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Nonprofiteer
← SPURWINK-RI

Form 990 for tax year 2024

Filed by SPURWINK-RI.

Totals

Total revenue
$9,723,331
Total expenses
$10,128,993
Contributions and grants received
$71,637
Grants paid
$0
Program service revenue
$9,651,001
Investment income
$693
Other revenue
$0
Total assets, end of year
$2,286,116
Total liabilities, end of year
$6,784,340
Net assets or fund balances, end of year
-$4,498,224
Program services expenses (Part IX)
$8,896,160
Management and general expenses
$1,232,833
Fundraising expenses
$0
Program service expenses (Part III)
$8,896,160

Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $71,637

  • 2a · Program service revenue: MEDICAID PAYMENTS

    total $7,169,150 · related or exempt $7,169,150

  • 2b · Program service revenue: SCHOOL DEPARTMENTS REV

    total $1,832,248 · related or exempt $1,832,248

  • 2c · Program service revenue: ROOM AND BOARD

    total $332,194 · related or exempt $332,194

  • 2d · Program service revenue: CLINICAL REVENUE

    total $159,213 · related or exempt $159,213

  • 2e · Program service revenue: VOCLINKS AND ADULT PRO

    total $158,196 · related or exempt $158,196

  • 3 · Investment income

    total $693 · excluded $693

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $170,338 · program services $170,338

  • 7 · Other salaries and wages

    total $6,257,174 · program services $5,521,645 · management and general $735,529

  • 9 · Other employee benefits

    total $1,191,127 · program services $1,050,785 · management and general $140,342

  • 10 · Payroll taxes

    total $511,032 · program services $455,052 · management and general $55,980

  • 11b · Fees: legal

    total $20,920 · program services $20,920

  • 11c · Fees: accounting

    total $63,292 · program services $63,292

  • 11g · Fees: other

    total $55,484 · program services $900 · management and general $54,584

  • 12 · Advertising and promotion

    total $12,841 · program services $11,441 · management and general $1,400

  • 13 · Office expenses

    total $338,322 · program services $294,155 · management and general $44,167

  • 16 · Occupancy

    total $791,070 · program services $652,097 · management and general $138,973

  • 17 · Travel

    total $182,966 · program services $182,567 · management and general $399

  • 20 · Interest

    total $13,804 · program services $3,346 · management and general $10,458

  • 22 · Depreciation, depletion and amortization

    total $6,545 · program services $5,678 · management and general $867

  • 23 · Insurance

    total $312,484 · program services $306,904 · management and general $5,580

  • 24a · Other expenses: CLINICAL CONSULTANTS

    total $53,035 · program services $53,035

  • 24b · Other expenses: CLIENT-RELATED EXPENSES

    total $33,897 · program services $33,897

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $33,527 · management and general $33,527

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $32,807 · program services $25,527 · management and general $7,280

  • 24e · All other expenses

    total $48,328 · program services $44,581 · management and general $3,747

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $746,875 · end of year $825,035

  • 2 · Savings and temporary cash investments

    beginning of year $73,299 · end of year $30,946

  • 4 · Accounts receivable

    beginning of year $761,531 · end of year $853,236

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,466

  • 10a · Land, buildings and equipment: cost or other basis

    $1,509,245

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,478,783

  • 10c · Land, buildings and equipment, net

    beginning of year $24,352 · end of year $30,462

  • 15 · Other assets

    beginning of year $607,239 · end of year $546,437

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,991,127 · end of year $580,083

  • 24 · Unsecured notes and loans payable

    beginning of year $251,238 · end of year $200,000

  • 25 · Other liabilities

    beginning of year $2,065,959 · end of year $6,004,257

  • 27 · Net assets without donor restrictions

    beginning of year -$4,092,562 · end of year -$4,498,224

Mission and programs · 2024

Mission

THE MISSION OF SPURWINK|RI IS TO ASSIST CHILDREN AND ADULTS WITH DISABILITIES IN PURSUING SOCIAL, EDUCATIONAL, VOCATIONAL AND OTHER LIFE ENHANCING OPPORTUNITIES.

  • SPURWINK|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.

    Expenses $7,038,919 · Revenue $7,659,540

  • VOCLINKS ACCREDITED BY THE COUNCIL OF ACCREDITATION (COA) PROVIDES COMMUNITY BASED SUPPORTS, IN-HOME SUPPORTS, SUPPORTED EMPLOYMENT, EMPLOYMENT PLACEMENT, SCHOOL TO CAREER, AND VOCATIONAL SERVICES FOR ADOLESCENTS AND ADULTS WITH DISABILITIES. SPURWINK|RI PROVIDED VOCLINKS' SUPPORT SERVICES TO 56 INDIVIDUALS DURING 2024.ON JUNE 23, 2022, THE COUNCIL ON ACCREDITATION (COA) APPROVED THE REACCREDITATION OF SPURWINK|RI THROUGH JUNE 30, 2026. THIS IS A TOTAL AGENCY REACCREDITATION WHICH RECOGNIZES SPURWINK|RI AS A PROVIDER OF HIGH-QUALITY SERVICES. THE REACCREDITATION INCLUDES THE FOLLOWING PROGRAMS:-FAMILY PRESERVATION AND STABILIZATION SERVICES-GROUP LIVING SERVICES-OUTPATIENT MENTAL HEALTH SERVICES-SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES-VOCATIONAL REHABILITATION SERVICES

  • SPURWINK 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.

    Expenses $1,857,241 · Revenue $1,991,461

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathryn Krzywonos

    CONSUMER MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Roland Landry

    CONSUMER MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • John Quinlan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Robert Villucci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Steven Colantuono

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Donna Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Joan Milas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Michael Medici

    DIRECTOR (LEAVE OF ABSENCE

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Raymond A Arsenault

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Paula Badessa-Kriticos

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Dennis Carvalho

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Regina C Hayes

    EXECUTIVE DIRECTOR/CFO

    Total calculated
    $170,338
    From this org
    $156,561
    From related orgs
    $0
    Other
    $13,777
    Hours/week
    40 + 2.5 related

    Schedule J breakdown matched by us

    Base
    $149,661
    Bonus
    $0
    Other
    $6,900
    Deferred
    $3,900
    Nontaxable benefits
    $9,877
    Filer's total
    $170,338

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • SPURWINK PROPERTIES INC

    501(C)(2) · RENTAL OF PROGRAM FACILITIES · RI · controlled entity

    Directly controlled by SPURWINKRI

  • SPURWINK REALTY DEVELOPMENT CORPORATION

    501(C)(3) · PROVIDE DEVELOPMENTALLY DISABLED PERSONS HOUSING FACILITIES AND SERVICES · RI · controlled entity

    Directly controlled by SPURWINKRI

  • SPURWINK SUPPORTED LIVING INC

    501(C)(3) · PROVIDE DEVELOPMENTALLY DISABLED PERSONS HOUSING FACILITIES AND SERVICES · RI · controlled entity

    Directly controlled by SPURWINKRI

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202533179349306923

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