SPRINGWELL NETWORK INC

Address
8064 N POINT BLVD STE 201
WINSTON SALEM, NC 27106-3116
Contact
Website: http://www.grphms.com
Phone: +1 (336) 831-1300
Nonprofit
NTEE: P73 - Group Home (Long Term)
EIN: 56-1097900

Mission

TO PROVIDE QUALITY RESIDENTIAL CARE AND TRAINING FOR INDIVIDUALS WITH MENTAL RETARDATION AND/OR OTHER INTELLECTUAL DEVELOPMENT DISABILITIES.
 20172016201520142013
Basic features of the organization
Year of formation1974
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area3120
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $79,947.00$70,968.00$67,783.00$69,074.00
Sum of reportable (W2/1099) compensation $75,870.00$67,667.00$67,783.00$66,861.00
Number of employees 93867271
Number of people compensated >$100k 0000
Number of volunteers 5373
Number of highly compensated contractors 010 
Personnel
Ashe, Barbara
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person BARBARA ASHEBARBARA ASHEBARBARA ASHEBARBARA ASHE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Bailey, Warren
Title VICE PRESIDENTVICE PRESIDENTVICE PRESIDENT 
Name of key/compensated person WARREN BAILEYWARREN BAILEYWARREN BAILEY 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Brown, Rick
Title SECRETARYSECRETARYSECRETARY 
Name of key/compensated person RICK BROWNRICK BROWNRICK BROWN 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Evans, Brad
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person BRAD EVANSBRAD EVANSBRAD EVANSBRAD EVANS SR
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Kirby-Green, Gloria
Title PRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person DR GLORIA KIRBY-GREENDR GLORIA KIRBY-GREENDR GLORIA KIRBY-GREENDR GLORIA KIRBY-GREEN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Lockard, Ghree
Title DIRECTORDIRECTOR  
Name of key/compensated person GHREE LOCKARDGHREE LOCKARD  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Mayfield, Tom
Title DIRECTORDIRECTOR  
Name of key/compensated person TOM MAYFIELDTOM MAYFIELD  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
McAdoo, Anthony
Title TREASURERTREASURERTREASURERTREASURER
Name of key/compensated person ANTHONY MCADOOANTHONY MCADOOANTHONY MCADOOANTHONY MCADOO
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Stewart, Jack
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  JACK STEWARTJACK STEWARTJACK STEWART
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Terrase, Amber
Title    DIRECTOR
Name of key/compensated person    AMBER TERRASE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Turner, Jenilyn
Title    DIRECTOR
Name of key/compensated person    JENILYN TURNER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Warren, Alyson
Title DIRECTORDIRECTOR  
Name of key/compensated person ALYSON WARRENALYSON WARREN  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Warren, Charlene
Title EXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person CHARLENE WARRENCHARLENE WARRENCHARLENE WARRENCHARLENE WARREN
Position of compensated person
Average hours per week working for org 36.0036.0036.0036.00
Reportable compensation from org $75,870.00$67,667.00$67,783.00$66,861.00
Other comp, non-reportable, from org and related orgs $4,077.00$3,720.00$3,479.00$1,228.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities TO PROVIDE QUALITY RESIDENTIAL CARE AND TRAINING FOR INDIVIDUALS WITH DISABILITIES.TO PROVIDE QUALITY RESIDENTIAL CARE AND TRAINING FOR INDIVIDUALS WITH DISABILITIES.TO PROVIDE QUALITY RESIDENTIAL CARE AND TRAINING FOR INDIVIDUALS WITH DISABILITIES.TO PROVIDE QUALITY RESIDENTIAL CARE AND TRAINING FOR INDIVIDUALS WITH DISABILITIES.
Program service expenses, total $1,611,204.00$1,693,463.00$1,673,298.00$1,685,534.00
Programs, including revenue & expenses
ADULT GROUP HOMES - RESIDENCE, COUNSELING, GUIDANCE & TRAINING FOR ADULTS WHO HAVE INTELLECTUAL DEVELOPMENT DISABILITIES.
Program expenses $1,334,361.00$1,353,255.00$1,402,009.00$1,306,203.00
Program revenue $2,001,419.00$1,861,212.00$1,717,180.00$800,325.00
Grants and allocations made  $117.00$4.00$20.00
Program description ADULT GROUP HOMES - RESIDENCE, COUNSELING, GUIDANCE & TRAINING FOR ADULTS WHO HAVE INTELLECTUAL DEVELOPMENT DISABILITIES.ADULT GROUP HOMES - RESIDENCE, COUNSELING, GUIDANCE & TRAINING FOR ADULTS WHO HAVE INTELLECTUAL DEVELOPMENT DISABILITIES.ADULT GROUP HOMES - RESIDENCE, COUNSELING, GUIDANCE & TRAINING FOR ADULTS WHO HAVE INTELLECTUAL DEVELOPMENT DISABILITIES.ADULT GROUP HOMES - RESIDENCE, COUNSELING, GUIDANCE, & TRAINING FOR ADULTS WHO HAVE INTELLECTUAL DEVELOPMENT DISABILITIES.
SUPPORTED LIVING - SUPPORT & TRAINING FOR RESIDENTS HAVING THE POTENTIAL TO FUNCTION IN A LESS RESTRICTIVE ENVIRONMENT.
Program expenses $238,834.00$274,549.00$221,176.00$375,286.00
Program description SUPPORTED LIVING - SUPPORT & TRAINING FOR RESIDENTS HAVING THE POTENTIAL TO FUNCTION IN A LESS RESTRICTIVE ENVIRONMENT.SUPPORTED LIVING - SUPPORT & TRAINING FOR RESIDENTS HAVING THE POTENTIAL TO FUNCTION IN A LESS RESTRICTIVE ENVIRONMENT.SUPPORTED LIVING - SUPPORT & TRAINING FOR RESIDENTS HAVING THE POTENTIAL TO FUNCTION IN A LESS RESTRICTIVE ENVIRONMENT.SUPPORTED LIVING - SUPPORT & TRAINING FOR RESIDENTS HAVING THE POTENTIAL TO FUNCTION IN A LESS RESTRICTIVE ENVIRONMENT.
TRAINING - TO DEVELOP STAFF SKILLS FOR CARING FOR INDIVIDUALS WITH MENTAL RETARDATION AND/OR OTHER DEVELOPMENTAL DISABILITIES STAFF ARE TRAINED IN CPR, FIRST AID, OSHA, MEDICATION ADMINISTRATION, DIABETES, SEIZURE, H1N1, DISASTER RELIEF, AND OTHER CORE COMPETENCIES.
Program expenses $38,009.00$65,659.00$50,113.00$4,045.00
Program description TRAINING - TO DEVELOP STAFF SKILLS FOR CARING FOR INDIVIDUALS WITH MENTAL RETARDATION AND/OR OTHER DEVELOPMENTAL DISABILITIES STAFF ARE TRAINED IN CPR, FIRST AID, OSHA, MEDICATION ADMINISTRATION, DIABETES, SEIZURE, H1N1, DISASTER RELIEF, AND OTHER CORE COMPETENCIES.TRAINING - TO DEVELOP STAFF SKILLS FOR CARING FOR INDIVIDUALS WITH MENTAL RETARDATION AND/OR OTHER DEVELOPMENTAL DISABILITIES STAFF ARE TRAINED IN CPR, FIRST AID, OSHA, MEDICATION ADMINISTRATION, DIABETES, SEIZURE, H1N1, DISASTER RELIEF, AND OTHER CORE COMPETENCIES.TRAINING - TO DEVELOP STAFF SKILLS FOR CARING FOR INDIVIDUALS WITH MENTAL RETARDATION AND/OR OTHER DEVELOPMENTAL DISABILITIES STAFF ARE TRAINED IN CPR, FIRST AID, OSHA, MEDICATION ADMINISTRATION, DIABETES, SEIZURE, H1N1, DISASTER RELIEF, FOOD SAFETY, AND OTHER CORE COMPETENCIES.TRAINING - TO DEVELOP STAFF SKILLS FOR CARING FOR INDIVIDUALS WITH MENTAL RETARDATION AND/OR OTHER DEVELOPMENTAL DISABILITIES. STAFF ARE TRAINED IN CPR, FIRST AID, OSHA, MEDICATION ADMINISTRATION, DIABETES, SEIZURE, H1N1, DISASTER RELIEF, FOOD SAFETY, AND OTHER CORE COMPETENCIES.
Financial data
Revenue
Total revenue$2,279,316.00$2,177,055.00$1,974,057.00$1,862,263.00$1,821,154.00
Revenue from contributions (total) $175,345.00$98,763.00$148,801.00$1,018,270.00
Investment income, current yr $291.00$12,584.00-$6,303.00$43.00
Total revenue from grants, etc., current yr $175,345.00$98,763.00$148,801.00$1,018,270.00
Total unrelated business revenue    $2,516.00
Other revenue, current yr $1,638.00$1,538.00$2,657.00$2,516.00
Net unrelated business taxable revenue $0.00-$1,068.00-$627.00-$626.00
Program service revenue (total) $1,999,781.00$1,861,172.00$1,717,108.00$800,325.00
Sources of contributions
Revenue from federated campaigns $172,073.00$63,367.00$144,304.00$129,297.00
Revenue from gov't grants    $884,188.00
Revenue from all other contributions $3,272.00$35,396.00$4,497.00$4,785.00
Other types of revenue
Miscellaneous revenue (total) $1,638.00$1,538.00$2,657.00$2,516.00
Investment income $11.00 $2.00$43.00
Net rental income   $0.00 
Expense categories (totals)
Total functional expenses: sum of all $1,911,372.00$1,963,725.00$1,898,919.00$1,898,522.00
Total functional expenses: program service  $1,611,204.00$1,693,463.00$1,673,298.00$1,685,534.00
Total functional expenses: management and general $287,466.00$262,762.00$225,621.00$212,988.00
Total functional expenses: fundraising $12,702.00$7,500.00$0.00$0.00
Fees for services
Fundraising service fees (total) $0.00$0.00$0.00$0.00
Investment management fees (total) $1,012.00$980.00$778.00$600.00
Assets and liabilities
Total assets$1,690,058.00$1,591,238.00$1,405,064.00$682,110.00$643,693.00
Total assets, beginning of year $1,405,064.00$682,110.00$643,693.00$720,298.00
Total liabilities $729,597.00$807,245.00$101,915.00$37,048.00
Total liabilities, beginning of year $807,245.00$101,915.00$37,048.00$44,199.00
Pledges & accounts receivable, net $112,500.00$62,593.00$125,186.00$130,967.00
Unrestricted net assets, end of yr $739,343.00$504,439.00$455,009.00$395,865.00
Temporarily restricted net assets $122,298.00$93,380.00$125,186.00$210,780.00
Net assets $861,641.00$597,819.00$580,195.00$606,645.00
Net assets, beginning of year $597,819.00$580,195.00$606,645.00$676,099.00
Other liabilities   $0.00$1,859.00
Other assets $103,024.00$106,688.00$96,971.00$90,536.00
Cash: non-interest bearing $442.00$442.00$441.00 
Cash: non-interest bearing, beginning of year $442.00$441.00  
Other financial variables
Revenue less expenses $265,683.00$10,332.00-$36,656.00-$77,368.00
Advertising (total)    $60.00
Savings & temp cash investment $147,034.00$60,220.00$147,917.00$71,871.00
Accounts receivable, net $173,240.00$132,102.00$104,840.00$93,126.00
Accounts payable & accrued expenses $54,577.00$109,330.00$101,915.00$27,491.00
Secured mortgages and notes payable $675,020.00$697,915.00 $7,698.00
Total net assets or fund balances $861,641.00$597,819.00$580,195.00$606,645.00
Depreciation, depletion, amortization $50,041.00$35,668.00$41,892.00$41,117.00
Governance and accountability
Number of voting members 91077
Number of independent voting members 91077
Accrual accounting TrueTrueTrueTrue
Tax year start date 2015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990990
IRS schema version 2015v3.02014v6.02013v3.02012v2.1
Filing identifier 201740279349300544201630329349300318201423429349300002201410519349300701
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