Civic Intelligence

Spurwink Services Incorporated

990 • Fiscal year 2014 • EIN 01-0319802

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

899 Riverside StreetPortland, ME 04103

(207) 871-1200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.66x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.33x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

40th percentile

1.9%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$192,681

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

34th percentile

1.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-0.6%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$25,751,162

Up $427,272 (+1.7%) from 2013

Net Assets

Up

$8,722,996

Up $2,878,267 (+49%) from 2013

Liabilities

Down

$17,028,166

Down $2,450,995 (-13%) from 2013

Revenue

Down

$51,041,536

Down $287,286 (-0.6%) from 2013

Expenses

Down

$50,069,105

Down $925,228 (-1.8%) from 2013

Net Income

Up

$972,431

Up $637,942 (+191%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $31,038,450Liabilities 2010: $25,510,253Net Assets 2010: $5,528,1972010Assets 2011: $29,111,893Liabilities 2011: $21,674,536Net Assets 2011: $7,437,3572011Assets 2012: $27,214,410Liabilities 2012: $23,006,546Net Assets 2012: $4,207,8642012Assets 2013: $25,323,890Liabilities 2013: $19,479,161Net Assets 2013: $5,844,7292013Assets 2014: $25,751,162Liabilities 2014: $17,028,166Net Assets 2014: $8,722,9962014Assets 2015: $27,733,103Liabilities 2015: $18,908,037Net Assets 2015: $8,825,0662015Assets 2016: $27,214,427Liabilities 2016: $19,991,574Net Assets 2016: $7,222,8532016Assets 2017: $31,955,389Liabilities 2017: $19,740,778Net Assets 2017: $12,214,6112017Assets 2018: $39,762,531Liabilities 2018: $20,582,082Net Assets 2018: $19,180,4492018Assets 2019: $40,282,242Liabilities 2019: $22,655,182Net Assets 2019: $17,627,0602019Assets 2020: $41,789,767Liabilities 2020: $26,644,899Net Assets 2020: $15,144,8682020Assets 2021: $49,716,413Liabilities 2021: $30,795,127Net Assets 2021: $18,921,2862021Assets 2022: $41,338,682Liabilities 2022: $19,841,560Net Assets 2022: $21,497,1222022Assets 2023: $41,920,080Liabilities 2023: $18,886,428Net Assets 2023: $23,033,6522023Assets 2024: $49,262,534Liabilities 2024: $24,187,027Net Assets 2024: $25,075,5072024Assets 2025: $51,568,933Liabilities 2025: $24,820,696Net Assets 2025: $26,748,2372025

Highlighted filing

2014

Assets$25,751,162
Liabilities$17,028,166
Net Assets$8,722,996

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $49,804,1982010Expenses 2011: $53,410,9052011Expenses 2012: $51,013,8662012Revenue 2013: $51,328,822Expenses 2013: $50,994,333Net Income 2013: $334,4892013Revenue 2014: $51,041,536Expenses 2014: $50,069,105Net Income 2014: $972,4312014Revenue 2015: $54,145,520Expenses 2015: $51,096,162Net Income 2015: $3,049,3582015Revenue 2016: $57,477,012Expenses 2016: $55,944,780Net Income 2016: $1,532,2322016Revenue 2017: $57,185,183Expenses 2017: $56,508,163Net Income 2017: $677,0202017Revenue 2018: $65,699,663Expenses 2018: $64,704,096Net Income 2018: $995,5672018Revenue 2019: $75,807,363Expenses 2019: $73,832,823Net Income 2019: $1,974,5402019Revenue 2020: $78,815,124Expenses 2020: $77,903,830Net Income 2020: $911,2942020Revenue 2021: $75,292,345Expenses 2021: $75,220,530Net Income 2021: $71,8152021Revenue 2022: $80,108,278Expenses 2022: $78,499,387Net Income 2022: $1,608,8912022Revenue 2023: $74,605,753Expenses 2023: $73,838,692Net Income 2023: $767,0612023Revenue 2024: $89,987,806Expenses 2024: $93,754,390Net Income 2024: -$3,766,5842024Revenue 2025: $96,383,218Expenses 2025: $95,028,595Net Income 2025: $1,354,6232025

Highlighted filing

2014

Revenue$51,041,536
Expenses$50,069,105
Net Income$972,431
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$51,087,551
Mission and Program Overview

Mission

Spurwink responds to community needs by providing behavioral health care, substance use disorder services and support services for people of all ages, abilities, and backgrounds, and their families.

Spurwink is a nationally accredited provider of behavioral health and education services for children, adults & families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,713,167$11,880,887▲ $167,720
Accounts Receivable$6,179,988$4,675,663▼ $1,504,325
Savings and Temporary Cash Investments$2,490,279$4,152,934▲ $1,662,655
Cash and Non-Interest-Bearing Accounts$2,115,351$3,704,266▲ $1,588,915
Prepaid Expenses and Deferred Charges$434,775$489,512▲ $54,737
Intangible Assets$138,931$123,541▼ $15,390
Investments in Publicly Traded Securities$1,817,884$119,037▼ $1,698,847
Total Assets$25,323,890$25,751,162▲ $427,272
Other Assets Total$433,515$605,322▲ $171,807
Liabilities
Accounts Payable and Accrued Expenses$9,732,760$8,155,294▼ $1,577,466
Tax Exempt Bond Liabilities$8,948,620$7,982,832▼ $965,788
Mortgage Notes Payable Secured by Investment Property$237,030$364,702▲ $127,672
Other Liabilities$522,562$317,103▼ $205,459
Deferred Revenue$38,189$208,235▲ $170,046
Total Liabilities$19,479,161$17,028,166▼ $2,450,995
Net Assets / Fund Balance
Unrestricted Net Assets$5,790,778$8,675,612▲ $2,884,834
Permanently Rstr Net Assets$35,388$28,611▼ $6,777
Temporarily Rstr Net Assets$18,563$18,773▲ $210
Total Net Assets Fund Balance$5,844,729$8,722,996▲ $2,878,267
Total Liabilities and Net Assets / Fund Balance$25,323,890$25,751,162▲ $427,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,638,706$8,585,043$17,223,749
Equipment$659,665$2,232,907$2,892,572
Land$1,598,950-$1,598,950
Other Land Buildings$747,299-$747,299
Leasehold Improvements$236,267$467,120$703,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence Ricci MDProgram DirectorPT$168,268$24,413$192,681
Daniel BonnerVice President and COOFT$162,233$20,908$183,141
Robert Haines MDMedical DirectorPT$154,347$22,350$176,697
David Walter DOMedical DirectorPT$164,132-$164,132
Nancy IrvingTreasurerFT$132,134$19,827$151,961
John McAnuffCFOFT$109,597$20,242$129,839
Dawn StilesPast PresidentFT$70,924$16,180$87,104
Eric MeyerPresidentFT$56,247$189$56,436

Board Members and Trustees

NameTitle
Matthew WinchBoard Chair
Alistair Raymond EsqVice Chair
Catherine ListonBoard Member
Cathy BreenBoard Member
Daniel Fishbein MDBoard Member
Daniel Soroff MDBoard Member
Jessica EstesBoard Member
Leo MartinBoard Member
Melissa LalumiereBoard Member
Sara LewisBoard Member
Stacey RyanBoard Member
Tari Advani MDBoard Member
Theresa KellyBoard Member
Thomas DaffronBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Dirigo ManagementProperty Management-$494,787
Boulos Property ManagementProperty Management-$360,000
Soft TracSoftware Consulting-$113,298
Revenue and Support

Revenue Composition

Contributions and Grants
$3,268,076
Program Service Revenue
$47,347,827
Investment Income
$420,510
Other Revenue
$5,123
All Other Contributions
$381,271
Change in Net Assets
$972,431

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14$108,032Fair Market Value
Securities Publicly Traded1$1,496Stock Market Price
Total Noncash Contributions15$109,528-

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,041,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,951,851
Total Revenue per Audited Statements
$52,993,387
Total Revenue per Form 990
$51,041,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,430,145
Other Expenses$15,638,960
Total Fundraising Expense$501,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,095,548$1,673,010$304,165$30,072,723
Insurance$3,136,825$203,991$34,802$3,375,618
Occupancy$2,862,537$201,367$72,964$3,136,868
Fees for Services Other$2,185,718$145,812$63,337$2,394,867
Payroll Taxes$2,175,939$170,556$21,402$2,367,897
Office Expenses$983,761$184,271$6,083$1,174,115
Travel$968,328$48,871$3,974$1,021,173
Depreciation Depletion$738,157$111,918$6,516$856,591
Pension Plan Contributions$598,663$138,442-$737,105
Other Employee Benefits$641,983$57$1,898$643,938
Current Officers, Directors, Trustees, and Key Employees$38,708$520,351$49,423$608,482
Interest$404,460$85,165-$489,625
Other Expenses$388,465$57,601$-66,035$380,031
All Other Expenses-$183,797-$183,797
Fees for Services Legal-$92,454-$92,454
Fees for Services Accounting-$80,151-$80,151
Total Functional Expenses$45,527,747$4,039,968$501,390$50,069,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$50,115,120
Expenses per Audited Statements$50,069,105
Total Expenses per Form 990$50,069,105
Expenses Not Reported on Form 990$46,015
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,138
Fundraising Direct Expenses$46,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$218,138$51,138$14,244$36,894
Total Events$218,138$51,138$46,015$5,123
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brendan BonnerSon of Vice President and COO Daniel BonnerWages earned as an employeeNo$23,025
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Program Settlements Payable$317,103

Bond Issues

BondIssuerIssuedIssue PricePurpose
A01-03143842004-06-03$10,095,000Refund prior issue
B01-03143842007-07-18$2,965,000Refund prior issue
C01-03143842010-06-24$1,495,000Refund prior issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,095,000-$4,488,273$161,097
B$2,965,000-$2,145,229$50,727
C$1,495,000-$274,151$35,577

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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, Treasurer, and CFO.

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.

Filing and Contact Details

Filer

EIN
01-0319802
Phone
2078711200

Signing Officer

Name
Eric Meyer
Title
President & CEO
Phone
2078711200
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Meyer
Formed
1960
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
1,205
Volunteers
100

Preparer

Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in Net Assets for funded status of Pension Plan 1,905,836.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Change in Net Assets for funded status of Pension Plan 1,905,836. Fundraising Events 46,015.

Part XII, Line 2D - Other Adjustments:

Fundraising Events 46,015.

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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1923793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0Daniel Fishbein MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Stacey Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm2Tari Advani MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Cathy Breen
IRS990/Form990PartVIISectionAGrp/PersonNm4Leo Martin
IRS990/Form990PartVIISectionAGrp/PersonNm5Alistair Raymond Esq
IRS990/Form990PartVIISectionAGrp/PersonNm6Matthew Winch
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas Daffron
IRS990/Form990PartVIISectionAGrp/PersonNm8Sara Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm9Catherine Liston
IRS990/Form990PartVIISectionAGrp/PersonNm10Theresa Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm11Daniel Soroff MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Jessica Estes
IRS990/Form990PartVIISectionAGrp/PersonNm13Melissa Lalumiere
IRS990/Form990PartVIISectionAGrp/PersonNm14Dawn Stiles
IRS990/Form990PartVIISectionAGrp/PersonNm15Daniel Bonner
IRS990/Form990PartVIISectionAGrp/PersonNm16Nancy Irving
IRS990/Form990PartVIISectionAGrp/PersonNm17John McAnuff
IRS990/Form990PartVIISectionAGrp/PersonNm18Eric Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm19Lawrence Ricci MD
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert Haines MD
IRS990/Form990PartVIISectionAGrp/PersonNm21David Walter DO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1470924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15164403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16132134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1856247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19168888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20154347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21164132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President and COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Medical Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0167000
IRS990/FundraisingDirectExpensesAmt046015
IRS990/FundraisingGrossIncomeAmt051138
IRS990/GainOrLossGrp/OtherAmt05767
IRS990/GainOrLossGrp/SecuritiesAmt0348711
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02694805
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05767
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0348711
IRS990/GrossReceiptsAmt051087551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt034802
IRS990/InsuranceGrp/ManagementAndGeneralAmt0203991
IRS990/InsuranceGrp/ProgramServicesAmt03136825
IRS990/InsuranceGrp/TotalAmt03375618
IRS990/IntangibleAssetsGrp/BOYAmt0138931
IRS990/IntangibleAssetsGrp/EOYAmt0123541
IRS990/InterestGrp/ManagementAndGeneralAmt085165
IRS990/InterestGrp/ProgramServicesAmt0404460
IRS990/InterestGrp/TotalAmt0489625
IRS990/InvestmentIncomeGrp/ExclusionAmt066032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066032
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01817884
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0119037
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0140
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011285070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011713167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011880887
IRS990/LandBldgEquipCostOrOtherBssAmt023165957
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Over its 54 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0237030
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0364702
IRS990/NetAssetsOrFundBalancesBOYAmt05844729
IRS990/NetAssetsOrFundBalancesEOYAmt08722996
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0354478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0354478
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0109528
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt072964
IRS990/OccupancyGrp/ManagementAndGeneralAmt0201367
IRS990/OccupancyGrp/ProgramServicesAmt02862537
IRS990/OccupancyGrp/TotalAmt03136868
IRS990/OfficeExpensesGrp/FundraisingAmt06083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0184271
IRS990/OfficeExpensesGrp/ProgramServicesAmt0983761
IRS990/OfficeExpensesGrp/TotalAmt01174115
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0433515
IRS990/OtherAssetsTotalGrp/EOYAmt0605322
IRS990/OtherChangesInNetAssetsAmt01905836
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01898
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0641983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0643938
IRS990/OtherExpensesGrp/Desc0Medical Supplies/Nutrit
IRS990/OtherExpensesGrp/Desc1Service Provider Tax
IRS990/OtherExpensesGrp/Desc2Staff Enhancement
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12861
IRS990/OtherExpensesGrp/FundraisingAmt2-66035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1142065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257601
IRS990/OtherExpensesGrp/ProgramServicesAmt01066364
IRS990/OtherExpensesGrp/ProgramServicesAmt1966427
IRS990/OtherExpensesGrp/ProgramServicesAmt2275864
IRS990/OtherExpensesGrp/ProgramServicesAmt3388465
IRS990/OtherExpensesGrp/TotalAmt01066453
IRS990/OtherExpensesGrp/TotalAmt1966427
IRS990/OtherExpensesGrp/TotalAmt2420790
IRS990/OtherExpensesGrp/TotalAmt3380031
IRS990/OtherLiabilitiesGrp/BOYAmt0522562
IRS990/OtherLiabilitiesGrp/EOYAmt0317103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0304165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01673010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028095548
IRS990/OtherSalariesAndWagesGrp/TotalAmt030072723
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0170556
IRS990/PayrollTaxesGrp/ProgramServicesAmt02175939
IRS990/PayrollTaxesGrp/TotalAmt02367897
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0138442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0598663
IRS990/PensionPlanContributionsGrp/TotalAmt0737105
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035388
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0434775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0489512
IRS990/PrincipalOfficerNm0Eric Meyer
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$51.6$24.8$26.7$96.4$95.0$1.35
2024Detailed filing. Detailed filing data is available for this year.$49.3$24.2$25.1$90.0$93.8$3.77
2023Detailed filing. Detailed filing data is available for this year.$41.9$18.9$23.0$74.6$73.8$0.77
2022Detailed filing. Detailed filing data is available for this year.$41.3$19.8$21.5$80.1$78.5$1.61
2021Detailed filing. Detailed filing data is available for this year.$49.7$30.8$18.9$75.3$75.2$0.07
2020Detailed filing. Detailed filing data is available for this year.$41.8$26.6$15.1$78.8$77.9$0.91
2019Detailed filing. Detailed filing data is available for this year.$40.3$22.7$17.6$75.8$73.8$1.97
2018Detailed filing. Detailed filing data is available for this year.$39.8$20.6$19.2$65.7$64.7$1.00
2017Detailed filing. Detailed filing data is available for this year.$32.0$19.7$12.2$57.2$56.5$0.68
2016Detailed filing. Detailed filing data is available for this year.$27.2$20.0$7.22$57.5$55.9$1.53
2015Detailed filing. Detailed filing data is available for this year.$27.7$18.9$8.83$54.1$51.1$3.05
2014Detailed filing. Detailed filing data is available for this year.$25.8$17.0$8.72$51.0$50.1$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$19.5$5.84$51.3$51.0$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$23.0$4.21$51.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$21.7$7.44$53.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$25.5$5.53$49.8