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Nonprofiteer
← SPECTRUM PROGRAMS REAL ESTATE HOLDING INC

Form 990 for tax year 2023

Filed by SPECTRUM PROGRAMS REAL ESTATE HOLDING INC.

Totals

Total revenue
$609,333
Total expenses
$412,327
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$609,333
Total assets, end of year
$2,632,638
Total liabilities, end of year
$150,023
Net assets or fund balances, end of year
$2,482,615
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 6a · Gross rents

    real property $609,333

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $609,333

  • 6d · Net rental income or loss

    total $609,333 · related or exempt $609,333

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $4,781

  • 16 · Occupancy

    total $210,683

  • 22 · Depreciation, depletion and amortization

    total $196,863

Balance sheet

Part X, book values.

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,270 · end of year $3,454

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

    $6,729,065

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

    $4,099,881

  • 10c · Land, buildings and equipment, net

    beginning of year $2,756,949 · end of year $2,629,184

  • 25 · Other liabilities

    beginning of year $474,614 · end of year $150,023

  • 27 · Net assets without donor restrictions

    beginning of year $2,285,605 · end of year $2,482,615

Mission and programs · 2023

Mission

THE ORGANIZATION IS PART OF A NETWORK OF SUPPORT ENTITIES ORGANIZED TO SERVE, SUPPORT, AND PROMOTE THE ONGOING MISSION AND INTERESTS OF BANYAN COMMUNITY HEALTH CENTER, INC. (BCHC), ITS SUBSIDIARIES AND AFFILIATED ORGANIZATIONS (THE BANYAN GROUP).

Activities or mission (Part I)

TO SERVE, ASSIST AND PROMOTE THE ONGOING MISSION AND INTERESTS OF BANYAN COMMUNITY HEALTH CENTER, INC., ITS SUBSIDIARIES AND AFFILIATED ORGANIZATIONS.

  • TO PROVIDE THE USE OF FACILITIES IN SUPPORT OF BANYAN COMMUNITY HEALTH CENTER, A RELATED 501(C)(3) ORGANIZATION.

As filed on the 2023 return.

Listed in Part VII

  • Pierre Rutledge

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Robert Josefsberg

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Richard Rubinson

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Stanley Beiley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Juan Del Busto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Ruben King-Shaw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Vincent Carrodeguas

    FORMER CEO

    Total calculated
    $400,962
    From this org
    $0
    From related orgs
    $382,740
    Other
    $18,222
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $382,740 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $18,222 related
    Filer's total
    $0 + $400,962 related

  • Richard Morgan

    FORMER GENERAL COUNSEL & CHIEF RISK

    Total calculated
    $400,552
    From this org
    $0
    From related orgs
    $382,316
    Other
    $18,236
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $382,316 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $18,236 related
    Filer's total
    $0 + $400,552 related

  • Mark Guthrie

    FORMER CFO

    Total calculated
    $332,234
    From this org
    $0
    From related orgs
    $301,894
    Other
    $30,340
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $301,894 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $30,340 related
    Filer's total
    $0 + $332,234 related

  • Jeffrey King

    FORMER VP OF BUSINESS DEVELOPMENT

    Total calculated
    $314,799
    From this org
    $0
    From related orgs
    $276,763
    Other
    $38,036
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $276,763 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,307 related
    Nontaxable benefits
    $0 + $32,729 related
    Filer's total
    $0 + $314,799 related

  • Manuel Rodriguez

    FORMER VP OF HUMAN RESOURCES

    Total calculated
    $260,396
    From this org
    $0
    From related orgs
    $229,472
    Other
    $30,924
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $229,472 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,962 related
    Nontaxable benefits
    $0 + $26,962 related
    Filer's total
    $0 + $260,396 related

  • Mark Aprigliano

    FORMER VP OF ADMINISTRATION

    Total calculated
    $243,217
    From this org
    $0
    From related orgs
    $228,993
    Other
    $14,224
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $228,993 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,860 related
    Nontaxable benefits
    $0 + $12,364 related
    Filer's total
    $0 + $243,217 related

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202531349349300128

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