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Nonprofiteer
← SPECIAL PEOPLE IN NORTHEAST INC SPIN CENTER

Form 990 for tax year 2024

Filed by SPECIAL PEOPLE IN NORTHEAST INC SPIN CENTER.

Totals

Total revenue
$86,940,240
Total expenses
$83,309,334
Contributions and grants received
$385,593
Grants paid
$0
Program service revenue
$85,483,315
Investment income
$267,632
Other revenue
$803,700
Total assets, end of year
$42,773,820
Total liabilities, end of year
$13,685,689
Net assets or fund balances, end of year
$29,088,131
Program services expenses (Part IX)
$73,629,062
Management and general expenses
$9,456,267
Fundraising expenses
$224,005
Program service expenses (Part III)
$73,629,062

Program services were 88.4% 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

    $99,323

  • 1f · All other contributions, gifts and grants

    $286,270

  • 2a · Program service revenue: GOVERNMENT PROGRAM FUNDING

    total $74,868,843 · related or exempt $74,868,843

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

    total $7,820,889 · related or exempt $7,820,889

  • 2c · Program service revenue: SERVICE CONTRACT REVENUE

    total $2,793,583 · related or exempt $2,793,583

  • 3 · Investment income

    total $222,920 · excluded $222,920

  • 7a · Gross sales of assets other than inventory

    securities $3,672,269 · other assets $44,712

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

    securities $3,672,269 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $44,712

  • 7d · Net gain or loss

    total $44,712 · excluded $44,712

  • 8a · Fundraising events: gross income

    $63,053

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

    $99,323

  • 8b · Fundraising events: direct expenses

    $63,053

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $803,700 · related or exempt $803,700

  • 11e · Other revenue, total

    $803,700

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $51,398,220 · program services $47,080,434 · management and general $4,240,855 · fundraising $76,931

  • 9 · Other employee benefits

    total $17,841,862 · program services $15,926,191 · management and general $1,890,165 · fundraising $25,506

  • 11c · Fees: accounting

    total $888,695 · program services $888,695

  • 11d · Fees: lobbying

    total $72,000 · management and general $72,000

  • 11f · Fees: investment management

    total $70,046 · management and general $70,046

  • 11g · Fees: other

    total $2,046,397 · program services $1,173,226 · management and general $871,490 · fundraising $1,681

  • 13 · Office expenses

    total $121,811 · program services $31,892 · management and general $87,796 · fundraising $2,123

  • 16 · Occupancy

    total $4,564,263 · program services $4,285,738 · management and general $164,872 · fundraising $113,653

  • 20 · Interest

    total $151,006 · program services $120,261 · management and general $30,745

  • 22 · Depreciation, depletion and amortization

    total $2,030,248 · program services $1,893,333 · management and general $135,652 · fundraising $1,263

  • 23 · Insurance

    total $842,115 · program services $744,828 · management and general $95,090 · fundraising $2,197

  • 24a · Other expenses: COMMUNICATIONS

    total $2,085,490 · program services $316,210 · management and general $1,769,061 · fundraising $219

  • 24b · Other expenses: TRANSPORTATION

    total $1,014,466 · program services $1,002,912 · management and general $11,450 · fundraising $104

  • 24c · Other expenses: FURNITURE AND EQUIPMENT

    total $182,715 · program services $165,342 · management and general $17,045 · fundraising $328

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,071,340 · end of year $5,530,137

  • 4 · Accounts receivable

    beginning of year $7,071,072 · end of year $8,164,954

  • 9 · Prepaid expenses and deferred charges

    beginning of year $301,828 · end of year $209,671

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

    $44,429,627

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

    $26,746,180

  • 10c · Land, buildings and equipment, net

    beginning of year $18,554,186 · end of year $17,683,447

  • 11 · Investments: publicly traded securities

    beginning of year $7,716,219 · end of year $9,277,274

  • 15 · Other assets

    beginning of year $1,890,394 · end of year $1,908,337

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,028,677 · end of year $2,976,364

  • 19 · Deferred revenue

    beginning of year $126,272 · end of year $103,000

  • 20 · Tax-exempt bond liabilities

    beginning of year $3,025,000 · end of year $2,865,000

  • 21 · Escrow or custodial account liability

    beginning of year $1,221,738 · end of year $2,944,645

  • 23 · Secured mortgages and notes payable

    beginning of year $3,404,231 · end of year $1,959,741

  • 25 · Other liabilities

    beginning of year $1,890,394 · end of year $2,836,939

  • 27 · Net assets without donor restrictions

    beginning of year $24,829,795 · end of year $29,006,699

  • 28 · Net assets with donor restrictions

    beginning of year $78,932 · end of year $81,432

Mission and programs · 2024

Mission

SPIN PROVIDES THE HIGHEST QUALITY PEOPLE-FIRST SERVICES AND SUPPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL, DEVELOPMENTAL, AND AUTISM SPECTRUM DISABILITIES SO THAT EACH MAY ACHIEVE AND ENJOY A LIFE OF POSSIBILITIES.

Activities or mission (Part I)

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 $51,981,501 · Revenue $64,047,286

  • 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 $8,893,905 · Revenue $8,857,032

  • 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 $6,316,280 · Revenue $6,634,645

  • 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 PROVIDEDFIVE 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, SUMMERCAMP AND RECREATIONAL PROGRAMS FOR CHILDREN AND ADULTS WITH AND WITHOUT DISABILITIES.

    Expenses $6,437,376 · Revenue $5,944,353

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrea Temple

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Christian Muniz

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Rosemary Karabinos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Courtney Mitchell

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • David Armbrister

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ronald Schwartz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Phyllis Barbera

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mark Zinman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marie T Leonard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Joseph T Murphy Jr Esq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Maggie Harkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shuvankar Roy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Neumeister

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Nicholas Smith

    DIRECTOR

    Total calculated
    $86,765
    From this org
    $76,299
    From related orgs
    $0
    Other
    $10,466
    Hours/week
    40

  • Lamont Bates

    DIRECTOR

    Total calculated
    $84,116
    From this org
    $68,600
    From related orgs
    $0
    Other
    $15,516
    Hours/week
    40

  • Patricia Parisi

    DIRECTOR

    Total calculated
    $3,064
    From this org
    $3,064
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Judith R Dotzman

    PRESIDENT AND CHIEF EXECUT

    Total calculated
    $320,802
    From this org
    $291,380
    From related orgs
    $0
    Other
    $29,422
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $291,380
    Bonus
    $0
    Other
    $0
    Deferred
    $13,601
    Nontaxable benefits
    $15,821
    Filer's total
    $320,802

  • Sharon Heileman

    CORPORATE OFFICER

    Total calculated
    $171,606
    From this org
    $144,600
    From related orgs
    $0
    Other
    $27,006
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,600
    Bonus
    $0
    Other
    $0
    Deferred
    $4,361
    Nontaxable benefits
    $22,645
    Filer's total
    $171,606

  • Kathryn Citro

    CORPORATE OFFICER

    Total calculated
    $130,020
    From this org
    $112,695
    From related orgs
    $0
    Other
    $17,325
    Hours/week
    40

  • Kimberly Chapman

    CORPORATE OFFICER

    Total calculated
    $141,735
    From this org
    $130,164
    From related orgs
    $0
    Other
    $11,571
    Hours/week
    40

  • Diane Peterman

    CHIEF FINANCIAL OFFICER

    Total calculated
    $179,497
    From this org
    $157,102
    From related orgs
    $0
    Other
    $22,395
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,102
    Bonus
    $0
    Other
    $0
    Deferred
    $8,539
    Nontaxable benefits
    $13,856
    Filer's total
    $179,497

  • Jennifer Hughes

    CHIEF OF STAFF

    Total calculated
    $160,781
    From this org
    $139,327
    From related orgs
    $0
    Other
    $21,454
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,327
    Bonus
    $0
    Other
    $0
    Deferred
    $8,118
    Nontaxable benefits
    $13,336
    Filer's total
    $160,781

  • Mindy Lederhandler Lutts

    CORPORATE OFFICER

    Total calculated
    $202,678
    From this org
    $178,739
    From related orgs
    $0
    Other
    $23,939
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,739
    Bonus
    $0
    Other
    $0
    Deferred
    $10,419
    Nontaxable benefits
    $13,520
    Filer's total
    $202,678

  • Frank Brown

    CORPORATE OFFICER

    Total calculated
    $206,749
    From this org
    $177,769
    From related orgs
    $0
    Other
    $28,980
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,769
    Bonus
    $0
    Other
    $0
    Deferred
    $10,909
    Nontaxable benefits
    $18,071
    Filer's total
    $206,749

  • Frank Dellisanti

    CHIEF OPERATING OFFICER

    Total calculated
    $226,025
    From this org
    $200,212
    From related orgs
    $0
    Other
    $25,813
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,212
    Bonus
    $0
    Other
    $0
    Deferred
    $11,625
    Nontaxable benefits
    $14,188
    Filer's total
    $226,025

  • Michael Edward Hughes

    CHIEF LEGAL AND COMPLIANCE

    Total calculated
    $258,518
    From this org
    $222,844
    From related orgs
    $0
    Other
    $35,674
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,844
    Bonus
    $0
    Other
    $0
    Deferred
    $13,298
    Nontaxable benefits
    $22,376
    Filer's total
    $258,518

  • Varney David

    EMPLOYEE

    Total calculated
    $133,493
    From this org
    $118,374
    From related orgs
    $0
    Other
    $15,119
    Hours/week
    40

  • Colleen Horcher

    EMPLOYEE

    Total calculated
    $130,083
    From this org
    $109,898
    From related orgs
    $0
    Other
    $20,185
    Hours/week
    40

  • Moses Tambason

    EMPLOYEE

    Total calculated
    $135,078
    From this org
    $121,574
    From related orgs
    $0
    Other
    $13,504
    Hours/week
    40

  • Deborah Ridge

    EMPLOYEE

    Total calculated
    $126,653
    From this org
    $106,698
    From related orgs
    $0
    Other
    $19,955
    Hours/week
    40

  • Patrick McCormick

    CHIEF INFORMATION OFFICER

    Total calculated
    $131,787
    From this org
    $123,595
    From related orgs
    $0
    Other
    $8,192
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,595
    Bonus
    $0
    Other
    $0
    Deferred
    $5,772
    Nontaxable benefits
    $2,420
    Filer's total
    $131,787

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
2024
Filed
20 November 2025
IRS schema version
2024v5.2
Source object
202533259349300523

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