Spurwink Services Incorporated
- Assets
- $41.9m
- Revenue
- $74.6m
- Investments
- $0.0
- Employees
- 1,120
- Location
- Portland, ME
- Founding
- 11/1973
- Data as of
- 06/2023
- EIN
- 01-0319802
Organization Overview
Spurwink Services Incorporated is located in Portland, ME. The organization was established in 1973. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Spurwink Services Incorporated employed 1,120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spurwink Services Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Spurwink Services Incorporated generated $74.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $73.8m during the year ending 06/2023. While expenses have increased by 3.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES BEHAVIORAL HEALTH CARE, SUBSTANCE USE DISORDER SERVICES AND SUPPORT SERVICES FOR PEOPLE OF ALL AGES, ABILITIES, AND BACKGROUNDS, AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPURWINK PROVIDES OUT-OF-HOME TREATMENT FOR CHILDREN AND ADOLESCENTS IN 1) RESIDENTIAL TREATMENT FACILITIES IN CUMBERLAND AND KENNEBEC COUNTIES SERVING ABOUT 51 YOUTHS PER YEAR; 2) THREE SPECIAL PURPOSE PRIVATE SCHOOLS IN CUMBERLAND, ANDROSCOGGIN, AND KENNEBEC COUNTIES AND A THERAPEUTIC PRE-SCHOOL IN YORK COUNTY SERVING 147 STUDENTS PER YEAR; AND 3) TREATMENT FOSTER HOMES IN SOUTHERN AND CENTRAL MAINE SERVING ABOUT 38 CHILDREN PER YEAR.
SPURWINK PROVIDES OUTPATIENT AND COMMUNITY BASED SERVICES FOR INDIVIDUALS - CHILDREN, ADOLESCENTS AND ADULTS LIVING WITH MENTAL HEALTH OR INTELLECTUAL DISABILITIES OR SUSPECTED ABUSE. THOSE SERVICES ARE OFFERED AT NUMEROUS SITES THROUGHOUT MAINE AND INCLUDE BEHAVIORAL HEALTH HOMES, OPIOID HEALTH HOME, LIVING ROOM CRISIS CENTER, TRAUMA FOCUSED TREATMENT FOR REFUGEES AS WELL AS A NUMBER OF CONTRACTED SERVICES FOR THE MAINE DEPARTMENT OF HEALTH AND HUMAN SERVICES. THESE PROGRAMS SERVE APPROXIMATELY 8,116 INDIVIDUALS PER YEAR.
SPURWINK PROVIDES RESIDENTIAL AND DAY PROGRAMS FOR ABOUT 124 ADULTS LIVING WITH INTELLECTUAL DISABILITIES AND AUTISM THROUGH MORE THAN 30 HOMES AND 2 INTERMEDIATE CARE FACILITIES IN YORK, CUMBERLAND AND ANDROSCOGGIN COUNTIES, AND 24 SHARED LIVING HOMES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alistair Y Raymond ESQ Board Chair | OfficerTrustee | 2 | $0 |
Theresa Kelly Board Vice Chair | OfficerTrustee | 2 | $0 |
Cathy Breen Board Member | Trustee | 2 | $0 |
Daniel Fishbein MD Board Member | Trustee | 2 | $0 |
Jim Giberson Board Member | Trustee | 2 | $0 |
Rich Berthy Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mas Medical Staffing Temp Agency Staffing | 6/29/23 | $647,756 |
Boulos Property Management Facilities Repairs And Maintenance | 6/29/23 | $1,200,000 |
Charles River Cfo Inc Temp Agency Staffing | 6/29/23 | $276,457 |
Systems Engineering It Services And Consultation | 6/29/23 | $445,467 |
Netsmart Technologies Inc It Services And Consultation | 6/29/23 | $382,526 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $82,503 |
| Membership dues | $0 |
| Fundraising events | $203,851 |
| Related organizations | $0 |
| Government grants | $2,219,316 |
| All other contributions, gifts, grants, and similar amounts not included above | $567,965 |
| Noncash contributions included in lines 1a–1f | $41,080 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,073,635 |
| Total Program Service Revenue | $72,621,327 |
| Investment income | $72,287 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,040 |
| Net Income from Fundraising Events | -$67,365 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $74,605,753 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,094,003 |
| Compensation of current officers, directors, key employees. | $745,729 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,639,088 |
| Pension plan accruals and contributions | $996,716 |
| Other employee benefits | $3,977,584 |
| Payroll taxes | $3,302,945 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,991 |
| Fees for services: Accounting | $199,967 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,233,111 |
| Advertising and promotion | $2,202 |
| Office expenses | $1,091,891 |
| Information technology | $1,349,888 |
| Royalties | $0 |
| Occupancy | $3,472,569 |
| Travel | $719,508 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $548,137 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,875,782 |
| Insurance | $805,391 |
| All other expenses | $0 |
| Total functional expenses | $73,838,692 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,148,758 |
| Savings and temporary cash investments | $892,271 |
| Pledges and grants receivable | $1,337,014 |
| Accounts receivable, net | $7,747,408 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,783,003 |
| Net Land, buildings, and equipment | $18,626,665 |
| Investments—publicly traded securities | $1,200,431 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,969,814 |
| Other assets | $1,214,716 |
| Total assets | $41,920,080 |
| Accounts payable and accrued expenses | $6,956,759 |
| Grants payable | $0 |
| Deferred revenue | $201,323 |
| Tax-exempt bond liabilities | $486,686 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,682,960 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,558,700 |
| Total liabilities | $18,886,428 |
| Net assets without donor restrictions | $22,955,994 |
| Net assets with donor restrictions | $77,658 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $41,920,080 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spurwink Services Incorporated Portland, ME | $41,920,080 | $74,605,753 |
Maine Behavioral Health Organization Augusta, ME | $1,133,502 | $2,993,068 |
Restorative Justice Project Of The Midcoast Belfast, ME | $405,931 | $1,475,102 |
Friends Of Aine Manchester, NH | $1,057,582 | $704,122 |
Alternative Life Center Conway, NH | $86,331 | $417,131 |
Center For New Beginnings Littleton, NH | $375,659 | $344,914 |
Girls On The Run New Hampshire Exeter, NH | $701,529 | $447,221 |
House In The Woods Military And Family Retreat Lee, ME | $2,643,752 | $380,477 |
Bull Ring Belgians Farm & Equine Therapy Center Inc Denmark, ME | $85,789 | $0 |
Maine Counseling Association Mapleton, ME | $19,400 | $0 |
Hope For Healing Hampden, ME | $95,983 | $0 |