Civic Intelligence

Springwell Network Inc.

990 • Fiscal year 2021 • EIN 56-1097900

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 19, 2021

3820 North Patterson AvenueWinstonsalem, NC 27105

(336) 661-7788

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

12%

Higher net margin than 57% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$93,131

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

14%

Faster asset growth than 54% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,649,082

Up $329,179 (+14%) from 2020

Net Assets

Up

$2,038,182

Up $340,137 (+20%) from 2020

Liabilities

Down

$610,900

Down $10,958 (-1.8%) from 2020

Revenue

Up

$2,497,715

Up $289,307 (+13%) from 2020

Expenses

Up

$2,187,435

Up $42,048 (+2.0%) from 2020

Net Income

Up

$310,280

Up $247,259 (+392%) from 2020

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

2021

Assets$2,649,082
Liabilities$610,900
Net Assets$2,038,182

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

2021

Revenue$2,497,715
Expenses$2,187,435
Net Income$310,280
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 19, 2021
Return Version
2020v4.1
Gross Receipts
$2,512,701
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$1,184,740$1,185,571▲ $831
Savings and Temporary Cash Investments$720,107$1,030,483▲ $310,376
Accounts Receivable$275,324$247,238▼ $28,086
Pledges and Grants Receivable$19,842$42,000▲ $22,158
Cash and Non-Interest-Bearing Accounts$442$442→ $0
Total Assets$2,319,903$2,649,082▲ $329,179
Other Assets Total$119,448$143,348▲ $23,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$573,513$546,805▼ $26,708
Accounts Payable and Accrued Expenses$48,345$64,095▲ $15,750
Total Liabilities$621,858$610,900▼ $10,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,678,203$1,996,182▲ $317,979
Net Assets With Donor Restrictions$19,842$42,000▲ $22,158
Total Net Assets Fund Balance$1,698,045$2,038,182▲ $340,137
Total Liabilities and Net Assets / Fund Balance$2,319,903$2,649,082▲ $329,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,657$158,005$849,662
Equipment$263,357$97,984$361,341
Other Land Buildings$64,557$236,327$300,884
Land$166,000-$166,000
Other Assets Org$143,348--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$119,448-▲ $29,902$4,741$143,348
2019$123,563-▼ $1,743$1,156$119,448
2018$118,084-▲ $6,659-$123,563
2017$110,629-▲ $8,595-$118,084
2016$100,420-▲ $11,252-$110,629
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene WarrenExecutive DirectorFT$86,156$6,975$93,131

Board Members and Trustees

NameTitle
Rick BrownPresident
Barrett EvansDirector
Dr Gloria Kirby-greenDirector
Ghree LockardDirector
Jack StewartDirector
Mark CiofaniDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$99,152
Program Service Revenue
$2,410,225
Investment Income
$-9,330
Other Revenue
$-2,332
All Other Contributions
$750
Change in Net Assets
$310,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,492,258
Other Expenses$695,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,163,482$49,070-$1,212,552
Occupancy$309,570$31,354-$340,924
Other Employee Benefits$83,890$12,879-$96,769
Current Officers, Directors, Trustees, and Key Employees-$93,131-$93,131
Payroll Taxes$80,148$9,658-$89,806
Depreciation Depletion$40,905$32,563-$73,468
Office Expenses$40,831$27,663-$68,494
Insurance$31,193$3,466-$34,659
Interest-$25,826-$25,826
Fees for Services Other$1,875$11,337-$13,212
Other Expenses$2,266$8,399-$10,665
Fees for Services Accounting$8,100$900-$9,000
All Other Expenses$1,475$2,210-$3,685
Fees for Service Investment Mgmnt Fees-$1,268-$1,268
Travel$34$360-$394
Total Functional Expenses$1,862,765$324,670$0$2,187,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,643
Fundraising Gross Income$3,311
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 35% controlled entity
No
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
3366617788
Address
3820 NORTH PATTERSON AVENUE, WINSTONSALEM, NC 27105

Signing Officer

Name
Charlene Warren
Title
Executive Director
Phone
3366617788
Signed
2021-11-19
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
84
Volunteers
3

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 intellectually/developmentally 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. The agency offers 4 adult basic educational classrooms within a day program. The day program includes training for continuing education, independent skill building, volunteer opportunities and community inclusion. Springwell currently has 38 beds for residential placement, 38 in the day program, and 115 in the community navigator 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. Springwell network, inc. Has a proud history of cultural competence and diversity. Our vision of diversity is to create an all-inclusive culture that celebrates and encourages diversity, not only to contribute to the success of our company but also to promote the continued service for our community. The program works with people from a variety of racial, cultural, ethnic, and religious backgrounds. All members of the organization are issued expectations to remain sensitive to needs of persons served regardless of the physical, mental, emotional, or economic conditions. The effort is put into place to protect the rights of person served, avoid the elimination of any populations seeking services, remain open to input from persons, to remain culturally sensitive in all areas of hiring and promotions, and to meet the needs of all persons served. At springwell network, inc. Diversity means respecting, drawing out and channeling the talents of our employees. We are committed to creating a work environment where our employees can realize their full potential while allowing our company to benefit from the competitive advantage of our diverse culture. Our goal is to ensure our company's culture is welcoming, respectful and develops and leverages individual differences as a competitive advantage. 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 suitab

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 2021.

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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/TotalAmt136036
IRS990/OtherExpensesGrp/TotalAmt221296
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLENE WARREN
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IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT/CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3HUD RENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01359287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1518715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2414835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3117388
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207271
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/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt02410225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0720107
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011289168
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0447257
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0691657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0849662
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01261
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0143348
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029902
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0123563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0119448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0118084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0123563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06659
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0110629
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0118084
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01043
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0110629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011252
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt097984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361341
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0166000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143348
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN A TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0300884
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 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01185571
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143348
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 INTELLECTUALLY/DEVELOPMENTALLY 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. THE AGENCY OFFERS 4 ADULT BASIC EDUCATIONAL CLASSROOMS WITHIN A DAY PROGRAM. THE DAY PROGRAM INCLUDES TRAINING FOR CONTINUING EDUCATION, INDEPENDENT SKILL BUILDING, VOLUNTEER OPPORTUNITIES AND COMMUNITY INCLUSION. SPRINGWELL CURRENTLY HAS 38 BEDS FOR RESIDENTIAL PLACEMENT, 38 IN THE DAY PROGRAM, AND 115 IN THE COMMUNITY NAVIGATOR 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. SPRINGWELL NETWORK, INC. HAS A PROUD HISTORY OF CULTURAL COMPETENCE AND DIVERSITY. OUR VISION OF DIVERSITY IS TO CREATE AN ALL-INCLUSIVE CULTURE THAT CELEBRATES AND ENCOURAGES DIVERSITY, NOT ONLY TO CONTRIBUTE TO THE SUCCESS OF OUR COMPANY BUT ALSO TO PROMOTE THE CONTINUED SERVICE FOR OUR COMMUNITY. THE PROGRAM WORKS WITH PEOPLE FROM A VARIETY OF RACIAL, CULTURAL, ETHNIC, AND RELIGIOUS BACKGROUNDS. ALL MEMBERS OF THE ORGANIZATION ARE ISSUED EXPECTATIONS TO REMAIN SENSITIVE TO NEEDS OF PERSONS SERVED REGARDLESS OF THE PHYSICAL, MENTAL, EMOTIONAL, OR ECONOMIC CONDITIONS. THE EFFORT IS PUT INTO PLACE TO PROTECT THE RIGHTS OF PERSON SERVED, AVOID THE ELIMINATION OF ANY POPULATIONS SEEKING SERVICES, REMAIN OPEN TO INPUT FROM PERSONS, TO REMAIN CULTURALLY SENSITIVE IN ALL AREAS OF HIRING AND PROMOTIONS, AND TO MEET THE NEEDS OF ALL PERSONS SERVED. AT SPRINGWELL NETWORK, INC. DIVERSITY MEANS RESPECTING, DRAWING OUT AND CHANNELING THE TALENTS OF OUR EMPLOYEES. WE ARE COMMITTED TO CREATING A WORK ENVIRONMENT WHERE OUR EMPLOYEES CAN REALIZE THEIR FULL POTENTIAL WHILE ALLOWING OUR COMPANY TO BENEFIT FROM THE COMPETITIVE ADVANTAGE OF OUR DIVERSE CULTURE. OUR GOAL IS TO ENSURE OUR COMPANY'S CULTURE IS WELCOMING, RESPECTFUL AND DEVELOPS AND LEVERAGES INDIVIDUAL DIFFERENCES AS A COMPETITIVE ADVANTAGE. 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 SUITAB
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02319903
IRS990/TotalAssetsEOYAmt02649082
IRS990/TotalAssetsGrp/BOYAmt02319903
IRS990/TotalAssetsGrp/EOYAmt02649082
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099152
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324670

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