2017-02-14T13:06:36-06:00 2016-06-30 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2015-07-01 010319802 Spurwink Services Inc SPUR 2078711200 901 Washington Avenue No 100 Portland ME 04103 Eric Meyer President & CEO 2078711200 2017-01-30 1 Barbara J McGuan CPA P00219457 2077752387 2017-01-28 2015 2021-01-29 14:40:06Z X Eric Meyer 901 Washington Avenue No 100 Portland ME 04103 58474701 0 X www.spurwink.org X 1960 ME Spurwink is a nationally accredited provider of behavioral health and education services for children, adults & families. 12 11 1172 100 0 0 3147115 3805155 50815665 52674282 211842 1036757 -29102 -39182 54145520 57477012 0 0 0 0 32292264 36724416 0 0 357233 18803898 19220364 51096162 55944780 3049358 1532232 27733103 27214427 18908037 19991574 8825066 7222853 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 40816563 44141048 Across Spurwink, treatment for children takes place in 1) residential programs in Cumberland, Androscoggin, Kennebec and Somerset Counties (160 children served per year); 2) six schools for special education in Cumberland, Androscoggin, Kennebec, Somerset and York Counties (235 children served per year); 3) outpatient & community services in 13 of Maine's 16 counties, including targeted case management, public school counseling, functional family therapy, treatment foster care, integrated behavioral health services in primary care practices, trauma therapy for refugees, outpatient therapy, and home and community based treatment (4,713 children served per year); and 4) diagnostic evaluations for child abuse at the only forensic child abuse clinic in Maine (1,156 children served per year). 7846982 8533234 Treatment for adults with intellectual disabilities occurs in residential and community support programs in Cumberland and York Counties (serving 47 and 41 per year). Treatment for adults with severe and persistent mental illness occurs at two outpatient clinics in downtown Portland (serving 894 adults per year), and through integrated behavioral health services in services in primary care practices (serving 904 adults per year), consisting of medication management, outpatient therapy and an assertive community treatment (ACT) teams.Treatment also occurs across 13 of Maine's counties through an affiliate network of licensed outpatient therapists for children, adults & families challenged by intellectual disabilities, including autism, and mental illness. Our affiliate network serves 1,204 children & 703 adults each year. 48663545 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 1 171 0 1 1172 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 899 Riverside St Portland ME 04103 Matthew G Winch Board Chair 2.00 X X 15897 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 Stacey Ryan Past Board Member 2.00 X 0 0 0 Eric L Meyer President/CEO 40.00 X 248946 0 28026 Daniel Bonner Vice President of Operations/COO 40.00 X 153460 0 31529 John McAnuff CFO and Treasurer 40.00 X 119317 0 12275 David Walter DO Medical Director 32.00 X 200472 0 1874 Robert A Haines MD Medical Director - Adult Services 40.00 X 156832 0 5927 Lawerence Ricci MD Program Director- Child Abuse 40.00 X 176101 0 17184 Judson D Smith Psychologist 30.00 X 110942 0 4594 Kane L Loukas VP of Childrens Services 40.00 X 104699 0 5562 1286666 0 106971 9 0 1 0 Cap Services 49 Bruce Hill Road Cumberland ME 04021 Construction 622033 Dirigo Management One City Center Portland ME 04101 Property Management 488982 Outsource Marketing 1927 15th Avenue Issaquah WA 98029 Communications and Design 319897 Jeffrey Berthiaume 12 South Ridge Drive Winslow ME 04901 LCSW Services 148141 Eleanor Dudek 14 West Elm Street Yarmouth MN 04096 Nurse Practitioner 116412 5 140373 2750844 913938 3805155 Fees for Services 624100 52234771 52234771 Miscellaneous 624100 386666 386666 Training Revenue 624100 101222 101222 Charity Care Adj. 624100 -48377 -48377 52674282 232981 232981 1749623 945847 803776 803776 803776 12660 140373 51842 -39182 -39182 57477012 52674282 0 997575 X 593553 36947 501160 55446 29901548 26753995 3002065 145488 725133 547544 177589 3208830 2962623 226226 19981 2295352 2044868 235609 14875 73224 5310 67914 215087 1690 213397 7222400 6402942 733072 86386 1220159 614722 599282 6155 3159612 2735559 408363 15690 783840 720440 61260 2140 414065 377818 35997 250 1106093 854759 249448 1886 554553 494298 56833 3422 Medical & Education Sup 1219582 1213280 6302 Service Provider Tax 1174936 1174936 Bad Debt Expense 976247 976247 Staff Enhancement 589094 452387 131951 4756 511472 293180 217534 758 55944780 48663545 6924002 357233 X 1455817 1657266 2154502 1710283 8889 7285362 6884363 472411 836009 24676381 11536072 13508493 13140309 673940 684759 103690 88017 2078888 2204532 27733103 27214427 9481208 12194021 648138 390543 6841343 5731135 1782402 1675875 154946 0 18908037 19991574 X 8779249 7166481 17206 27761 28611 28611 8825066 7222853 27733103 27214427 X 1532232 -11866 -3122579 X 0 1 X 1 1 1 X 4011076 2267647 3268076 3147115 3805155 16499069 4011076 2267647 3268076 3147115 3805155 16499069 16499069 65820 70234 66032 216942 232981 652009 240320 240320 17391398 247413463 0.94870 0.91380 X Schedule A, Part II, Line 10, Explanation for 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 1 326 326 0 Part II-B, Line 1: A portion of the dues paid to an organization were attributable to lobbying expenses. 1234128 1234128 16853229 8787191 8066038 1354217 514550 839667 3601603 2234331 1367272 1633204 1633204 13140309 Deposits 734104 Annuity Receivable 1470428 2204532 54394409 -11866 -3070737 -3082603 57477012 0 57477012 55996622 51842 51842 55944780 0 55944780 Part XI, Line 2d - Other Adjustments: Change in Net Assets to Recognize Funded Status of Pension Plan -3,122,579. Fundraising Events 51,842. Part XII, Line 2d - Other Adjustments: Fundraising Events 51,842. Humanitarian of the Year 153033 140373 12660 34970 2500 14372 153033 140373 12660 34970 2500 14372 51842 -39182 1 X X 0 0 0 0 0 0 0 1 0 Eric L Meyer President/CEO 200013 0 46000 0 2933 0 21580 0 6446 0 276972 0 0 0 Daniel Bonner Vice President of Operations/COO 151290 0 0 0 2170 0 19755 0 11774 0 184989 0 0 0 David Walter DO Medical Director 200472 0 0 0 0 0 1874 0 0 0 202346 0 0 0 Robert A Haines MD Medical Director - Adult Services 156832 0 0 0 0 0 1733 0 4194 0 162759 0 0 0 Lawerence Ricci MD Program Director- Child Abuse 175481 0 0 0 620 0 1925 0 15259 0 193285 0 0 0 Part I, Line 7 Eric Meyer, President & CEO, received a bonus payment from the Organization during calendar year 2015. 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 2007A 010314384 560425L40 2007-07-18 2965000 Refund prior issue 1 0 1 B MHHEFA Revenue Bond Series 2010B 010314384 560427JA5 2010-06-24 1495000 Refund prior issue 1 0 1 C MHHEFA Revenue Bond Series 2014A 010314384 560427X50 2014-07-01 5040000 Refund prior issue 1 0 1 A 2876500 2965000 366338 50727 2547935 2007 1 0 1 1 B 427744 1495000 93270 35577 1366153 2010 1 0 1 1 C 464621 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 C 0 0 0 0 0 0 0 A 0 0 1 0 0 0 1 TransAmerica 20.000000000000 1 0 0 B 0 0 1 0 0 0 0 0 0 C 0 0 1 0 0 0 0 0 0 A 0 B 0 C 0 Form 990, Part VI, Section B, line 11 The CFO/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 Annually the Director of Human Resources of Spurwink Services gathers data from other agencies via publically available sources. The data is collected from wage surveys and prior year IRS Form 990's from agencies of like size and mission. The information is shared with the Board of Directors. The Board of Spurwink Services sets the wage for the following Corporate Officers: President and CEO, Chief Operating Officer, Treasurer/CFO 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 2,845,289. Management and general expenses 2,480. Fundraising expenses 0. Total expenses 2,847,769. Outside Services: Program service expenses 3,557,653. Management and general expenses 730,592. Fundraising expenses 86,386. Total expenses 4,374,631. Form 990, Part X, Line 10: Land, Buildings, and Equipment: Section 1.263(a)-3(n) Election: Spurwink Services, Inc. 899 Riverside Street 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 for funded status of Pension Plan -3,122,579.