2024-07-02T13:12:52-05:00 2023-12-31 223421510 Howard Komendant CPA PC 1005 Clifton Avenue - Suite 105 Clifton NJ 07013 990 2023-01-01 274810387 Spectrum Works Inc SPEC 2015522055 565 Windsor Drive Secaucus NJ 07094 Ann-Marie sullivan CEO 2015522055 2024-06-19 1 Ann-Marie sullivan 999009999 0 Howard Komendant CPA P01384496 9734711919 2024-06-19 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Ann-Marie Sullivan 565 Windsor Drive Secaucus NJ 07094 1272065 0 X www.spectrumworks.org X 2011 NJ 1) Provide job training to young adults who are diagnosed with autism. 2) Assist companies to build inclusive workforces that include individuals with autism. 3) Provide employment transition services to high schools for students with autism. 6 6 101 2 119298 0 598709 620434 222571 532333 61 3553 0 115745 821341 1272065 0 0 0 0 584656 763142 0 0 9634 353436 347869 938092 1111011 -116751 161054 440399 615319 150125 163991 290274 451328 X Provide job training to young adults who are diagnosed with autism. Assist companies to build inclusive workforces that include individuals with autism. Provide employment transition services to high schools for students with autism 0 0 865699 532333 Provide job training to young adults who are diagnosed with autism. Assist companies to build inclusive workforces that include individuals with autism. Provide employment transition services to high schools for students with autism N/A N/A N/A 865699 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 101 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X Ann-Marie Sullivan 2015522055 565 Windsor Drive Secaucus NJ 07094 Robert Butters Trustee 2.00 X 0 0 0 Charles Ickes Trustee 1.00 X 0 0 0 Brian Hague Trustee 1.00 X 0 0 0 Ben Horn Trustee 1.00 X 0 0 0 Sedat Saka Trustee 2.00 X 0 0 0 Marjorie Ramos Trustee 1.00 X 0 0 0 Ann-Marie Sullivan CEO 40.00 X 106106 0 0 106106 0 0 1 0 0 0 0 620434 620434 Sales 900099 532333 532333 532333 3553 3553 Employee retention cre 900099 115745 115745 115745 1272065 532333 119298 0 X 106106 63664 42442 589349 558964 30385 1961 1760 201 65726 60076 5650 49278 49278 20770 20770 51301 51301 4817 4817 10168 6893 3275 26400 26400 4469 4469 8011 8011 13666 13666 4404 4404 39472 39472 Cost of goods sold 81086 81086 Payroll processing expe 10810 7448 3362 Fundraising expenses 9634 9634 Bad debt 5818 5818 7765 96 7669 1111011 865699 235678 9634 251628 436001 170195 159730 5416 45244 31072 18576 14172 440399 615319 125 17816 150000 146175 150125 163991 X 0 0 0 0 290274 451328 290274 451328 440399 615319 161054 0 X X 0 1 X 1 0 X 552938 465046 568305 598709 620435 2805433 552938 465046 568305 598709 620435 2805433 2805433 83332 83332 2888765 1238703 0.97120 0.96730 X 40067 26780 13287 5177 4292 885 14172 1152767 0 1152767 119298 119298 1272065 1111011 0 1111011 0 1111011 Part XI, Line 4b - Other Adjustments: Interest income 3,553. Employee retention credit 115,745. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the Board of Directors prior to being filed with the Internal Revenue Service Form 990, Part VI, Section B, line 12c The auditor reviews the conflict of interest policy but due to the number of board members there is little activity. Form 990, Part VI, Section B, line 15 The compensation of the CEO is approved by the Board of Directors. Form 990, Part VI, Section C, line 19 Governing documents are available upon request. Form 990, Part IX, line 24e Telephone: Program service expenses 0. Management and general expenses 3,074. Fundraising expenses 0. Total expenses 3,074. Employee meals: Program service expenses 0. Management and general expenses 2,011. Fundraising expenses 0. Total expenses 2,011. Membership fees: Program service expenses 0. Management and general expenses 1,610. Fundraising expenses 0. Total expenses 1,610. Licenses and permits: Program service expenses 0. Management and general expenses 491. Fundraising expenses 0. Total expenses 491. Dues and subscriptions: Program service expenses 0. Management and general expenses 260. Fundraising expenses 0. Total expenses 260. Postage: Program service expenses 0. Management and general expenses 240. Fundraising expenses 0. Total expenses 240. Gifts: Program service expenses 96. Management and general expenses 0. Fundraising expenses 0. Total expenses 96. Bank charges: Program service expenses 0. Management and general expenses -17. Fundraising expenses 0. Total expenses -17. Form 990, Part XII, Line 2c: The organization has a committee that is involved in the review of the audited financial statement and secting the auditor.