Special People In Northeast Inc Spin Center
- Assets
- $40.2m
- Revenue
- $79.1m
- Investments
- $0.0
- Employees
- 1,377
- Location
- Philadelphia, PA
- Founding
- 02/1972
- Data as of
- 06/2022
- EIN
- 23-1742920
Organization Overview
Special People In Northeast Inc Spin Center, operating under the name Spin, is located in Philadelphia, PA. The organization was established in 1972. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Spin employed 1,377 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spin is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Spin generated $79.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $78.4m during the year ending 06/2022. While expenses have increased by 2.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAMS - THIS SERVICE PROVIDES COMMUNITY HOMES AND DIRECT SUPPORT FOR INCLUSIVE COMMUNITY LIVING FOR ADULTS WITH INTELLECTUAL DISABILITY AND CO-MORBID MEDICAL AND/OR BEHAVIORAL HEALTH CONDITIONS. SUPPORTS INCLUDE COMMUNITY LIVING ARRANGEMENTS (CLAS) WITH 24/7 DIRECT STAFF SUPPORT FOR 1 TO 3 INDIVIDUALS IN EACH HOME, SUPPORTED LIVING FOR PEOPLE WHO ONLY NEED INTERMITTENT SUPPORT AND FAMILY SUPPORTED LIVING. SPIN PROVIDES HOUSING, FOOD, TRANSPORTATION AND ALL NECESSITIES AND BEHAVIORAL SERVICES SO THAT INDIVIDUALS LIVE FULL, MEANINGFUL AND INVOLVED LIVES WITHIN THE COMMUNITY AND ARE ABLE TO PURSUE A LIFE OF POSSIBILITIES.
CHILDREN PROGRAMS - SPIN'S CHILDREN'S SERVICES INCLUDE EARLY INTERVENTION FOR BABIES AND TODDLERS IN THEIR HOME OR PARENT CHOSEN CHILD CARE SETTING AND PRESCHOOL PROGRAMS FOR CHILDREN AGED 3 TO 6 WITH OR WITHOUT A DISABILITY IN ONE OF SPIN'S THREE EARLY CHILDHOOD CENTERS LOCATED IN THE FAR NORTHEAST AND FRANKFORD COMMUNITIES OF PHILADELPHIA. WITHIN THESE CENTERS, SPIN PROVIDES PRE-K COUNTS, AUTISTIC SUPPORT, HEAD START AND OTHER EDUCATIONAL INITIATIVES FOR YOUNG CHILDREN AGED 3 TO 6. SERVICES INCLUDE SUPPORT TO FAMILIES, INCLUDING COUNSELING, AND EDUCATIONAL COUNSELING, AND A COMPREHENSIVE LUNCH PROGRAM INCLUDING NUTRITIONAL SUPPORT FOR CHILDREN.
BEHAVIORAL HEALTH & AUTISM SERVICES - THE BEHAVIORAL HEALTH AND AUTISM DEVELOPMENTAL SERVICES DEPARTMENT AT SPIN PROVIDES A COMPREHENSIVE ARRAY OF BEHAVIORAL HEALTH TREATMENT SERVICES WITH A PRIMARY SPECIALTY OF WORKING WITH CHILDREN/YOUTH AGES 2-21 YEARS AND THEIR FAMILIES, AS WELL AS THE SAME SERVICES ON A SOMEWHAT MORE LIMITED BASIS TO YOUNG ADULTS WITH AUTISM. COMPREHENSIVE DIAGNOSTIC EVALUATION SERVICES, OUT-PATIENT BEHAVIORAL HEALTH SERVICES INCLUDING PSYCHIATRIC MEDICATION MANAGEMENT AND INDIVIDUAL, FAMILY AND GROUP THERAPIES, BEHAVIORAL HEALTH REHABILITATION SERVICES/APPLIED BEHAVIOR ANALYSIS SERVICES PROVIDING INTENSIVE BEHAVIORAL AND SKILL BUILDING SUPPORTS, BLENDED CASE MANAGEMENT SERVICES TO CONNECT CHILDREN/YOUTH AND FAMILIES WITH NEEDED RESOURCES IN THE COMMUNITY/AND THERAPEUTIC AFTERSCHOOL PROGRAMS. ADDITIONALLY, SPIN PROVIDES PARENT SUPPORT GROUPS AT TWO LOCATIONS IN PHILADELPHIA SERVICES ARE PERSON-CENTERED, FAMILY FOCUSED, AND RESILIENCE BUILDING TO OPTIMIZE COMMUNITY INCLUSION AND REDUCE THE IMPACT OF CLINICAL SYMPTOMS OF AUTISM.
DAY AND COMMUNITY SUPPORT SERVICES ARE SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITY WITHIN SPIN'S COMMUNITY AND FITNESS CENTER AND IN THE COMMUNITY. DIRECT SUPPORT TO ENABLE INDIVIDUALS TO LEARN NEW HABILITATIVE SKILLS, IMPROVE THEIR HEALTH AND SOCIAL SKILLS AND TO LEARN NEW LEISURE AND RECREATIONAL SKILLS TO ENHANCE THEIR LIVES AND OVERALL FUNCTIONING ARE PROVIDED WITHIN INDIVIDUALIZED PLANS. SERVICES INCLUDE AN INCLUSIVE ENVIRONMENT SO THAT INDIVIDUALS OVER 21 YEARS OF AGE CAN CONTINUE TO ACHIEVE NEW SKILLS NECESSARY FOR DAILY LIVING, OPPORTUNITIES FOR VOLUNTEERISM AND SERVICE IN ORDER TO DEVELOP SOCIAL CAPITAL AS WELL AS BEHAVIORAL HEALTH COUNSELING, SUPPORT AND INTERVENTIONS FOR INDIVIDUALS WITH BEHAVIORAL CONCERNS ARE PROVIDED FIVE DAYS A WEEK FROM 8:30AM TO 3:30PM. VOCATIONAL SERVICES FOR ADULTS WITH DISABILITIES INCLUDING VOCATIONAL COUNSELING, SKILLS DEVELOPMENT, JOB FINDING ACTIVITIES, PLACEMENT AND ONGOING SUPPORT SO THAT INDIVIDUALS MAY BE GAINFULLY EMPLOYED WITHIN COMMUNITY SETTING, SUMMER CAMP AND RECREATIONAL PROGRAMS FOR CHILDREN AND ADULTS WITH AND WITHOUT DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Mchale President & CEO | OfficerTrustee | 40 | $274,793 |
Judith R Dotzman Corporate Officer / Exec. | OfficerTrustee | 40 | $234,456 |
Michael Edward Hughes Corporate Officer | OfficerTrustee | 40 | $193,940 |
Patricia Parisi Chief Financial Officer | Officer | 40 | $188,886 |
Frank Dellisanti Chief Operating Officer | Officer | 40 | $165,366 |
Mindy Lederhandler Lutts Corporate Officer | Officer | 40 | $164,559 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jessica Zimmerman Consultant | 6/29/20 | $223,342 |
Jessica Zimmerman Consultant | 6/29/20 | $223,342 |
Joseph Zeltner Superior Restoration Restoration | 6/29/20 | $163,990 |
Joseph Zeltner Superior Restoration Restoration | 6/29/20 | $163,990 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $86,831 |
| Related organizations | $0 |
| Government grants | $479,331 |
| All other contributions, gifts, grants, and similar amounts not included above | $343,228 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $909,390 |
| Total Program Service Revenue | $76,815,008 |
| Investment income | $94,757 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $775,754 |
| Net Income from Fundraising Events | $9,113 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $79,124,393 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,085,819 |
| Compensation of current officers, directors, key employees. | $2,085,819 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,079,917 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,834,884 |
| Payroll taxes | $4,039,826 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,940 |
| Fees for services: Accounting | $711,510 |
| Fees for services: Lobbying | $81,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,070 |
| Fees for services: Other | $1,112,276 |
| Advertising and promotion | $0 |
| Office expenses | $87,747 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,853,815 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $278,560 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,641,927 |
| Insurance | $626,238 |
| All other expenses | $0 |
| Total functional expenses | $78,403,676 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,264,092 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,497,170 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $775,217 |
| Net Land, buildings, and equipment | $20,766,457 |
| Investments—publicly traded securities | $4,870,927 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $40,173,863 |
| Accounts payable and accrued expenses | $5,758,018 |
| Grants payable | $0 |
| Deferred revenue | $1,682,436 |
| Tax-exempt bond liabilities | $3,620,000 |
| Escrow or custodial account liability | $818,341 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,467,511 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,346,306 |
| Net assets without donor restrictions | $23,752,625 |
| Net assets with donor restrictions | $74,932 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $40,173,863 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Special People In Northeast Inc Spin Center has recieved totaling $73,545.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $55,631 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Reinvestment Fund Inc Philadelphia, PA PURPOSE: PROVIDING FUNDING TO CHILD CARE PROVIDERS | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $903 |
Pfizer Foundation Inc New York, NY PURPOSE: ANNUAL GIVING CAMPAIGN | $11 |
Endowment Analysis
| Beg. Balance | $72,932 |
| Net Contributions | $2,000 |
| Ending Balance | $74,932 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nysarc Inc New York, NY | $227,101,608 | $268,649,263 |
Elwyn Of Pennsylvania And Delaware Elwyn, PA | $171,311,391 | $221,973,982 |
Young Adult Institute Inc New York, NY | $134,359,406 | $203,492,448 |
People Inc Williamsville, NY | $67,799,196 | $165,694,719 |
Ken-Crest Services Blue Bell, PA | $50,936,114 | $130,193,292 |
Woods Services Inc Langhorne, PA | $90,653,403 | $134,599,631 |
Icircle Services Of The Finger Lakes Inc Webster, NY | $40,072,798 | $159,291,064 |
Nysarc Inc Brookville, NY | $162,532,221 | $126,795,772 |
Developmental Disabilities Institute Inc Smithtown, NY | $94,736,827 | $119,037,675 |
Welllife Network Inc Flushing, NY | $106,314,124 | $116,433,235 |
Melwood Horticultural Training Center Inc Upper Marlboro, MD | $66,648,346 | $113,702,313 |
Heritage Christian Services Inc Rochester, NY | $62,213,014 | $106,241,069 |