Spurwink-Ri in Cranston, Rhode Island (RI)
Table of contents:
Spurwink-Ri | |
Employer Identification Number (EIN) | 010370716 |
Name of Organization | Spurwink-Ri |
In Care of Name | Raymond A Arsenault |
Address | 1 Spurwink Pl, Cranston, RI 02910-2012 |
Activities | Private school, School, college, trade school, etc., Special school for the blind, handicapped, etc |
Subsection | Educational Organization |
Ruling Date | 09/2009 |
Deductibility | Contributions are not deductible |
Foundation | School |
Organization | Association |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $1,000,000 to $4,999,999 |
Income | $5,000,000 to $9,999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $1,282,571 |
Amount of Income | $6,770,616 |
Form 990 Revenue Amount | $6,770,616 |
National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Group Home, Residential Treatment Facility - Mental Health Related |
Non-representatives - add comments:
Amount of income in 2013: $6,770,616 (it was $6,745,442 in 2012)
This organization: | $6,770,616 |
Other organizations performing similar types of work: | $1,347,604 |
Assets in 2013: $1,282,571 (it was $1,500,218 in 2012)
This organization: | $1,282,571 |
Other organizations performing similar types of work: | $1,259,012 |
Expenses in 2012: $7,187,100
Spurwink-Ri: | $7,187,100 |
Other organizations performing similar types of work: | $1,768,268 |
Income to expenses ratio in 2012: 0.9
This organization: | 0.9 |
Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 172
Spurwink-Ri: | 172 |
Other organizations performing similar types of work: | 66 |
Employees paid over $100,000 in 2012: 0.6%
This organization: | 0.6% |
Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 0.7%
Spurwink-Ri: | 0.7% |
Other organizations performing similar types of work: | 88.1% |
Revenue for 2012
Functional expenses for 2012
Support schedule
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $6,745,442 |
Contributions, Gifts, Grants and Other Similar Amounts | $50,203 |
Program Service Revenue | $6,694,299 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $940 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $7,187,100 |
Compensation of current officers, directors, trustees, and key employees | $242,653 |
Other salaries and wages | $3,908,435 |
Payroll taxes | $367,586 |
Professional fundraising services | $0 |
Other | $2,668,426 |
Balance Sheet (for 2012) | |
Total assets | $1,500,218 |
Total liabilities | $2,711,555 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $2,711,555 |
Total net assets or fund balances | $-1,211,337 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total support | $41,111,277 |
Gifts, grants, contributions, and membership fees received | $640,341 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $40,101,708 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $313,000 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $15,740 |
Other | $40,488 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Victor Treatment Centers Inc | 1360 E Lassen Ave, Chico, CA 95973-7823 | CA | 1976-12 | $49,475,571 |
2 | Vesta Inc | 9301 Annapolis Rd Ste 300, Lanham, MD 20706-3125 | MD | 1983-06 | $23,233,791 |
3 | Shalom House | 106 Gilman St, Portland, ME 04102-3034 | ME | 1971-11 | $20,908,787 |
4 | Triple R Behavioral Health Inc | 40 E Mitchell Dr, Phoenix, AZ 85012-2330 | AZ | 1975-10 | $15,783,061 |
5 | Spaulding Youth Center | 72 Spaulding Rd, Northfield, NH 03276-4608 | NH | 1960-04 | $13,322,371 |
6 | Wayne Memorial Long Term Care Inc | 37 Woodlands Dr, Waymart, PA 18472-9366 | PA | 1993-04 | $10,649,803 |
7 | Unity House Of Cayuga County Inc | 34 Wright Ave Ste C, Auburn, NY 13021-3170 | NY | 1994-09 | $10,588,917 |
8 | Kairos Northwest | 715 Sw Ramsey Ave, Grants Pass, OR 97527-5500 | OR | 1977-09 | $9,940,430 |
9 | Sunrise Opportunities Inc | 9040 Sunset Dr, Miami, FL 33173-3432 | FL | 1989-06 | $9,737,653 |
10 | Steadfast Housing Development Corporation | 888 Iwilei Rd Ste 250, Honolulu, HI 96817-5926 | HI | 1993-09 | $9,175,515 |
11 | Steuben Churchpeople Against Poverty Inc, Arbor Housing & Development | 26 Bridge St, Corning, NY 14830-2207 | NY | 1970-06 | $6,889,566 |
12 | Spurwink-Ri | 1 Spurwink Pl, Cranston, RI 02910-2012 | RI | 2009-09 | $6,770,616 |
13 | Transitional Services Association Inc | 127 Union St, Saratoga Spgs, NY 12866-4411 | NY | 1976-12 | $5,764,604 |
14 | Valley Residential Services | 240 Bush St, Walla Walla, WA 99362-2618 | WA | 1983-06 | $5,675,313 |
15 | Sunrise Opportunities | PO BOX 88, Machias, ME 04654-0088 | ME | 1987-06 | $5,659,138 |
16 | Riverwood Mental Health Services | 25 Railroad Ave, Warren, RI 02885-3206 | RI | 1998-06 | $5,482,072 |
17 | Settlement Club | 1600 Payton Gin Rd, Austin, TX 78758-6506 | TX | 1955-08 | $5,263,554 |
18 | Seattle Childrens Home Inc | PO BOX 46420, Seattle, WA 98146-0420 | WA | 1954-04 | $5,161,715 |
19 | Strawberry Fields Inc | 3054 Enterprise Dr, State College, PA 16801-2755 | PA | 1974-09 | $5,106,009 |
20 | Bridges Inc | 7 Clinton Ave, Jamestown, RI 02835-1203 | RI | 1987-03 | $3,942,408 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 330 |
All affiliated organizations | |||||
Affiliation | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
Central | Spurwink-Ri | 1 Spurwink Pl, Cranston, RI 02910-2012 | RI | 2009-09 | $6,770,616 |
Subordinate | Spurwink-Ri, Spurwink Supported Living Inc | 1 Spurwink Pl, Cranston, RI 02910-2012 | RI | 2009-09 | $101,763 |
Number of affiliated organizations | |||
| |||
Total | 2 |
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