Spectrum Community Services
- Assets
- $14.8m
- Revenue
- $33.6m
- Investments
- $0.0
- Employees
- 984
- Location
- Westland, MI
- Founding
- 10/1989
- Data as of
- 09/2021
- EIN
- 38-2882853
Organization Overview
Spectrum Community Services is located in Westland, MI. The organization was established in 1989. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 09/2021, Spectrum Community Services employed 984 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spectrum Community Services 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 09/2021, Spectrum Community Services generated $33.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $32.8m during the year ending 09/2021. While expenses have increased by 0.3% 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
TO DEVELOP AND PROVIDE HUMAN SERVICE PROGRAMS FOR THE DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS IN THE AREAS OF RESIDENTIAL, ENHANCED HEALTH AND SUPPORT COORDINATION; AND TO PROVIDE RESIDENTIAL SERVICES FOR MENTALLY IMPAIRED ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT FOSTER CARE - TO PROVIDE FOR THE OPERATION AND SUPERVISION OF ADULT FOSTER CARE FACILITIES THAT PROVIDE CARE FOR DEVELOPMENTALLY DISABLED ADULTS.
ADULT COMMUNITY LIVING - COMMUNITY LIVING SUPPORTS, RESPITE AND SUPPORT COORDINATION FOR DEVELOPMENTALLY DISABLED ADULTS.
CHILDREN'S SERVICES - COMMUNITY LIVING SUPPORTS, RESPITE AND SUPPORT COORDINATION FOR DEVELOPMENTALLY DISABLED CHILDREN.
PRIVATE DUTY NURSING SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Fowkes Executive Director | Officer | 40 | $214,390 |
Carla Wicks Deputy Director | 40 | $117,038 | |
Sharon Blain COO (from 10/2020) | Officer | 40 | $97,768 |
Josh Swaninger President & CEO | Officer | 10 | $56,250 |
Christine Shearer Treasurer | OfficerTrustee | 2 | $0 |
Winn Wolf Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Personal Accounting Services Inc Direct Care Workers And Payroll Services | 9/29/21 | $607,020 |
Gdk Construction Corp Construction | 9/29/21 | $290,704 |
Capital Funding Solutions Inc Staffing Services | 9/29/21 | $246,849 |
Corporate Fleet Services Inc Vehicle Leases | 9/29/21 | $293,688 |
Financial One Accounting Accounting | 9/29/21 | $409,581 |
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 | $10,135 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,135 |
| Total Program Service Revenue | $33,208,056 |
| Investment income | $12,235 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $322,094 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,552,520 |
| 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. | $277,288 |
| Compensation of current officers, directors, key employees. | $277,288 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,423,210 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,313,081 |
| Payroll taxes | $1,476,728 |
| Fees for services: Management | $611 |
| Fees for services: Legal | $16,475 |
| Fees for services: Accounting | $290,000 |
| 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 | $285,203 |
| Information technology | $0 |
| Royalties | $2,026,513 |
| Occupancy | $618,418 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $137,599 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $549,186 |
| Insurance | $504,690 |
| All other expenses | $640,814 |
| Total functional expenses | $32,782,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,270 |
| Savings and temporary cash investments | $3,813,867 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,039,686 |
| 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 | $290,554 |
| Net Land, buildings, and equipment | $5,963,535 |
| Investments—publicly traded securities | $624,971 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $90,925 |
| Total assets | $14,825,808 |
| Accounts payable and accrued expenses | $3,374,147 |
| Grants payable | $0 |
| Deferred revenue | $87,438 |
| 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 | $2,515,944 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $454,931 |
| Total liabilities | $6,432,460 |
| Net assets without donor restrictions | $8,077,025 |
| Net assets with donor restrictions | $316,323 |
| 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 | $14,825,808 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Spectrum Community Services has recieved totaling $55,124.
| Awarding Organization | Amount |
|---|---|
Feeding America West Michigan Comstock Park, MI PURPOSE: FIGHT HUNGER | $14,595 |
Helen L Kay Charitable Trust Detroit, MI PURPOSE: SUPPORT OF DAILY OPERATIONS | $10,000 |
Feeding America West Michigan Comstock Park, MI PURPOSE: FIGHT HUNGER | $7,183 |
Feeding America West Michigan Comstock Park, MI PURPOSE: FIGHT HUNGER | $6,197 |
Feeding America West Michigan Comstock Park, MI PURPOSE: FIGHT HUNGER | $6,059 |
Feeding America West Michigan Comstock Park, MI PURPOSE: FIGHT HUNGER | $5,695 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buckeye Ranch Grove City, OH | $52,523,955 | $52,506,935 |
Champaign Residential Services Inc Urbana, OH | $32,789,817 | $40,282,333 |
Koinonia Homes Inc Independence, OH | $28,526,535 | $37,892,187 |
Spectrum Community Services Westland, MI | $14,825,808 | $33,552,520 |
Living Alternatives For The Developmentally Disabled Inc Dowagiac, MI | $6,575,914 | $26,131,876 |
Columbus Center For Human Services Inc Columbus, OH | $12,984,481 | $25,350,121 |
Clarity Care Inc Oshkosh, WI | $16,870,037 | $25,583,132 |
Sunshine Inc Residential And Support Services Maumee, OH | $20,313,876 | $30,237,496 |
Gateways To Better Living Inc Youngstown, OH | $7,271,771 | $25,029,491 |
Wolverine Human Services Vassar, MI | $27,159,446 | $23,943,991 |
Residential Opportunities Incorporated Kalamazoo, MI | $16,222,906 | $22,879,423 |
Bay Human Services Inc Standish, MI | $8,373,595 | $21,702,025 |