2018-05-14T10:38:47-05:00 2017-06-30 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2016-07-01 010319802 Spurwink Services Inc SPUR 2078711200 901 Washington Avenue No 100 Portland ME 04103 Eric Meyer President & CEO 2078711200 2018-05-11 1 Joseph R Byrne CPA P01289281 2077752387 2018-05-11 2016 2022-09-23 18:48:47Z Eric Meyer 901 Washington Avenue No 100 Portland ME 04103 57356614 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. 12 11 1143 100 0 0 3805155 4787814 52674282 52392105 1036757 58714 -39182 -53450 57477012 57185183 0 0 0 0 36724416 35055900 0 0 350703 19220364 21452263 55944780 56508163 1532232 677020 27214427 31955389 19991574 19740778 7222853 12214611 X Over its 55 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 28024613 30977018 Spurwink provides out-of-home treatment for children and adolescents in 1) residential treatment facilities in Cumberland, Androscoggin, Kennebec and Somerset Counties serving about 160 youths per year; 2) six Special Purpose Private Schools in the 4 counties above and a Therapeutic Pre-School in York County serving 180 students per year; and 3) treatment foster homes in southern and central Maine serving about 65 children per year. 15880127 16115634 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, and child abuse evaluations. These programs serve approximately 8,000 individuals per year. 5284339 5299453 Spurwink provides residential and day programs for about 160 adults living with intellectual disabilities and autism through more than 20 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. 49189079 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 195 0 1 1143 1 0 0 0 0 0 0 0 0 0 0 X 12 11 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 Matthew G Winch Board Chair 2.00 X X 63163 0 0 Alistair Raymond Esq Vice Chair 2.00 X X 0 0 0 Tari Advani MD Board Member 2.00 X 0 0 0 Cathy Breen Board Member 2.00 X 0 0 0 Thomas Daffron Board Member 2.00 X 0 0 0 Jessica Estes Board Member 2.00 X 0 0 0 Daniel Fishbein MD Board Member 2.00 X 0 0 0 Jim Giberson Board Member 2.00 X 0 0 0 Theresa Kelly Board Member 2.00 X 0 0 0 Melissa Lalumiere Esq Board Member 2.00 X 0 0 0 Catherine Liston Board Member 2.00 X 0 0 0 Leo Martin Board Member 2.00 X 0 0 0 Eric L Meyer President/CEO 40.00 X 218195 0 31480 Daniel Bonner VP/COO 40.00 X 176777 0 32125 John McAnuff CFO/Treasurer 40.00 X 128234 0 15912 Albert Durgin VP of CQI & Secretary 40.00 X 97336 0 7586 David Walter DO Medical Director 32.00 X 203103 0 6093 Robert A Haines MD Medical Director - Adult Services 40.00 X 161378 0 4858 Lawerence Ricci MD Program Director - Child Abuse 40.00 X 169248 0 17434 Judson D Smith Psychologist 30.00 X 109693 0 6199 Kane L Loukas VP of Childrens Services 40.00 X 105119 0 6637 1432246 0 128324 8 0 1 0 Construction Administration Professional 49 Bruce Hill Road Cumberland ME 04021 Construction 325979 Outsource Marketing 1927 15th Avenue NE Issaquah WA 98029 Marketing Services 208782 Law Office of Guy D Loranger 1 Granny Smith Court Suite 3 Old Orchard Beach ME 04064 Legal Services 146608 3 105797 3848116 833901 4787814 Fees for Services 624100 51731568 51731568 Training Revenue 624100 355977 355977 Miscellaneous 624100 316657 316657 Charity Care Adj. 624100 -12097 -12097 52392105 11557 11557 154675 107518 47157 47157 47157 10463 105797 63913 -53450 -53450 57185183 52392105 0 5264 X 770808 203498 511008 56302 27718691 24976770 2739827 2094 1251185 935800 310894 4491 3148569 2807767 340802 2166647 1911570 238109 16968 43477 2688 40789 77832 4812 73020 9494733 8576733 847524 70476 1167935 562700 593655 11580 3030002 2505919 478548 45535 751658 693835 50096 7727 363697 250866 57332 55499 1213992 990407 199535 24050 541219 479373 58276 3570 Service Provider Tax 1276732 1276732 Medical & Education Sup 1253050 1252133 621 296 Bad Debt Expense 1071761 1071761 Staff Enhancement 595356 455529 129269 10558 570819 230186 299076 41557 56508163 49189079 6968381 350703 X 1657266 138513 1710283 2158255 8889 775339 6884363 7931455 836009 614904 30191034 12668203 13140309 17522831 684759 797854 88017 0 2204532 2016238 27214427 31955389 12194021 9098316 390543 122057 5731135 4885564 1675875 5634841 19991574 19740778 X 7166481 12157719 27761 28281 28611 28611 7222853 12214611 27214427 31955389 X 677020 64019 4250719 X 0 1 X 1 1 1 X 2267647 3268076 3147115 3805155 4787814 17275807 2267647 3268076 3147115 3805155 4787814 17275807 17275807 70234 66032 216942 232981 11557 597746 240320 240320 18113873 252278763 0.95370 0.94870 X Schedule A, Part II, Line 10, Explanation of Other Income: Bad Debt Recovery - 2012 Amount: $ 240,320. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 254 254 0 Part II-B, Line 1: A portion of dues paid to an organization were attributable to lobbying expenses. 1499410 1499410 16721705 9259310 7462395 1768667 612903 1155764 5192872 2795990 2396882 5008380 5008380 17522831 Deposits 860057 Annuity Receivable 1156181 2016238 61778869 64019 215035 4314632 4593686 57185183 0 57185183 56787111 215035 63913 278948 56508163 0 56508163 Part XI, Line 2d - Other Adjustments: Change in Net Assets to Recognize Funded Status of Pension Plan 4,250,719. Fundraising Events 63,913. Part XII, Line 2d - Other Adjustments: Fundraising Events 63,913. Humanitarian of the Year 116260 105797 10463 43983 19930 116260 105797 10463 43983 19930 63913 -53450 1 X X 0 0 0 0 0 0 0 1 0 Eric L Meyer President/CEO 193179 0 20000 0 5016 0 24611 0 6869 0 249675 0 0 0 Daniel Bonner VP/COO 146669 0 28000 0 2108 0 23508 0 8617 0 208902 0 0 0 David Walter DO Medical Director 203103 0 0 0 0 0 6093 0 0 0 209196 0 0 0 Robert A Haines MD Medical Director - Adult Services 161378 0 0 0 0 0 4858 0 0 0 166236 0 0 0 Lawerence Ricci MD Program Director - Child Abuse 168786 0 0 0 462 0 5433 0 12001 0 186682 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 2016. 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. 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 517041 1495000 93270 35577 1366153 2010 1 0 1 1 B 1132395 5040000 712097 79544 4248359 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 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 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, 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 Fees: Program service expenses 4,738,757. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 4,739,757. Outside Services: Program service expenses 3,837,976. Management and general expenses 846,524. Fundraising expenses 70,476. Total expenses 4,754,976. 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 4,250,719.