2023-02-17T13:49:02-06:00 2022-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2021-07-01 010319802 Spurwink Services Inc SPUR 2078711200 901 Washington Avenue 100 Portland ME 04103 Eric Meyer President & CEO 2078711200 2023-02-14 1 Eric Meyer 999009999 Barbara J McGuan CPA P00219457 2077752387 2023-02-14 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z Eric Meyer 901 Washington Avenue 100 Portland ME 04103 80467533 0 X www.spurwink.org X 1960 ME Provides behavioral health and education services for children, adults and families. 10 9 1242 100 0 0 7618852 16809215 67465750 63567293 224346 -220088 -16603 -48142 75292345 80108278 0 0 0 0 48415209 51242841 0 0 340549 26805321 27256546 75220530 78499387 71815 1608891 49716413 41338682 30795127 19841560 18921286 21497122 X Spurwink Services provides behavioral health and education services for children, adults and families. Our vision of success is children, adults and families affected by behavioral health challenges and developmental disabilities living healthy, engaged lives in their communities. 0 1 26382687 22223755 Spurwink provides out-of-home treatment for children and adolescents in 1) residential treatment facilities in Cumberland, Androscoggin, Kennebec and Somerset Counties serving about 60 youths per year; 2) six Special Purpose Private Schools in the 4 counties above and a Therapeutic Pre-School in York County serving 164 students per year; and 3) treatment foster homes in southern and central Maine serving about 36 children per year. 23159298 23417188 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, and child abuse evaluations. These programs serve approximately 7,750 individuals per year. 19192860 17926350 Spurwink provides residential and day programs for about 105 adults living with intellectual disabilities and autism through more than 30 homes and 2 intermediate care facilities in York, Cumberland and Androscoggin Counties, 6 community support services sites in York and Cumberland Counties, and several Shared Living homes. 68734845 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 0 0 0 0 0 1 1 1 0 0 1 210 0 1 1242 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 ME X Virginia Gentile 2078711200 901 Washington Avenue 100 Portland ME 04103 Alistair 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 Magidieu Board Member 2.00 0.00 X 0 0 0 Matthew G Winch Board Member 2.00 0.00 X 10455 0 0 Eric L Meyer President/CEO 40.00 1.00 X 354981 0 31892 Daniel Bonner VP/COO 40.00 1.00 X 252387 0 26495 John McAnuff Past CFO/Treasurer 40.00 1.00 X 161003 0 27568 Albert Durgin Secretary 40.00 1.00 X 127417 0 13765 Virginia Gentile CFO/Treasurer 40.00 1.00 X 0 0 0 Amanda Brownell Medical Director 40.00 0.00 X 215075 0 32430 David Walter DO Medical Director 40.00 0.00 X 199896 0 5997 Kristen Farnham VP of Development 40.00 0.00 X 120705 0 24567 Amy Cohan VP of OCS 40.00 0.00 X 120704 0 23675 Judson Smith Psychologist 40.00 0.00 X 120442 0 5737 1683065 0 192126 19 0 1 0 Hazelden Publishing PO Box 860337 Minneapolis MN 554860337 Training, Coaching, and Outreach Service 1444392 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 865818 Systems Engineering 120 Exchange Street Portland ME 04101 IT Services and Consultation 653854 American Institutes for Research 1000 Thomas Jefferson St NW Washington DC 200073835 Research, Evaluation, Assessment and Tec 629041 20 157956 153042 15977174 521043 10256 16809215 Fees for Services 624100 63296049 63296049 Miscellaneous 624100 277078 277078 Charity Care Adj. 624100 -5834 -5834 63567293 60327 60327 18685 299100 -280415 -280415 -280415 12013 153042 60155 -48142 -48142 80108278 63567293 0 -268230 X 1005961 297584 669690 38687 41187795 37726909 3331870 129016 109890 107686 2204 5126998 4631817 471328 23853 3812197 3378793 414965 18439 59629 11561 48068 82789 1800 80989 11586398 10869932 713169 3297 1444275 861911 572835 9529 1368556 85497 1234533 48526 3584746 2944626 616484 23636 1310933 1237068 68481 5384 460107 258967 200806 334 1809008 1518127 281484 9397 848573 765863 79526 3184 Service Provider Tax 1728669 1728669 Medical & Education Sup 1436434 1412585 17819 6030 Miscellaneous 834360 301067 514260 19033 Bad Debt Expense 702069 702069 78499387 68734845 9423993 340549 X 13558675 7434307 1493399 1321322 1333434 1786235 6997810 6599543 1336567 972459 38613200 18013793 22128196 20599407 1192346 1076967 1675986 1548442 49716413 41338682 11731749 9022767 160302 1523431 1833629 1073557 8751172 8221805 8318275 0 30795127 19841560 X 18837599 21418447 83687 78675 18921286 21497122 49716413 41338682 X 1608891 -347113 1314058 X 0 1 X 1 1 1 X 7261259 7542473 8330336 7618852 16809215 47562135 7261259 7542473 8330336 7618852 16809215 47562135 47562135 57407 26940 66804 50719 60327 262197 47824332 327408643 0.99450 0.99400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1530 1530 0 Part II-B, Line 1: A portion of dues paid to various organizations, a portion of which is attributable to lobbying expenses. 1411246 1411246 27820525 11403204 16417321 2443561 1291801 1151760 4425918 3340640 1085278 2511950 1978148 533802 20599407 Humanitarian of the Year 165055 153042 12013 54340 5815 165055 153042 12013 54340 5815 60155 -48142 1 X X 0 0 0 0 0 0 0 1 0 Eric L Meyer President/CEO 267765 0 67525 0 19691 0 9510 0 22382 0 386873 0 0 0 Daniel Bonner VP/COO 200118 0 42522 0 9747 0 6585 0 19910 0 278882 0 0 0 Amanda Brownell Medical Director 182691 0 23040 0 9344 0 6841 0 25589 0 247505 0 0 0 David Walter DO Medical Director 191854 0 2045 0 5997 0 5997 0 0 0 205893 0 0 0 John McAnuff Past CFO/Treasurer 137182 0 15230 0 8591 0 5069 0 22499 0 188571 0 0 0 Part I, Line 7 Employees were paid bonuses during 2021 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 B MHHEFA Revenue Bond Series 2014A 010314384 560427X50 2014-07-01 5040000 Refund prior issue 1 0 1 A 973524 1495000 109777 35577 1349646 2010 1 0 1 1 B 4487919 5040000 630575 79544 4329881 2014 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 0 B 0 0 1 0 0 0 0 0 0 A 0 B 0 Brendan Bonner Family member of Daniel Bonner, VP & COO 42839 Employment 0 Form 990, Part III, line 3 The Organization reduced the number of beds for child PNMI. 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 10,869,932. Management and general expenses 713,169. Fundraising expenses 3,297. Total expenses 11,586,398. 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 1,314,058. 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 293271 FMV