2022-03-02T11:55:14-06:00 2021-06-30 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2020-07-01 010319802 Spurwink Services Inc SPUR 2078711200 901 Washington Avenue No 100 Portland ME 04103 Eric Meyer President & CEO 2078711200 2022-03-01 1 Eric Meyer 999009999 Joseph R Byrne P01289281 2077752387 2022-03-01 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Eric Meyer 901 Washington Avenue No 100 Portland ME 04103 76044299 0 X www.spurwink.org X 1960 ME 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. 15 14 1383 100 0 0 8330336 7618852 70321388 67465750 240268 224346 -76868 -16603 78815124 75292345 0 0 0 0 49997325 48415209 0 0 338874 27906505 26805321 77903830 75220530 911294 71815 41789767 49716413 26644899 30795127 15144868 18921286 X Over its 61 years, Spurwink has become widely known for its clinical expertise in working with children and adults with autism and mental illness. Spurwink's services can begin with a specialized autism diagnostic clinic, at a specialized pre-school or special purpose private school through the high school level, to residential treatment for children, adolescents & adults as well as numerous outpatient & community services specifically focused on autism and mental illness. 0 0 29765468 29552023 Spurwink provides out-of-home treatment for children and adolescents in 1) residential treatment facilities in Cumberland, Androscoggin, Kennebec and Somerset Counties serving about 98 youths per year; 2) six Special Purpose Private Schools in the 4 counties above and a Therapeutic Pre-School in York County serving 181 students per year; and 3) treatment foster homes in southern and central Maine serving about 53 children per year. 18876521 20863184 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 6,916 individuals per year. 17071417 17050543 Spurwink provides residential and day programs for about 138 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. 65713406 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 0 0 0 0 0 1 1 1 0 0 1 168 0 1 1383 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 ME X John McAnuff 2078711200 901 Washington Avenue No 100 Portland ME 04103 Eric L Meyer President/CEO 40.00 1.00 X 328269 0 17192 Daniel Bonner VP/COO 40.00 1.00 X 246967 0 14347 Amanda Brownell Medical Director 40.00 0.00 X 223724 0 19543 John McAnuff CFO/Treasurer 40.00 1.00 X 163834 0 14304 David Walter DO Medical Director 40.00 0.00 X 169737 0 5092 Kane Loukas VP of Children's Services 40.00 0.00 X 130275 0 9105 Amy Cohan VP of OCS 40.00 0.00 X 121989 0 10431 Albert Durgin Secretary 40.00 1.00 X 123137 0 6888 Judson Smith Psychologist 40.00 0.00 X 121911 0 5710 Matthew G Winch Board Member 2.00 0.00 X 14299 0 0 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 Catherine Liston Board Member 2.00 0.00 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 Doug Sanford Board Member 2.00 0.00 X 0 0 0 Francoise Paradis Board Member 2.00 0.00 X 0 0 0 Jim Giberson Board Member 2.00 0.00 X 0 0 0 Melissa Coulombe Esq 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 Daffron Board Member 2.00 0.00 X 0 0 0 Thomas Magidieu Board Member 2.00 0.00 X 0 0 0 1644142 0 102612 13 0 1 0 Hazelden Publishing PO BOX 860337 Minneapolis MN 554860337 Training, Coaching, and Outreach Service 1828255 Boulos Property Management One Canal Plaza Suite 500 Portland ME 04101 Facilities Repairs and Maintenance 1391000 American Institutes for Research 1000 Thomas Jefferson St NW Washington DC 200073835 Research, Evaluation, Assessment and Tec 1072833 MAS Medical Staffing 156 Harvey Road Londonderry NH 03053 Temp Agency Staffing 733528 Systems Engineering 120 Exchange Street Portland ME 04101 IT Services 556875 13 118345 6961291 539216 16194 7618852 Fees for Services 624100 67196821 67196821 Miscellaneous 624100 276526 276526 Charity Care Adj. 624100 -7597 -7597 67465750 50719 50719 908978 735351 173627 173627 173627 0 118345 16603 -16603 -16603 75292345 67465750 0 207743 X 929237 191936 663558 73743 38998401 35211136 3690303 96962 710372 356965 351232 2175 4322016 3872575 428522 20919 3455183 3024841 411772 18570 102515 102515 89568 89568 10181284 9776590 375677 29017 1422285 773845 632328 16112 1173239 71644 1087505 14090 3551736 3004413 523837 23486 704532 647521 53509 3502 533437 299790 232842 805 2020529 1865081 145847 9601 656732 585118 68703 2911 Miscellaneous 2120603 1795199 301891 23513 Service Provider Tax 2081206 2081206 Medical & Education Sup 1368199 1356090 8641 3468 Bad Debt Expense 799456 799456 75220530 65713406 9168250 338874 X 2538870 13558675 1605496 1493399 1211705 1333434 8769912 6997810 863315 1336567 39625820 17497624 24120910 22128196 943942 1192346 1735617 1675986 41789767 49716413 14431802 11731749 130392 160302 2600199 1833629 9482506 8751172 0 8318275 26644899 30795127 X 15088210 18837599 56658 83687 15144868 18921286 41789767 49716413 X 71815 146417 3558186 X 0 1 X 1 1 1 X 4787814 7261259 7542473 8330336 7618852 35540734 4787814 7261259 7542473 8330336 7618852 35540734 35540734 11557 57407 26940 66804 50719 213427 35754161 316180005 0.99400 0.98770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1536 1536 0 Part II-B, Line 1: A portion of dues paid to various organizations, a portion of which is attributable to lobbying expenses. 28611 17999 46610 28611 28611 28611 28611 28611 28611 28611 28611 0.00000 1.00000 0.00000 0 0 1411246 1411246 28709118 11075190 17633928 2087859 1163070 924789 4146345 2898372 1247973 3271252 2360992 910260 22128196 CARES Act Funding 8318275 8318275 Part V, Line 4: The intended use of the organization's endowment funds are to support normal operations. Humanitarian of the Year 118345 118345 16603 118345 118345 16603 16603 -16603 1 X X 0 0 0 0 0 0 0 1 0 Eric L Meyer President/CEO 280733 0 40525 0 7011 0 8113 0 9079 0 345461 0 0 0 Daniel Bonner VP/COO 205986 0 39739 0 1242 0 6432 0 7915 0 261314 0 0 0 Amanda Brownell Medical Director 202771 0 20953 0 0 0 7085 0 12458 0 243267 0 0 0 John McAnuff CFO/Treasurer 148003 0 14506 0 1325 0 5143 0 9161 0 178138 0 0 0 David Walter DO Medical Director 169712 0 25 0 0 0 5092 0 0 0 174829 0 0 0 Part I, Line 7 Eric Meyer, President & CEO, and Daniel Bonner, Vice President & COO, received a bonus payment from the Organization during calendar year 2020. The bonus payment was contingent on meeting and or exceeding a variety of organizational goals, which include increasing clients served as well as improving client outcomes. Employees were also paid bonuses during 2020 for their work during the COVID-19 pandemic. 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 874227 1495000 109777 35577 1349646 2010 1 0 1 1 B 3827144 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 33718 Employment 0 Form 990, Part VI, Section B, line 11b The CFO and Treasurer 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/Treasurer reviews the document and makes 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/Treasurer 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/Treasurer 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 9,776,590. Management and general expenses 375,677. Fundraising expenses 29,017. Total expenses 10,181,284. 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 3,558,186. FOR Developmental Resources 901 Washington Avenue Suite 100 Portland ME 04103 010285906 Providing Housing for Developmentally Disabled Adults ME 501(c)(3) Line 10 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 302561 FMV