Civic Intelligence

Springwell Inc.

990 • Fiscal year 2019 • EIN 04-2616064

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.17x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$179,450

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$18,597,712

Up $5,062,524 (+37%) from 2018

Net Assets

Up

$10,845,555

Up $1,104,313 (+11%) from 2018

Liabilities

Up

$7,752,157

Up $3,958,211 (+104%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin48th percentile

Revenue

Up

$46,533,750

Up $5,338,050 (+13%) from 2018

Expenses

Up

$45,429,437

Up $5,797,802 (+15%) from 2018

Net Income

Down

$1,104,313

Down $459,752 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$18,597,712
Liabilities$7,752,157
Net Assets$10,845,555
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$46,533,750
Expenses$45,429,437
Net Income$1,104,313
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$46,533,750
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,896,741$8,458,551▲ $2,561,810
Accounts Receivable$7,135,241$5,801,942▼ $1,333,299
Cash and Non-Interest-Bearing Accounts$62,029$3,833,024▲ $3,770,995
Land, Buildings, and Equipment, Net$239,311$268,125▲ $28,814
Prepaid Expenses and Deferred Charges$125,826$160,030▲ $34,204
Total Assets$13,535,188$18,597,712▲ $5,062,524
Other Assets Total$76,040$76,040→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,645,425$7,581,485▲ $3,936,060
Other Liabilities$148,521$170,672▲ $22,151
Total Liabilities$3,793,946$7,752,157▲ $3,958,211
Net Assets / Fund Balance
Unrestricted Net Assets$9,555,629$10,743,157▲ $1,187,528
Temporarily Rstr Net Assets$185,613$102,398▼ $83,215
Total Net Assets Fund Balance$9,741,242$10,845,555▲ $1,104,313
Total Liabilities and Net Assets / Fund Balance$13,535,188$18,597,712▲ $5,062,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182,638$749,866$932,504
Leasehold Improvements$85,487$91,979$177,466
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth Beckerman-rodauCEO Through June 30, 2019FT$169,176$10,274$179,450
Kara DonellonCFOFT$148,697$13,980$162,677
Patricia SchefflerCOO, CEO Effective July 1, 2019FT$114,104$12,018$126,122

Board Members and Trustees

NameTitle
GERALD O'KEEFEPresident
Laura ShawVice President
Jean E MacquiddyDirector
Mary T Quilty Term EndedDirector
Naomi KrasnerDirector
Richard JeffersonDirector
Simonne BerardDirector
Wayne JohnsonDirector
Judith SinglerClerk
Yolanda RodriguezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Connected Home CareElderly Home Care Services199 SUDBURY ROAD, Concord, MA 01742$681,387
Revenue and Support

Revenue Composition

Contributions and Grants
$357,812
Program Service Revenue
$46,114,116
Investment Income
$61,822
Other Revenue
$0
All Other Contributions
$357,812
Change in Net Assets
$1,104,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,533,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$930
Total Revenue per Audited Statements
$46,534,680
Total Revenue per Form 990
$46,533,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,921,064
Salaries, Compensation, and Employee Benefits$8,924,682
Other Expenses$1,583,691
Total Fundraising Expense$149,462
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$34,845,239--$34,845,239
Other Salaries and Wages$6,167,087$691,256$90,900$6,949,243
Other Employee Benefits$705,300$105,680$10,389$821,369
Occupancy$400,819$206,854$11,229$618,902
Payroll Taxes$454,640$71,977$6,616$533,233
Current Officers, Directors, Trustees, and Key Employees-$353,852-$353,852
Pension Plan Contributions$242,866$20,539$3,580$266,985
Advertising$134,508$9,795$52$144,355
Fees for Services Other$68,079$60,787$194$129,060
Depreciation Depletion$52,340$69,266$472$122,078
Office Expenses$93,701$12,548$10,383$116,632
Travel$101,700$898-$102,598
Grants to Domestic Orgs$75,825--$75,825
Fees for Services Legal$45,816$16,076-$61,892
Fees for Services Accounting-$44,400-$44,400
Insurance-$43,789-$43,789
Conferences and Meetings$23,941$1,586-$25,527
Other Expenses$2$6,036$5,761$6,036
Total Functional Expenses$43,547,554$1,732,421$149,462$45,429,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,430,367
Expenses per Audited Statements$45,429,437
Total Expenses per Form 990$45,429,437
Expenses Not Reported on Form 990$930
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metrowest Legal ServicesFramingham, MA501(c)(3)Legal Services$50,378
Crossroads CounselingWellesley, MAN/aMental Health Counseling$15,000
JEWISH FAMILY & CHILDREN'S SERVICES GUARDIANSHIPWaltham, MA501(c)(3)Guardianship$10,447
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$108,064
Capital Lease$62,608
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
Yes
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 4

“During fiscal year 2019, the by-laws were amended to redefine the roles of committees and officers of the board of directors.”

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 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 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 other 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
Patricia Scheffler
Title
Chief Executive Officer
Phone
6179264100
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Scheffler
Formed
1976
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
191
Volunteers
265

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, 2019. Springwell's information returns are subject to examination by the federal and state jurisdictions.”

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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/ReportableCompFromOrgAmt10169176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11148697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12114104
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO THROUGH JUNE 30, 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO, CEO EFFECTIVE JULY 1, 2019
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IRS990/FormationYr01976
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt034921064
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034845239
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034845239
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075825
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075825
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt046533750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043789
IRS990/InsuranceGrp/TotalAmt043789
IRS990/InvestmentIncomeGrp/ExclusionAmt061822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061822
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0841845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268125
IRS990/LandBldgEquipCostOrOtherBssAmt01109970
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/NetAssetsOrFundBalancesBOYAmt09741242
IRS990/NetAssetsOrFundBalancesEOYAmt010845555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011229
IRS990/OccupancyGrp/ManagementAndGeneralAmt0206854
IRS990/OccupancyGrp/ProgramServicesAmt0400819
IRS990/OccupancyGrp/TotalAmt0618902
IRS990/OfficeExpensesGrp/FundraisingAmt010383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012548
IRS990/OfficeExpensesGrp/ProgramServicesAmt093701
IRS990/OfficeExpensesGrp/TotalAmt0116632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076040
IRS990/OtherAssetsTotalGrp/EOYAmt076040
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0705300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0821369
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPPORT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LEASED EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt09886
IRS990/OtherExpensesGrp/FundraisingAmt15761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26036
IRS990/OtherExpensesGrp/ProgramServicesAmt0126459
IRS990/OtherExpensesGrp/ProgramServicesAmt19232
IRS990/OtherExpensesGrp/ProgramServicesAmt22
IRS990/OtherExpensesGrp/TotalAmt0126459
IRS990/OtherExpensesGrp/TotalAmt133868
IRS990/OtherExpensesGrp/TotalAmt28095
IRS990/OtherExpensesGrp/TotalAmt36036
IRS990/OtherLiabilitiesGrp/BOYAmt0148521
IRS990/OtherLiabilitiesGrp/EOYAmt0170672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0691256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06167087
IRS990/OtherSalariesAndWagesGrp/TotalAmt06949243
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071977
IRS990/PayrollTaxesGrp/ProgramServicesAmt0454640
IRS990/PayrollTaxesGrp/TotalAmt0533233
IRS990/PensionPlanContributionsGrp/FundraisingAmt03580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020539
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0242866
IRS990/PensionPlanContributionsGrp/TotalAmt0266985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160030
IRS990/PrincipalOfficerNm0PATRICIA SCHEFFLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045453442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1484477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2176197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045453442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1484477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176197
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 5,960 INDIVIDUALS IN FISCAL YEAR 2019.SPRINGWELL 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, SUPPER MEALS, FROZEN MEALS FOR WEEKENDS AND HOLIDAYS AS WELL AS KOSHER AND CHINESE MEALS. SPRINGWELL'S NUTRITION PROGRAM SERVED 2,245 INDIVIDUALS IN FISCAL YEAR 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01444705
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01429984
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 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 1,489 INDIVIDUALS IN FISCAL YEAR 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01157876
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01325251
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 1,801 INDIVIDUALS THROUGH THIS SERVICE IN FISCAL YEAR 2019.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0503935
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0464423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0483413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029859133
IRS990/PYInvestmentIncomeAmt09918
IRS990/PYOtherExpensesAmt01640857
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040702369
IRS990/PYRevenuesLessExpensesAmt01564065
IRS990/PYSalariesCompEmpBnftPaidAmt08131645
IRS990/PYTotalExpensesAmt039631635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041195700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01104313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042894458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05896741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08458551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02006895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093496
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0195986403
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IRS990ScheduleA/PublicSupportCY170Pct00.95550
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt02006895
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02006895
IRS990ScheduleA/TotalSupportAmt02100391
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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/DonatedServicesAndUseFcltsAmt0930
IRS990ScheduleD/DonatedServicesUseFcltsAmt0930
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0749866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0932504
IRS990ScheduleD/ExpensesNotReportedAmt0930
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1108064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0930
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,597,712
Liabilities
$7,752,157
Net assets
$10,845,555
Revenue
$46,533,750
Expenses
$45,429,437
Net income
$1,104,313
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