2011-07-07T09:09:31-05:00 2010-06-30 ZELENKOFSKE AXELROD LLC 2370 YORK ROAD SUITE A-5 JAMISON PA 18929 990 2009-07-01 231742920 SPECIAL PEOPLE IN NORTHEAST INC SPEC 2156127558 10521 DRUMMOND ROAD PHILADELPHIA PA 19154 DAVID LOSINNO 2156127558 2011-07-07 1 2159182277 2009 2016-02-24 21:20:13Z X KATHLEEN BROWN MCHALE 10521 DRUMMOND ROAD PHILADELPHIA PA 19154 53590834 0 X WWW.SPININC.ORG X 1970 PA We organize ourselves to establish and provide community resources, services and initiatives in support of people with mental, physical or sensory impairment, their families and those who provide support so that they may exercise responsibly their choice, preference and right, without limmitation, to a fully integrated life as citizens of pennsylvania. 18 14 1149 957 0 0 38585597 50372353 2373803 2880526 20264 43942 147629 247421 41127293 53544242 0 0 32076258 39693504 0 38875 8564777 10949866 40641035 50643370 486258 2900872 29784132 32897522 19435316 19647834 10348816 13249688 We organize ourselves to establish and provide community resources, services and initiatives in support of people with mental, physical or sensory impairment, their families and those who provide support so that they may exercise responsibly their choice, preference and right, without limitation, to a fully integrated life as citizens of pennsylvania. 0 0 35085905 40498426 residential programs - Includes community living arrangements (CLA's), supported living and family supported living. The agency provides housing and programmatic support so that individuals can live an inclusive life within the community in the least restrictive setting possible so that they may pursue a quality life of independence. 6838803 7295832 children services: includes pre-school services, daycare, early intervention, head start programs and other educational initiatives for the preschooler. the agency provides programs on a daily basis to children below the age of six with disabilities and those without an inclusive environment. services include support to families, including counseling, and educational counseling, as well as preschool instruction, activities and a comprehensive lunch program including nutritional support for children. 3402041 4300488 Day and community support services: include the norcom community center, activities of daily living to both individuals living in cla's as well as their natural family setting and behavioral health interventions. services include an inclusive environment so that individuals over 21 years of age can continue to achieve new skills necessary for daily living; opportunities for volunteerism and service in order to develop social capital as well as behavioral health counseling, support and interventions for individuals with behavioral concerns. 708470 1449496 vocational services: includes community integrated employment. the agency provides vocational counseling, skills development, job finding activities, placement and ongoing support so that individuals may be gainfully employed within community setting. 708470 1449496 46035219 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 26 0 1149 1 0 0 0 0 1 1 0 0 0 0 0 0 18 14 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X THE ORGANIZATION 2156131000 10501 DRUMMOND ROAD PHILADELPHIA PA 19154 CAROL PICCARI 2.00 X 0 0 0 ELLEN BECKER 2.00 X 0 0 0 BRIDGET CERRUTI 2.00 X 0 0 0 MAUREEN DOUGHERTY 2.00 X 0 0 0 SR TRUDY HELDER 2.00 X 0 0 0 MICHAEL KAUFFMAN 2.00 X 0 0 0 BRITTANY JUNOD 2.00 X 0 0 0 MARIE LEONARD 2.00 X 0 0 0 CHRISTOPHER METZGER 2.00 X 0 0 0 JOSEPH O'BRIEN 2.00 X 0 0 0 JANET AMATO 2.00 X 0 0 0 WILLIAM CANNON 2.00 X 0 0 0 EDITH LOLLIE 2.00 X 0 0 0 JOSEPH T MURPHY JR 2.00 X 0 0 0 BERNICE MCHALE 2.00 X 0 0 0 MARTIN BENEN 2.00 X 0 0 0 PHYLLIS HOFFMAN 2.00 X 0 0 0 JOANNE C LEONARD 2.00 X 0 0 0 ALICE TRINA LOSINNO 40.00 X 135147 0 20612 KATHLEEN BROWN-MCHALE 40.00 X 129105 0 22599 CHESTER ORZECHOWSKI 40.00 X 117154 0 21940 RICHARD GREENFIELD 40.00 X 142049 0 17029 LUANNE MALONEY 40.00 X 106948 0 18358 MINDY LEDERHANDLER-LUTTS 40.00 X 104915 0 18974 DONNA HYDE 40.00 X 0 0 0 MICHAEL HUGHES 40.00 X 0 0 0 ANNEMARIE CLARKE 40.00 X 100497 0 15732 JUDITH DOTZMAN 40.00 X 0 0 0 PATRICIA PARISI 40.00 X 0 0 0 KATHLEEN DOUGHERTY 40.00 X 0 0 0 JENNIFER HUGHES 40.00 X 0 0 0 DAVID LOSINNO 40.00 X 199141 0 28877 BERNICE MCHALE 2.00 X 0 0 0 1034956 0 164121 8 1 1 0 adp po box 9001006 louisville KY 40290 payroll processing 203763 1 50233301 139052 50372353 service contract reven 623990 2880526 2880526 2880526 811 811 58345 58345 58345 58345 50848 7717 43131 43131 43131 227951 38875 189076 189076 53544242 2982813 0 189076 30946510 28191699 2754811 8746994 7972863 774131 2733665 2334170 392250 7245 441394 189970 251424 484885 484885 3253941 3136702 117239 869715 804495 65220 1182059 1053566 128493 222381 222381 TRANSPORTATION 962528 936395 26133 TREATMENT AND MEDICAL S 420676 420676 MAINTENANCE FURNITURE & 305367 281142 24225 MISCELLANEOUS 73255 6275 66868 112 FUNDRAISING EXPENSES 0 -28897 28897 -2621 2621 50643370 46035219 4569276 38875 1191619 580980 2089363 5879217 1412642 218292 34356664 9575338 23727171 24781326 267098 346143 1096239 1091564 29784132 32897522 439797 692630 242809 140701 9935000 9470000 138888 6134595 6313152 2683115 2892463 19435316 19647834 X 10334816 13235688 14000 14000 10348816 13249688 29784132 32897522 X 0 1 1 X 1 1 X 31747692 33756276 36653533 38585597 50351301 191094399 31747692 33756276 36653533 38585597 50351301 191094399 191094399 9588 172792 37241 5764 811 226196 23590 24043 22152 69785 191390380 12049891 0.99850 0.99770 X 1 415926 2006419 1960655 461690 0 15191 1191 14000 14762 429 15191 1.00000 0 0 4149340 4149340 28144216 8233042 19911174 347877 280785 67092 1715231 1061511 653720 24781326 accrued wages 919557 other accrued liabilities 1972906 2892463 53544242 50643370 2900872 0 2900872 53544242 0 53544242 0 53544242 50643370 0 50643370 0 50643370 Part IV, Line 1b: custodial accounts are maintained by the finance department. money of clients of the organization are held and maintained. Part V, Line 4: Description of Intended Use of Endowment Funds: donor designated as perpetual endowment upon initial donation. GOLF OUTING 37459 37459 741 12669 1980 STROLL IN THE PARK EVENT 12263 12263 506 306 178230 178230 403 22270 227952 227952 1650 12669 24556 38875 189077 X X X X 0 1 0 0 0 0 0 0 0 ALICE TRINA LOSINNO 129337 0 0 0 5810 0 0 0 20612 0 155759 0 0 0 KATHLEEN BROWN-MCHALE 129105 0 0 0 0 0 0 0 22599 0 151704 0 0 0 CHESTER ORZECHOWSKI 117154 0 0 0 0 0 0 0 21940 0 139094 0 0 0 RICHARD GREENFIELD 136599 0 0 0 5450 0 0 0 17029 0 159078 0 0 0 LUANNE MALONEY 106948 0 0 0 0 0 0 0 18358 0 125306 0 0 0 DAVID LOSINNO 194894 0 0 0 4247 0 0 0 28877 0 228018 0 0 0 Part I, Line 4a Richard Greenfield, Chief Information Officer - $6,450 contributions Trina Losinno, Executive Director - $5,707 contributions David Losinno, President - $9,372 contributions Chester Orzechowski, Chief Operating Officer - $6,528 contributions Luanne Maloney, Corporate Officer - $4,441 contributions Kathleen Brown-McHale, Chief Program Officer - $6,788 contributions PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 717818r26 2006-10-18 10850000 new construction refinance renovations bond project fees 0 0 10850000 204325 10645675 2007 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 DAVID AND ALICE LOSINNO MORTGAGE HELD ON PROPERTY PURCHASED BY SPIN. X 140000 138888 0 1 1 138888 astro exterminating co related to board member. 37875 approved vendor for the organization. 0 chris metzger related to board member. 31166 sold SPIN cabinetry and countertops 0 Form 990, Part VI, Section A, line 2 david losinno, ceo and board president is related by marriage to Trina losinno, exective director. michael hughes, corporate officer, is related by marriage to jennifer hughes, Agency Chief of Staff. kathy brown-mchale, corporate officer is related by marriage to Bernice McHale, Agency Director. (sister-in-law) Mindy Lutts, Corporate Officer, is related by marriage to Robert Lutts, Agency Director. ellen becker, board director is related by marriage to Ronald Becker, Agency director. kathleen dougherty, corporate officer, is related by marriage to Maureen Dougherty, Board Director (sister-in-law). Joanne Leonard, Board Trustee, is related to Marie Leonard, Board Director. Brittany Junod, Board Secretary, is related to Bernice McHale, Agency Director. Form 990, Part VI, Section A, line 2 David A. Losinno, President & CEO of SPIN and who is a voting board member, is married to SPIN's Executive Director, Trina Losinno, who is not a voting board member. Form 990, Part VI, Section A, line 6 if an individual gives a contribution of $39 via the annual giving campaign, they become a member. Form 990, Part VI, Section A, line 7a members, at the annual membership meeting, have the right to vote in the board member election. employees are automatically members, however, do not have the right to vote. Form 990, Part VI, Section A, line 7b members have the right to disapprove changes to the bylaws made by the board. Form 990, Part VI, Section B, line 11 a copy of the return will be reviewed at the upcoming board meeting prior to filing. Form 990, Part VI, Section B, line 12c upon adoption of the policy, all members, directors, and officers of the corporate board and all directors, officers and agents of the organization are provided copies of the conflict of interest policy. thereafter, all individuals are required to self-report any and all potential conflicts in conformance with the policy. Form 990, Part VI, Section B, line 15 the organization performs a par compensation study to determine the ceo salary, which is also approved by the governing board. the ceo also must sign a maximum allowable waiver reimbursement document annually. Form 990, Part VI, Section C, line 19 the agency's governing documents, conflict of interest policy and financial statements are available to the public for inspection upon a request made to the agency for said documents. FORM 990, PAGE 1, PART B: AMENDED RETURN CHECKED EXPLANATION FOR RETURN BEING AMENDED THIS RETURN WAS TIMELY FILED IN FEBRUARY 2011 ALONG WITH ITS APPLICABLE COMMONWEALTH OF PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATION'S FORM BC0-10. THE COMMONWEALTH HAS REJECTED THEIR REPORT BY REFERENCING FORM 990, PAGE 10, COLUMN D, STATING THAT IT IS NOT SUFFICIENT TO RECORD ALL FUNDRAISING EXPENSES ON PAGE 9, NET OF FUNDRAISING REVENUE, IN ACCORDANCE WITH IRS INSTRUCTIONS. THIS ORGANIZATION HAS ALWAYS RECORDED ALL FUNDRAISING EXPENSES AS DIRECT COSTS ON PAGE 9; HOWEVER, IN AN EFFORT TO BE COMPLIANT WITH THE NEW INITIATIVE TAKEN BY THE BUREAU OF CHARITABLE ORGANIZATIONS IN THE COMMONWEALTH OF PENNSYLVANIA, THE RETURN HAS BEEN AMENDED TO REDUCE THE TOTAL MANAGEMENT AND GENERAL EXPENSES AND RECORD THE TOTAL AMOUNT OF $38,875 SHOWN ON PAGE 9 AS FUNDRAISING DIRECT EXPENSE, ON PAGE 10 IN COLUMN D. IN ADDITION, SINCE THE TIME OF THE ORIGINAL FILING, THE CEO RETIRED AND WAS REPLACED BY KATHLEEN BROWN MCHALE. THIS REQUIRED THE PREPARER TO CHANGE THE SIGNATURE BLOCK ON PAGE 1 OF THE RETURN AS WELL AS THE TITLES ON PAGE 7 FOR DAVID LOSINNO AND KATHLEEN BROWN MCHALE. FURTHER, SINCE FORM 990, PART IV, LINE 17 IS CHECKED AS "NO" WITH REFERENCE TO PROFESSIONAL FUNDRAISING EXPENSES, SCHEDULE G, PART I HAS BEEN ELIMINATED.