Spectrum Community Services Inc
- Assets
- $5.8m
- Revenue
- $18.4m
- Investments
- $0.0
- Employees
- 384
- Location
- Allentown, PA
- Founding
- 07/1980
- Data as of
- 06/2022
- 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 06/2022, Spectrum Community Services Inc employed 384 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 06/2022, Spectrum Community Services Inc generated $18.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $18.9m during the year ending 06/2022. While expenses have increased by 12.4% 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
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 | $205,876 |
Pamela Johnson Board Member | OfficerTrustee | 2 | $205,876 |
Robin Buss Board Member | Trustee | 2 | $0 |
Kevin Holston Chair | OfficerTrustee | 2 | $0 |
Chris Kerzmann Board Member | Trustee | 2 | $0 |
Mary Tiscio Board Member | OfficerTrustee | 2 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $17,779,695 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $633,367 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,413,062 |
| 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. | $468,160 |
| Compensation of current officers, directors, key employees. | $304,806 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,620,592 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,062,898 |
| Payroll taxes | $837,433 |
| 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 | $168,962 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,237,977 |
| Travel | $208,500 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $38,874 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,661 |
| Insurance | $277,152 |
| All other expenses | $1,552,508 |
| Total functional expenses | $18,885,569 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,431 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,845,584 |
| 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 | $762,893 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,134,554 |
| Total assets | $5,791,462 |
| Accounts payable and accrued expenses | $768,996 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $70,080 |
| Total liabilities | $839,076 |
| Net assets without donor restrictions | $4,952,386 |
| 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 | $5,791,462 |