Civic Intelligence

Spectrum for Living River Vale Apartments Inc

EIN 52-1788788 • 501(c)3 • River Vale, NJ

Profile

To enable individuals who have developmental and or physical disabilities to have the opportunity to attain their highest level of skills purpose and independence.

210 Rivervale Road Suite 3River Vale, NJ 07675

www.spectrumforliving.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.58x

Higher debt load relative to revenue than 41% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$450,469

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 231.9% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-7.0%

Faster revenue growth than 21% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,153,000

Down $71,386 (-5.8%) from 2023

Liabilities

Up

$113,459

Up $14,513 (+15%) from 2023

Net Assets

Down

$1,039,541

Down $85,899 (-7.6%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin14th percentile

Revenue

Down

$194,284

Down $14,617 (-7.0%) from 2023

Expenses

Up

$280,183

Up $29,648 (+12%) from 2023

Net Income

Down

-$85,899

Down $44,265 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,917,942Liabilities 2010: $11,694Net Assets 2010: $1,906,2482010Assets 2011: $1,914,691Liabilities 2011: $43,200Net Assets 2011: $1,871,4912011Assets 2012: $1,853,224Liabilities 2012: $46,040Net Assets 2012: $1,807,1842012Assets 2013: $1,743,951Liabilities 2013: $51,401Net Assets 2013: $1,692,5502013Assets 2014: $1,782,010Liabilities 2014: $141,466Net Assets 2014: $1,640,5442014Assets 2015: $1,694,678Liabilities 2015: $73,555Net Assets 2015: $1,621,1232015Assets 2016: $1,600,129Liabilities 2016: $33,851Net Assets 2016: $1,566,2782016Assets 2017: $1,574,690Liabilities 2017: $34,806Net Assets 2017: $1,539,8842017Assets 2018: $1,584,507Liabilities 2018: $69,225Net Assets 2018: $1,515,2822018Assets 2019: $1,584,464Liabilities 2019: $96,880Net Assets 2019: $1,487,5842019Assets 2020: $1,404,222Liabilities 2020: $172,967Net Assets 2020: $1,231,2552020Assets 2021: $1,424,979Liabilities 2021: $227,079Net Assets 2021: $1,197,9002021Assets 2022: $1,387,034Liabilities 2022: $219,960Net Assets 2022: $1,167,0742022Assets 2023: $1,224,386Liabilities 2023: $98,946Net Assets 2023: $1,125,4402023Assets 2024: $1,153,000Liabilities 2024: $113,459Net Assets 2024: $1,039,5412024

Highlighted filing

2024

Assets$1,153,000
Liabilities$113,459
Net Assets$1,039,541
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2010: $339,580Expenses 2010: $270,215Net Income 2010: $69,3652010Revenue 2011: $262,326Expenses 2011: $297,083Net Income 2011: -$34,7572011Revenue 2012: $228,725Expenses 2012: $293,032Net Income 2012: -$64,3072012Revenue 2013: $223,892Expenses 2013: $338,526Net Income 2013: -$114,6342013Revenue 2014: $227,278Expenses 2014: $279,284Net Income 2014: -$52,0062014Revenue 2015: $271,886Expenses 2015: $291,307Net Income 2015: -$19,4212015Revenue 2016: $234,671Expenses 2016: $289,518Net Income 2016: -$54,8472016Revenue 2017: $238,032Expenses 2017: $264,426Net Income 2017: -$26,3942017Revenue 2018: $230,442Expenses 2018: $255,044Net Income 2018: -$24,6022018Revenue 2019: $213,517Expenses 2019: $241,215Net Income 2019: -$27,6982019Revenue 2020: $226,760Expenses 2020: $483,089Net Income 2020: -$256,3292020Revenue 2021: $222,669Expenses 2021: $256,024Net Income 2021: -$33,3552021Revenue 2022: $207,263Expenses 2022: $238,089Net Income 2022: -$30,8262022Revenue 2023: $208,901Expenses 2023: $250,535Net Income 2023: -$41,6342023Revenue 2024: $194,284Expenses 2024: $280,183Net Income 2024: -$85,8992024

Highlighted filing

2024

Revenue$194,284
Expenses$280,183
Net Income-$85,899
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,153,000
Liabilities
$113,459
Net assets
$1,039,541
Revenue
$194,284
Expenses
$280,183
Net income
-$85,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.11$1.04$0.19$0.28$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.13$0.21$0.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.22$1.17$0.21$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.23$1.20$0.22$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.17$1.23$0.23$0.48$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.49$0.21$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.52$0.23$0.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$0.24$0.26$0.03
2016Summary only. Only limited summary data is available for this year.$1.60$0.03$1.57$0.23$0.29$0.05
2015Summary only. Only limited summary data is available for this year.$1.69$0.07$1.62$0.27$0.29$0.02
2014Summary only. Only limited summary data is available for this year.$1.78$0.14$1.64$0.23$0.28$0.05
2013Summary only. Only limited summary data is available for this year.$1.74$0.05$1.69$0.22$0.34$0.11
2012Summary only. Only limited summary data is available for this year.$1.85$0.05$1.81$0.23$0.29$0.06
2011Summary only. Only limited summary data is available for this year.$1.91$0.04$1.87$0.26$0.30$0.03
2010Summary only. Only limited summary data is available for this year.$1.92$0.01$1.91$0.34$0.27$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$194,284
Mission and Program Overview

Mission

To enable individuals who have developmental and/or physical disabilities to have to 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.

To enable individuals who have developmental and/or physical disabilities to have the opportunity to attain their highest level of skills, purpose, and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,158,059$1,099,469▼ $58,590
Accounts Receivable$5,768$5,409▼ $359
Cash and Non-Interest-Bearing Accounts$10,447$2,418▼ $8,029
Prepaid Expenses and Deferred Charges$810$0▼ $810
Total Assets$1,224,386$1,153,000▼ $71,386
Other Assets Total$49,302$45,704▼ $3,598
Liabilities
Other Liabilities$73,872$73,876▲ $4
Accounts Payable and Accrued Expenses$23,691$36,882▲ $13,191
Deferred Revenue$1,383$2,701▲ $1,318
Total Liabilities$98,946$113,459▲ $14,513
Net Assets / Fund Balance
Net Assets With Donor Restrictions$567,357$520,724▼ $46,633
Net Assets Without Donor Restrictions$558,083$518,817▼ $39,266
Total Net Assets Fund Balance$1,125,440$1,039,541▼ $85,899
Total Liabilities and Net Assets / Fund Balance$1,224,386$1,153,000▼ $71,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$629,843$1,544,103$2,173,946
Land$464,028-$464,028
Other Land Buildings$5,598$345,459$351,057
Equipment$0$119,836$119,836
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Brian ToddChairperson
Christopher L PerryPresident/CEO
Donna CannilloVice Chairperson
Christine Larocca EsqTrustee
Frank FioreTrustee
Isabelle JacobsTrustee
Martin SemarTrustee
Maureen PallattaTrustee
Michael CarpenterTrustee
Nancy RapuzziTrustee
Patricia MauriziTrustee
Paul BlausteinTrustee
Stanley WynmanTrustee
Sue FremontTrustee
Danny RosarioChief Financial Officer
Roseanne PsomasSecretary
VINCENT O'BRIENTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,809
Program Service Revenue
$122,448
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-85,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$194,284
Total Revenue per Form 990
$194,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$153,401--$153,401
Depreciation Depletion$65,857--$65,857
Fees for Services Accounting$3,913$15,800-$19,713
Fees for Services Other-$19,476-$19,476
Insurance$16,089--$16,089
Other Expenses$2,392--$2,392
Total Functional Expenses$244,907$35,276$0$280,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,183
Total Expenses per Audited Statements$280,183
Total Expenses per Form 990$280,183
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Intercompany/ Interfunds$67,087
Tenant Security Deposits$6,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“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. The organization's internal working group reviewed the draft federal form 990 and provided its approval prior to providing it to the organization's finance committee and board of directors.”

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

“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 C, Line 19

“Availability of documents available for inspection at corporate office. Copies will be provided upon request.”

Form 990 Part VI Line 12C

“Conflicts of interest the organization adopted a conflict of interest policy and regularly monitors and enorces compliance with its conflicts 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 organizations ceo and all responses are reviewed for full compliance with the organizations policies. Members with a conflict are required to recuse themselves form voting on matters associated with themselves.”

Filing and Contact Details

Filer

Filer Name
Spectrum for Living River Vale
EIN
52-1788788
Phone
2013588000
Address
210 RIVERVALE ROAD SUITE 3, RIVER VALE, NJ 07675

Signing Officer

Name
Danny Rosario
Title
Chief Financial Officer
Phone
2013588000
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Rosario
Formed
1992
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Raphael J Carletti CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 635 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/FSAuditedInd01
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IRS990/MissionDesc0TO ENABLE INDIVIDUALS WHO HAVE DEVELOPMENTAL AND OR PHYSICAL DISABILITIES TO HAVE THE OPPORTUNITY TO ATTAIN THEIR HIGHEST LEVEL OF SKILLS PURPOSE AND INDEPENDENCE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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