2024-11-15T10:31:39-06:00 2023-12-31 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2023-01-01 010370716 SPURWINKRI SPUR 4017814380 ONE SPURWINK PLACE CRANSTON RI 029102012 REGINA C HAYES EXECUTIVE DIRECTOR/CFO 4017814380 2024-11-15 1 1 PATRICK J MARTIN P00283486 4012742001 2024-11-15 2023 2024-10-15 13:58:12Z REGINA C HAYES ONE SPURWINK PLACE CRANSTON RI 029102012 9342664 0 5573 X SPURWINKRI.ORG X 1982 RI THE MISSION OF SPURWINK|RI IS TO ASSIST CHILDREN AND ADULTS WITH DISABILITIES IN PURSUING SOCIAL, EDUCATIONAL, VOCATIONAL AND OTHER LIFE ENHANCING OPPORTUNITIES. 11 11 174 11 0 0 108515 219049 8998348 9125462 271 -1847 0 0 9107134 9342664 0 0 0 0 7304286 7783788 0 0 0 2024416 1940154 9328702 9723942 -221568 -381278 2307623 2215762 6018907 6308324 -3711284 -4092562 X THE MISSION OF SPURWINK|RI IS TO ASSIST CHILDREN AND ADULTS WITH DISABILITIES IN PURSUING SOCIAL, EDUCATIONAL, VOCATIONAL AND OTHER LIFE ENHANCING OPPORTUNITIES. 0 0 6843850 7320208 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 DUAL DIAGNOSIS 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 2023, SPURWINK|RI PROVIDED RESIDENTIAL AND SUPPORTIVE SERVICES TO 39 ADULTS. 0 222719 VOCLINKS ACCREDITED BY THE COUNCIL OF ACCREDITATION (COA) PROVIDES SUPPORTED EMPLOYMENT, EMPLOYMENT PLACEMENT, SCHOOL TO CAREER, AND VOCATIONAL SERVICES FOR ADOLESCENTS AND ADULTS WITH DISABILITIES. SPURWINK|RI PROVIDED VOCLINKS' SUPPORT SERVICES TO 57 INDIVIDUALS DURING 2023.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 1763611 1582535 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 2023, SPURWINK SCHOOL PROVIDED SPECIAL EDUCATION, TREATMENT, SCHOOL TO CAREER AND VOCATIONAL SERVICES TO 33 CHILDREN. 8607461 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 12 0 1 174 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 RI X REGINA C HAYES 4017814380 ONE SPURWINK PLACE CRANSTON RI 02910 KATHRYN KRZYWONOS CONSUMER MEMBER 1.00 X 0 0 0 ROLAND LANDRY CONSUMER MEMBER 1.00 X 0 0 0 JOHN QUINLAN DIRECTOR 1.00 X 0 0 0 ROBERT VILLUCCI DIRECTOR 1.00 X 0 0 0 STEVEN COLANTUONO DIRECTOR 1.00 X 0 0 0 DONNA MARTIN DIRECTOR 1.00 X 0 0 0 JOAN MILAS DIRECTOR (AS OF 6/23) 1.00 X 0 0 0 MICHAEL MEDICI DIRECTOR (LEAVE OF ABSENCE) 1.00 X 0 0 0 PAULA BADESSA-KRITICOS SECRETARY 1.00 X X 0 0 0 DENNIS CARVALHO TREASURER 1.00 X X 0 0 0 REGINA C HAYES EXECUTIVE DIRECTOR/CFO 40.00 2.50 X 155666 0 29221 RAYMOND A ARSENAULT PRESIDENT 1.00 X 0 0 0 155666 0 29221 1 0 1 0 0 15000 204049 219049 MEDICAID PAYMENTS 621610 6957376 6957376 SCHOOL DEPARTMENTS REV 624310 1543695 1543695 ROOM AND BOARD 623990 362832 362832 VOCLINKS AND ADULT PRO 561300 222719 222719 CLINICAL REVENUE 621610 38840 38840 9125462 -1847 -1847 0 15000 0 0 9342664 9125462 0 -1847 168824 168824 6061176 5358686 702490 1063073 955878 107195 490715 441819 48896 43246 41885 1361 68049 68049 30746 900 29846 31482 30491 991 352471 305310 47161 798767 653839 144928 175450 174601 849 5404 654 4750 8045 6981 1064 239001 228059 10942 CLINICAL CONSULTANTS 82253 82253 CLIENT-RELATED EXPENSES 34836 34623 213 DUES & SUBSCRIPTIONS 27088 19163 7925 FOOD 21806 19002 2804 21510 16444 5066 9723942 8607461 1116481 0 989804 746875 42996 73299 516509 761531 25707 2466 1496589 1472237 20984 24352 711623 607239 2307623 2215762 3712277 3991127 251238 2306630 2065959 6018907 6308324 X -3711284 -4092562 -3711284 -4092562 2307623 2215762 -381278 0 X X 0 1 X 1 0 X 103823 590681 1489985 108515 204049 2497053 7347656 7310295 7404959 8998348 9140462 40201720 71000 78000 104000 104000 104000 461000 7522479 7978976 8998944 9210863 9448511 43159773 0 0 0 43159773 759 12 396 271 -1847 -409 759 12 396 271 -1847 -409 7523238 7978988 8999340 9211134 9446664 43159364 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 621238 619686 1552 854661 831861 22800 20690 20690 0 24352 CASH HELD FOR CLAIMS 22868 DUE FROM RELATED PARTIES 11273 BUILDING DEPOSITS 9481 RIGHT-OF-USE ASSET - OPERATING LEASE 495104 RIGHT-OF-USE ASSETS - FINANCE LEASES 68513 607239 STATE OF RHODE ISLAND ADVANCE 735882 DUE TO RELATED PARTY 761728 OPERATING LEASE PAYABLE 499427 FINANCE LEASE PAYABLE 68922 2065959 X 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. X X X 0 0 0 0 0 0 0 0 0 REGINA C HAYES EXECUTIVE DIRECTOR/CFO 155666 0 0 0 0 0 3900 0 25321 0 184887 0 0 0 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. FORM 990, PART XII LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. SPURWINK PROPERTIES INC 935 PARK AVENUE CRANSTON RI 02910 050516323 RENTAL OF PROGRAM FACILITIES RI 501(C)(2) SPURWINKRI 1 SPURWINK REALTY DEVELOPMENT CORPORATION 935 PARK AVENUE CRANSTON RI 02910 050484379 PROVIDE DEVELOPMENTALLY DISABLED PERSONS HOUSING FACILITIES AND SERVICES RI 501(C)(3) LINE 10 SPURWINKRI 1 SPURWINK SUPPORTED LIVING INC 935 PARK AVENUE CRANSTON RI 02910 263500400 PROVIDE DEVELOPMENTALLY DISABLED PERSONS HOUSING FACILITIES AND SERVICES RI 501(C)(3) LINE 10 SPURWINKRI 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 SPURWINK PROPERTIES K 362979 COST SPURWINK PROPERTIES E 354709 COST SPURWINK REALTY DEVELOPMENT CORPORATION D 11273 COST