2025-05-29T09:36:32-05:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 180 PARK AVENUE SUITE 200 FLORHAM PARK NJ 07932 990 2024-01-01 275020830 SPECTRUM DESIGNS FOUNDATION LTD SPEC 5167677187 366 MAIN STREET PORT WASHINGTON NY 11050 JOTHY NARENDRAN PRESIDENT 5167677187 2025-05-28 1 1 PAULA VUKSIC P00360739 9732180500 2025-05-28 2024 2025-03-06 01:10:19Z JOTHY NARENDRAN 366 MAIN STREET PORT WASHINGTON NY 11050 7477989 0 X WWW.SPECTRUMDESIGNS.ORG X 2011 NY TO PROVIDE EMPLOYMENT AND VOCATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH AUTISM, BY OPERATING A CUSTOMIZED APPAREL PRINTING COMPANY WITH APPROPRIATE SUPPORTS, ASSISTING THOSE WITH AUTISM IN LEADING FULLER MORE PRODUCTIVE LIVES THROUGH THE WORLD OF WORK. 8 8 90 30 0 0 819510 499803 5526041 6939728 6562 21528 27235 3641 6379348 7464700 0 0 0 0 2635320 2713413 0 0 209538 3843661 4676675 6478981 7390088 -99633 74612 6331116 6498852 1834715 1912560 4496401 4586292 TO PROVIDE EMPLOYMENT AND VOCATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH AUTISM, BY OPERATING A CUSTOMIZED APPAREL PRINTING COMPANY WITH APPROPRIATE SUPPORTS, ASSISTING THOSE WITH AUTISM IN LEADING FULLER MORE PRODUCTIVE LIVES THROUGH THE WORLD OF WORK. 0 0 6361104 6939728 OPERATES A COMPANY SPECIALIZING IN CUSTOMIZATION AND SALES OF APPAREL AND PROMOTIONAL PRODUCTS, PROVIDING VOCATION OPPORTUNITIES FOR INDIVIDUALS WITH AUTISM AND DEVELOPMENTAL DISABILITIES. INDIVIDUALS ARE TAUGHT SKILLS SUCH AS OPERATING PRINTING MACHINERY, SALES AND GRAPHIC DESIGN. 6361104 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 17 0 1 90 1 0 0 0 0 0 1 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X GREGG CARTAGINE 5167677187 366 MAIN STREET PORT WASHINGTON NY 11050 JOTHY NARENDRAN BOARD MEMBER & PRESIDENT 4.00 X X 0 0 0 DENISE SMITH BOARD MEMBER 4.00 X 0 0 0 ALYSON ROZNER BOARD MEMBER & SECTRETARY 4.00 X X 0 0 0 JOHN BEYER BOARD MEMBER 2.00 X 0 0 0 ROBERT DEGAUDENZI BOARD MEMBER & TREASURER 2.00 X X 0 0 0 CHRIS BOFFA BOARD MEMBER & VICE PRESIDENT 2.00 X X 0 0 0 ADINA STORCH BOARD MEMBER 2.00 X 0 0 0 JANE GILMARTIN BOARD MEMBER 2.00 X 0 0 0 PATRICK BARDSLEY CHIEF EXECUTIVE OFFICER 40.00 X 184060 0 37890 GREGG CARTAGINE CONTROLLER 12.00 X 42705 0 0 TIM HOWE CHIEF OPERATING OFFICER 40.00 X 125455 0 17369 352220 0 55259 2 0 1 0 0 88730 110000 301073 499803 PROMOTIONAL ITEMS 611710 6777323 6777323 LAUNDRY SERVICES 611710 162405 162405 6939728 21528 21528 12875 88730 13289 -414 -414 4055 4055 4055 7464700 6939728 0 25169 264655 44390 215826 4439 2068985 1901594 70598 96793 155597 86502 56875 12220 224176 156923 44835 22418 2500 1250 1250 34368 34368 92930 27879 55758 9293 108231 75762 21646 10823 114651 54914 51892 7845 101076 70753 20215 10108 146495 109664 25740 11091 83749 83749 63784 57406 3189 3189 241349 217215 12067 12067 34301 24011 6860 3430 APPAREL AND MERCHANDISE 3467407 3467407 BANK & CREDIT CARD FEES 83598 83598 REPAIRS AND MAINTENANCE 75078 38976 30534 5568 DUES AND SUBSCRIPTIONS 22079 21889 190 5079 4569 256 254 7390088 6361104 819446 209538 327871 255738 324276 447376 335615 581871 55272 46246 6026041 1257385 4919832 4768656 367482 396136 768 2829 6331116 6498852 493829 555126 31905 88752 1308981 1268682 1834715 1912560 X 4496401 4586292 4496401 4586292 6331116 6498852 74612 15279 0 X 0 1 X 1 0 X 988747 1997396 1064162 831923 499803 5382031 3796585 4739800 5734230 5526041 6939728 26736384 4785332 6737196 6798392 6357964 7439531 32118415 6636 11357 17993 9709 763085 1661241 2444620 4878655 9709 763085 1667877 2455977 4896648 27221767 598 920 15141 6562 21528 44749 598 920 15141 6562 21528 44749 11453 1066 1292 4056 4055 21922 4797383 6739182 6814825 6368582 7465114 32185086 0.84580 0.91370 0.00140 0.00130 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 11,453. 2021 AMOUNT: $ 1,066. 2022 AMOUNT: $ 1,292. 2023 AMOUNT: $ 4,056. 2024 AMOUNT: $ 4,055. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1290776 1290776 3668224 527217 3141007 71730 22661 49069 995311 707507 287804 4768656 X 7495904 15279 15925 31204 7464700 0 7464700 7406013 15925 15925 7390088 0 7390088 PART X, LINE 2: THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THIS GUIDANCE, THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. SUMMER SOIREE 101605 88730 12875 12237 1052 101605 88730 12875 12237 1052 13289 -414 0 1 0 0 0 0 0 0 0 PATRICK BARDSLEY CHIEF EXECUTIVE OFFICER 184060 0 0 0 0 0 17500 0 20390 0 221950 0 0 0 PART I, LINE 4B PATRICK BARDSLEY 17,500 FORM 990, PART VI, SECTION A, LINE 2 PATRICK BARDSLEY, CHIEF EXECUTIVE OFFICER AND JOHN BEYER, BOARD MEMBER HAVE A FAMILY RELATIONSHIP THROUGH MARRIAGE. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER AND BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS AND BOARD OF DIRECTORS ARE REQUIRED TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE OFFICERS AND TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SPECTRUM SUDS LLC 416 MAIN STREET PORT WASHINGTON NY 11050 852478854 LAUNDRY SERVICE EMPLOYING INDIVIDUALS ON AUTISM SPECTRUM DE 219280 45304 SPECTRUM DESIGNS FOUNDATION