2024-02-07T09:33:21-06:00 2023-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2022-07-01 010319802 Spurwink Services Inc SPUR 2078711200 901 Washington Avenue 100 Portland ME 04103 Eric Meyer President & CEO 2078711200 2024-02-02 1 Eric Meyer 999009999 1 Joseph R Byrne P01289281 2077752387 2024-02-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Eric Meyer 901 Washington Avenue 100 Portland ME 04103 74898642 0 X www.spurwink.org X 1960 ME Provides behavioral health care, substance use disorder services and support services for people of all ages, abilities, and backgrounds, and their families. 13 13 1120 100 0 0 16809215 3073635 63567293 72621327 -220088 96327 -48142 -1185536 80108278 74605753 0 0 0 0 51242841 51010336 0 0 321126 27256546 22828356 78499387 73838692 1608891 767061 41338682 41920080 19841560 18886428 21497122 23033652 X Spurwink responds to community needs by providing behavioral health care, substance use disorder services and support services for people of all ages, abilities, and backgrounds, and their families. 1 0 20590488 23781786 Spurwink provides out-of-home treatment for children and adolescents in 1) residential treatment facilities in Cumberland and Kennebec Counties serving about 51 youths per year; 2) three Special Purpose Private Schools in Cumberland, Androscoggin, and Kennebec Counties and a Therapeutic Pre-School in York County serving 147 students per year; and 3) treatment foster homes in southern and central Maine serving about 38 children per year. 19372069 22343757 Spurwink provides outpatient and community based services for individuals - children, adolescents and adults living with mental health or intellectual disabilities or suspected abuse. Those services are offered at numerous sites throughout Maine and include Behavioral Health Homes, Opioid Health Home, Living Room Crisis Center, Trauma focused treatment for refugees as well as a number of contracted services for the Maine Department of Health and Human Services. These programs serve approximately 8,116 individuals per year. 23960070 26495784 Spurwink provides residential and day programs for about 124 adults living with intellectual disabilities and autism through more than 30 homes and 2 intermediate care facilities in York, Cumberland and Androscoggin Counties, and 24 Shared Living homes. 63922627 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 1 210 0 1 1120 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Virginia Gentile 2078711200 901 Washington Avenue 100 Portland ME 04103 Alistair Y Raymond Esq Board Chair 2.00 0.00 X X 0 0 0 Theresa Kelly Board Vice Chair 2.00 0.00 X X 0 0 0 Cathy Breen Board Member 2.00 0.00 X 0 0 0 Daniel Fishbein MD Board Member 2.00 0.00 X 0 0 0 Jim Giberson Board Member 2.00 0.00 X 0 0 0 Rich Berthy Board Member 2.00 0.00 X 0 0 0 Rose McManus Board Member 2.00 0.00 X 0 0 0 Tari Advani MD Board Member 2.00 0.00 X 0 0 0 Thomas Magadieu Board Member 2.00 0.00 X 0 0 0 Carrie Cianchette Board Member 2.00 0.00 X 0 0 0 Melanie Gilligan Board Member 2.00 0.00 X 0 0 0 Stephanie Peters Board Member 2.00 0.00 X 0 0 0 Matthew G Winch Board Member 2.00 0.00 X 0 0 0 Eric L Meyer President/CEO 40.00 1.00 X 357727 0 29972 Albert Durgin Vice President CQI/Secretary 40.00 1.00 X 129973 0 14175 Daniel Bonner COO 40.00 1.00 X 258435 0 27264 Virginia Gentile CFO/Treasurer 40.00 1.00 X 276457 0 0 Amanda Brownell Medical Director 40.00 0.00 X 221125 0 33731 David Walter DO Medical Director 40.00 0.00 X 142800 0 3024 Samantha Reny Practice Medical Director 40.00 0.00 X 141405 0 4242 Kimberly Ann Foster Practice Medical Director 40.00 0.00 X 138312 0 11570 David Rurama Special Assignment Worker 40.00 0.00 X 131054 0 11524 1797288 0 135502 28 0 1 1 Boulos Property Management One Canal Plaza Suite 500 Portland ME 04101 Facilities Repairs and Maintenance 1200000 MAS Medical Staffing 156 Harvey Road Londonderry NH 03053 Temp Agency Staffing 647756 Systems Engineering 120 Exchange Street Portland ME 04101 IT Services and Consultation 445467 Netsmart Technologies Inc PO Box 713519 Philadelphia PA 19171 IT Services and Consultation 382526 Charles River CFO Inc 20 Walnut St Suite 10 Wellesley MA 02481 Temp Agency Staffing 276457 20 82503 203851 2219316 567965 41080 3073635 Fees for Services 624100 72274028 72274028 Miscellaneous 624100 347299 347299 72621327 72287 72287 240183 216143 24040 24040 24040 9381 203851 76746 -67365 -67365 Impairment of Land, building and 900099 -1118171 -1118171 -1118171 74605753 72621327 0 -1089209 X 1094003 309504 745729 38770 41639088 38284796 3213610 140682 996716 447000 545685 4031 3977584 3605706 350022 21856 3302945 2991792 297024 14129 45991 45991 199967 199967 8233111 7547438 674771 10902 2202 500 1518 184 1091891 700471 379810 11610 1349888 304188 1038114 7586 3472569 2794626 650610 27333 719508 651990 65038 2480 548137 323629 222375 2133 1875782 1467439 402127 6216 805391 720928 80994 3469 Service Provider Tax 1873840 1873840 Medical & Education Sup 1475207 1438942 34613 1652 Recruitment and Staff D 804881 307218 495388 2275 Miscellaneous 329991 152620 151553 25818 73838692 63922627 9594939 321126 X 7434307 6148758 1321322 892271 1786235 1337014 6599543 7747408 972459 1783003 38296493 19669828 20599407 18626665 1076967 1200431 0 2969814 1548442 1214716 41338682 41920080 9022767 6956759 1523431 201323 1073557 486686 8221805 7682960 0 3558700 19841560 18886428 X 21418447 22955994 78675 77658 21497122 23033652 41338682 41920080 X 767061 -8786 778255 X 0 1 X 1 1 1 X 7542473 8330336 7618852 16809215 3073635 43374511 7542473 8330336 7618852 16809215 3073635 43374511 43374511 26940 66804 50719 60327 72287 277077 43651588 341932856 0.99370 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1598 1598 0 Part II-B, Line 1: A portion of dues paid to various organizations is attributable to lobbying expenses. 1411246 1411246 27035332 12431107 14604225 2551764 1444423 1107341 4501580 3790950 710630 2796571 2003348 793223 18626665 Lease Liabilities 3558700 3558700 Humanitarian of the Year 213232 203851 9381 8708 21243 600 46195 213232 203851 9381 8708 21243 600 46195 76746 -67365 X X 0 0 0 0 0 0 0 1 0 Eric L Meyer President/CEO 276191 0 54025 0 27511 0 7575 0 22397 0 387699 0 0 0 Daniel Bonner COO 172715 0 42122 0 43598 0 5435 0 21829 0 285699 0 0 0 Virginia Gentile CFO/Treasurer 276457 0 0 0 0 0 0 0 0 0 276457 0 0 0 Amanda Brownell Medical Director 199770 0 21355 0 0 0 7027 0 26704 0 254856 0 0 0 Part I, Line 7 Employees were paid bonuses during 2022 based on the merit of their work and in appreciation of their service. Form 990, Part VII, line 5: Virginia Gentile, CFO and Treasurer, was paid by Charles River CFO, an unrelated organization via a professional services agreement. During calendar year 2022, Spurwink paid Charles River CFO $276,457 for services rendered to Spurwink. The actual compensation paid to Ms. Gentile by Charles River CFO is not known to the Organization. As such, pursuant to the Form 990 instructions, the Organization is reporting the amount paid for services rendered as compensation to Ms. Gentile, and is reporting this amount on Form 990, Part VII, Column D. A MHHEFA Revenue Bond Series 2010B 010314384 560427JA5 2010-06-24 1495000 Refund prior issue 1 0 1 A 1082820 1495000 109777 35577 1349646 2010 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 0 A 0 Brendan Bonner Family member of Daniel Bonner, VP & COO 39813 Employment 0 X 1 3650 FMV X 750 FMV X 3490 FMV X 23 5646 FMV X Auction Items 39 25959 FMV X School Supplies 11 1586 FMV 0 0 1 0 Form 990, Part III, line 2 The agency added an access and intake team as part of our CCBHC that offers outreach, triage, rapid assessment, interim care, and mutual aid services and support to clients in Cumberland County, regardless of ability to pay. Form 990, Part VI, Section B, line 11b Finance Leadership prepares the supporting documents for the preparation of the Form 990. When the CPA firm delivers the first draft of the Form 990, the CFO and Controller review the document and make any appropriate edits. The revised draft is reviewed with the President/CEO, and any changes and edits are recommended to the CPA firm. The final draft is shared with the Finance Committee who votes to adopt the Form 990. The final draft is then made available to the Board of Directors to review before the CFO approves the final draft and the form is filed with the IRS. Form 990, Part VI, Section B, line 12c Upon joining the board and annually thereafter, each board member is required to sign Spurwink's "Declaration of Potentially Conflicting Interest". The board member attests that they do not conduct business with Spurwink, their family members do not conduct business with Spurwink, and that they do not have business interests that compete with Spurwink, unless otherwise noted. Board members also attest that they have read Spurwink's conflict of interest policy. The board members are required to disclose any conflicts. The President/CEO reviews the disclosures and ensures that the board members with conflicts abstain from voting on matters related to the conflict. Form 990, Part VI, Section B, line 15 Spurwink's Vice President of Human Resources gathers data annually from publicly available sources about wages in other agencies. This information is shared with the Board of Directors. Spurwink's Board sets wages for the following corporate officers: President and CEO, Chief Operating Officer, Chief Financial Officer and Secretary/VP of CQI. Form 990, Part VI, Section C, line 19 Spurwink Services provides copies of its Form 990, governing documents, conflict of interest policy and financial statements upon request. The governing documents are filed with the Maine Secretary of State. Financial statements are public documents through our business with the Maine Departments of Health and Human Service, Education and Corrections. Form 990, Part IX, line 11g Consultant and Outside Services: Program service expenses 7,547,438. Management and general expenses 674,771. Fundraising expenses 10,902. Total expenses 8,233,111. Form 990, Part X, Line 10: Land, Buildings, and Equipment: Section 1.263(a)-3(n) Election: Spurwink Services, Inc. 901 Washington Avenue, Suite 100 Portland, ME 04103 EIN: 01-0319802 Section 1.263(a)-3(n) Election: Spurwink Services, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XI, line 9: Change in Net Assets to Recognize Funded Status of Pension Plan 778,255. FOR Developmental Resources 901 Washington Avenue Suite 100 Portland ME 04103 010285906 Providing Housing for Developmentally Disabled Adults ME 501(c)(3) PF Spurwink Services Inc 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FOR Developmental Resources D 320622 FMV