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Nonprofiteer
← SPECIAL PEOPLE IN NORTHEAST INC SPIN CENTER

Form 990 for tax year 2022

Filed by SPECIAL PEOPLE IN NORTHEAST INC SPIN CENTER.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 11 July 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed only on the earlier return

  • Robert Lutts

Totals

Total revenue
$81,654,679
Total expenses
$81,148,153
Contributions and grants received
$2,037,069
Grants paid
$0
Program service revenue
$78,653,457
Investment income
$562,575
Other revenue
$401,578
Total assets, end of year
$40,954,747
Total liabilities, end of year
$16,251,871
Net assets or fund balances, end of year
$24,702,876
Program services expenses (Part IX)
$73,063,922
Management and general expenses
$7,955,308
Fundraising expenses
$128,923
Program service expenses (Part III)
$73,063,922

Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $19,525

  • 1e · Government grants (contributions)

    $1,658,876

  • 1f · All other contributions, gifts and grants

    $358,668

  • 2a · Program service revenue: GOVERNMENT PROGRAM FUNDING

    total $62,494,647 · related or exempt $62,494,647

  • 2b · Program service revenue: PRE-K, HEAD START AND E1

    total $7,975,439 · related or exempt $7,975,439

  • 2c · Program service revenue: SERVICE CONTRACT REVENUE

    total $6,813,040 · related or exempt $6,813,040

  • 2d · Program service revenue: CARES ACT - ODP INCOME

    total $1,370,331 · related or exempt $1,370,331

  • 3 · Investment income

    total $180,315 · excluded $180,315

  • 7a · Gross sales of assets other than inventory

    securities $6,490,644 · other assets $679,348

  • 7b · Less cost or other basis and sales expenses

    securities $6,534,392 · other assets $253,340

  • 7c · Gain or loss

    securities -$43,748 · other assets $426,008

  • 7d · Net gain or loss

    total $382,260 · excluded $382,260

  • 8a · Fundraising events: gross income

    $18,850

  • 8a · Fundraising events: contributions included on line 1c

    $19,525

  • 8b · Fundraising events: direct expenses

    $15,949

  • 8c · Net income from fundraising events

    total $2,901 · excluded $2,901

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $398,677 · related or exempt $398,677

  • 11e · Other revenue, total

    $398,677

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,439,644 · management and general $2,439,644

  • 7 · Other salaries and wages

    total $49,504,330 · program services $47,328,526 · management and general $2,112,103 · fundraising $63,701

  • 9 · Other employee benefits

    total $16,618,374 · program services $15,523,175 · management and general $1,075,132 · fundraising $20,067

  • 11b · Fees: legal

    total $36,848 · program services $36,848

  • 11c · Fees: accounting

    total $623,783 · program services $623,783

  • 11d · Fees: lobbying

    total $72,000 · program services $72,000

  • 11f · Fees: investment management

    total $12,953 · management and general $12,953

  • 11g · Fees: other

    total $1,637,110 · program services $999,417 · management and general $636,829 · fundraising $864

  • 13 · Office expenses

    total $142,564 · program services $75,507 · management and general $67,016 · fundraising $41

  • 16 · Occupancy

    total $4,479,819 · program services $4,206,035 · management and general $238,636 · fundraising $35,148

  • 20 · Interest

    total $244,767 · program services $230,266 · management and general $14,411 · fundraising $90

  • 22 · Depreciation, depletion and amortization

    total $1,759,847 · program services $1,626,468 · management and general $132,149 · fundraising $1,230

  • 23 · Insurance

    total $723,016 · program services $651,091 · management and general $70,776 · fundraising $1,149

  • 24a · Other expenses: COMMUNICATIONS

    total $1,490,172 · program services $476,459 · management and general $1,005,565 · fundraising $8,148

  • 24b · Other expenses: TRANSPORTATION

    total $749,542 · program services $733,097 · management and general $16,438 · fundraising $7

  • 24c · Other expenses: FURNITURE AND EQUIPMENT

    total $584,949 · program services $452,815 · management and general $133,656 · fundraising -$1,522

  • 24d · Other expenses: BAD DEBT

    total $28,435 · program services $28,435 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,264,092 · end of year $4,198,647

  • 4 · Accounts receivable

    beginning of year $6,497,170 · end of year $7,597,623

  • 9 · Prepaid expenses and deferred charges

    beginning of year $775,217 · end of year $196,083

  • 10a · Land, buildings and equipment: cost or other basis

    $43,848,674

  • 10b · Land, buildings and equipment: accumulated depreciation

    $23,947,374

  • 10c · Land, buildings and equipment, net

    beginning of year $20,766,457 · end of year $19,901,300

  • 11 · Investments: publicly traded securities

    beginning of year $4,870,927 · end of year $7,124,075

  • 15 · Other assets

    beginning of year $0 · end of year $1,937,019

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,758,018 · end of year $5,866,900

  • 19 · Deferred revenue

    beginning of year $1,682,436 · end of year $262,269

  • 20 · Tax-exempt bond liabilities

    beginning of year $3,620,000 · end of year $3,620,000

  • 21 · Escrow or custodial account liability

    beginning of year $818,341 · end of year $1,107,085

  • 23 · Secured mortgages and notes payable

    beginning of year $4,467,511 · end of year $3,458,598

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,937,019

  • 27 · Net assets without donor restrictions

    beginning of year $23,752,625 · end of year $24,625,944

  • 28 · Net assets with donor restrictions

    beginning of year $74,932 · end of year $76,932

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • RESIDENTIAL PROGRAMS - THIS SERVICE PROVIDES COMMUNITY HOMES AND DIRECT SUPPORT FOR INCLUSIVE COMMUNITY LIVING FOR ADULTS WITH INTELLECTUAL DISABILITY AND CO-MORBID MEDICAL AND/OR BEHAVIORAL HEALTH CONDITIONS. SUPPORTS INCLUDE COMMUNITY LIVING ARRANGEMENTS (CLAS) WITH 24/7 DIRECT STAFF SUPPORT FOR 1 TO 3 INDIVIDUALS IN EACH HOME, SUPPORTED LIVING FOR PEOPLE WHO ONLY NEED INTERMITTENT SUPPORT AND FAMILY SUPPORTED LIVING. SPIN PROVIDES HOUSING, FOOD, TRANSPORTATION AND ALL NECESSITIES AND BEHAVIORAL SERVICES SO THAT INDIVIDUALS LIVE FULL, MEANINGFUL AND INVOLVED LIVES WITHIN THE COMMUNITY AND ARE ABLE TO PURSUE A LIFE OF POSSIBILITIES.

    Expenses $52,182,261 · Revenue $54,306,661

  • CHILDREN PROGRAMS - SPIN'S CHILDREN'S SERVICES INCLUDE EARLY INTERVENTION FOR BABIES AND TODDLERS IN THEIR HOME OR PARENT CHOSEN CHILD CARE SETTING AND PRESCHOOL PROGRAMS FOR CHILDREN AGED 3 TO 6 WITH OR WITHOUT A DISABILITY IN ONE OF SPIN'S THREE EARLY CHILDHOOD CENTERS LOCATED IN THE FAR NORTHEAST AND FRANKFORD COMMUNITIES OF PHILADELPHIA. WITHIN THESE CENTERS, SPIN PROVIDES PRE-K COUNTS, AUTISTIC SUPPORT, HEAD START AND OTHER EDUCATIONAL INITIATIVES FOR YOUNG CHILDREN AGED 3 TO 6. SERVICES INCLUDE SUPPORT TO FAMILIES, INCLUDING COUNSELING, AND EDUCATIONAL COUNSELING, AND A COMPREHENSIVE LUNCH PROGRAM INCLUDING NUTRITIONAL SUPPORT FOR CHILDREN.

    Expenses $8,910,766 · Revenue $9,867,778

  • BEHAVIORAL HEALTH & AUTISM SERVICES - THE BEHAVIORAL HEALTH AND AUTISM DEVELOPMENTAL SERVICES DEPARTMENT AT SPIN PROVIDES A COMPREHENSIVE ARRAY OF BEHAVIORAL HEALTH TREATMENT SERVICES WITH A PRIMARY SPECIALTY OF WORKING WITH CHILDREN/YOUTH AGES 2-21 YEARS AND THEIR FAMILIES, AS WELL AS THE SAME SERVICES ON A SOMEWHAT MORE LIMITED BASIS TO YOUNG ADULTS WITH AUTISM. COMPREHENSIVE DIAGNOSTIC EVALUATION SERVICES, OUT-PATIENT BEHAVIORAL HEALTH SERVICES INCLUDING PSYCHIATRIC MEDICATION MANAGEMENT AND INDIVIDUAL, FAMILY AND GROUP THERAPIES, BEHAVIORAL HEALTH REHABILITATION SERVICES/APPLIED BEHAVIOR ANALYSIS SERVICES PROVIDING INTENSIVE BEHAVIORAL AND SKILL BUILDING SUPPORTS, BLENDED CASE MANAGEMENT SERVICES TO CONNECT CHILDREN/YOUTH AND FAMILIES WITH NEEDED RESOURCES IN THE COMMUNITY/AND THERAPEUTIC AFTERSCHOOL PROGRAMS. ADDITIONALLY, SPIN PROVIDES PARENT SUPPORT GROUPS AT TWO LOCATIONS IN PHILADELPHIA SERVICES ARE PERSON-CENTERED, FAMILY FOCUSED, AND RESILIENCE BUILDING TO OPTIMIZE COMMUNITY INCLUSION AND REDUCE THE IMPACT OF CLINICAL SYMPTOMS OF AUTISM.

    Expenses $6,518,495 · Revenue $8,186,053

  • DAY AND COMMUNITY SUPPORT SERVICES ARE SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITY WITHIN SPIN'S COMMUNITY AND FITNESS CENTER AND IN THE COMMUNITY. DIRECT SUPPORT TO ENABLE INDIVIDUALS TO LEARN NEW HABILITATIVE SKILLS, IMPROVE THEIR HEALTH AND SOCIAL SKILLS AND TO LEARN NEW LEISURE AND RECREATIONAL SKILLS TO ENHANCE THEIR LIVES AND OVERALL FUNCTIONING ARE PROVIDED WITHIN INDIVIDUALIZED PLANS. SERVICES INCLUDE AN INCLUSIVE ENVIRONMENT SO THAT INDIVIDUALS OVER 21 YEARS OF AGE CAN CONTINUE TO ACHIEVE NEW SKILLS NECESSARY FOR DAILY LIVING, OPPORTUNITIES FOR VOLUNTEERISM AND SERVICE IN ORDER TO DEVELOP SOCIAL CAPITAL AS WELL AS BEHAVIORAL HEALTH COUNSELING, SUPPORT AND INTERVENTIONS FOR INDIVIDUALS WITH BEHAVIORAL CONCERNS ARE PROVIDED FIVE DAYS A WEEK FROM 8:30AM TO 3:30PM. VOCATIONAL SERVICES FOR ADULTS WITH DISABILITIES INCLUDING VOCATIONAL COUNSELING, SKILLS DEVELOPMENT, JOB FINDING ACTIVITIES, PLACEMENT AND ONGOING SUPPORT SO THAT INDIVIDUALS MAY BE GAINFULLY EMPLOYED WITHIN COMMUNITY SETTING, SUMMER CAMP AND RECREATIONAL PROGRAMS FOR CHILDREN AND ADULTS WITH AND WITHOUT DISABILITIES.

    Expenses $5,452,400 · Revenue $6,691,642

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Theresa Dellobuono

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shuvankar Roy

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ronald Schwartz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Phyllis Barbera

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Nick Smith

    DIRECTOR

    Total calculated
    $96,208
    From this org
    $84,792
    From related orgs
    $0
    Other
    $11,416
    Hours/week
    40

  • Mark Zinman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marie T Leonard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Maggie Harkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lamont Bates

    DIRECTOR

    Total calculated
    $96,462
    From this org
    $82,365
    From related orgs
    $0
    Other
    $14,097
    Hours/week
    40

  • Kathleen Neumeister

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kathleen McHale

    PRESIDENT & CEO

    Total calculated
    $323,429
    From this org
    $288,430
    From related orgs
    $0
    Other
    $34,999
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $288,430
    Bonus
    $0
    Other
    $0
    Deferred
    $16,151
    Nontaxable benefits
    $18,848
    Filer's total
    $323,429

  • Judith R Dotzman

    CORPORATE OFFICER / EXEC.

    Total calculated
    $276,432
    From this org
    $239,355
    From related orgs
    $0
    Other
    $37,077
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,355
    Bonus
    $0
    Other
    $0
    Deferred
    $13,767
    Nontaxable benefits
    $23,310
    Filer's total
    $276,432

  • Joseph T Murphy Jr Esq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Hughes

    CORPORATE OFFICER

    Total calculated
    $142,196
    From this org
    $122,205
    From related orgs
    $0
    Other
    $19,991
    Hours/week
    40

  • Edward J Russell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Armbrister

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Courtney Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christian Muniz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andrea Temple

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Sharon Heileman

    CORPORATE OFFICER

    Total calculated
    $148,854
    From this org
    $120,877
    From related orgs
    $0
    Other
    $27,977
    Hours/week
    40

  • Patrick McCormick

    CHIEF INFORMATION OFFICER

    Total calculated
    $201,853
    From this org
    $187,613
    From related orgs
    $0
    Other
    $14,240
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,613
    Bonus
    $0
    Other
    $0
    Deferred
    $9,400
    Nontaxable benefits
    $4,840
    Filer's total
    $201,853

  • Patricia Parisi

    CHIEF FINANCIAL OFFICER

    Total calculated
    $220,508
    From this org
    $202,320
    From related orgs
    $0
    Other
    $18,188
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,320
    Bonus
    $0
    Other
    $0
    Deferred
    $11,412
    Nontaxable benefits
    $6,776
    Filer's total
    $220,508

  • Mindy Lederhandler Lutts

    CORPORATE OFFICER

    Total calculated
    $191,697
    From this org
    $168,787
    From related orgs
    $0
    Other
    $22,910
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,787
    Bonus
    $0
    Other
    $0
    Deferred
    $9,457
    Nontaxable benefits
    $13,453
    Filer's total
    $191,697

  • Michael Hughes

    CHIEF LEGAL AND COMPLIANCE OFFICER

    Total calculated
    $239,103
    From this org
    $203,966
    From related orgs
    $0
    Other
    $35,137
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,966
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $35,137
    Filer's total
    $239,103

  • Frank Dellisanti

    CHIEF OPERATING OFFICER

    Total calculated
    $207,182
    From this org
    $182,746
    From related orgs
    $0
    Other
    $24,436
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,746
    Bonus
    $0
    Other
    $0
    Deferred
    $10,231
    Nontaxable benefits
    $14,205
    Filer's total
    $207,182

  • Frank Brown

    CORPORATE OFFICER

    Total calculated
    $191,450
    From this org
    $159,895
    From related orgs
    $0
    Other
    $31,555
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,895
    Bonus
    $0
    Other
    $0
    Deferred
    $9,630
    Nontaxable benefits
    $21,925
    Filer's total
    $191,450

  • Annemarie F Clarke Thru 6923

    CORPORATE OFFICER

    Total calculated
    $191,047
    From this org
    $166,226
    From related orgs
    $0
    Other
    $24,821
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,226
    Bonus
    $0
    Other
    $0
    Deferred
    $9,937
    Nontaxable benefits
    $14,884
    Filer's total
    $191,047

  • Varney David

    EMPLOYEE

    Total calculated
    $127,826
    From this org
    $110,943
    From related orgs
    $0
    Other
    $16,883
    Hours/week
    40

  • Robert Lutts

    EMPLOYEE

    Total calculated
    $155,874
    From this org
    $138,848
    From related orgs
    $0
    Other
    $17,026
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,848
    Bonus
    $0
    Other
    $0
    Deferred
    $4,939
    Nontaxable benefits
    $12,087
    Filer's total
    $155,874

  • Kimberly Chapman

    REGIONAL DIRECTOR

    Total calculated
    $117,189
    From this org
    $106,621
    From related orgs
    $0
    Other
    $10,568
    Hours/week
    40

  • Frederick Sarpong

    EMPLOYEE

    Total calculated
    $121,092
    From this org
    $106,892
    From related orgs
    $0
    Other
    $14,200
    Hours/week
    40

  • Diane Peterman

    CONTROLLER

    Total calculated
    $122,469
    From this org
    $104,166
    From related orgs
    $0
    Other
    $18,303
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
20 February 2024
IRS schema version
2022v5.0
Source object
202420579349301377

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