Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2014 • EIN 01-0319802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lawrence Ricci MD | Program Director | PT | $168,268 | $24,413 | $192,681 |
| Daniel Bonner | Vice President and COO | FT | $162,233 | $20,908 | $183,141 |
| Robert Haines MD | Medical Director | PT | $154,347 | $22,350 | $176,697 |
| David Walter DO | Medical Director | PT | $164,132 | - | $164,132 |
| Nancy Irving | Treasurer | FT | $132,134 | $19,827 | $151,961 |
| John McAnuff | CFO | FT | $109,597 | $20,242 | $129,839 |
| Dawn Stiles | Past President | FT | $70,924 | $16,180 | $87,104 |
| Eric Meyer | President | FT | $56,247 | $189 | $56,436 |
| Name | Title |
|---|---|
| Matthew Winch | Board Chair |
| Alistair Raymond Esq | Vice Chair |
| Catherine Liston | Board Member |
| Cathy Breen | Board Member |
| Daniel Fishbein MD | Board Member |
| Daniel Soroff MD | Board Member |
| Jessica Estes | Board Member |
| Leo Martin | Board Member |
| Melissa Lalumiere | Board Member |
| Sara Lewis | Board Member |
| Stacey Ryan | Board Member |
| Tari Advani MD | Board Member |
| Theresa Kelly | Board Member |
| Thomas Daffron | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dirigo Management | Property Management | - | $494,787 |
| Boulos Property Management | Property Management | - | $360,000 |
| Soft Trac | Software Consulting | - | $113,298 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 14 | $108,032 | Fair Market Value |
| Securities Publicly Traded | 1 | $1,496 | Stock Market Price |
| Total Noncash Contributions | 15 | $109,528 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,138 |
| Fundraising Direct Expenses | $46,015 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $218,138 | $51,138 | $14,244 | $36,894 |
| Total Events | $218,138 | $51,138 | $46,015 | $5,123 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brendan Bonner | Son of Vice President and COO Daniel Bonner | Wages earned as an employee | No | $23,025 |
| Liability | Amount |
|---|---|
| Program Settlements Payable | $317,103 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 01-0314384 | 2004-06-03 | $10,095,000 | Refund prior issue |
| B | 01-0314384 | 2007-07-18 | $2,965,000 | Refund prior issue |
| C | 01-0314384 | 2010-06-24 | $1,495,000 | Refund prior issue |
| Bond | Total Proceeds | Spent | Retired | Issuance 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 |
“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.”
“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.”
“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.”
“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.”
“Change in Net Assets for funded status of Pension Plan 1,905,836.”
“Change in Net Assets for funded status of Pension Plan 1,905,836. Fundraising Events 46,015.”
“Fundraising Events 46,015.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9732760 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8155294 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6179988 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4675663 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Spurwink is a nationally accredited provider of behavioral health and education services for children, adults & families. |
| IRS990/AllOtherContributionsAmt | 0 | 381271 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 183797 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 183797 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Nancy G Irving CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078711200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 899 Riverside St |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Portland |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 04103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2115351 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3704266 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 49423 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 520351 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38708 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 608482 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 494787 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 360000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 113298 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1 City Center 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 1 Canal Plaza |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 361 Route 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Portland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | Portland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | Falmouth |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 04101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 04101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 04105 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Dirigo Management |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | Boulos Property Management |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | Soft Trac |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Property Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Property Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Software Consulting |
| IRS990/ContriRptFundraisingEventAmt | 0 | 167000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3268076 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 420510 |
| IRS990/CYOtherExpensesAmt | 0 | 15638960 |
| IRS990/CYOtherRevenueAmt | 0 | 5123 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47347827 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 972431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34430145 |
| IRS990/CYTotalExpensesAmt | 0 | 50069105 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 501390 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51041536 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38189 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 208235 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6516 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 111918 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 738157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 856591 |
| IRS990/Desc | 0 | Across Spurwink, treatment for children takes place in 1) residential programs in Cumberland, Androscoggin, Kennebec and Somerset Counties (188 children served per year); 2) six schools for special education in Cumberland, Androscoggin, Kennebec, Somerset and York Counties (286 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 (2,513 children served per year); and 4) diagnostic evaluations for child abuse at the only forensic child abuse clinic in Maine (1,169 children served per year). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1205 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 38388471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 25000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80151 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80151 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 92454 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 92454 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 63337 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 145812 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2185718 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2394867 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 23793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 22350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Daniel Fishbein MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stacey Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tari Advani MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cathy Breen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Leo Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alistair Raymond Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Matthew Winch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Thomas Daffron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sara Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Catherine Liston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Theresa Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Daniel Soroff MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jessica Estes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Melissa Lalumiere |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dawn Stiles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Daniel Bonner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Nancy Irving |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | John McAnuff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Eric Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Lawrence Ricci MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Robert Haines MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | David Walter DO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 70924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 164403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 132134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 109597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 56247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 168888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 154347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 164132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice President and COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Program Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Medical Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 167000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46015 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51138 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5767 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 348711 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2694805 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5767 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 348711 |
| IRS990/GrossReceiptsAmt | 0 | 51087551 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 34802 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 203991 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3136825 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3375618 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 138931 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 123541 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 85165 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 404460 |
| IRS990/InterestGrp/TotalAmt | 0 | 489625 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66032 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66032 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1817884 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 119037 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 140 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11285070 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11713167 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11880887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23165957 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Over 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 237030 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 364702 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5844729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8722996 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 354478 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 354478 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5123 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5123 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 109528 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 72964 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 201367 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2862537 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3136868 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6083 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 184271 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 983761 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1174115 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 433515 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 605322 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1905836 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1898 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 641983 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 643938 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies/Nutrit |
| IRS990/OtherExpensesGrp/Desc | 1 | Service Provider Tax |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Enhancement |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2861 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | -66035 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 142065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 57601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1066364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 966427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 275864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 388465 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1066453 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 966427 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 420790 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 380031 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 522562 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 317103 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 304165 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1673010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28095548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30072723 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21402 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 170556 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2175939 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2367897 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 138442 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 598663 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 737105 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 35388 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 28611 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 434775 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 489512 |
| IRS990/PrincipalOfficerNm | 0 | Eric Meyer |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.