2024-09-03T09:55:07-05:00 2023-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2023-01-01 521980506 SPECTRUM RINGWOOD APARTMENTS INC SPEC 2013588000 210 RIVERVALE ROAD SUITE 3 RIVER VALE NJ 07675 DANNY ROSARIO CHIEF FINANCIAL OFFICER 2013588000 2024-09-03 1 1 RAPHAEL J CARLETTI CPA P01747794 6096899700 2024-09-03 2023 2024-08-08 14:25:15Z DANNY ROSARIO 210 RIVERVALE ROAD SUITE 3 RIVER VALE NJ 07675 143454 0 X WWW.SPECTRUMFORLIVING.ORG X 1996 NJ TO ENABLE INDIVIDUALS WHO HAVE DEVELOPMENTAL AND /OR PHYSICAL DISABILITIES TO HAVE THE OPPORTUNITY TO ATTAIN THEIR HIGHEST LEVEL OF SKILLS PURPOSE AND INDEPENDENCE. 14 14 0 50 0 0 94311 80172 65034 63170 40 112 0 0 159385 143454 0 0 0 0 0 0 0 0 0 211730 225011 211730 225011 -52345 -81557 1325810 1220561 180145 156453 1145665 1064108 TO ENABLE INDIVIDUALS WHO HAVE DEVELOPMENTAL AND/OR PHYSICAL DISABILITIES TO HAVE THE OPPORTUNITY TO ATTAIN THEIR HIGHEST LEVEL OF SKILLS, PURPOSE AND INDEPENDENCE. 0 0 196186 63170 PROVIDE HOUSING FACILITIES AND SERVICES FOR 16 DEVELOPMENTALLY DISABLED ADULTS SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 196186 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X DANNY ROSARIO 2013588000 210 RIVERVALE ROAD SUITE 3 RIVER VALE NJ 07675 BRAIN TODD CHAIRPERSON 0.20 2.00 X X 0 0 0 DONNA CANNILLO VICE CHAIRPERSON 0.20 2.00 X X 0 0 0 VINCENT O'BRIEN TREASURER 0.20 2.00 X X 0 0 0 ROSEANNE PSOMAS SECRETARY 0.20 2.00 X X 0 0 0 PAUL BLAUSTEIN TRUSTEE 0.20 2.00 X 0 0 0 MICHAEL CARPENTER TRUSTEE 0.20 2.00 X 0 0 0 FRANK FIORE TRUSTEE 0.20 2.00 X 0 0 0 SUE FREMONT TRUSTEE 0.20 2.00 X 0 0 0 ISABELLE JACOBS TRUSTEE 0.20 2.00 X 0 0 0 CHRISTINE LAROCCA ESQ TRUSTEE 0.20 2.00 X 0 0 0 PATRICIA MAURIZI TRUSTEE 0.20 2.00 X 0 0 0 MAUREEN PALLATTA TRUSTEE 0.20 2.00 X 0 0 0 NANCY RAPUZZI TRUSTEE 0.20 2.00 X 0 0 0 MARTIN SEMAR TRUSTEE 0.20 2.00 X 0 0 0 CHRISTOPHER L PERRY PRESIDENT/CEO 0.20 41.80 X 0 391986 66793 DANNY ROSARIO CHIEF FINANCIAL OFFICER 0.20 41.80 X 0 147993 13409 0 539979 80202 0 0 1 0 0 80172 80172 TENANT RENTAL REVENUE 623990 63170 63170 63170 112 112 143454 63170 0 112 19678 3928 15750 11527 11527 124083 124083 1548 1548 50297 50297 16984 16984 FEES AND PERMITS 846 846 MISCELLANEOUS 48 48 225011 196186 28825 0 20644 925 1252 2576 30931 29421 2243924 1173369 1110547 1070555 162436 117084 1325810 1220561 46261 58747 1518 1318 132366 96388 180145 156453 X 657678 601146 487987 462962 1145665 1064108 1325810 1220561 -81557 0 X X 0 1 X 1 1 1 X 99870 97724 95680 94311 80172 467757 99870 97724 95680 94311 80172 467757 467757 121 123 78 40 112 474 468231 307719 0.99900 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225849 225849 1694262 860728 833534 140152 140152 0 183661 172489 11172 1070555 RESERVE FOR REPLACEMENTS 109428 RESTRICTED CASH ACCOUNTS 7656 117084 TENANT SECURITY DEPOSITS 3649 INTERCOMPANY/INTERFUNDS 92739 96388 X 143454 0 143454 0 143454 225011 0 225011 0 225011 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 0 0 0 0 0 0 0 0 0 CHRISTOPHER L PERRY PRESIDENT/CEO 0 391986 0 0 0 0 0 30000 0 36793 0 458779 0 0 DANNY ROSARIO CHIEF FINANCIAL OFFICER 0 147993 0 0 0 0 0 0 0 13409 0 161402 0 0 SCHEDULE J, PART I, LINE 3 THE PRESIDENT/CEO IS PAID THROUGH SPECTRUM FOR LIVING DEVELOPMENT, INC. THE BOARD OF TRUSTEES DETERMINES AND APPROVES COMPENSATION. PLEASE REFER TO SPECTRUM FOR LIVING DEVELOPMENT, INC.'S FORM 990 EIN 22-2706159. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING INDIVIDUAL OF ITS FULL GOVERNING BODY, ITS BOARD OF DIRECTORS, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S FINANCE COMMITTEE HAS ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION, REVIEW AND FILING PROCESS. THE ORGANIZATION'S INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND PROVIDED ITS APPROVAL PRIOR TO PROVIDING IT TO THE ORGANIZATION'S FINANCE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST- THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY AND REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY, ALL MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATIONS CEO AND ALL RESPONSES TO THE QUESTIONNAIRES ARE REVIEWED FOR FULL COMPLAINCE WITH THE ORGANIZATION'S POLICIES. MEMBERS WITH A CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON MATTERS ASSOCIATED WITH THEMSELVES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS AVAILABLE FOR INSPECTION AT CORPORATE OFFICE. COPIES WILL BE PROVIDED UPON REQUEST. FORM 990, PART VI, LINE 12C CONFLICTS OF INTEREST THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY AND REGULARLY MONITORS AND ENFORCES COMPLAINCE WITH ITS CONFLICTS OF INTEREST POLICY. ANNUALLY, ALL MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATIONS CEO AND ALL RESPONSES ARE REVIEWED FOR FULL COMPLAINCE WITH THE ORGANIZATIONS POLICIES. MEMBERS WITH A CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON MATTERS ASSOCIATED WITH THEMSELVES. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. SPECTRUM FOR LIVING DEVELOPMENT INC 210 RIVERVALE ROAD SUITE 3 RIVER VALE NJ 07675 222706159 SERVE INDIVIDUALS WITH DISABILITIES NJ 501(C)(3) LINE 7 N/A 0 SPECTRUM FOR LIVING GLEN ROCK PROPERTY 210 RIVERVALE ROAD SUITE 3 RIVER VALE NJ 07675 223128643 SERVE INDIVIDUALS WITH DISABILITIES NJ 501(C)(3) LINE 7 SPECTRUM FOR LIVING DEVELOPMENT INC 0 SPECTRUM FOR LIVING MAYWOOD HOME INC 210 RIVERVALE ROAD SUITE 3 RIVER VALE NJ 07675 521891860 SERVE INDIVIDUALS WITH DISABILITIES NJ 501(C)(3) LINE 7 SPECTRUM FOR LIVING DEVELOPMENT INC 0 SPECTRUM FOR LIVING HILLSDALE PROPERTY 210 RIVERVALE ROAD SUITE 3 RIVER VALE NJ 07675 223128646 SERVE INDIVIDUALS WITH DISABILITIES NJ 501(C)(3) LINE 7 SPECTRUM FOR LIVING DEVELOPMENT INC 0 SPECTRUM RIVER VALE APARTMENTS INC 210 RIVERVALE ROAD SUITE 3 RIVER VALE NJ 07675 521788788 SERVE INDIVIDUALS WITH DISABILITIES NJ 501(C)(3) LINE 7 SPECTRUM FOR LIVING DEVELOPMENT INC 0 SPECTRUM CLOSTER APARTMENTS 210 RIVERVALE ROAD SUITE 3 RIVER VALE NJ 07675 743040169 SERVE INDIVIDUALS WITH DISABILITIES NJ 501(C)(3) LINE 7 SPECTRUM FOR LIVING DEVELOPMENT INC 0 SPECTRUM PARAMUS HOME INC 210 RIVERVALE ROAD SUITE 3 RIVER VALE NJ 07675 223344257 SERVE INDIVIDUALS WITH DISABILITIES NJ 501(C)(3) LINE 7 SPECTRUM FOR LIVING DEVELOPMENT INC 0 SPECTRUM HAWORTH HOME INC 210 RIVERVALE ROAD SUITE 3 RIVER VALE NJ 07675 521891859 SERVE INDIVIDUALS WITH DISABILITIES NJ 501(C)(3) LINE 7 SPECTRUM FOR LIVING DEVELOPMENT INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0