SPECTRUM FOR LIVING GLEN ROCK PROPERTY INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SPECTRUM FOR LIVING GLEN ROCK PROPERTY INC (EIN 22-3128643)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201843199349201069
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T07:47:34-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TOWER CENTER BLVD 14TH FL | AddressLine1Txt |
| City | EAST BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223128643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECTRUM FOR LIVING GLEN ROCK PROPERTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANN MARIE RYAN | InCareOfNm |
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 2013588000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 RIVERVALE ROAD Suite 3 | AddressLine1Txt |
| City | RIVER VALE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 076756281 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER PERRY | PersonNm |
| Person Title | PRESIDENT / CEO | PersonTitleTxt |
| Phone | 2013588000 | PhoneNum |
| Signature | 2018-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brad Caruso | PreparerPersonNm |
| PTIN | P01249134 | PTIN |
| Phone | 7328281614 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.226.125.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 22006220183195000047 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4A91046308726C7122D78C1D3B70C51D332EE6B3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AF64CFFDD24A0659486C22CB5637A9BAA40FDA68 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.SPECTRUMFORLIVING.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $69,000 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $48,571 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $20,449 | ProgramServiceRevenueAmt |
| Investment Income | $45 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$65 | GainOrLossFromSaleOfAssetsAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $69,000 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $17,041 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,298 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $34,603 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $33,189 | OtherExpensesTotalAmt |
| Total Expenses | $88,131 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$19,131 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $454,569 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $435,438 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,706 | BOYAmt |
| EOY | $3,069 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,956 | BOYAmt |
| EOY | $389,648 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,100 | BOYAmt |
| EOY | $74,849 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,762 | BOYAmt |
| EOY | $467,566 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,193 | BOYAmt |
| EOY | $32,128 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,569 | BOYAmt |
| EOY | $435,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provide housing facilities and services for six (6) 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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $81,688 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,688 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MAUREEN PALLATTA | ||||
| VICE CHAIR | 0.2 | $0 | $0 | $0 |
| MARTIN SEMAR | ||||
| CHAIRPERSON | 0.2 | $0 | $0 | $0 |
| MICHAEL CARPENTER | ||||
| TREASURER | 0.2 | $0 | $0 | $0 |
| PATRICIA MAURIZI | ||||
| TRUSTEE | 0.2 | $0 | $0 | $0 |
| Christine LAROCCA esq | ||||
| TRUSTEE | 0.2 | $0 | $0 | $0 |
| THOMAS GALLIONE | ||||
| TRUSTEE | 0.2 | $0 | $0 | $0 |
| DONNA CANNILLO | ||||
| TRUSTEE | 0.2 | $0 | $0 | $0 |
| SUE FREMONT | ||||
| TRUSTEE | 0.2 | $0 | $0 | $0 |
| PAULA GIBB | ||||
| TRUSTEE | 0.2 | $0 | $0 | $0 |
| LESLIE LOGEL | ||||
| TRUSTEE | 0.2 | $0 | $0 | $0 |
| ISABELLE JACOBS | ||||
| TRUSTEE | 0.2 | $0 | $0 | $0 |
| ROSEANNE PSOMAS | ||||
| SECRETARY | 0.2 | $0 | $0 | $0 |
| MARK MICHELSON | ||||
| PRESIDENT/CEO | 0.2 | $0 | $0 | $0 |
| ANN LONG | ||||
| VP Community Services | 0.2 | $0 | $0 | $0 |
| MARYANN DIOMEDE | ||||
| VP OF FINANCE-THRU 8/2017 | 0.2 | $0 | $0 | $0 |
| KIM REITMEYER | ||||
| VP OF HUMANS RESOURCES | 0.2 | $0 | $0 | $0 |
| MICHAEL NICHOLSON | ||||
| CFO (Started 9/25/2017) | 0.2 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN MARIE RYAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 RIVERVALE ROAD SUITE 3 | AddressLine1Txt |
| City | RIVER VALE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 076756281 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2013588000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,571 | CurrentTaxYearAmt |
| Total | $265,953 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,571 | CurrentTaxYearAmt |
| Total | $265,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $265,953 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45 | CurrentTaxYearAmt |
| Total | $236 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $266,189 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $111,465 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99911 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990EZ PART I LINE 16 | Description:MANAGEMENT FEE Amount:6443 |
| FORM 990EZ PART I LINE 16 | Description:OFFICE EXPENSES Amount:904 |
| FORM 990EZ PART I LINE 16 | Description:INSURANCE Amount:5945 |
| FORM 990EZ PART II LINE 24 | Description:REPLACEMENT RESERVE BOY Amount:43636 EOY Amount:19989 |
| FORM 990EZ PART II LINE 24 | Description:RESIDUAL RECEIPTS RESERVE BOY Amount:43825 EOY Amount:43857 |
| FORM 990EZ PART II LINE 26 | Description:TENANT SECURITY DEPOSITS BOY Amount:1184 EOY Amount:1195 |
| FORM 990EZ PART II LINE 26 | Description:DUE TO AFFILIATES BOY Amount:17923 EOY Amount:30930 |