Center For Spectrum Services
- Assets
- $5.8m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 256
- Location
- Kingston, NY
- Founding
- 11/1979
- Data as of
- 06/2022
- EIN
- 14-1604884
Organization Overview
Center For Spectrum Services is located in Kingston, NY. The organization was established in 1979. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Center For Spectrum Services employed 256 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Spectrum 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 06/2022, Center For Spectrum Services generated $11.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $11.2m during the year ending 06/2022. While expenses have increased by 3.5% 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
TO PROVIDE EXEMPLARY EDUCATIONAL SERVICES TO CHILDREN AND FAMILIES IMPACTED BY AUTISM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTER FOR SPECTRUM SERVICES PROVIDES NEW YORK STATE APPROVED EDUCATIONAL PROGRAMS AND RELATED SERVICES TO CHILDREN WITH AUTISM SPECTRUM DISORDERS. CHILDREN BETWEEN THE AGES OF 2 AND 12 ARE SERVICED AT CENTER BASED SCHOOLS IN KINGSTON AND ELLENVILLE, NEW YORK. THE CENTER ALSO HAS COMMUNITY BASED PROGRAMS IN THE MID-HUDSON VALLEY OF NEW YORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Buckler Executive Director | Officer | 35 | $154,200 |
Shelly M Beck Chief Financial Officer | Officer | 35 | $83,627 |
Jamey Wolff Program Director(through 8/21) | Officer | 35 | $119,187 |
Charlotte Mennona Program Director (since 8/21) | Officer | 35 | $48,077 |
Marino D'orazio JD PHD Board Member | Trustee | 0.5 | $0 |
Samuel J Kandel President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $34,484 |
| Related organizations | $0 |
| Government grants | $1,025,074 |
| All other contributions, gifts, grants, and similar amounts not included above | $142,487 |
| Noncash contributions included in lines 1a–1f | $30,235 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,202,045 |
| Total Program Service Revenue | $10,451,223 |
| Investment income | $54 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,704 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,669,510 |
| 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. | $446,433 |
| Compensation of current officers, directors, key employees. | $319,723 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,595,626 |
| Pension plan accruals and contributions | $469,193 |
| Other employee benefits | $1,138,999 |
| Payroll taxes | $521,256 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,270 |
| Fees for services: Accounting | $58,543 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $776,310 |
| Advertising and promotion | $80,764 |
| Office expenses | $490,965 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $157,245 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $112,697 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $267,718 |
| Insurance | $75,578 |
| All other expenses | $24,172 |
| Total functional expenses | $11,242,769 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $412,100 |
| Savings and temporary cash investments | $338,049 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,547,081 |
| 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 | $59,671 |
| Net Land, buildings, and equipment | $2,408,738 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,779 |
| Total assets | $5,767,418 |
| Accounts payable and accrued expenses | $989,684 |
| Grants payable | $0 |
| Deferred revenue | $52,218 |
| Tax-exempt bond liabilities | $2,229,427 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $500,000 |
| Unsecured mortgages and notes payable | $1,100,000 |
| Other liabilities | $0 |
| Total liabilities | $4,871,329 |
| Net assets without donor restrictions | $838,813 |
| Net assets with donor restrictions | $57,276 |
| 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 | $5,767,418 |