Civic Intelligence

Spurwinkri

EIN 01-0370716 • 501(c)3 • Cranston, RI

Profile

The mission of spurwink|ri is to assist children and adults with disabilities in pursuing social, educational, vocational and other life enhancing opportunities.

One Spurwink PlaceCranston, RI 02910-2012

spurwinkri.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.97x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.70x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-4.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

41st percentile

3.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Up

$2,286,116

Up $70,354 (+3.2%) from 2023

Liabilities

Up

$6,784,340

Up $476,016 (+7.5%) from 2023

Net Assets

Down

-$4,498,224

Down $405,662 (-9.9%) from 2023

Revenue

Up

$9,723,331

Up $380,667 (+4.1%) from 2023

Expenses

Up

$10,128,993

Up $405,051 (+4.2%) from 2023

Net Income

Down

-$405,662

Down $24,384 (-6.4%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $2,213,908Liabilities 2010: $2,010,172Net Assets 2010: $203,7362010Assets 2011: $1,742,223Liabilities 2011: $2,511,902Net Assets 2011: -$769,6792011Assets 2012: $1,500,218Liabilities 2012: $2,711,555Net Assets 2012: -$1,211,3372012Assets 2013: $1,282,571Liabilities 2013: $3,039,144Net Assets 2013: -$1,756,5732013Assets 2014: $1,077,467Liabilities 2014: $3,256,813Net Assets 2014: -$2,179,3462014Assets 2015: $989,916Liabilities 2015: $3,523,298Net Assets 2015: -$2,533,3822015Assets 2016: $1,187,824Liabilities 2016: $3,823,723Net Assets 2016: -$2,635,8992016Assets 2017: $1,358,604Liabilities 2017: $4,253,231Net Assets 2017: -$2,894,6272017Assets 2018: $1,304,047Liabilities 2018: $4,624,002Net Assets 2018: -$3,319,9552018Assets 2019: $1,256,559Liabilities 2019: $4,938,872Net Assets 2019: -$3,682,3132019Assets 2020: $2,138,083Liabilities 2020: $6,385,960Net Assets 2020: -$4,247,8772020Assets 2021: $1,588,964Liabilities 2021: $5,078,680Net Assets 2021: -$3,489,7162021Assets 2022: $2,307,623Liabilities 2022: $6,018,907Net Assets 2022: -$3,711,2842022Assets 2023: $2,215,762Liabilities 2023: $6,308,324Net Assets 2023: -$4,092,5622023Assets 2024: $2,286,116Liabilities 2024: $6,784,340Net Assets 2024: -$4,498,2242024

Highlighted filing

2024

Assets$2,286,116
Liabilities$6,784,340
Net Assets-$4,498,224

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $8,251,418Expenses 2010: $8,872,194Net Income 2010: -$620,7762010Revenue 2011: $7,100,145Expenses 2011: $8,073,560Net Income 2011: -$973,4152011Expenses 2012: $7,187,1002012Revenue 2013: $6,770,616Expenses 2013: $7,315,852Net Income 2013: -$545,2362013Revenue 2014: $6,863,227Expenses 2014: $7,286,000Net Income 2014: -$422,7732014Revenue 2015: $7,056,858Expenses 2015: $7,410,894Net Income 2015: -$354,0362015Revenue 2016: $7,321,499Expenses 2016: $7,424,016Net Income 2016: -$102,5172016Revenue 2017: $7,457,038Expenses 2017: $7,715,766Net Income 2017: -$258,7282017Revenue 2018: $7,379,030Expenses 2018: $7,804,358Net Income 2018: -$425,3282018Revenue 2019: $7,449,182Expenses 2019: $7,811,540Net Income 2019: -$362,3582019Revenue 2020: $7,900,988Expenses 2020: $8,466,552Net Income 2020: -$565,5642020Revenue 2021: $8,895,340Expenses 2021: $8,137,179Net Income 2021: $758,1612021Revenue 2022: $9,107,134Expenses 2022: $9,328,702Net Income 2022: -$221,5682022Revenue 2023: $9,342,664Expenses 2023: $9,723,942Net Income 2023: -$381,2782023Revenue 2024: $9,723,331Expenses 2024: $10,128,993Net Income 2024: -$405,6622024

Highlighted filing

2024

Revenue$9,723,331
Expenses$10,128,993
Net Income-$405,662

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$6.78$4.50$9.72$10.1$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.22$6.31$4.09$9.34$9.72$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.31$6.02$3.71$9.11$9.33$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.59$5.08$3.49$8.90$8.14$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.14$6.39$4.25$7.90$8.47$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.26$4.94$3.68$7.45$7.81$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.30$4.62$3.32$7.38$7.80$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.36$4.25$2.89$7.46$7.72$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.19$3.82$2.64$7.32$7.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.99$3.52$2.53$7.06$7.41$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.08$3.26$2.18$6.86$7.29$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.28$3.04$1.76$6.77$7.32$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$2.71$1.21$7.19
2011Summary only. Only limited summary data is available for this year.$1.74$2.51$0.77$7.10$8.07$0.97
2010Summary only. Only limited summary data is available for this year.$2.21$2.01$0.20$8.25$8.87$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$9,723,331
Mission and Program Overview

Mission

To assist children & adults with disabilities in pursuing social, educational, vocational and other life enhancing opportunities.

The mission of spurwink|ri is to assist children and adults with disabilities in pursuing social, educational, vocational and other life enhancing opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$761,531$853,236▲ $91,705
Cash and Non-Interest-Bearing Accounts$746,875$825,035▲ $78,160
Savings and Temporary Cash Investments$73,299$30,946▼ $42,353
Land, Buildings, and Equipment, Net$24,352$30,462▲ $6,110
Prepaid Expenses and Deferred Charges$2,466--
Total Assets$2,215,762$2,286,116▲ $70,354
Other Assets Total$607,239$546,437▼ $60,802
Liabilities
Other Liabilities$2,065,959$6,004,257▲ $3,938,298
Accounts Payable and Accrued Expenses$3,991,127$580,083▼ $3,411,044
Unsecured Notes Loans Payable$251,238$200,000▼ $51,238
Total Liabilities$6,308,324$6,784,340▲ $476,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,092,562$-4,498,224▼ $405,662
Total Net Assets Fund Balance$-4,092,562$-4,498,224▼ $405,662
Total Liabilities and Net Assets / Fund Balance$2,215,762$2,286,116▲ $70,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,462$836,855$867,317
Leasehold Improvements$0$621,238$621,238
Other Land Buildings$0$20,690$20,690
Other Assets Org$110,251--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina C HayesExecutive Director/CFOFT$149,661$20,677$170,338

Board Members and Trustees

NameTitle
Raymond a ArsenaultPresident
Donna MartinDirector
Joan MilasDirector
John QuinlanDirector
Robert VillucciDirector
Steven ColantuonoDirector
Michael MediciDirector (leave of Absence
Kathryn KrzywonosConsumer Member
Roland LandryConsumer Member
Paula Badessa-kriticosSecretary
Dennis CarvalhoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,637
Program Service Revenue
$9,651,001
Investment Income
$693
Other Revenue
$0
All Other Contributions
$71,637
Change in Net Assets
$-405,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,129,671
Other Expenses$1,999,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,521,645$735,529-$6,257,174
Other Employee Benefits$1,050,785$140,342-$1,191,127
Occupancy$652,097$138,973-$791,070
Payroll Taxes$455,052$55,980-$511,032
Office Expenses$294,155$44,167-$338,322
Insurance$306,904$5,580-$312,484
Travel$182,567$399-$182,966
Current Officers, Directors, Trustees, and Key Employees$170,338--$170,338
Fees for Services Accounting$63,292--$63,292
Fees for Services Other$900$54,584-$55,484
All Other Expenses$44,581$3,747-$48,328
Other Expenses$25,527$7,280-$32,807
Fees for Services Legal$20,920--$20,920
Interest$3,346$10,458-$13,804
Advertising$11,441$1,400-$12,841
Depreciation Depletion$5,678$867-$6,545
Total Functional Expenses$8,896,160$1,232,833$0$10,128,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$4,790,009
State of Rhode Island Advance$704,386
Operating Lease Payable$398,025
Finance Lease Payable$111,837
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 35% controlled entity
No
Business relationship with family members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by the external auditors and reviewed by management. Revisions, corrections, etc. Are made as necessary. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. No review was or will be conducted by the board.

Form 990, Part VI, Section B, Line 12C

Each year the organization's conflict of interest policy is provided to all officers, directors and key employees. These people are asked to review the policy and sign a statement indicating that they understand the policy and have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict, the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.

Form 990, Part VI, Section B, Line 15

Annually the board conducts a performance review and evaluation of the executive director. The review also establishes the individual's compensation for the following year. The board's deliberation and decision is noted in the minutes of the meeting

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents (articles of incorporation and by-laws),its conflict of interest policy and financial statements available upon request. The organization will mail copies upon request or provide copies to those who come to the administrative office during normal business hours. The organization charges for the copies in accordance with irs regulations.

Filing and Contact Details

Filer

Filer Name
Spurwinkri
EIN
01-0370716
Phone
4017814380
Address
ONE SPURWINK PLACE, CRANSTON, RI 02910-2012

Signing Officer

Name
Regina C Hayes
Title
Executive Director/CFO
Phone
4017814380
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina C Hayes
Formed
1982
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Patrick J Martin
Phone
4012742001
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

The organization did not change either its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that the organization operates in a manner consistent with their tax-exempt status at both the state and federal levels. The organization annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities, generally for a period of three years after they were filed. The organization currently has no tax examinations in progress.

Raw XML AppendixShowing 400 of 616 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF SPURWINK|RI IS TO ASSIST CHILDREN AND ADULTS WITH DISABILITIES IN PURSUING SOCIAL, EDUCATIONAL, VOCATIONAL AND OTHER LIFE ENHANCING OPPORTUNITIES.
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IRS990/Desc0SPURWINK|RI ACCREDITED BY THE COUNCIL ON ACCREDIATION (COA)OPERATES MEDICAID APPROVED RESIDENTIAL FACILITIES AND COMMUNITY-BASED SUPPORTED LIVING THROUGHOUT RHODE ISLAND FOR ADULTS WITH IDD REFERRED BY THE RHODE ISLAND DEPARTMENT OF BEHAVIORAL HEALTHCARE, DEVELOPMENTAL DISABILITIES AND HOSPITALS (BHDDH). THE PROGRAM PROVIDES PARTICIPANTS WITH INTENSIVE MENTAL HEALTH SERVICES, CLINICAL SUPPORTS, DAILY LIVING SKILLS, LEISURE SKILLS AND SOCIAL SKILLS, VOCATIONAL, DAY SERVICES AND SUPPORTED EMPLOYMENT. DURING 2024, SPURWINK|RI PROVIDED RESIDENTIAL AND SUPPORTIVE SERVICES TO 37 ADULTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (LEAVE OF ABSENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR/CFO
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IRS990/MissionDesc0THE MISSION OF SPURWINK|RI IS TO ASSIST CHILDREN AND ADULTS WITH DISABILITIES IN PURSUING SOCIAL, EDUCATIONAL, VOCATIONAL AND OTHER LIFE ENHANCING OPPORTUNITIES.
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SPURWINK SCHOOL - RECOGNIZED BY THE NATIONAL ASSOCIATION OF SPECIAL EDUCATION, A YEARROUND SPECIAL EDUCATION AND THERAPEUTIC TREATMENT PROGRAM FOR CHILDREN FROM K - 12 WITH BEHAVIORAL AND/OR LEARNING DISABILITIES. IN ADDITION, SPURWINK SCHOOL PROVIDES VOCATIONAL SCHOOL TO CAREER SERVICES. DURING 2024, SPURWINK SCHOOL PROVIDED SPECIAL EDUCATION, TREATMENT, SCHOOL TO CAREER AND VOCATIONAL SERVICES TO 45 CHILDREN.
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