2011-05-11T07:55:28-05:00 2010-06-30 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2009-07-01 010319802 Spurwink Services Inc SPUR 2078711200 899 Riverside Street Portland ME 04103 Dawn Stiles 2078711200 2011-04-28 1 Barbara J McGuan CPA 2077752387 2011-04-28 2009 2016-02-24 21:20:13Z Dawn Stiles 899 Riverside Street Portland ME 04103 52936749 0 X www.spurwink.org X 1960 ME Spurwink is a nationally accredited provider of behavioral health, educational, residential and outpatient services for children, adolescents, adults and families using evidence based treatment and community based programs for clients of all ages. 13 13 1289 50 0 0 4765527 3516062 46086844 49298559 165118 122128 0 51017489 52936749 0 0 31639362 33886139 0 414881 15439533 15918059 47078895 49804198 3938594 3132551 30716680 31038450 27549387 25510253 3167293 5528197 Our mission is to provide quality services and supports that effectively meet the diverse needs of children, adolescents, adults and their families. Our services are based upon determination of clients' strengths and needs, and include education, care and treatment. In home, community or agency based settings, our goal is to assist our clients in achieving their optimal potential in the least restrictive environment possible. 0 0 25514274 27160117 Residential treatment services provides for 275 children, adolescent and adult clients on a 24/7 basis. In FY10, of 106 child and adolescent residential clients discharged from Spurwink Services, 83 went to a lower level of care during the year, 5 children went to different, like placements and 18 children required more intensive care as they left our programs. Other states, including Connecticut, New Hampshire and New York, value our model of treatment and send children from their respective states to Spurwink programs. Approximately 19% of clients served are from out of state.43 adult clients with developmental disabilities qualifying for waiver services are provided a home at Spurwink. Our homes provide a safe and secure environment within the community while improving and/or maintaining an individual's ability to live as independently as possible. The majority of individuals with Spurwink require life-long care, with some having received services for 20+ years. Trained staff foster individual choice within the therapeutic milieu, provide assistance with personal care and activities of daily living, provide behavioral support, if needed and support goals in the person centered plan. 11657502 8760283 Spurwink Services has seven children/adolescent educational programs and four adult day programs serving 306 and 44 clients respectively. Each child has an individualized educational plan established to meet his/her academic and behavioral goals. Students have access to computers and software that enhance his/her learning and all schools have wireless connections to the Internet. All programs have Promethean board in one or more classrooms and all students have licensed access to "PLATO" learning. All curricula are aligned with Maine's Learning Results: Parameters for Essential Instruction and all programs have embraced the "SCERTS" (Social Communication, Emotional Regulation and Transactional Supports) model to support students' social/emotional development. Spurwink services adults with developmental disabilities in the community. The purpose of our program is to increase or maintain an individual's ability to successfully engage in inclusive social and community relationships and to maintain/develop skills that support health & well being. Trained staff support individuals while engaging in desired community activities, personal and daily living skills and behavioral support, if needed. 8287502 13378159 Spurwink provides programs in the community through our Evidence Based Community Practice Division. Services include adult medication management, "ACT" for adults, targeted case management, functional family therapy, autism evaluations, hi-fidelity wrap around case management, alternative response program and forensic child abuse evaluations. We work closely with stakeholders including large referral sources such as Maine's Department of Health and Human Services, Department of Corrections and private insurances. Annually over 6,500 clients and their families are served in eleven of the sixteen Maine counties. 45459278 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 126 0 1289 1 0 0 0 0 0 0 0 0 0 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 ME X Nancy G Irving CPA 2078711200 899 Riverside St Portland ME 04103 Daniel Fishbein MD 1.00 X X 0 0 0 Tarren Bragdon 0.50 X X 0 0 0 Joseph Manning 0.50 X X 0 0 0 Leo Martin 0.50 X 0 0 0 Alistair Raymond Esq 0.50 X 0 0 0 Matthew Winch 0.50 X 0 0 0 Barry Delong 0.50 X 0 0 0 Laura Blaisdell MD 0.50 X 0 0 0 Thomas Daffron 0.50 X 0 0 0 Jed Davis Esq 0.50 X 0 0 0 Sara Lewis 0.50 X 0 0 0 Steven Finkel 0.50 X 0 0 0 Catherine Liston 0.50 X 0 0 0 Stephen Langsdorf Esq 0.50 X 0 0 0 Suzanne Rende 0.50 X 0 0 0 Dawn Stiles 40.00 X 108243 0 23048 Daniel Bonner 40.00 X 92195 0 8048 Nancy Irving 40.00 X 48161 53704 0 Michael Higgins 40.00 X 42411 49975 0 John McAnuff 40.00 X 66388 0 7181 Lawrence Ricci MD 40.00 X 166855 0 8725 Robert Haines MD 32.00 X 120017 0 8983 644270 103679 55985 3 0 1 0 Boulos Management Company 1 Canal Plaza Portland ME 04102 Property Management 395802 Dirigo Management One City Center Fourth Floor Portland ME 04102 Property Management 389839 David Walter DO 28 Spar Lane Portland ME 04102 Medical Director 148105 3 2828611 687451 27545 3516062 Fees for Services 624100 48355214 48355214 Miscellaneous 624100 518677 518677 Training Revenue 624100 302933 302933 Transportation Revenue 624100 101194 101194 Vocational Income 624100 20541 20541 49298559 117525 117525 4603 4603 4603 4603 52936749 49298559 0 122128 395675 25078 306095 64502 29655353 27619821 1930344 105188 1137267 1050099 87044 124 433908 431224 2635 49 2263936 2096113 167585 238 158215 148215 10000 61470 280 61190 1851732 1609623 242109 2635529 2504798 130731 3000786 2888342 111049 1395 897104 858204 38824 76 116554 77485 39069 655958 571420 84538 874510 778739 92459 3312 3137449 2892733 244238 478 Service Provider Tax 1045704 1045704 Client Cost 367988 367988 Staff Enhancement 330329 246376 83853 100 Miscellaneous 265968 143693 111457 10818 Bad Debt Expense 218601 218601 300162 251558 48604 49804198 45459278 3930039 414881 5701577 6102174 2707091 3064988 55828 3807 7199059 6787360 390091 353182 24457578 11145716 13492414 13311862 950520 1133845 198526 185103 21574 96129 30716680 31038450 9527611 11260436 281749 296669 12335159 11565984 279004 263980 5125864 2123184 27549387 25510253 X 2983123 5383016 98782 109793 85388 35388 3167293 5528197 30716680 31038450 X 0 1 1 X 0 X 1133154 1107112 1044015 1547413 3516062 8347756 45184226 44725166 45644384 46086844 49298559 230939179 46317380 45832278 46688399 47634257 52814621 239286935 239286935 807365 670158 333663 165118 117525 2093829 241380764 0.99130 0.99040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1669025 1669025 18208435 7683891 10524544 1022332 685031 337301 3496784 2776794 719990 61002 61002 13311862 Advance Payments under MaineCare 1882764 Program Settlements Payable 240420 2123184 52936749 49804198 3132551 96841 -868488 -771647 2360904 52102053 96841 -868488 -771647 52873700 63049 63049 52936749 49741149 0 49741149 63049 63049 49804198 Part XI, Line 8 - Other Adjustments: Change in Net Assets for funded status of Pension Plan: -858879. Acquisition of Game Loft & Compass Project Net Assets: -9609. Part XII, Line 2d - Other Adjustments: Change in Net Assets for funded status of Pension Plan: -858879. Acquisition of Game Loft & Compass Net Assets: -9609. Part XII, Line 4b - Other Adjustments: Charity Care: 63049. Part XIII, Line 4b - Other Adjustments: Charity Care: 63049. 1 X X 0 0 0 0 0 0 0 0 0 Lawrence Ricci MD 166855 0 0 0 0 0 0 0 8725 0 175580 0 0 0 MHHEFA Revenue Bond Series 2004A 010314384 560425TL4 2004-06-03 10095000 Refund prior issue 1 0 MHHEFA Revenue Bond Series 2007A 010314384 560425L40 2007-07-18 2965000 Refund prior issue 1 0 MHHEFA Revenue Bond Series 2010B 010314384 560427JA5 2010-06-24 1495000 Refund prior issue 1 0 10095000 601900 161097 9332003 2004 0 0 1 1 2965000 350737 50727 2563536 2007 0 0 1 1 1360650 98037 35577 1227036 2010 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 FSA 21.000000000000 1 0 0 0 0 0 1 TransAmerica 20.000000000000 1 0 0 Brendan Bonner Family Member of Daniel Bonner, current officer 25522 Employment 0 Dillon Bonner Family Member of Daniel Bonner, current officer 11339 Employment 0 X 12175 Cost of Donated Property X Skatepark 3 12500 Cost of Donated Property X Musical Instruments 1 870 Cost of Donated Property X Fence 1 2000 Cost of Donated Property 0 0 0 Form 990, Part VI, Section B, line 11 The Form 990 was assembled by the Finance Department of Spurwink Services. The information on the form was shared, discussed and revised by appropriate members of the Senior Administrative Team prior to the review of Spurwink Services' President. Form 990 was presented and reviewed in detail by the Finance/Audit Committee of the Board of Directors. Questions on the submission were discussed and necessary changes were made. The reviewed document was sent to each member of the Board of Directors for final review prior to filing with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c A copy of a disclosure form is distributed to members of the Board of Directors and Officers present at the Annual Meeting. Members of the Board and Officers are asked to complete the Conflict of Interest Document and return the completed form prior to the end of the meeting. All people who were not in attendance at the Annual Meeting are mailed a copy of the form and are asked to complete and return it. Form 990, Part VI, Section B, line 15 Annually the Treasurer of Spurwink Services gathers data from other agencies on the compensation of officers. 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 sets the wage for the President of Spurwink Services and recommends to the President the wages for the Vice President of Operations and the Treasurer. 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 XI, Line 2c: Oversight of Audit The audit process has not changed from prior years. Form 990, Part VII: Related Organization Compensation Effective 6/30/09, The Spurwink Institute & Spurwink, Inc., related organizations to Spurwink Services, Inc. were dissolved and merged into Spurwink Services, Inc. Form 990, Part VII requires compensation to be reported on a calendar year basis. Therefore, the Organization is reporting compensation amounts received from The Spurwink Institute & Spurwink, Inc. for the period 1/1/09-6/30/09 as related organization compensation on Form 990, Part VII.