,782
Pension Plan Contributions$164,510$15,204$2,601$182,315
Fees for Services Other$130,914$16,034$143$147,091
Advertising$131,287$5,712$301$137,300
Depreciation Depletion$58,249$67,837$779$126,865
Office Expenses$93,769$12,381$10,465$116,615
Travel$99,217$1,406-$100,623
Fees for Services Legal$57,614$11,002-$68,616
Grants to Domestic Orgs$67,021--$67,021
Conferences and Meetings$41,878$4,169-$46,047
Fees for Services Accounting-$43,079-$43,079
Insurance-$41,057-$41,057
Other Expenses$0$2,597$4,437$7,034
Total Functional Expenses$37,824,891$1,665,599$141,145$39,631,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,632,205
Expenses per Audited Statements$39,631,635
Total Expenses per Form 990$39,631,635
Expenses Not Reported on Form 990$570
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metrowest Legal ServicesFramingham, MA501(c)(3)Legal Services$43,131
Crossroads CounselingWellesley, MAN/aMental Health Counseling$15,000
JEWISH FAMILY & CHILDREN'S SERVICES GUARDIANSHIPWaltham, MA501(c)(3)Guardianship & Ombudsman$8,890
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$131,266
Capital Lease$17,255
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
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Beckerman-rodau
Formed
1976
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
176
Volunteers
221

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 helps individuals improve their quality of life and reduce their need for residential care by helping them access community resources. Springwell works with individuals directly and with government agencies, health providers and housing entities to improve their patients and residents' health and satisfaction with care while reducing the costs associated with care. Care advisors and rns conduct comprehensive in-home assessments, identify supports, access supports and where appropriate coordinate services. In-home services provided include assistance with personal care such as bathing, dressing and toileting, assistance with homemaking, grocery shopping and laundry.”

Form 990, Part III, Line 1

“Springwell helps individuals improve their quality of life and reduce their need for residential care by helping them access community resources. Springwell works with individuals directly and with government agencies, health providers and housing entities to improve their patients and residents' health and satisfaction with care while reducing the costs associated with care. Care advisors and rns conduct comprehensive in-home assessments, identify supports, access supports and where appropriate coordinate services. In-home services provided include assistance with personal care such as bathing, dressing and toileting, assistance with homemaking, grocery shopping and laundry.”

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, 2018. 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 CONTRACTS WITH THE MASSACHUSETTS EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES/EXECUTIVE OFFICE OF ELDER AFFAIRS TO PROVIDE CASE MANAGEMENT AND IN-HOME CARE TO FRAIL, LOW-INCOME SENIORS WHO ARE AT RISK OF NURSING HOME PLACEMENT. 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 MASSACHUSETTS ENHANCED COMMUNITY OPTIONS PROGRAM THE MASSACHUSETTS COMMUNITY CHOICES PROGRAM, THE MASSHEALTH ADULT FOSTER CARE PROGRAM, AND THROUGH SOLUTIONS IN CARE, A PRIVATE CARE MANAGEMENT PROGRAM. SPRINGWELL'S HOME CARE PROGRAMS SERVED 2,659 INDIVIDUALS IN FISCAL YEAR 2018
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IRS990/Form990PartVIISectionAGrp/PersonNm13RUTH BECKERMAN-RODAU
IRS990/Form990PartVIISectionAGrp/PersonNm14KARA DONELLON
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHLYN PRENDERGAST
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA SCHEFFLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt13164424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14142539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt029799078
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029792112
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029792112
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt067021
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067021
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt041195700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041057
IRS990/InsuranceGrp/TotalAmt041057
IRS990/InvestmentIncomeGrp/ExclusionAmt09918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09918
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0843921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0239311
IRS990/LandBldgEquipCostOrOtherBssAmt01083232
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/NetAssetsOrFundBalancesBOYAmt08177177
IRS990/NetAssetsOrFundBalancesEOYAmt09741242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08682
IRS990/OccupancyGrp/ManagementAndGeneralAmt0202552
IRS990/OccupancyGrp/ProgramServicesAmt0402015
IRS990/OccupancyGrp/TotalAmt0613249
IRS990/OfficeExpensesGrp/FundraisingAmt010465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012381
IRS990/OfficeExpensesGrp/ProgramServicesAmt093769
IRS990/OfficeExpensesGrp/TotalAmt0116615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076040
IRS990/OtherAssetsTotalGrp/EOYAmt076040
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0597321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0699579
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPPORT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08774
IRS990/OtherExpensesGrp/FundraisingAmt14437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22597
IRS990/OtherExpensesGrp/ProgramServicesAmt0125515
IRS990/OtherExpensesGrp/ProgramServicesAmt110504
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0125515
IRS990/OtherExpensesGrp/TotalAmt160726
IRS990/OtherExpensesGrp/TotalAmt27040
IRS990/OtherExpensesGrp/TotalAmt37034
IRS990/OtherLiabilitiesGrp/BOYAmt0179800
IRS990/OtherLiabilitiesGrp/EOYAmt0148521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0691420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05645789
IRS990/OtherSalariesAndWagesGrp/TotalAmt06426469
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073787
IRS990/PayrollTaxesGrp/ProgramServicesAmt0407176
IRS990/PayrollTaxesGrp/TotalAmt0487500
IRS990/PensionPlanContributionsGrp/FundraisingAmt02601
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164510
IRS990/PensionPlanContributionsGrp/TotalAmt0182315
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125826
IRS990/PrincipalOfficerNm0RUTH BECKERMAN-RODAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040227057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1475312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040227057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1475312
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION AND COMMUNITY SERVICES: AS THE AREA'S DESIGNATED AREA AGENCY ON AGING (AAA) SPRINGWELL IS RESPONSIBLE FOR DEVELOPING COMPREHENSIVE, COMMUNITY-BASED SERVICES THAT MEET THE NEEDS OF OLDER ADULTS. THE GOAL OF THESE SERVICES IS TO HELP INDIVIDUALS LEAD INDEPENDENT, MEANINGFUL AND DIGNIFIED LIVES IN THEIR OWN HOMES AND COMMUNITIES FOR AS LONG AS POSSIBLE WHILE AT THE SAME TIME SAVING MONEY THAT WOULD OTHERWISE NEED TO BE SPENT ON MORE EXPENSIVE RESIDENTIAL CARE IN A FACILITY. SPRINGWELL OFFERS SERVICES SUCH AS RIDES TO MEDICAL APPOINTMENTS, HELP WITH APPLYING FOR PUBLIC BENEFITS, GROCERY SHOPPING ASSISTANCE, FRIENDLY VISITING, AND EVIDENCE BASED COMMUNITY EDUCATION PROGRAMS THAT EMPOWER INDIVIDUALS TO BETTER MANAGE THEIR HEALTH. SPRINGWELL'S COMMUNITY SERVICES PROGRAMS SERVED 6,380 INDIVIDUALS IN FISCAL YEAR 2018SPRINGWELL PROVIDES NUTRITIONAL SERVICES TO INDIVIDUALS IN THE AREA THROUGH A HOME DELIVERED MEALS PROGRAM AND AT 10 COMMUNITY DINING SITE PROGRAMS THAT PROVIDE BOTH A NUTRITIOUS MEAL AND AN OPPORTUNITY TO SOCIALIZE WITH NEIGHBORS. SPRINGWELL'S MEAL OPTIONS INCLUDE A REGULAR MEAL, A HEART HEALTHY MEAL, THERAPEUTIC MEALS AS WELL AS KOSHER AND CHINESE MEALS. IN ADDITION, FROZEN MEALS WERE PROVIDED FOR WEEKENDS AND HOLIDAYS AND IN JUNE OF 2017 A SUPPER MEAL WAS INTRODUCED. SPRINGWELL'S NUTRITION PROGRAM SERVED 2,360 INDIVIDUALS IN FISCAL YEAR 2018
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01346888
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060055
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01299621
IRS990/ProgSrvcAccomActy3Grp/Desc0PROTECTIVE SERVICES: IN ANY COMMUNITY, THERE ARE SENIORS WHO SUFFER FROM ABUSE, NEGLECT AND FINANCIAL EXPLOITATION BY A CAREGIVER. IN ADDITION, THERE ARE SENIORS WHO PUT THEMSELVES AT RISK BY NOT CARING FOR THEMSELVES IN A WAY THAT PROVIDES FOR THEIR SAFETY. SPRINGWELL IS THE DESIGNATED AGENCY ELDER PROTECTIVE SERVICES AGENCY FOR 17 COMMUNITIES WEST OF BOSTON. IN THIS ROLE, SPRINGWELL PROTECTIVE SERVICES CASE WORKERS INVESTIGATE REPORTS OF ABUSE AND NEGLECT, AND OFFER COUNSELING, SAFETY PLANNING AND LEGAL INTERVENTION WHEN NECESSARY TO INCREASE THE SAFETY OF A SENIOR. SPRINGWELL'S PROTECTIVE SERVICES PROGRAM SERVED 1,396 INDIVIDUALS IN FISCAL YEAR 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0994247
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01242710
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NURSING HOME SCREENING: SPRINGWELL RNS CONDUCT COMPREHENSIVE ASSESSMENTS OF SENIORS WHO NEED NURSING HOME LEVEL SERVICES TO HELP ENSURE THEY HAVE THEY SERVICES THEY NEED.SPRINGWELL SERVED 1,802 NUMBER OF INDIVIDUALS THROUGH THIS SERVICES IN FISCAL YEAR 2018
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0493221
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0435183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028639292
IRS990/PYInvestmentIncomeAmt09035
IRS990/PYOtherExpensesAmt01609337
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038890163
IRS990/PYRevenuesLessExpensesAmt01258520
IRS990/PYSalariesCompEmpBnftPaidAmt07729564
IRS990/PYTotalExpensesAmt037978193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039236713
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01564065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037724855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04420454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05896741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0483413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0483447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02025709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180486008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt02025709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0483413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02025709
IRS990ScheduleA/TotalSupportAmt02062809
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0570
IRS990ScheduleD/DonatedServicesUseFcltsAmt0570
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0776316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0912587
IRS990ScheduleD/ExpensesNotReportedAmt0570
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt039631635

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,535,188
Liabilities
$3,793,946
Net assets
$9,741,242
Revenue
$41,195,700
Expenses
$39,631,635
Net income
$1,564,065
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