Spectrum Community Services Inc
- Assets
- $6.3m
- Revenue
- $19.1m
- Investments
- $0.0
- Employees
- 359
- Location
- Allentown, PA
- Founding
- 07/1980
- Data as of
- 06/2021
- EIN
- 23-2121180
Organization Overview
Spectrum Community Services Inc is located in Allentown, PA. The organization was established in 1980. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Spectrum Community Services Inc employed 359 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spectrum Community Services Inc 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 06/2021, Spectrum Community Services Inc generated $19.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.9% each year . All expenses for the organization totaled $18.0m during the year ending 06/2021. While expenses have increased by 13.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION SERVES THE NEEDS OF INDIVIDUALS WITH DISABILITIES AND THE ECONOMICALLY CHALLENGED AND PROVIDES RESIDENTIAL OPTIONS REFERRED AND FUNDED THROUGH COUNTY MENTAL HEALTH/MENTAL RETARDATION PROGRAMS. ALSO PROVIDED ARE FAMILY LIVING (ADULT FOSTER CARE), COMMUNITY GROUP HOMES, RESPITE CARE AND COMMUNITY INTEGRATED EMPLOYMENT PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING COMMUNITY RESIDENTIAL PROGRAMS FOR MENTALLY HANDICAPPED AND MENTALLY RETARDED ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Nathaniel J Williams President/ce | OfficerTrustee | 40 | $194,726 |
Pamela Johnson Board Member | OfficerTrustee | 1 | $0 |
Kevin Holston Chair | OfficerTrustee | 1 | $0 |
Mary Tiscio Board Member | OfficerTrustee | 1 | $0 |
Robin Buss Board Member | Trustee | 1 | $0 |
Chris Kerzmann Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,563,871 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,563,871 |
| Total Program Service Revenue | $17,306,861 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $192,228 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,062,960 |
| 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. | $262,500 |
| Compensation of current officers, directors, key employees. | $28,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,151,099 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,176,405 |
| Payroll taxes | $865,590 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $227,047 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,090,455 |
| Travel | $163,861 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $44,552 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,701 |
| Insurance | $244,386 |
| All other expenses | $1,502,887 |
| Total functional expenses | $18,016,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $393,803 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,460,505 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,235,825 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,198,294 |
| Total assets | $6,288,427 |
| Accounts payable and accrued expenses | $671,449 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $95,810 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $96,275 |
| Total liabilities | $863,534 |
| Net assets without donor restrictions | $5,424,893 |
| Net assets with donor restrictions | $0 |
| 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 | $6,288,427 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Spectrum Community Services Inc has recieved totaling $1,016.
| Awarding Organization | Amount |
|---|---|
Richard L And Susan J Brewer Family Foundation Inc Noblesville, IN PURPOSE: UNRESTRICTED | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Citizen Advocates Inc Malone, NY | $27,154,352 | $47,844,425 |
Jawonio Inc New City, NY | $45,101,853 | $45,626,177 |
Greatcare Inc New York, NY | $4,284,136 | $43,084,551 |
Yedei Chesed Inc Chestnut Ridge, NY | $23,307,240 | $44,946,201 |
Cpc Behavioral Healthcare Inc Eatontown, NJ | $20,102,294 | $37,692,480 |
Liberty Resources Inc Philadelphia, PA | $18,036,201 | $40,722,801 |
A Very Special Place Inc Staten Island, NY | $20,450,868 | $38,210,752 |
Northern Manor Multicare Center Inc Nanuet, NY | $26,846,528 | $39,505,654 |
Eihab Human Services Inc Springfield Gardens, NY | $36,912,229 | $29,739,651 |
Interagency Council Of Developmental Disabilities Agencie New York, NY | $8,521,131 | $28,099,725 |
East End Disability Associates Inc Riverhead, NY | $15,601,220 | $30,474,819 |
Serv Achievement Centers Inc Ewing, NJ | $10,828,045 | $29,305,786 |