Civic Intelligence

Spectrum Closter Apartments Inc

EIN 74-3040169 • 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

26th percentile

0.08x

Higher debt load relative to assets than 26% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

1.46x

Higher debt load relative to revenue than 45% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-66%

Higher net margin than 15% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$450,469

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 302.4% of source-year revenue.

NTEE L20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

-2.2%

Faster asset growth than 52% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,596,527

Down $58,468 (-2.2%) from 2023

Liabilities

Up

$216,950

Up $39,447 (+22%) from 2023

Net Assets

Down

$2,379,577

Down $97,915 (-4.0%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin15th percentile

Revenue

Down

$148,975

Down $42,091 (-22%) from 2023

Expenses

Up

$246,890

Up $22,217 (+9.9%) from 2023

Net Income

Down

-$97,915

Down $64,308 (-191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,311,768Liabilities 2010: $30,796Net Assets 2010: $3,280,9722010Assets 2011: $3,258,658Liabilities 2011: $43,404Net Assets 2011: $3,215,2542011Assets 2012: $3,188,438Liabilities 2012: $46,397Net Assets 2012: $3,142,0412012Assets 2013: $3,175,055Liabilities 2013: $43,758Net Assets 2013: $3,131,2972013Assets 2014: $3,155,985Liabilities 2014: $99,396Net Assets 2014: $3,056,5892014Assets 2015: $3,125,863Liabilities 2015: $89,212Net Assets 2015: $3,036,6512015Assets 2016: $3,017,376Liabilities 2016: $62,198Net Assets 2016: $2,955,1782016Assets 2017: $2,991,562Liabilities 2017: $82,503Net Assets 2017: $2,909,0592017Assets 2018: $2,978,056Liabilities 2018: $138,589Net Assets 2018: $2,839,4672018Assets 2019: $2,926,962Liabilities 2019: $156,033Net Assets 2019: $2,770,9292019Assets 2020: $2,810,136Liabilities 2020: $201,613Net Assets 2020: $2,608,5232020Assets 2021: $2,807,060Liabilities 2021: $249,701Net Assets 2021: $2,557,3592021Assets 2022: $2,769,636Liabilities 2022: $258,537Net Assets 2022: $2,511,0992022Assets 2023: $2,654,995Liabilities 2023: $177,503Net Assets 2023: $2,477,4922023Assets 2024: $2,596,527Liabilities 2024: $216,950Net Assets 2024: $2,379,5772024

Highlighted filing

2024

Assets$2,596,527
Liabilities$216,950
Net Assets$2,379,577
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2010: $178,956Expenses 2010: $203,816Net Income 2010: -$24,8602010Revenue 2011: $151,398Expenses 2011: $217,116Net Income 2011: -$65,7182011Revenue 2012: $149,292Expenses 2012: $222,505Net Income 2012: -$73,2132012Revenue 2013: $214,061Expenses 2013: $224,805Net Income 2013: -$10,7442013Revenue 2014: $144,309Expenses 2014: $219,017Net Income 2014: -$74,7082014Revenue 2015: $189,842Expenses 2015: $209,780Net Income 2015: -$19,9382015Revenue 2016: $136,814Expenses 2016: $218,287Net Income 2016: -$81,4732016Revenue 2017: $167,132Expenses 2017: $213,251Net Income 2017: -$46,1192017Revenue 2018: $148,701Expenses 2018: $218,293Net Income 2018: -$69,5922018Revenue 2019: $143,980Expenses 2019: $212,518Net Income 2019: -$68,5382019Revenue 2020: $140,060Expenses 2020: $302,466Net Income 2020: -$162,4062020Revenue 2021: $143,234Expenses 2021: $194,398Net Income 2021: -$51,1642021Revenue 2022: $146,229Expenses 2022: $192,489Net Income 2022: -$46,2602022Revenue 2023: $191,066Expenses 2023: $224,673Net Income 2023: -$33,6072023Revenue 2024: $148,975Expenses 2024: $246,890Net Income 2024: -$97,9152024

Highlighted filing

2024

Revenue$148,975
Expenses$246,890
Net Income-$97,915
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
$2,596,527
Liabilities
$216,950
Net assets
$2,379,577
Revenue
$148,975
Expenses
$246,890
Net income
-$97,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.22$2.38$0.15$0.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.18$2.48$0.19$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.26$2.51$0.15$0.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.25$2.56$0.14$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.20$2.61$0.14$0.30$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.16$2.77$0.14$0.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.14$2.84$0.15$0.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.08$2.91$0.17$0.21$0.05
2016Summary only. Only limited summary data is available for this year.$3.02$0.06$2.96$0.14$0.22$0.08
2015Summary only. Only limited summary data is available for this year.$3.13$0.09$3.04$0.19$0.21$0.02
2014Summary only. Only limited summary data is available for this year.$3.16$0.10$3.06$0.14$0.22$0.07
2013Summary only. Only limited summary data is available for this year.$3.18$0.04$3.13$0.21$0.22$0.01
2012Summary only. Only limited summary data is available for this year.$3.19$0.05$3.14$0.15$0.22$0.07
2011Summary only. Only limited summary data is available for this year.$3.26$0.04$3.22$0.15$0.22$0.07
2010Summary only. Only limited summary data is available for this year.$3.31$0.03$3.28$0.18$0.20$0.02
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
$148,975
Mission and Program Overview

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.

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$2,545,759$2,504,865▼ $40,894
Prepaid Expenses and Deferred Charges$63,063$59,346▼ $3,717
Cash and Non-Interest-Bearing Accounts$5,780$4,020▼ $1,760
Accounts Receivable$15,161$3,068▼ $12,093
Total Assets$2,654,995$2,596,527▼ $58,468
Other Assets Total$25,232$25,228▼ $4
Liabilities
Other Liabilities$151,846$151,848▲ $2
Accounts Payable and Accrued Expenses$22,968$62,479▲ $39,511
Deferred Revenue$2,689$2,623▼ $66
Total Liabilities$177,503$216,950▲ $39,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,418,360$1,304,852▼ $113,508
Net Assets With Donor Restrictions$1,059,132$1,074,725▲ $15,593
Total Net Assets Fund Balance$2,477,492$2,379,577▼ $97,915
Total Liabilities and Net Assets / Fund Balance$2,654,995$2,596,527▼ $58,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$996,711$897,684$1,894,395
Land$1,497,937-$1,497,937
Equipment$0$162,148$162,148
Other Land Buildings$10,217$143,031$153,248
Compensation and Service Providers
Top Officer Pay86th 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 ObrienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,957
Program Service Revenue
$79,003
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-97,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$148,975
Total Revenue per Form 990
$148,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,890
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$117,137--$117,137
Depreciation Depletion$63,625--$63,625
Fees for Services Accounting$3,587$15,800-$19,387
Insurance$17,032--$17,032
Fees for Services Management-$11,390-$11,390
Interest-$2,907-$2,907
Other Expenses$1,001--$1,001
Total Functional Expenses$216,793$30,097$0$246,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,890
Total Expenses per Audited Statements$246,890
Total Expenses per Form 990$246,890
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$148,235
Tenant Security Deposits$3,613
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 conflicts of interest policy and regularly monitors and enforces complaince 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 reponses are reviewed for full complaince with the organizations policies. Members with a conflict are required to recuse themselves from voting on matters associated with themselves.”

Filing and Contact Details

Filer

Filer Name
Spectrum Closter Apartments Inc
EIN
74-3040169
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
2002
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 640 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/Desc0PROVIDE HOUSING FACILITIES AND SERVICES FOR 16 DEVELOPMENTALLY DISABLED ADULTS SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY HAPPINESS AND USEFULNESS IN LONGER LIVING.
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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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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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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