Spectrum Support Inc
- Assets
- $4.9m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 208
- Location
- Windsor Mill, MD
- Founding
- 03/1990
- Data as of
- 06/2023
- EIN
- 52-1653481
Organization Overview
Spectrum Support Inc is located in Windsor Mill, MD. The organization was established in 1990. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2023, Spectrum Support Inc employed 208 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spectrum Support 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 06/2023, Spectrum Support Inc generated $6.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $6.4m during the year ending 06/2023. While expenses have increased by 5.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO FORM RELATIONSHIPS WHICH SUPPORT PEOPLE WITH DISABILITIES TO ACHIEVE THEIR LIFE GOALS IN THE AREAS OF RESIDENTIAL, EMPLOYMENT, COMMUNITY ENGAGEMENT AND PERSONAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAM - PROVIDES PERSONALIZED COMMUNITY BASED ASSISTED LIVING TO DEVELOPMENTALLY DISABLED ADULTS.
DAY - PROVIDE SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ENGAGE IN MEANINGFUL ACTIVITIES IN THEIR COMMUNITIES AND/OR OBTAIN PAID EMPLOYMENT. TRANSPORTATION IS PROVIDED TO PROGRAM SITES AND COMMUNITY ACTIVITIES.
COMMUNITY LEARNING SERVICES - PROMOTING PERSONAL GROWTH THROUGH COMMUNITY ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Rhudy President | OfficerTrustee | 2 | $0 |
Dave Burrows Vice President | OfficerTrustee | 2 | $0 |
Stephen Brannan Board Member | Trustee | 2 | $0 |
Mike Novak Board Member | Trustee | 2 | $0 |
Larry Helminiak Board Member | Trustee | 2 | $0 |
Robert Holt Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Q5 Networks Llc Telecommunication Services | 6/29/23 | $132,044 |
Enhanced Computing Solutions Technological Services | 6/29/23 | $104,259 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $64,026 |
| All other contributions, gifts, grants, and similar amounts not included above | $968 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,994 |
| Total Program Service Revenue | $5,984,963 |
| Investment income | $45,349 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,115,306 |
| 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. | $165,534 |
| Compensation of current officers, directors, key employees. | $82,767 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,972,049 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $317,271 |
| Payroll taxes | $330,071 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,303 |
| Fees for services: Accounting | $121,320 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $149,331 |
| Advertising and promotion | $40,748 |
| Office expenses | $106,438 |
| Information technology | $69,666 |
| Royalties | $0 |
| Occupancy | $434,178 |
| Travel | $165,786 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,367 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,823 |
| Insurance | $101,844 |
| All other expenses | $31,402 |
| Total functional expenses | $6,439,757 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,010,559 |
| Savings and temporary cash investments | $759,865 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $422,953 |
| 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 | $88,274 |
| Net Land, buildings, and equipment | $1,114,495 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,514,094 |
| Total assets | $4,910,240 |
| Accounts payable and accrued expenses | $1,040,064 |
| 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 | $425,309 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,549,628 |
| Total liabilities | $3,015,001 |
| Net assets without donor restrictions | $1,895,239 |
| 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 | $4,910,240 |