Civic Intelligence

Group Homes of Forsyth Inc

990 • Fiscal year 2019 • EIN 56-1097900

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 06, 2020

3820 North Patterson AvenueWinstonsalem, NC 27105

(336) 831-1300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,270,847

Up $321,622 (+16%) from 2018

Net Assets

Up

$1,636,814

Up $331,717 (+25%) from 2018

Liabilities

Down

$634,033

Down $10,095 (-1.6%) from 2018

Revenue And Expenses

Revenue

Up

$2,362,192

Up $51,252 (+2.2%) from 2018

Expenses

Up

$2,037,049

Up $26,801 (+1.3%) from 2018

Net Income

Up

$325,143

Up $24,451 (+8.1%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $893,104Liabilities 2010: $183,731Net Assets 2010: $709,3732010Assets 2011: $865,212Liabilities 2011: $257,719Net Assets 2011: $607,4932011Assets 2012: $720,298Liabilities 2012: $44,199Net Assets 2012: $676,0992012Assets 2013: $643,693Liabilities 2013: $37,048Net Assets 2013: $606,6452013Assets 2014: $682,110Liabilities 2014: $101,915Net Assets 2014: $580,1952014Assets 2015: $1,405,064Liabilities 2015: $807,245Net Assets 2015: $597,8192015Assets 2016: $1,591,238Liabilities 2016: $729,597Net Assets 2016: $861,6412016Assets 2017: $1,690,058Liabilities 2017: $694,234Net Assets 2017: $995,8242017Assets 2018: $1,949,225Liabilities 2018: $644,128Net Assets 2018: $1,305,0972018Assets 2019: $2,270,847Liabilities 2019: $634,033Net Assets 2019: $1,636,8142019Assets 2020: $2,319,903Liabilities 2020: $621,858Net Assets 2020: $1,698,0452020Assets 2021: $2,649,082Liabilities 2021: $610,900Net Assets 2021: $2,038,1822021Assets 2022: $2,374,478Liabilities 2022: $593,592Net Assets 2022: $1,780,8862022Assets 2023: $2,213,211Liabilities 2023: $630,115Net Assets 2023: $1,583,0962023Assets 2024: $2,315,853Liabilities 2024: $582,663Net Assets 2024: $1,733,1902024

Highlighted filing

2019

Assets$2,270,847
Liabilities$634,033
Net Assets$1,636,814

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,023,5452010Expenses 2011: $1,934,9882011Expenses 2012: $1,794,0942012Expenses 2013: $1,898,5222013Revenue 2014: $1,862,263Expenses 2014: $1,898,919Net Income 2014: -$36,6562014Revenue 2015: $1,974,057Expenses 2015: $1,963,725Net Income 2015: $10,3322015Revenue 2016: $2,177,055Expenses 2016: $1,911,372Net Income 2016: $265,6832016Revenue 2017: $2,279,316Expenses 2017: $2,156,380Net Income 2017: $122,9362017Revenue 2018: $2,310,940Expenses 2018: $2,010,248Net Income 2018: $300,6922018Revenue 2019: $2,362,192Expenses 2019: $2,037,049Net Income 2019: $325,1432019Revenue 2020: $2,208,408Expenses 2020: $2,145,387Net Income 2020: $63,0212020Revenue 2021: $2,497,715Expenses 2021: $2,187,435Net Income 2021: $310,2802021Revenue 2022: $1,990,289Expenses 2022: $2,236,931Net Income 2022: -$246,6422022Revenue 2023: $2,086,314Expenses 2023: $2,290,983Net Income 2023: -$204,6692023Revenue 2024: $2,535,692Expenses 2024: $2,398,885Net Income 2024: $136,8072024

Highlighted filing

2019

Revenue$2,362,192
Expenses$2,037,049
Net Income$325,143
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$2,401,515
Mission and Program Overview

Mission

To provide quality (innovative) care and training for individuals within our community who face challenges of mental or intellectual disabilities. We provide a safe, supportive and structured living environment for people to exercise their right to make choices, grow, and contribute to their community.

To provide quality residential care and training for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,098,854$1,185,569▲ $86,715
Savings and Temporary Cash Investments$504,900$788,773▲ $283,873
Accounts Receivable$135,789$87,299▼ $48,490
Pledges and Grants Receivable$90,154$85,000▼ $5,154
Cash and Non-Interest-Bearing Accounts$442$442→ $0
Total Assets$1,949,225$2,270,847▲ $321,622
Other Assets Total$119,086$123,764▲ $4,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$619,376$594,110▼ $25,266
Accounts Payable and Accrued Expenses$24,752$39,923▲ $15,171
Total Liabilities$644,128$634,033▼ $10,095
Net Assets / Fund Balance
Unrestricted Net Assets$1,214,943$1,551,814▲ $336,871
Temporarily Rstr Net Assets$90,154$85,000▼ $5,154
Total Net Assets Fund Balance$1,305,097$1,636,814▲ $331,717
Total Liabilities and Net Assets / Fund Balance$1,949,225$2,270,847▲ $321,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,642$99,410$838,052
Other Land Buildings$150,413$249,578$399,991
Equipment$130,514$190,701$321,215
Land$166,000-$166,000
Other Assets Org$201--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$118,084-▲ $6,659-$123,563
2017$110,629-▲ $8,595-$118,084
2016$100,420-▲ $11,252-$110,629
2015$103,283-▼ $1,851-$100,420
2014$96,971-▲ $7,300-$103,283
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene WarrenExecutive DirectorFT$76,586$4,441$81,027

Board Members and Trustees

NameTitle
Rick BrownPresident
Barbara AsheDirector
Brad EvansDirector
Dr Gloria Kirby-greenDirector
Ghree LockardDirector
Jack StewartDirector
Mark CiofaniDirector
Patrick McauliffeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$89,177
Program Service Revenue
$2,281,210
Investment Income
$-5,117
Other Revenue
$-3,078
All Other Contributions
$4,151
Change in Net Assets
$325,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,409,488
Other Expenses$627,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,078,748$55,332-$1,134,080
Occupancy$277,862$32,108-$309,970
Other Employee Benefits$91,515$9,877-$101,392
Payroll Taxes$83,149$9,840-$92,989
Current Officers, Directors, Trustees, and Key Employees-$81,027-$81,027
Office Expenses$25,525$30,669-$56,194
Depreciation Depletion$23,213$31,598-$54,811
Interest-$36,874-$36,874
Insurance$27,232$3,289-$30,521
Fees for Services Accounting$8,335$695-$9,030
Other Expenses$2,402$4,841-$7,243
Fees for Services Other$725$4,532-$5,257
All Other Expenses$3,121$182-$3,303
Fees for Service Investment Mgmnt Fees-$1,180-$1,180
Total Functional Expenses$1,726,318$310,731$0$2,037,049
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,918
Fundraising Gross Income$10,840
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is provided to each board member by e-mail for review prior to filing. The organization's certified public accountant is invited to attend the next board meeting to discuss the 990 if there are any unclear issues.

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

Each member of the board of directors signs a conflict of interest policy annually pursuant to the bylaws. Board members are required each year to disclose any conflict of interest and sign a disclosure and confidentiality agreement.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews all salaries of upper management. A performance evaluation is completed for each individual, and the board follows a compensation plan for implementing increases. The organization also participates in a national survey for review of changes in the salary market to remain competitive.

Form 990, Part VI, Section C, Line 19

All documents are in the board of director's handbook; copies are available upon request. The quality improvement/ quality assurance committee is responsible for the annual review.

Filing and Contact Details

Filer

Filer Name
Springwell Network Inc
EIN
56-1097900
Phone
3368311300
Address
3820 NORTH PATTERSON AVENUE, WINSTONSALEM, NC 27105

Signing Officer

Name
Charlene Warren
Title
Executive Director
Phone
3368311300
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Warren
Formed
1974
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
105
Volunteers
30

Preparer

Firm
Bernard Robinson & Company Llp
Address
110 OAKWOOD DRIVE SUITE 400, WINSTONSALEM, NC 27103
Preparer
Tracey F Martin
Phone
3362944494
Supplemental Narrative

Additional Explanations

FORM 990, EXPLANATION OF THE ORGANIZATION'S MISSION AND PROGRAM SERVICES:

Springwell network, inc. Has been serving intellectual/developmental disabled adults since 1974. It is our belief that individuals who have developmental disabilities have the inherent right to strive to fulfill their potential as human beings. We believe that many from this population have the cognitive ability to learn the skills necessary to obtain self-sufficiency and eventually be able to live independently. Springwell network, inc.'s experience in this field with this target population is an internal accelerator. Our staff is familiar with the barriers this population faces as they are equipped with the knowledge and ability to teach and assist these individuals to travel the road to becoming self-sufficient. The agency has experience with writing pcp plans and developing targeted goals to increase skill building, confidence, and satisfaction. Springwell network, inc. Is a private, nonprofit corporation established in 1974 which serves the area of forsyth, stokes, and davie county. Primary population consists of diagnosis of intellectual developmental disabilities or dual diagnosis. Springwell network, inc. Operates seven (7) group homes, six in forsyth county and one in stokes county. Residents of the community homes receive on-site, 24-hour direct supervision and support. The primary focus is to integrate individuals into the community. Individuals who choose supported living may live in an apartment or home that they lease or own or in an apartment or home leased by a third party. The agency offers four adult basic education classrooms in collaboration with forsyth technical community college. The classes are arranged according to levels of cognitive ability and preference. The program offers an art/theater curriculum, continuing education, independent skill building, employment training and senior service curriculum. In addition to housing and education, the agency provides nc innovations waiver. At the present time springwell network, inc. Serves 38 individuals in the residential program, 40 individuals in the compensatory program and 122 individuals in the community guide program. Currently, the agency is licensed for day activity through the department of mental health licensure and maintains carf accreditation and contract with cardinal innovations healthcare and partners behavioral health. Onsite trainer for cpr, first aid, nci, clients rights, confidentiality, osha, food safety, documentation data and collection, licensed rn and pharmacist monitoring. 200 individuals served in all 4 programs. In 2018-2019, there was a total of 3 vacancies. Our goal is to create a meaningful and effective return of previously institutionalized residents into the community; and to prevent unnecessary institutionalization of the residents of our community who have developmental disabilities. This is accomplished by admission into our community residential programs where people are provided with life-skills training and afforded an opportunity for full development and maximum independence. All consumers are below the poverty line of income and do not have resources to make it on their own. Consumers are provided periodic physical and dental examinations. Other medical needs, such as speech and physical therapy or psychological and psychiatric treatment are addressed as needed through community services. The primary responsibilities of springwell network, inc. Are to ensure the basic needs of all are available and protected to encourage individualized development. The program plan is reinforced by training in the home and community. Staff shall ensure that activities are suitable for the ages, interests, and treatment/habilitation needs of the clients and clients shall participate in the planning or determining of activities which are of interest to the consumer. The agency prides itself on helping individuals to become self-reliant, contributing members of their community built on recognition of self-respect, hope, and the ability

Financial Statement Notes

PART V, LINE 4:

Springwell network, inc. May use the earnings of the account for purposes designated by springwell network, inc.'s board of directors. Principal distributions may be made on the recommendation of the springwell network, inc.'s board of directors in the event that funding from the united way, the federal government, the state government or the managed care organizations were to be reduced or cut. However, the winston-salem foundation has final authority in the distribution of principal.

PART X, LINE 2:

It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a more-likely-than-not threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2019.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030669
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24841
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IRS990/OtherExpensesGrp/ProgramServicesAmt139298
IRS990/OtherExpensesGrp/ProgramServicesAmt232352
IRS990/OtherExpensesGrp/ProgramServicesAmt32402
IRS990/OtherExpensesGrp/TotalAmt041484
IRS990/OtherExpensesGrp/TotalAmt139342
IRS990/OtherExpensesGrp/TotalAmt232352
IRS990/OtherExpensesGrp/TotalAmt37243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055332
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt083149
IRS990/PayrollTaxesGrp/TotalAmt092989
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090154
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLENE WARREN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
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IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE ORGANIZAT
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT/CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3HUD RENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01372534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1534805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2252922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120949
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1534805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2252922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120949
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING - SUPPORT & TRAINING FOR RESIDENTS HAVING THE POTENTIAL TO FUNCTION IN A LESS RESTRICTIVE ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191099
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING - TO DEVELOP STAFF SKILLS FOR CARING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. STAFF ARE TRAINED IN CPR, FIRST AID, OSHA, MEDICATION ADMINISTRATION, DIABETES, SEIZURE, H1N1, DISASTER RELIEF, AND OTHER CORE COMPETENCIES.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0566131
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0300692
IRS990/PYSalariesCompEmpBnftPaidAmt01444117
IRS990/PYTotalExpensesAmt02010248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02310940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0325143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0788773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0581594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010524004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0581594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0581594
IRS990ScheduleA/TotalSupportAmt0581729
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0738642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0838052
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01180
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0118084
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0123563
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0110629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0118084
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0110629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0103283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt096971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0103283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07300
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321215
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0166000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1201
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN A TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED LOAN COSTS, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0399991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPRINGWELL NETWORK, INC. MAY USE THE EARNINGS OF THE ACCOUNT FOR PURPOSES DESIGNATED BY SPRINGWELL NETWORK, INC.'S BOARD OF DIRECTORS. PRINCIPAL DISTRIBUTIONS MAY BE MADE ON THE RECOMMENDATION OF THE SPRINGWELL NETWORK, INC.'S BOARD OF DIRECTORS IN THE EVENT THAT FUNDING FROM THE UNITED WAY, THE FEDERAL GOVERNMENT, THE STATE GOVERNMENT OR THE MANAGED CARE ORGANIZATIONS WERE TO BE REDUCED OR CUT. HOWEVER, THE WINSTON-SALEM FOUNDATION HAS FINAL AUTHORITY IN THE DISTRIBUTION OF PRINCIPAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01185569
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123764
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO EACH BOARD MEMBER BY E-MAIL FOR REVIEW PRIOR TO FILING. THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANT IS INVITED TO ATTEND THE NEXT BOARD MEETING TO DISCUSS THE 990 IF THERE ARE ANY UNCLEAR ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY PURSUANT TO THE BYLAWS. BOARD MEMBERS ARE REQUIRED EACH YEAR TO DISCLOSE ANY CONFLICT OF INTEREST AND SIGN A DISCLOSURE AND CONFIDENTIALITY AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS ALL SALARIES OF UPPER MANAGEMENT. A PERFORMANCE EVALUATION IS COMPLETED FOR EACH INDIVIDUAL, AND THE BOARD FOLLOWS A COMPENSATION PLAN FOR IMPLEMENTING INCREASES. THE ORGANIZATION ALSO PARTICIPATES IN A NATIONAL SURVEY FOR REVIEW OF CHANGES IN THE SALARY MARKET TO REMAIN COMPETITIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE IN THE BOARD OF DIRECTOR'S HANDBOOK; COPIES ARE AVAILABLE UPON REQUEST. THE QUALITY IMPROVEMENT/ QUALITY ASSURANCE COMMITTEE IS RESPONSIBLE FOR THE ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPRINGWELL NETWORK, INC. HAS BEEN SERVING INTELLECTUAL/DEVELOPMENTAL DISABLED ADULTS SINCE 1974. IT IS OUR BELIEF THAT INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES HAVE THE INHERENT RIGHT TO STRIVE TO FULFILL THEIR POTENTIAL AS HUMAN BEINGS. WE BELIEVE THAT MANY FROM THIS POPULATION HAVE THE COGNITIVE ABILITY TO LEARN THE SKILLS NECESSARY TO OBTAIN SELF-SUFFICIENCY AND EVENTUALLY BE ABLE TO LIVE INDEPENDENTLY. SPRINGWELL NETWORK, INC.'S EXPERIENCE IN THIS FIELD WITH THIS TARGET POPULATION IS AN INTERNAL ACCELERATOR. OUR STAFF IS FAMILIAR WITH THE BARRIERS THIS POPULATION FACES AS THEY ARE EQUIPPED WITH THE KNOWLEDGE AND ABILITY TO TEACH AND ASSIST THESE INDIVIDUALS TO TRAVEL THE ROAD TO BECOMING SELF-SUFFICIENT. THE AGENCY HAS EXPERIENCE WITH WRITING PCP PLANS AND DEVELOPING TARGETED GOALS TO INCREASE SKILL BUILDING, CONFIDENCE, AND SATISFACTION. SPRINGWELL NETWORK, INC. IS A PRIVATE, NONPROFIT CORPORATION ESTABLISHED IN 1974 WHICH SERVES THE AREA OF FORSYTH, STOKES, AND DAVIE COUNTY. PRIMARY POPULATION CONSISTS OF DIAGNOSIS OF INTELLECTUAL DEVELOPMENTAL DISABILITIES OR DUAL DIAGNOSIS. SPRINGWELL NETWORK, INC. OPERATES SEVEN (7) GROUP HOMES, SIX IN FORSYTH COUNTY AND ONE IN STOKES COUNTY. RESIDENTS OF THE COMMUNITY HOMES RECEIVE ON-SITE, 24-HOUR DIRECT SUPERVISION AND SUPPORT. THE PRIMARY FOCUS IS TO INTEGRATE INDIVIDUALS INTO THE COMMUNITY. INDIVIDUALS WHO CHOOSE SUPPORTED LIVING MAY LIVE IN AN APARTMENT OR HOME THAT THEY LEASE OR OWN OR IN AN APARTMENT OR HOME LEASED BY A THIRD PARTY. THE AGENCY OFFERS FOUR ADULT BASIC EDUCATION CLASSROOMS IN COLLABORATION WITH FORSYTH TECHNICAL COMMUNITY COLLEGE. THE CLASSES ARE ARRANGED ACCORDING TO LEVELS OF COGNITIVE ABILITY AND PREFERENCE. THE PROGRAM OFFERS AN ART/THEATER CURRICULUM, CONTINUING EDUCATION, INDEPENDENT SKILL BUILDING, EMPLOYMENT TRAINING AND SENIOR SERVICE CURRICULUM. IN ADDITION TO HOUSING AND EDUCATION, THE AGENCY PROVIDES NC INNOVATIONS WAIVER. AT THE PRESENT TIME SPRINGWELL NETWORK, INC. SERVES 38 INDIVIDUALS IN THE RESIDENTIAL PROGRAM, 40 INDIVIDUALS IN THE COMPENSATORY PROGRAM AND 122 INDIVIDUALS IN THE COMMUNITY GUIDE PROGRAM. CURRENTLY, THE AGENCY IS LICENSED FOR DAY ACTIVITY THROUGH THE DEPARTMENT OF MENTAL HEALTH LICENSURE AND MAINTAINS CARF ACCREDITATION AND CONTRACT WITH CARDINAL INNOVATIONS HEALTHCARE AND PARTNERS BEHAVIORAL HEALTH. ONSITE TRAINER FOR CPR, FIRST AID, NCI, CLIENTS RIGHTS, CONFIDENTIALITY, OSHA, FOOD SAFETY, DOCUMENTATION DATA AND COLLECTION, LICENSED RN AND PHARMACIST MONITORING. 200 INDIVIDUALS SERVED IN ALL 4 PROGRAMS. IN 2018-2019, THERE WAS A TOTAL OF 3 VACANCIES. OUR GOAL IS TO CREATE A MEANINGFUL AND EFFECTIVE RETURN OF PREVIOUSLY INSTITUTIONALIZED RESIDENTS INTO THE COMMUNITY; AND TO PREVENT UNNECESSARY INSTITUTIONALIZATION OF THE RESIDENTS OF OUR COMMUNITY WHO HAVE DEVELOPMENTAL DISABILITIES. THIS IS ACCOMPLISHED BY ADMISSION INTO OUR COMMUNITY RESIDENTIAL PROGRAMS WHERE PEOPLE ARE PROVIDED WITH LIFE-SKILLS TRAINING AND AFFORDED AN OPPORTUNITY FOR FULL DEVELOPMENT AND MAXIMUM INDEPENDENCE. ALL CONSUMERS ARE BELOW THE POVERTY LINE OF INCOME AND DO NOT HAVE RESOURCES TO MAKE IT ON THEIR OWN. CONSUMERS ARE PROVIDED PERIODIC PHYSICAL AND DENTAL EXAMINATIONS. OTHER MEDICAL NEEDS, SUCH AS SPEECH AND PHYSICAL THERAPY OR PSYCHOLOGICAL AND PSYCHIATRIC TREATMENT ARE ADDRESSED AS NEEDED THROUGH COMMUNITY SERVICES. THE PRIMARY RESPONSIBILITIES OF SPRINGWELL NETWORK, INC. ARE TO ENSURE THE BASIC NEEDS OF ALL ARE AVAILABLE AND PROTECTED TO ENCOURAGE INDIVIDUALIZED DEVELOPMENT. THE PROGRAM PLAN IS REINFORCED BY TRAINING IN THE HOME AND COMMUNITY. STAFF SHALL ENSURE THAT ACTIVITIES ARE SUITABLE FOR THE AGES, INTERESTS, AND TREATMENT/HABILITATION NEEDS OF THE CLIENTS AND CLIENTS SHALL PARTICIPATE IN THE PLANNING OR DETERMINING OF ACTIVITIES WHICH ARE OF INTEREST TO THE CONSUMER. THE AGENCY PRIDES ITSELF ON HELPING INDIVIDUALS TO BECOME SELF-RELIANT, CONTRIBUTING MEMBERS OF THEIR COMMUNITY BUILT ON RECOGNITION OF SELF-RESPECT, HOPE, AND THE ABILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, EXPLANATION OF THE ORGANIZATION'S MISSION AND PROGRAM SERVICES:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090154

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.58$1.73$2.54$2.40$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.63$1.58$2.09$2.29$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.59$1.78$1.99$2.24$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.61$2.04$2.50$2.19$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.62$1.70$2.21$2.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.63$1.64$2.36$2.04$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.64$1.31$2.31$2.01$0.30
2017Summary only. Only limited summary data is available for this year.$1.69$0.69$1.00$2.28$2.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.73$0.86$2.18$1.91$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.81$0.60$1.97$1.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$1.86$1.90$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.61$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.68$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.26$0.61$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.18$0.71$2.02