2025-01-15T07:54:43-06:00 2024-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2023-07-01 010319802 Spurwink Services Inc SPUR 2078711200 901 Washington Avenue 100 Portland ME 04103 Eric L Meyer President/CEO 2078711200 2025-01-13 1 1 Joseph R Byrne P01289281 2077752387 2024-12-20 2023 2024-10-15 13:58:12Z Eric L Meyer 901 Washington Avenue 100 Portland ME 04103 91223197 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. 14 13 1174 94 0 0 3073635 8794381 72621327 81294252 96327 -52716 -1185536 -48111 74605753 89987806 0 0 0 0 51010336 68805219 0 0 323626 22828356 24949171 73838692 93754390 767061 -3766584 41920080 49262534 18886428 24187027 23033652 25075507 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. 0 0 25337610 24535597 Spurwink provides out-of-home treatment for children and adolescents in 1) residential treatment facility in Cumberland County serving about 20 youth per year; 2) three Special Purpose Private Schools in Cumberland, Androscoggin and Kennebec counties and a Therapeutic Pre-School in York County serving 150 students per year; and 3) treatment foster homes in southern and central Maine serving about 30 children per year. 23059321 24024898 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 outpatient therapy (in public school settings, outpatient office, and primary care practices), medication management, behavioral health homes, Assertive Community Treatment, case management, Opioid Health Home, Living Room Crisis Center, trauma focused treatment for refugees, child abuse evaluations, as well as a number of contracted services for the Maine Department of Health and Human Services. These programs serve approximately 10,000 individuals per year. 31327752 32733757 Spurwink provides residential programs for about 100 adults living with intellectual disabilities and autism through about 30 homes and 2 intermediate care facilities in York, Cumberland and Androscoggin Counties, and about 25 Shared Living homes. 79724683 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 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 1 206 0 1 1174 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 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 Matthew G Winch Board Vice Chair 2.00 0.00 X X 28150 0 0 Tari Advani MD Board Member 2.00 0.00 X 0 0 0 Rich Berthy Board Member 2.00 0.00 X 0 0 0 Cathy Breen Board Member 2.00 0.00 X 0 0 0 Carrie Cianchette Board Member 2.00 0.00 X 0 0 0 Jeff Emerson Board Member 2.00 0.00 X 0 0 0 Daniel Fishbein MD Board Member 2.00 0.00 X 0 0 0 James Giberson Board Member 2.00 0.00 X 0 0 0 Melanie Gilligan Board Member 2.00 0.00 X 0 0 0 Amanda Karomba Board Member 2.00 0.00 X 0 0 0 Rose McManus Board Member 2.00 0.00 X 0 0 0 Thomas Magadieu Board Member 2.00 0.00 X 0 0 0 Stephanie Peters Board Member 2.00 0.00 X 0 0 0 Theresa Kelly Past Board Vice Chair 2.00 0.00 X X 0 0 0 Eric L Meyer President/CEO 40.00 1.00 X 378409 0 34441 Wiliam Beattie COO & Security Officer 40.00 1.00 X 138488 0 13952 Virginia Gentile CFO/Treasurer 40.00 1.00 X 193355 0 495 Albert Durgin Vice President CQI/Secretary 40.00 1.00 X 159666 0 16786 Amanda Brownell Medical Director 40.00 0.00 X 213424 0 35109 Andrea Carr Nurse Practitioner 34.00 0.00 X 172890 0 10581 Kimberly Ann Foster Practice Medical Director 40.00 0.00 X 226638 0 22314 Nicolas Miles Pediatrician 40.00 0.00 X 176861 0 24829 Samantha Reny Practice Medical Director 40.00 0.00 X 200161 0 5891 Daniel Bonner Former COO 0.00 0.00 X 157613 0 16951 2045655 0 181349 38 1 1 0 Boulos Property Management One Canal Plaza Suite 500 Portland ME 04101 Facilities Repairs and Maintenance 700000 Netsmart Technologies Inc PO Box 713519 Philadelphia PA 19171 IT Services and Consultation 472070 Systems Engineering 120 Exchange Street Portland ME 04101 IT Services and Consultation 436918 MAS Medical Staffing 156 Harvey Road Londonderry NH 03053 Temp Agency Staffing 399964 Fusion Medical Staffing LLC PO Box 30131 Omaha NE 681031231 Temp Agency Staffing 311495 19 63942 188413 3790812 4751214 188629 8794381 Fees for Services 624100 80838729 80838729 Miscellaneous 624100 455523 455523 81294252 120868 120868 1008000 1181584 -173584 -173584 -173584 5696 188413 53807 -48111 -48111 89987806 81294252 0 -100827 963742 312744 609713 41285 51994916 46595577 5221875 177464 6000382 5062759 933948 3675 5994564 5447188 522037 25339 3851615 3427978 408044 15593 163570 163570 109152 109152 7864365 7389072 474439 854 1018 99 919 1215026 719249 490444 5333 2036912 267073 1754161 15678 3755768 3033887 712919 8962 841232 772253 67014 1965 566217 341738 220175 4304 1697787 1115430 572564 9793 1205980 928829 273268 3883 Service Provider Tax 2222368 2222368 Medical & Education Sup 1518838 1503873 14455 510 Miscellaneous 1013547 175191 835105 3251 Recruitment and Staff D 737391 409375 322279 5737 93754390 79724683 13706081 323626 X 6148758 1953816 892271 5598775 1337014 2100509 7747408 11022182 1783003 1368655 40697770 19722415 18626665 20975355 1200431 1308281 2969814 3046003 1214716 1888958 41920080 49262534 6956759 11626106 201323 301579 486686 481376 7682960 8650401 3558700 3127565 18886428 24187027 X 22955994 24934814 77658 140693 23033652 25075507 41920080 49262534 X -3766584 33166 5775273 X 0 1 X 1 1 1 X 8330336 7618852 16809215 3073635 8794381 44626419 8330336 7618852 16809215 3073635 8794381 44626419 44626419 66804 50719 60327 72287 120868 371005 44997424 355270010 0.99180 0.99370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2036 2036 0 Part II-B, Line 1: A portion of dues paid to various organizations is attributable to lobbying expenses. 1925166 1925166 28892209 12127003 16765206 2739498 1544737 1194761 4630700 3969615 661085 2510197 2081060 429137 20975355 Lease Liabilities 3127565 3127565 Humanitarian of the Year 194109 188413 5696 9278 20179 2825 21525 194109 188413 5696 9278 20179 2825 21525 53807 -48111 X X 0 0 0 0 0 0 0 1 0 Eric L Meyer President/CEO 273848 0 75050 0 29511 0 10697 0 23744 0 412850 0 0 0 Kimberly Ann Foster Practice Medical Director 151132 0 73800 0 1706 0 0 0 22314 0 248952 0 0 0 Amanda Brownell Medical Director 191494 0 21930 0 0 0 6817 0 28292 0 248533 0 0 0 Samantha Reny Practice Medical Director 132461 0 67700 0 0 0 5819 0 72 0 206052 0 0 0 Nicolas Miles Pediatrician 173011 0 3850 0 0 0 2298 0 22531 0 201690 0 0 0 Virginia Gentile CFO/Treasurer 154305 0 16550 0 22500 0 0 0 495 0 193850 0 0 0 Andrea Carr Nurse Practitioner 96590 0 76300 0 0 0 0 0 10581 0 183471 0 0 0 Albert Durgin Vice President CQI/Secretary 137196 0 12300 0 10170 0 4649 0 12137 0 176452 0 0 0 Daniel Bonner Former COO 122375 0 0 0 35238 0 3768 0 13183 0 174564 0 0 0 Wiliam Beattie COO & Security Officer 109140 0 10050 0 19298 0 0 0 13952 0 152440 0 0 0 Part I, Line 7 Employees were paid bonuses during 2023 based on the merit of their work and in appreciation of their service. A MHHEFA Revenue Bond Series 2010B 010314384 560427JA5 2010-06-24 1495000 Refund prior issue 1 0 1 A 1187117 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, Former VP & COO 44374 Employment 0 X 2348 FMV X 258 161805 FMV X Auction Items 71 18506 FMV X Holiday Client Drive 3 5200 X School Supplies 3 770 FMV 0 0 1 0 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 and Audit 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 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 5,775,273. 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 307948 FMV