Civic Intelligence

Spectrum Community Services Inc.

990 • Fiscal year 2015 • EIN 23-2121180

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.SPECTRUMCOMMNITYSERICES.ORG

View Organization Page

83 S Commerce Way Ste 350Bethlehem, PA 18017

(484) 893-5050

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.17x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$86,470

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,871,702

Down $92,252 (-4.7%) from 2014

Net Assets

Up

$529,239

Up $61,934 (+13%) from 2014

Liabilities

Down

$1,342,463

Down $154,186 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin42nd percentile

Revenue

Down

$8,125,513

Down $23,588 (-0.3%) from 2014

Expenses

Up

$8,063,579

Up $159,706 (+2.0%) from 2014

Net Income

Down

$61,934

Down $183,294 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,794,701Liabilities 2011: $1,025,424Net Assets 2011: $769,2772011Assets 2012: $2,522,003Liabilities 2012: $1,820,499Net Assets 2012: $701,5042012Assets 2013: $3,264,982Liabilities 2013: $2,897,838Net Assets 2013: $367,1442013Assets 2014: $1,963,954Liabilities 2014: $1,496,649Net Assets 2014: $467,3052014Assets 2015: $1,871,702Liabilities 2015: $1,342,463Net Assets 2015: $529,2392015Assets 2016: $2,046,733Liabilities 2016: $1,125,968Net Assets 2016: $920,7652016Assets 2017: $2,648,654Liabilities 2017: $798,598Net Assets 2017: $1,850,0562017Assets 2018: $2,526,482Liabilities 2018: $538,503Net Assets 2018: $1,987,9792018Assets 2019: $3,545,040Liabilities 2019: $708,127Net Assets 2019: $2,836,9132019Assets 2020: $6,636,248Liabilities 2020: $2,257,466Net Assets 2020: $4,378,7822020Assets 2021: $6,288,427Liabilities 2021: $863,534Net Assets 2021: $5,424,8932021Assets 2022: $5,791,462Liabilities 2022: $839,076Net Assets 2022: $4,952,3862022Assets 2023: $7,555,177Liabilities 2023: $3,150,866Net Assets 2023: $4,404,3112023Assets 2024: $7,023,123Liabilities 2024: $3,139,543Net Assets 2024: $3,883,5802024

Highlighted filing

2015

Assets$1,871,702
Liabilities$1,342,463
Net Assets$529,239
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,861,930Expenses 2011: $7,044,777Net Income 2011: -$182,8472011Revenue 2012: $7,032,235Expenses 2012: $7,100,008Net Income 2012: -$67,7732012Revenue 2013: $6,242,382Expenses 2013: $6,576,742Net Income 2013: -$334,3602013Revenue 2014: $8,149,101Expenses 2014: $7,903,873Net Income 2014: $245,2282014Revenue 2015: $8,125,513Expenses 2015: $8,063,579Net Income 2015: $61,9342015Revenue 2016: $8,717,137Expenses 2016: $8,325,611Net Income 2016: $391,5262016Revenue 2017: $10,502,999Expenses 2017: $9,573,708Net Income 2017: $929,2912017Revenue 2018: $11,079,511Expenses 2018: $10,812,428Net Income 2018: $267,0832018Revenue 2019: $14,292,704Expenses 2019: $13,443,770Net Income 2019: $848,9342019Revenue 2020: $17,101,115Expenses 2020: $15,559,246Net Income 2020: $1,541,8692020Revenue 2021: $19,062,960Expenses 2021: $18,016,849Net Income 2021: $1,046,1112021Revenue 2022: $18,413,062Expenses 2022: $18,885,569Net Income 2022: -$472,5072022Revenue 2023: $17,822,224Expenses 2023: $18,370,299Net Income 2023: -$548,0752023Revenue 2024: $18,045,803Expenses 2024: $18,566,534Net Income 2024: -$520,7312024

Highlighted filing

2015

Revenue$8,125,513
Expenses$8,063,579
Net Income$61,934
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$8,125,513
Mission and Program Overview

Mission

The organization serves the needs of individuals with disabilities and the economically challenged and provides residential options referred and funded through county mental health/mental retardation programs. Also provided are family living (adult foster care), community group homes, respite care and community integrated employment programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,251,888$1,226,963▼ $24,925
Land, Buildings, and Equipment, Net$669,018$590,550▼ $78,468
Cash and Non-Interest-Bearing Accounts$17,298$22,964▲ $5,666
Total Assets$1,963,954$1,871,702▼ $92,252
Other Assets Total$25,750$31,225▲ $5,475
Liabilities
Other Liabilities$343,598$590,087▲ $246,489
Accounts Payable and Accrued Expenses$966,791$589,136▼ $377,655
Mortgage Notes Payable Secured by Investment Property$186,260$163,240▼ $23,020
Total Liabilities$1,496,649$1,342,463▼ $154,186
Net Assets / Fund Balance
Unrestricted Net Assets$467,305$529,239▲ $61,934
Total Net Assets Fund Balance$467,305$529,239▲ $61,934
Total Liabilities and Net Assets / Fund Balance$1,963,954$1,871,702▼ $92,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,723$625,727$757,450
Buildings$392,360$259,829$652,189
Land$66,467-$66,467
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Nathaniel J WilliamsPresident/ceFT$86,470$86,470

Board Members and Trustees

NameTitle
Lee McleodActing Chair
Chris KerzmannBoard Member
Margaret RuscavageBoard Member
Mary HalliseyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,120,369
Investment Income
$3,344
Other Revenue
$1,800
Change in Net Assets
$61,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,125,513
Total Revenue per Audited Statements
$8,125,513
Total Revenue per Form 990
$8,125,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,330,132
Other Expenses$2,733,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,033,834$41,097-$4,074,931
Other Employee Benefits$706,912$2,298-$709,210
All Other Expenses$672,636$2,191-$674,827
Occupancy$458,412$905-$459,317
Payroll Taxes$438,210$4,031-$442,241
Other Expenses$224,588$183,083-$183,083
Current Officers, Directors, Trustees, and Key Employees$101,675$2,075-$103,750
Depreciation Depletion$103,367--$103,367
Office Expenses$88,023$518-$88,541
Travel$50,884$866-$51,750
Interest$20,379$25,838-$46,217
Insurance$22,283$4,893-$27,176
Fees for Services Accounting-$21,772-$21,772
Fees for Services Other-$2,114-$2,114
Total Functional Expenses$7,771,716$291,863$0$8,063,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,063,579
Total Expenses per Audited Statements$8,063,579
Total Expenses per Form 990$8,063,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Humanworks$467,126
Capital Leases Payable$109,943
Other Current Liabilities$6,979
Bank Overdraft$6,039
Bank Loans-
Accrued Wages and Payroll Taxes-
Accrued Expense-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spectrum Community Services Inc
EIN
23-2121180
Phone
4848935050
Address
83 S COMMERCE WAY STE 350, BETHLEHEM, PA 18017

Signing Officer

Name
Dr Nathaniel J Williams
Title
President
Phone
4848935050
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Nathaniel J Williams
Formed
1993
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
257

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101-2108
Preparer
Jeffrey E Dobeck
Phone
6108218580
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization serves the needs of individuals with disabilities and the economically challenged and provides residential options referred and funded through county mental health/mental retardation programs. Also provided are family living (adult foster care), community group homes, respite care and community integrated employment programs.”

Raw XML Appendix375 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0966791
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0589136
IRS990/AccountsReceivableGrp/BOYAmt01251888
IRS990/AccountsReceivableGrp/EOYAmt01226963
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION SERVES THE NEEDS OF INDIVIDUALS WITH DISABILITIES AND THE ECONOMICALLY CHALLENGED AND PROVIDES RESIDENTIAL OPTIONS REFERRED AND FUNDED THROUGH COUNTY MENTAL HEALTH/MENTAL RETARDATION PROGRAMS. ALSO PROVIDED ARE FAMILY LIVING (ADULT FOSTER CARE), COMMUNITY GROUP HOMES, RESPITE CARE AND COMMUNITY INTEGRATED EMPLOYMENT PROGRAMS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02191
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0672636
IRS990/AllOtherExpensesGrp/TotalAmt0674827
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DR NATHANIEL J WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum04848935050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt083 S COMMERCE WAY STE 350
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018017
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017298
IRS990/CashNonInterestBearingGrp/EOYAmt022964
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02075
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101675
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03344
IRS990/CYOtherExpensesAmt02733447
IRS990/CYOtherRevenueAmt01800
IRS990/CYProgramServiceRevenueAmt08120369
IRS990/CYRevenuesLessExpensesAmt061934
IRS990/CYSalariesCompEmpBnftPaidAmt05330132
IRS990/CYTotalExpensesAmt08063579
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08125513
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103367
IRS990/DepreciationDepletionGrp/TotalAmt0103367
IRS990/Desc0PROVIDING COMMUNITY RESIDENTIAL PROGRAMS FOR MENTALLY HANDICAPPED AND MENTALLY RETARDED ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0257
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07771716
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021772
IRS990/FeesForServicesAccountingGrp/TotalAmt021772
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02114
IRS990/FeesForServicesOtherGrp/TotalAmt02114
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DR NATHANIEL J WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY HALLISEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS KERZMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET RUSCAVAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ACTING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03344
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03344
IRS990/GrossReceiptsAmt08125513
IRS990/GrossRentsGrp/RealAmt01800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04893
IRS990/InsuranceGrp/ProgramServicesAmt022283
IRS990/InsuranceGrp/TotalAmt027176
IRS990/InterestGrp/ManagementAndGeneralAmt025838
IRS990/InterestGrp/ProgramServicesAmt020379
IRS990/InterestGrp/TotalAmt046217
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0885556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0669018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0590550
IRS990/LandBldgEquipCostOrOtherBssAmt01476106
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION SERVES THE NEEDS OF INDIVIDUALS WITH DISABILITIES AND THE ECONOMICALLY CHALLENGED AND PROVIDES RESIDENTIAL OPTIONS REFERRED AND FUNDED THROUGH COUNTY MENTAL HEALTH/MENTAL RETARDATION PROGRAMS. ALSO PROVIDED ARE FAMILY LIVING (ADULT FOSTER CARE), COMMUNITY GROUP HOMES, RESPITE CARE AND COMMUNITY INTEGRATED EMPLOYMENT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0186260
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0163240
IRS990/NetAssetsOrFundBalancesBOYAmt0467305
IRS990/NetAssetsOrFundBalancesEOYAmt0529239
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03344
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0905
IRS990/OccupancyGrp/ProgramServicesAmt0458412
IRS990/OccupancyGrp/TotalAmt0459317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0518
IRS990/OfficeExpensesGrp/ProgramServicesAmt088023
IRS990/OfficeExpensesGrp/TotalAmt088541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025750
IRS990/OtherAssetsTotalGrp/EOYAmt031225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0706912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0709210
IRS990/OtherExpensesGrp/Desc0CONTRACT WAGES
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1183083
IRS990/OtherExpensesGrp/ProgramServicesAmt0588529
IRS990/OtherExpensesGrp/ProgramServicesAmt1261984
IRS990/OtherExpensesGrp/ProgramServicesAmt2224588
IRS990/OtherExpensesGrp/TotalAmt0588529
IRS990/OtherExpensesGrp/TotalAmt1261984
IRS990/OtherExpensesGrp/TotalAmt2224770
IRS990/OtherExpensesGrp/TotalAmt3183083
IRS990/OtherLiabilitiesGrp/BOYAmt0343598
IRS990/OtherLiabilitiesGrp/EOYAmt0590087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04033834
IRS990/OtherSalariesAndWagesGrp/TotalAmt04074931
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04031
IRS990/PayrollTaxesGrp/ProgramServicesAmt0438210
IRS990/PayrollTaxesGrp/TotalAmt0442241
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR NATHANIEL J WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08120369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08120369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010150
IRS990/PYOtherExpensesAmt02606195
IRS990/PYOtherRevenueAmt03600
IRS990/PYProgramServiceRevenueAmt08135351
IRS990/PYRevenuesLessExpensesAmt0245228
IRS990/PYSalariesCompEmpBnftPaidAmt05297678
IRS990/PYTotalExpensesAmt07903873
IRS990/PYTotalRevenueAmt08149101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061934
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08122169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08138951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06242382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07032235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06861930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036397667
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt036397667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08122169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08138951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06242382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07032235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06861930
IRS990ScheduleA/Total509Grp/TotalAmt036397667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08122169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08138951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06242382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07032235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06861930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036397667
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0652189
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0625727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0757450
IRS990ScheduleD/ExpensesSubtotalAmt08063579
IRS990ScheduleD/LandGrp/BookValueAmt066467
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0467126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1109943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HUMANWORKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BANK LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED WAGES AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED EXPENSE
IRS990ScheduleD/RevenueSubtotalAmt08125513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0590550
IRS990ScheduleD/TotalExpensesPerForm990Amt08063579
IRS990ScheduleD/TotalLiabilityAmt0590087
IRS990ScheduleD/TotalRevenuePerForm990Amt08125513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08125513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08063579
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SERVES THE NEEDS OF INDIVIDUALS WITH DISABILITIES AND THE ECONOMICALLY CHALLENGED AND PROVIDES RESIDENTIAL OPTIONS REFERRED AND FUNDED THROUGH COUNTY MENTAL HEALTH/MENTAL RETARDATION PROGRAMS. ALSO PROVIDED ARE FAMILY LIVING (ADULT FOSTER CARE), COMMUNITY GROUP HOMES, RESPITE CARE AND COMMUNITY INTEGRATED EMPLOYMENT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01963954
IRS990/TotalAssetsEOYAmt01871702
IRS990/TotalAssetsGrp/BOYAmt01963954
IRS990/TotalAssetsGrp/EOYAmt01871702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0257
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07771716
IRS990/TotalFunctionalExpensesGrp/TotalAmt08063579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01496649
IRS990/TotalLiabilitiesEOYAmt01342463
IRS990/TotalLiabilitiesGrp/BOYAmt01496649
IRS990/TotalLiabilitiesGrp/EOYAmt01342463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529239
IRS990/TotalProgramServiceExpensesAmt07771716
IRS990/TotalProgramServiceRevenueAmt08120369
IRS990/TotalReportableCompFromOrgAmt086470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08125513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08125513
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01963954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01871702
IRS990/TravelGrp/ManagementAndGeneralAmt0866
IRS990/TravelGrp/ProgramServicesAmt050884
IRS990/TravelGrp/TotalAmt051750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0467305
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0529239
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt083 S COMMERCE WAY STE 350
IRS990/USAddress/CityNm0BETHLEHEM
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018017
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SPECTRUMCOMMNITYSERICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR NATHANIEL J WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04848935050
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECTRUM COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0232121180
ReturnHeader/Filer/PhoneNum04848935050
ReturnHeader/Filer/USAddress/AddressLine1Txt083 S COMMERCE WAY STE 350
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232426656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKNO LISICKY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 HAMILTON ST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181012108
ReturnHeader/PreparerPersonGrp/PhoneNum06108218580
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E DOBECK
ReturnHeader/ReturnTs02016-05-11T10:03:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,871,702
Liabilities
$1,342,463
Net assets
$529,239
Revenue
$8,125,513
Expenses
$8,063,579
Net income
$61,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$3.14$3.88$18.0$18.6$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$3.15$4.40$17.8$18.4$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.84$4.95$18.4$18.9$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.86$5.42$19.1$18.0$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$2.26$4.38$17.1$15.6$1.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.71$2.84$14.3$13.4$0.85
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.54$1.99$11.1$10.8$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.80$1.85$10.5$9.57$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.13$0.92$8.72$8.33$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.87$1.34$0.53$8.13$8.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.96$1.50$0.47$8.15$7.90$0.25
2013Summary only. Only limited summary data is available for this year.$3.26$2.90$0.37$6.24$6.58$0.33
2012Summary only. Only limited summary data is available for this year.$2.52$1.82$0.70$7.03$7.10$0.07
2011Summary only. Only limited summary data is available for this year.$1.79$1.03$0.77$6.86$7.04$0.18