Civic Intelligence

Spectrum 360 a New Jersey Nonprofit Corporation

990 • Fiscal year 2022 • EIN 22-1500529

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileSPECTRUM360.ORG

View Organization Page

One Sunset AvenueVerona, NJ 07044-5118

(973) 509-3050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.57x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.41x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Net Margin

28th percentile

0.3%

Higher net margin than 28% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$298,389

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-1.9%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$23,735,323

Down $78,908 (-0.3%) from 2021

Net Assets

Up

$10,303,959

Up $764,290 (+8.0%) from 2021

Liabilities

Down

$13,431,364

Down $843,198 (-5.9%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin28th percentile

Revenue

Down

$32,897,853

Down $627,290 (-1.9%) from 2021

Expenses

Up

$32,813,629

Up $370,356 (+1.1%) from 2021

Net Income

Down

$84,224

Down $997,646 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $9,192,431Liabilities 2010: $2,357,459Net Assets 2010: $6,834,9722010Assets 2011: $8,072,425Liabilities 2011: $2,199,264Net Assets 2011: $5,873,1612011Assets 2012: $11,788,324Liabilities 2012: $6,006,078Net Assets 2012: $5,782,2462012Assets 2013: $13,947,374Liabilities 2013: $8,020,502Net Assets 2013: $5,926,8722013Assets 2014: $14,766,519Liabilities 2014: $8,572,259Net Assets 2014: $6,194,2602014Assets 2015: $15,028,099Liabilities 2015: $8,747,430Net Assets 2015: $6,280,6692015Assets 2016: $13,892,679Liabilities 2016: $6,951,517Net Assets 2016: $6,941,1622016Assets 2017: $14,203,034Liabilities 2017: $6,951,878Net Assets 2017: $7,251,1562017Assets 2018: $14,680,873Liabilities 2018: $6,919,939Net Assets 2018: $7,760,9342018Assets 2019: $18,277,750Liabilities 2019: $10,233,611Net Assets 2019: $8,044,1392019Assets 2020: $25,483,508Liabilities 2020: $17,488,938Net Assets 2020: $7,994,5702020Assets 2021: $23,814,231Liabilities 2021: $14,274,562Net Assets 2021: $9,539,6692021Assets 2022: $23,735,323Liabilities 2022: $13,431,364Net Assets 2022: $10,303,9592022Assets 2023: $34,828,292Liabilities 2023: $23,777,216Net Assets 2023: $11,051,0762023Assets 2024: $34,641,053Liabilities 2024: $23,923,897Net Assets 2024: $10,717,1562024

Highlighted filing

2022

Assets$23,735,323
Liabilities$13,431,364
Net Assets$10,303,959
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,567,6472010Expenses 2011: $10,794,7982011Expenses 2012: $10,964,2612012Expenses 2013: $13,241,9122013Revenue 2014: $16,453,830Expenses 2014: $16,186,442Net Income 2014: $267,3882014Revenue 2015: $17,299,471Expenses 2015: $17,213,062Net Income 2015: $86,4092015Revenue 2016: $20,351,283Expenses 2016: $19,690,790Net Income 2016: $660,4932016Revenue 2017: $21,578,552Expenses 2017: $21,268,558Net Income 2017: $309,9942017Revenue 2018: $23,864,366Expenses 2018: $23,353,661Net Income 2018: $510,7052018Revenue 2019: $26,397,988Expenses 2019: $26,102,392Net Income 2019: $295,5962019Revenue 2020: $29,813,253Expenses 2020: $29,360,704Net Income 2020: $452,5492020Revenue 2021: $33,525,143Expenses 2021: $32,443,273Net Income 2021: $1,081,8702021Revenue 2022: $32,897,853Expenses 2022: $32,813,629Net Income 2022: $84,2242022Revenue 2023: $36,356,997Expenses 2023: $35,794,634Net Income 2023: $562,3632023Revenue 2024: $39,448,579Expenses 2024: $39,689,906Net Income 2024: -$241,3272024

Highlighted filing

2022

Revenue$32,897,853
Expenses$32,813,629
Net Income$84,224
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$32,989,778
Mission and Program Overview

Mission

To provide the highest quality educational and therapeutic programs for children with learning, language and social/emotional challenges to achieve their maximum potential as responsible adults in society. To recognize and value students' unique abilities, learning styles and differences. To serve as a leader in promoting innovative educational programs. To accomplish our mission, tci places a high value on excellence, communication, empowerment, mutual respect, trust, personal growth, and development.

Spectrum360's mission is to provide the highest quality educational and therapeutic programs for individuals with learning, language and social/emotional challenges to achieve their maximum potential as responsible adults in society; recognize and value the individuals' unique abilities, learning styles and differences; and serve as a leader in promoting innovative educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,553,228$12,937,696▼ $615,532
Cash and Non-Interest-Bearing Accounts$5,562,262$5,169,718▼ $392,544
Accounts Receivable$2,489,194$2,868,409▲ $379,215
Savings and Temporary Cash Investments$1,089,549$1,091,105▲ $1,556
Prepaid Expenses and Deferred Charges$452,030$520,841▲ $68,811
Investments in Publicly Traded Securities$316,627$281,829▼ $34,798
Pledges and Grants Receivable$80,900$17,900▼ $63,000
Total Assets$23,814,231$23,735,323▼ $78,908
Other Assets Total$270,441$847,825▲ $577,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,857,268$10,320,972▼ $536,296
Accounts Payable and Accrued Expenses$2,992,657$2,882,200▼ $110,457
Other Liabilities$343,773$175,000▼ $168,773
Deferred Revenue$80,864$53,192▼ $27,672
Total Liabilities$14,274,562$13,431,364▼ $843,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,989,696$9,855,328▲ $865,632
Net Assets With Donor Restrictions$549,973$448,631▼ $101,342
Total Net Assets Fund Balance$9,539,669$10,303,959▲ $764,290
Total Liabilities and Net Assets / Fund Balance$23,814,231$23,735,323▼ $78,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,404,689$10,964,662$20,369,351
Land$2,055,106-$2,055,106
Equipment$349,702$1,382,467$1,732,169
Leasehold Improvements$429,261$435,962$865,223
Other Land Buildings$698,938-$698,938

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$317,627-▼ $34,798-$282,829
2020$244,801-▲ $72,826-$317,627
2019$236,367$10,000▼ $1,566-$244,801
2018$204,582$26,000▲ $5,785-$236,367
2017$42,500$162,951▼ $869-$204,582
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken BergerExecutive DirectorFT$246,703$51,686$298,389
Gina CataniaPrincipal Primary SchoolFT$154,012$93,295$247,307
Tara HayekAsst Prin/supervisorFT$145,417$69,753$215,170
Lynn MuirPrincipal High SchoolFT$157,228$36,426$193,654
Rahiem DawseyEducational Facilities ManagerFT$145,122$47,250$192,372
Danielle M TaylorAssistant DirectorFT$167,121$21,765$188,886

Board Members and Trustees

NameTitle
Michael J Reimer EsqBoard Member - President
Dirk Van Der SterreBoard Member
E Belvin WilliamsBoard Member
Joseph BakerBoard Member
Jyothish DanielBoard Member
Kenneth M Blumberg DdsBoard Member
Lynda Sun LeeBoard Member
Marc ReimerBoard Member
Sree BonasuBoard Member
T Cochleen SandsBoard Member
TIMOTHY P O'BRIENBoard Member
Vincent M HowellBoard Member
Wayne MandelBoard Member
Adam G LipkinBoard Member - Secretary
Jonah ZimilesBoard Member - Vice Pres
Kristen OlsonBoard Member - Vice Pres
Gregg CuvinBoard Member- Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mary A Krystalla CPA LLCAccounting111 HOWARD BLVD SUITE 101, Mount Arlington, NJ 07856$214,000
Thomas SzekelyLandscaping177 EAST CEDAR STREET, Livingston, NJ 07039$133,990
Inglesino Webster Wyciskala & TaylorAttorney600 PARSIPPANY RD, Parsippany, NJ 07054$102,534
Revenue and Support

Revenue Composition

Contributions and Grants
$601,712
Program Service Revenue
$31,784,505
Investment Income
$30,885
Other Revenue
$480,751
All Other Contributions
$455,656
Change in Net Assets
$84,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,894,639
Revenue Not Reported on Financial Statements
$3,214
Revenue Not Reported on Form 990
$771,991
Other Revenue Adjustments
$3,214
Total Revenue per Audited Statements
$33,666,630
Total Revenue per Form 990
$32,897,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,600,275
Other Expenses$8,213,354
Total Fundraising Expense$286,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,910,106$1,012,649$173,517$17,096,272
Other Employee Benefits$3,927,598$148,841$36,464$4,112,903
Occupancy$2,441,062$153,482$12,425$2,606,969
Fees for Services Other$1,759,864$341,653$8,091$2,109,608
Pension Plan Contributions$1,557,651$135,145$8,253$1,701,049
Payroll Taxes$1,264,031$88,105$14,533$1,366,669
Office Expenses$1,041,486$101,086$13,299$1,155,871
Depreciation Depletion$974,148$41,956-$1,016,104
Interest$387,349$13,781-$401,130
Current Officers, Directors, Trustees, and Key Employees-$323,382-$323,382
Fees for Services Accounting-$275,829-$275,829
Travel$236,231$1,403-$237,634
Conferences and Meetings$113,975$5,371$75$119,421
Fees for Services Legal-$74,679-$74,679
Information Technology$39,817$7,175-$46,992
Insurance$11,986$15,596-$27,582
Advertising$975$21,413-$22,388
All Other Expenses$16,558--$16,558
Other Expenses$13,783$600$500$14,383
Fees for Service Investment Mgmnt Fees-$3,214-$3,214
Total Functional Expenses$29,722,293$2,804,875$286,461$32,813,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,902,340
Total Expenses per Form 990$32,813,629
Expenses per Audited Statements$32,810,415
Expenses Not Reported on Form 990$91,925
Expenses Not Reported on Financial Statements$3,214
Other Expense Adjustments$3,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$487,670
Fundraising Direct Expenses$91,925
Gaming Gross Income$85,006
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for a Lifetime$191,468$191,468$11,564$179,904
Distinguished Events$172,532$172,532$7,214$165,318
Total Events$487,670$487,670$91,925$395,745
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit on Sale of Property$100,000
Medicaid Reserve$75,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael j reimer, board member and marc reimer, board member are father and son, respectively.”

Form 990, Part VI, Section B, Line 11B

“The draft copy of form 990 sent to the board for review and approval”

Form 990, Part VI, Section B, Line 12C

“Officers and director must disclose any interest that could give rise to conflict.”

Form 990, Part VI, Section B, Line 15

“Executive director's salary is determined by the nj department of education's approved listing of maximum salary for executive director/superintendent position”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Spectrum360
EIN
22-1500529
Phone
9735093050
Address
ONE SUNSET AVENUE, VERONA, NJ 07044-5118

Signing Officer

Name
Ken Berger
Title
Executive Director
Phone
2019733050
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Berger
Formed
1963
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
521
Volunteers
50

Preparer

Firm
Smolin Lupin & Co LLC
Address
165 PASSAIC AVE - 4TH FLOOR, FAIRFIELD, NJ 07004
Preparer
Susan White
Phone
9734397200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest rate swap 751,172.”

Form 990, Part XII, Line 2C

“The organization has a finance committee. Additionally, the auditor reviews the financial statements with the board of directors prior to the issuance of the financial statements. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc 740-10, the school recognizes the financial statement effect from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The school believes that all its tax positions are more likely than not to be sustained upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses which reduced fundrasing revenue on form 990 91,925. Gain on interest rate swap 751,172.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses which reduced investment income 3,214.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses which reduced fundraising revenue on form 990 91,925.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses which reduced investment income 3,214.”

Raw XML AppendixShowing 400 of 816 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SPECTRUM360'S MISSION IS TO PROVIDE THE HIGHEST QUALITY EDUCATIONAL AND THERAPEUTIC PROGRAMS FOR INDIVIDUALS WITH LEARNING, LANGUAGE AND SOCIAL/EMOTIONAL CHALLENGES TO ACHIEVE THEIR MAXIMUM POTENTIAL AS RESPONSIBLE ADULTS IN SOCIETY; RECOGNIZE AND VALUE THE INDIVIDUALS' UNIQUE ABILITIES, LEARNING STYLES AND DIFFERENCES; AND SERVE AS A LEADER IN PROMOTING INNOVATIVE EDUCATIONAL PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1751686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1993295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2036426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2169753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2247250
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IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTEN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JONAH ZIMILES
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGG CUVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM G LIPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH M BLUMBERG DDS
IRS990/Form990PartVIISectionAGrp/PersonNm6JYOTHISH DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm7VINCENT M HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE MANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARC REIMER
IRS990/Form990PartVIISectionAGrp/PersonNm10T COCHLEEN SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm11DIRK VAN DER STERRE
IRS990/Form990PartVIISectionAGrp/PersonNm12E BELVIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNDA SUN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15SREE BONASU
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY P O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm17KEN BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIELLE M TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm19GINA CATANIA
IRS990/Form990PartVIISectionAGrp/PersonNm20LYNN MUIR
IRS990/Form990PartVIISectionAGrp/PersonNm21TARA HAYEK
IRS990/Form990PartVIISectionAGrp/PersonNm22RAHIEM DAWSEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER - VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER - VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER- TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRINCIPAL PRIMARY SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRINCIPAL HIGH SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASST PRIN/SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EDUCATIONAL FACILITIES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt091925
IRS990/FundraisingGrossIncomeAmt0487670
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt085006
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0142056
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032989778
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07175
IRS990/InformationTechnologyGrp/ProgramServicesAmt039817
IRS990/InformationTechnologyGrp/TotalAmt046992
IRS990/InsuranceGrp/ManagementAndGeneralAmt015596
IRS990/InsuranceGrp/ProgramServicesAmt011986
IRS990/InsuranceGrp/TotalAmt027582
IRS990/InterestGrp/ManagementAndGeneralAmt013781
IRS990/InterestGrp/ProgramServicesAmt0387349
IRS990/InterestGrp/TotalAmt0401130
IRS990/InvestmentIncomeGrp/ExclusionAmt030885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030885
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0316627
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0281829
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012783091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013553228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012937696
IRS990/LandBldgEquipCostOrOtherBssAmt025720787
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPECTRUM360'S MISSION IS TO PROVIDE THE HIGHEST QUALITY EDUCATIONAL AND THERAPEUTIC PROGRAMS FOR INDIVIDUALS WITH LEARNING, LANGUAGE AND SOCIAL/EMOTIONAL CHALLENGES TO ACHIEVE THEIR MAXIMUM POTENTIAL AS RESPONSIBLE ADULTS IN SOCIETY; RECOGNIZE AND VALUE THE INDIVIDUALS' UNIQUE ABILITIES, LEARNING STYLES AND DIFFERENCES; AND SERVE AS A LEADER IN PROMOTING INNOVATIVE EDUCATIONAL PROGRAMS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09855328
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0153482
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IRS990/OfficeExpensesGrp/FundraisingAmt013299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101086
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IRS990/OtherAssetsTotalGrp/EOYAmt0847825
IRS990/OtherChangesInNetAssetsAmt0751172
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03927598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04112903
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
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IRS990/OtherExpensesGrp/Desc3AMORTIZATION OF LOAN CO
IRS990/OtherExpensesGrp/FundraisingAmt019054
IRS990/OtherExpensesGrp/FundraisingAmt1250
IRS990/OtherExpensesGrp/FundraisingAmt2500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2600
IRS990/OtherExpensesGrp/ProgramServicesAmt03333
IRS990/OtherExpensesGrp/ProgramServicesAmt122340
IRS990/OtherExpensesGrp/ProgramServicesAmt213783
IRS990/OtherExpensesGrp/TotalAmt031286
IRS990/OtherExpensesGrp/TotalAmt130866
IRS990/OtherExpensesGrp/TotalAmt222840
IRS990/OtherExpensesGrp/TotalAmt314383
IRS990/OtherLiabilitiesGrp/BOYAmt0343773
IRS990/OtherLiabilitiesGrp/EOYAmt0175000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01012649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015910106
IRS990/OtherSalariesAndWagesGrp/TotalAmt017096272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088105

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,735,323
Liabilities
$13,431,364
Net assets
$10,303,959
Revenue
$32,897,853
Expenses
$32,813,629
Net income
$84,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.6$23.9$10.7$39.4$39.7$0.24
2023Detailed filing. Detailed filing data is available for this year.$34.8$23.8$11.1$36.4$35.8$0.56
2022Detailed filing. Detailed filing data is available for this year.$23.7$13.4$10.3$32.9$32.8$0.08
2021Detailed filing. Detailed filing data is available for this year.$23.8$14.3$9.54$33.5$32.4$1.08
2020Detailed filing. Detailed filing data is available for this year.$25.5$17.5$7.99$29.8$29.4$0.45
2019Detailed filing. Detailed filing data is available for this year.$18.3$10.2$8.04$26.4$26.1$0.30
2018Detailed filing. Detailed filing data is available for this year.$14.7$6.92$7.76$23.9$23.4$0.51
2017Summary only. Only limited summary data is available for this year.$14.2$6.95$7.25$21.6$21.3$0.31
2016Detailed filing. Detailed filing data is available for this year.$13.9$6.95$6.94$20.4$19.7$0.66
2015Detailed filing. Detailed filing data is available for this year.$15.0$8.75$6.28$17.3$17.2$0.09
2014Detailed filing. Detailed filing data is available for this year.$14.8$8.57$6.19$16.5$16.2$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$8.02$5.93$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$6.01$5.78$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$2.20$5.87$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$2.36$6.83$9.57