SPECTRUM FOR LIVING DEVELOPMENT INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SPECTRUM FOR LIVING DEVELOPMENT INC (EIN 22-2706159)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201813199349301536
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T07:47:35-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TOWER CENTER BLVD 14TH FL | AddressLine1Txt |
| City | EAST BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222706159 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECTRUM FOR LIVING DEVELOPMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANN MARIE RYAN | InCareOfNm |
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 2013588000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 RIVERVALE ROAD Suite 3 | AddressLine1Txt |
| City | RIVER VALE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 076756281 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER PERRY | PersonNm |
| Person Title | PRESIDENT / CEO | PersonTitleTxt |
| Phone | 2013588000 | PhoneNum |
| Signature | 2018-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brad Caruso | PreparerPersonNm |
| PTIN | P01249134 | PTIN |
| Phone | 7328281614 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.226.125.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 22006220183195000004 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4A91046308726C7122D78C1D3B70C51D332EE6B3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AF64CFFDD24A0659486C22CB5637A9BAA40FDA68 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER PERRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 RIVERVALE ROAD3 | AddressLine1Txt |
| City | RIVER VALE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 076756281 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,140,453 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPECTRUMFORLIVING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO ENABLE INDIVIDUALS WHO HAVE DEVELOPMENTAL AND/OR PHYSICAL DISABILITIES TO HAVE THE OPPORTUNITY TO ATTAIN THEIR HIGHEST LEVEL OF SKILLS, PURPOSE AND INDEPENDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 911 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $870,498 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,009,967 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,802,104 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,865,888 | CYProgramServiceRevenueAmt |
| PY Investment Income | $874 | PYInvestmentIncomeAmt |
| CY Investment Income | -$4,155 | CYInvestmentIncomeAmt |
| PY Other Revenue | $154,820 | PYOtherRevenueAmt |
| CY Other Revenue | $148,050 | CYOtherRevenueAmt |
| PY Total Revenue | $3,828,296 | PYTotalRevenueAmt |
| CY Total Revenue | $4,019,750 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $422,206 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $294,213 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,422,916 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,461,783 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $293,588 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $824,889 | PYOtherExpensesAmt |
| CY Other Expenses | $888,494 | CYOtherExpensesAmt |
| PY Total Expenses | $3,670,011 | PYTotalExpensesAmt |
| CY Total Expenses | $3,644,490 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $158,285 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $375,260 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,555,553 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,978,395 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,015,902 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,063,484 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$460,349 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$85,089 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENABLE INDIVIDUALS WHO HAVE DEVELOPMENTAL AND/OR PHYSICAL DISABILITIES TO HAVE THE OPPORTUNITY TO ATTAIN THEIR HIGHEST LEVEL OF SKILLS, PURPOSE AND INDEPENDENCE WITH DIGNITY THROUGH AN ONGOING COMMITMENT TO COMPREHENSIVE QUALITY SERVICES, ADVOCACY AND FAMILY PARTNERSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $294,213 | ExpenseAmt |
| Grant | $294,213 | GrantAmt |
| Revenue | $2,865,888 | RevenueAmt |
| Desc | Spectrum for Living is a non-profit organization dedicated to the philosophy that persons with developmental disabilities have the same rights as others to a fulfilling and meaningful life. Our programs and services support dignity, independence and encourage each person to reach their personal potential. Spectrum for Living Development Provides SUPPORT SERVICES TO ITS AFFILIATED ORGANIZATIONS IN THE FOLLOWING AREAS AMONG OTHERS: PUBLIC RELATIONS, HUMAN RESOUCES, PLANNING, DEVELOPMENT, FISCAL MANAGEMENT AND QUALITY ASSURANCE. | Desc |
| Total Program Service Expenses | $294,213 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 911 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN MARIE RYAN | PersonNm |
| Phone | 2013588000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 RIVERVALE RD SUITE 3 | AddressLine1Txt |
| City | RIVER VALE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 076756281 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Paul Blaustein | ||||||||
| Trustee | 0.2 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Donna Cannillo | ||||||||
| Trustee | 2.0 | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| Michael Carpenter | ||||||||
| Trustee | 2.0 | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| Frank Fiore | ||||||||
| Trustee | 2.0 | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| Roseanne Psomas | ||||||||
| Trustee | 2.0 | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| Christine LaRocca Esq | ||||||||
| Chairperson | 3.0 | 0.2 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Patricia Maurizi | ||||||||
| Secretary | 2.0 | 0.2 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Maureen Pallatta | ||||||||
| Vice Chair | 2.0 | 0.2 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Nancy Rapuzzi | ||||||||
| Trustee | 2.0 | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| Edward Rogan | ||||||||
| Trustee | 2.0 | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| Martin Semar | ||||||||
| Trustee | 2.0 | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| Brian Todd | ||||||||
| Trustee | 2.0 | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| Steve Torrico | ||||||||
| Treasurer | 2.0 | 0.2 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Randy Csik | ||||||||
| Trustee | 2.0 | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| Frank Recine | ||||||||
| Trustee | 2.0 | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| MARK MICHELSON | ||||||||
| PRESIDENT/CEO | 40.0 | 0.2 | $171,787 | $0 | $13,168 | Yes (X) | ||
| ANN LONG | ||||||||
| VP Community Services | 40.0 | 0.2 | $113,713 | $0 | $11,002 | Yes (X) | ||
| MARYANN DIOMEDE | ||||||||
| VP OF FINANCE - THRU 8/2017 | 40.0 | 0.2 | $79,805 | $0 | $18,269 | Yes (X) | ||
| KIM REITMEYER | ||||||||
| VP OF HUMAN RESOURCES | 40.0 | 0.2 | $105,832 | $0 | $17,269 | Yes (X) | ||
| SUSAN MANCUSO | ||||||||
| VP OF NURSING | 40.0 | 0.2 | $114,329 | $0 | $17,946 | Yes (X) | ||
| MICHAEL NICHOLSON | ||||||||
| CFO (Started 9/25/2017) | 40.0 | 0.2 | $35,308 | $0 | $0 | Yes (X) | ||
| VERONICA GREENAN | ||||||||
| NURSE PRACTITIONER | 40.0 | 0.2 | $112,969 | $0 | $533 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $733,743 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,187 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HEALTHCARE SERVICES GROUP INC | |||||
| PO BOX 829677 | PHILADELPIA | PA | 191829677 | CLEANING SERVICES | $234,507 |
| WITHUMSmithBrown | |||||
| PO BOX 5340 | PRINCETON | NJ | 08543 | Advisory/Audit/Tax | $101,200 |
| ULTIMATE SOFTWARE GROUP | |||||
| PO BOX 930953 | ATLANTA | GA | 31193 | PAYROLL PROCESSING | $160,535 |
| SYNETEK SOLUTIONS | |||||
| 16415 ADDISON ROAD SUITE 170 | ADDISON | TX | 75001 | OUTSOURCED IT | $204,227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $275,086 | FundraisingAmt |
| Related Organizations | $306,900 | RelatedOrganizationsAmt |
| All Other Contributions | $427,981 | AllOtherContributionsAmt |
| Total Contributions | $1,009,967 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $2,865,888 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,865,888 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,865,888 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,163 | TotalRevenueColumnAmt |
| Exclusion | $1,163 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,318 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$5,318 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,318 | TotalRevenueColumnAmt |
| Exclusion | -$5,318 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $115,385 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $275,086 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $115,385 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $148,050 | TotalRevenueColumnAmt |
| Exclusion | $148,050 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $148,050 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,019,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,865,888 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $143,895 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,213 | TotalAmt |
| Program Services | $294,213 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,428 | TotalAmt |
| Management And General | $638,199 | ManagementAndGeneralAmt |
| Fundraising | $60,229 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,353,308 | TotalAmt |
| Management And General | $1,237,151 | ManagementAndGeneralAmt |
| Fundraising | $116,157 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,089 | TotalAmt |
| Management And General | $227,717 | ManagementAndGeneralAmt |
| Fundraising | $22,372 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,958 | TotalAmt |
| Management And General | $146,971 | ManagementAndGeneralAmt |
| Fundraising | $12,987 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,269 | TotalAmt |
| Management And General | $250,539 | ManagementAndGeneralAmt |
| Fundraising | $3,730 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,155 | TotalAmt |
| Management And General | $25,693 | ManagementAndGeneralAmt |
| Fundraising | $3,462 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,135 | TotalAmt |
| Management And General | $148,341 | ManagementAndGeneralAmt |
| Fundraising | $15,794 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,589 | TotalAmt |
| Management And General | $75,916 | ManagementAndGeneralAmt |
| Fundraising | $3,673 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,680 | TotalAmt |
| Management And General | $173,809 | ManagementAndGeneralAmt |
| Fundraising | $12,871 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,045 | TotalAmt |
| Management And General | $6,499 | ManagementAndGeneralAmt |
| Fundraising | $6,546 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,358 | TotalAmt |
| Management And General | $5,197 | ManagementAndGeneralAmt |
| Fundraising | $161 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,872 | TotalAmt |
| Management And General | $6,462 | ManagementAndGeneralAmt |
| Fundraising | $1,410 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,645 | TotalAmt |
| Management And General | $103,240 | ManagementAndGeneralAmt |
| Fundraising | $31,405 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,746 | TotalAmt |
| Management And General | $10,955 | ManagementAndGeneralAmt |
| Fundraising | $2,791 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PERSONNEL | $0 |
| MANAGEMENT FEE | $0 |
| DUES AND SUBSCRIPTIONS | $0 |
| OTHER PROFESSIONAL FEES | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,644,490 | TotalAmt |
| Program Services | $294,213 | ProgramServicesAmt |
| Management And General | $3,056,689 | ManagementAndGeneralAmt |
| Fundraising | $293,588 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
| EOY | $950 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,039 | BOYAmt |
| EOY | $1,819,115 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,083 | BOYAmt |
| EOY | $393,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,567,063 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,146,965 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,528,703 | BOYAmt |
| EOY | $1,420,098 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,930 | BOYAmt |
| EOY | $19,332 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,398 | BOYAmt |
| EOY | $325,051 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,555,553 | BOYAmt |
| EOY | $3,978,395 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,235,045 | BOYAmt |
| EOY | $3,354,602 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,857 | BOYAmt |
| EOY | $708,882 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,015,902 | BOYAmt |
| EOY | $4,063,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,627,902 | BOYAmt |
| EOY | -$1,423,222 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,553 | BOYAmt |
| EOY | $1,338,133 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$460,349 | BOYAmt |
| EOY | -$85,089 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,555,553 | BOYAmt |
| EOY | $3,978,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $375,260 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $683,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $774,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $933,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $870,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,009,967 | CurrentTaxYearAmt |
| Total | $4,272,716 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $683,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $774,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $933,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $870,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,009,967 | CurrentTaxYearAmt |
| Total | $4,272,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,272,716 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,163 | CurrentTaxYearAmt |
| Total | $6,034 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,050 | CurrentTaxYearAmt |
| Total | $493,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,772,414 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,585,645 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89529 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $318,238 | OtherCostOrOtherBasisAmt |
| Book Value | $318,238 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,183,201 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,223,060 | DepreciationAmt |
| Book Value | $960,141 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $652,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $596,192 | DepreciationAmt |
| Book Value | $55,883 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $353,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $319,506 | DepreciationAmt |
| Book Value | $33,992 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,207 | DepreciationAmt |
| Book Value | $51,844 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,420,098 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECUITY DEPOSITS | $55,404 |
| MISC RECEIVABLES | $65,750 |
| DUE FROM AFFILIATES | $203,897 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $325,051 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X Line 2 | FormAndLineReferenceDesc |
| Explanation | Spectrum for Living Development, Inc. is exempt from Federal income taxes as organizations described under Section 501(c)(3) of the U.S. Internal Revenue Code and exempt from state income taxes under similar provisions. Accordingly, no provision for income taxes has been recorded in these consolidated financial statements. The Organization had no unrecognized tax benefits at December 31, 2017 and 2016 and has incurred no interest or penalties related to income taxes for the periods presented in the financial statements. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dinner Dance | Event1Nm |
| Gross Receipts Event1 | $232,998 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $163,390 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $69,608 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $42,873 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $12,810 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,926 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Outing | Event2Nm |
| Gross Receipts Event2 | $73,350 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $43,130 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $30,220 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $20,615 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $9,605 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $84,123 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $68,566 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,557 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,825 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,752 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,600 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,379 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $390,471 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $275,086 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $115,385 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $65,313 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,752 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,410 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,910 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $115,385 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| SPECTRUM FOR LIVING CORPORATION | ||||||||||
| 210 RIVERVALE Rd | RIVER VALE | NJ | 07675 | 222223012 | 501(C)(3) | $14,202 | FMV | PROGRAM ASSISTNACE | ||
| SPECTRUM FOR LIVING GROUP HOMES | ||||||||||
| 210 RIVERVALE RD | RIVER VALE | NJ | 07675 | 222529364 | 501(C)(3) | $217,571 | FMV | PROGRAM ASSISTANCE | ||
| SPECTRUM FOR LIVING MIDDLSESEX | ||||||||||
| 210 RIVERVALE RD | RIVER VALE | NJ | 07675 | 521647011 | 501(C)(3) | FMV | PROGRAM ASSISTANCE | $24,038 | FF+E | |
| SPECTRUM CLOSTER APARTMENTS INC | ||||||||||
| 210 RIVERVALE RD | RIVER VALE | NJ | 07675 | 743040169 | 501(C)(3) | FMV | PROGRAM ASSISTANCE | $23,244 | FF+E | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK MICHELSON | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $171,787 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,168 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $184,955 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | All voting members of the governing body are volunteers. |
| FORM 990, PART VI, SECTION B, LINE 11B | 990 Review Process THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING INDIVIDUAL OF ITS FULL GOVERNING BODY, ITS BOARD OF DIRECTORS, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S FINANCE COMMITTEE HAS ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL, INCLUDING ITS CONTROLLER AND VARIOUS OTHER INDIVIDUALS WITHIN THE ORGANIZATION("INTERNAL WORKING GROUP") TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL PRIOR TO PROVIDING IT TO THE ORGANIZATION'S FINANCE COMMITTEE AND BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | Conflicts of Interest The Organization adopted a conflict of interest policy and regularly monitors and enforces compliance with its conflict of interest policy. Annually, all members of the board of trustees are required to review the existing conflict of interest policy and complete a questionnaire. The Completed questionnaires are returned to the Organization's CEO and All responses to the questionnaires are reviewed for full compliance with the Organization's policies. Members with a conflict are required to recuse themselves from voting on matters associated with themselves. |
| FORM 990, PART VI, SECTION B, LINES 15A-15B | Compensation Approval All employees of Spectrum for Living, up to and including the President/CEO, are paid salaries determined by a set salary scale, which is reviewed and approved by the Board of Trustees. Executive level salaries, in particular, are paid within a scale, which defines a 40% difference between the minimum and maximum rates. When an employee at this level is hired, salary is determined based on any external data available, and with comparison to other positions at a similar level, and can be anywhere within this predetermined range. During years in which a salary increase is authorized by the budget, typical salary increases across the board, up to and including, the President/CEO are 3%. Any variations to this pay increase, either across the board or for any particular employee or group of employees, must be reviewed and approved by the Board of Trustees. This is also true of any changes to the salary scale itself. |
| FORM 990, PART VII, SECTION A, LINES 1A-2 | All salaries and wages for personnel working in Spectrum for Living Development, Inc. programs are allocated from employer of record, Spectrum for Living Development, Inc. and affiliated corporation. All employment records and reports are maintained by the affiliated corporation, EIN 22-2706159. |
| Form 990, Part VI, Section B, Line 19 | Availability of Documents Available for inspection at corporate office. Copies provided upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SPECTRUM CLOSTER APARTMENTS | ||||||||||
| 210 RIVERVALE ROAD | RIVER VALE | NJ | 07675 | 743040169 | SERVICE DISAB | NJ | 501(C)(3) | 7 | NA | false |
| SPECTRUM FOR LIVING CORPORATION | ||||||||||
| 210 RIVERVALE ROAD | RIVER VALE | NJ | 07675 | 222223012 | SERVE DISABIL | NJ | 501(C)(3) | 7 | NA | false |
| SPECTRUM FOR LIVING - MIDDLESEX INC | ||||||||||
| 210 RIVERVALE ROAD | RIVER VALE | NJ | 07675 | 521647011 | SERVE DISABLE | NJ | 501(C)(3) | 7 | NA | false |
| SPECTRUM FOR LIVING GLEN ROCK PROPERTY | ||||||||||
| 210 RIVERVALE ROAD | RIVER VALE | NJ | 07675 | 223128643 | SERIVE DISABI | NJ | 501(C)(3) | 7 | NA | false |
| SPECTRUM FOR LIVING HILLSDALE PROPERTY | ||||||||||
| 210 RIVERVALE ROAD | RIVER VALE | NJ | 07675 | 223128646 | SERVE DISABLE | NJ | 501(C)(3) | 7 | NA | false |
| SPECTRUM RIVER VALE APARTMENTS INC | ||||||||||
| 210 RIVERVALE ROAD | RIVER VALE | NJ | 07675 | 521788788 | SERVE DISABLE | NJ | 501(C)(3) | 7 | NA | false |
| SPECTRUM MAYWOOD HOME INC | ||||||||||
| 210 RIVERVALE ROAD | RIVER VALE | NJ | 07675 | 521891860 | SERVE DISABLE | NJ | 501(C)(3) | 7 | NA | false |
| SPECTRUM HAWORTH HOME INC | ||||||||||
| 210 RIVERVALE ROAD SUITE 3 | RIVER VALE | NJ | 07675 | 521891859 | SERVE DISABLE | NJ | 501(C)(3) | 7 | NA | false |
| SPECTRUM PARAMUS HOME INC | ||||||||||
| 210 RIVERVALE ROAD SUITE 3 | RIVER VALE | NJ | 07675 | 223344257 | SERVE DISABLE | NJ | 501(C)(3) | 7 | NA | false |
| SPECTRUM RINGWOOD APARTMENTS INC | ||||||||||
| 210 RIVERVALE ROAD SUTIE 3 | RIVER VALE | NJ | 07675 | 521980506 | SERVE DISABLE | NJ | 501(C)(3) | 7 | NA | false |
| SPECTRUM FOR LIVING GROUP HOMES INC | ||||||||||
| 210 RIVERVALE ROAD SUITE 3 | RIVERVALE | NJ | 07675 | 222529364 | SERVE DISABLE | NJ | 501(C)(3) | 7 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SPECTRUM FOR LIVING CORPORATION | ||
| B | $14,202 | FMV |
| SPECTRUM FOR LIVING MIDDLESEX INC | ||
| B | $24,038 | FMV |
| SPECTRUM FOR LIVING GROUP HOMES INC | ||
| B | $217,571 | FMV |
| SPECTRUM CLOSTER APARTMENTS INC | ||
| B | $23,244 | FMV |
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