2024-11-15T11:33:56-06:00 2023-12-31 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2023-01-01 050516323 SPURWINK PROPERTIES INC 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 362979 0 X SPURWINKRI.ORG X 1999 RI PROVIDE HOUSING FACILITIES FOR THE DEVELOPMENTALLY DISABLED AND EDUCATION FACILITIES FOR SPECIAL EDUCATION. 11 11 0 11 0 0 0 0 362314 362979 0 0 0 0 362314 362979 0 0 0 0 0 0 0 0 0 106843 75539 106843 75539 255471 287440 5760419 6042440 235310 229891 5525109 5812549 THE MISSION OF SPURWINK PROPERTIES, INC. IS TO SERVE AS A REAL ESTATE DEVELOPMENT AND HOLDING COMPANY TO BENEFIT THE STUDENTS AND PARTICIPANTS OF SPURWINK|RI. 0 0 RENTAL OF 4 GROUP HOMES, SCHOOL, PARENT/FAMILY VISITATION SITE, RECORD STORAGE SPACE, AND VOCATIONAL TRAINING FACILITY FOR DEVELOPMENTALLY DISABLED ADULTS AND CHILDREN. 0 0 0 0 0 0 0 0 0 1 0 0 1 0 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 1 0 0 1 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 0 0 0 RI X REGINA C HAYES 4017814380 ONE SPURWINK PLACE CRANSTON RI 02910 RAYMOND A ARSENAULT PRESIDENT 1.00 X X 0 0 0 DENNIS CARVALHO TREASURER 1.00 X X 0 0 0 PAULA BADESSA-KRITICOS SECRETARY 1.00 X X 0 0 0 MICHAEL MEDICI DIRECTOR (LEAVE OF ABSENCE) 1.00 X 0 0 0 JOHN QUINLAN DIRECTOR 1.00 X 0 0 0 ROBERT VILLUCCI DIRECTOR 1.00 X 0 0 0 DONNA MARTIN DIRECTOR 1.00 X 0 0 0 STEVEN COLANTUONO DIRECTOR 1.00 X 0 0 0 JOAN MILAS DIRECTOR (AS OF 6/23) 1.00 X 0 0 0 KATHRYN KRZYWONOS CONSUMER MEMBER 1.00 X 0 0 0 ROLAND LANDRY CONSUMER MEMBER 1.00 X 0 0 0 REGINA C HAYES EXECUTIVE DIRECTOR/CFO 2.50 40.00 X 0 155666 29221 0 155666 29221 0 0 1 0 0 RENTS & HOUSING ASSIST 531110 362979 362979 362979 362979 362979 0 0 9470 66069 75539 811938 798244 2657311 1656552 1059429 1000759 3889052 4243437 5760419 6042440 7399 235310 222492 235310 229891 X 5525109 5812549 5525109 5812549 5760419 6042440 287440 0 X X 0 1 X 1 0 344956 344956 2274834 1630356 644478 37521 26196 11325 1000759 DUE FROM RELATED PARTIES 4239211 DEFERRED FINANCING COSTS 4226 4243437 X PART X, LINE 2: FOOTNOTE IN THE FINANCIAL STATEMENTS FOR SPURWINK/RI AND AFFILIATES. SPURWINK PROPERTIES, INC. IS EXEMPT UNDER 501(C)(2): THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE UNITED STATES 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. 0 0 0 REGINA C HAYES EXECUTIVE DIRECTOR/CFO 0 155666 0 0 0 0 0 3900 0 25321 0 184887 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. AT THE SUBSEQUENT BOARD MEETING THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS, AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. SUBSEQUENT TO THIS MEETING THE FORM IS SUBMITTED TO THE IRS. 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 TO SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND THAT THEY HAVE REPORTED 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 C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), IT'S 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. SPURWINKRI 935 PARK AVENUE CRANSTON RI 02910 010370716 ASSIST CHILDREN AND ADULTS WITH DISABILITIES IN PURSUING SOCIAL, RI 501(C)(3) LINE 10 0 SPURWINKRI CONTINUED EDUCATIONAL, VOCATIONAL AND OTHER LIFE ENHANCING OPPORTUNITIES RI 501(C)(3) LINE 10 0 SPURWINK REALTY DEVELOPMENT CORP 935 PARK AVENUE CRANSTON RI 02910 050484379 PROVIDES HOUSING & URBAN DEVELOPMENT HOMES FOR ADULTS WITH DISABILITIES RI 501(C)(3) LINE 10 SPURWINKRI 1 SPURWINK SUPPORTED LIVING INC 935 PARK AVENUE CRANSTON RI 02910 263500400 TO DEVELOP HOUSING FOR DEVELOPMENTALLY DISABLED PERSONS RI 501(C)(3) LINE 10 SPURWINKRI 1 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 SPURWINKRI J 362979 COST SPURWINKRI D 354709 COST