2023-08-21T10:43:49-05:00 2022-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990EZ 2022-01-01 223128643 SPECTRUM FOR LIVING GLEN ROCK PROPERTY INC SPEC 2013588000 210 RIVERVALE ROAD SUITE 3 RIVER VALE NJ 07675 DANNY ROSARIO CHIEF FINANCIAL OFFICER 2013588000 2023-08-21 1 DANNY ROSARIO 999009999 0 RAPHAEL J CARLETTI CPA P01747794 6096899700 2023-08-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.SPECTRUMFORLIVING.ORG X X 58745 X 36293 22426 26 58745 6823 34694 26215 67732 -8987 332298 0 323311 X 13658 0 349115 340894 46508 62660 409281 403554 76983 80243 332298 323311 X PROVIDE HOUSING FOR 6 DISABLED ADULTS PROVIDE HOUSING FACILITIES AND SERVICES FOR SIX 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. 0 62050 62050 X CHRISTOPHER L PERRY PRESIDENT/CEO 0.20 0 0 0 BRAIN TODD CHAIRPERSON 0.20 0 0 0 MAUREEN PALLATTA VICE CHAIRPERSON 0.20 0 0 0 VINCENT O'BRIEN TREASURER 0.20 0 0 0 DONNA CANNILLO SECRETARY 0.20 0 0 0 PAUL BLAUSTEIN TRUSTEE 0.20 0 0 0 MICHAEL CARPENTER TRUSTEE 0.20 0 0 0 RANDY CSIK TRUSTEE 0.20 0 0 0 SUE FREMONT TRUSTEE 0.20 0 0 0 FRANK FIORE TRUSTEE 0.20 0 0 0 ISABELLE JACOBS TRUSTEE 0.20 0 0 0 CHRISTINE LAROCCA ESQ TRUSTEE 0.20 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ DANNY ROSARIO 210 RIVERVALE ROAD SUITE 3 RIVER VALE NJ 07675 2013588000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 45122 42378 46860 37930 36293 208583 45122 42378 46860 37930 36293 208583 208583 34 40 31 23 26 154 208737 121501 0.99930 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 26. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 15,611. DESCRIPTION: INSURANCE. AMOUNT: 3,849. DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 5,682. DESCRIPTION: FEES AND PERMITS. AMOUNT: 1,073. TOTAL TO FORM 990-EZ, LINE 16: 26,215. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 711. END OF YEAR AMOUNT: 772. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 26,171. END OF YEAR AMOUNT: 24,969. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 17,216. END OF YEAR AMOUNT: 26,439. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,145. END OF YEAR AMOUNT: 1,145. DESCRIPTION: TENANT RENT RECEIVABLE. BEG. OF YEAR AMOUNT: 466. END OF YEAR AMOUNT: 4,205. DESCRIPTION: MISC. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 0. DESCRIPTION: HUD RENT ASSISTANCE RECEIVABLE. BEG. OF YEAR AMOUNT: 99. END OF YEAR AMOUNT: 5,130. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,546. END OF YEAR AMOUNT: 7,805. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,145. END OF YEAR AMOUNT: 1,146. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 71,292. END OF YEAR AMOUNT: 71,292. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.