2025-08-26T12:10:36-05:00 2024-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990EZ 2024-01-01 521891860 SPECTRUM MAYWOOD HOME INC SPEC 2013588000 210 RIVERVALE ROAD SUITE 3 RIVER VALE NJ 076756281 DANNY ROSARIO CHIEF FINANCIAL OFFICER 2013588000 2025-08-26 1 1 RAPHAEL J CARLETTI CPA P01747794 6096899700 2025-08-26 2024 2025-03-06 01:10:19Z X WWW.SPECTRUMFORLIVING.ORG X X 67193 X 42043 25117 33 67193 4145 45493 30468 80106 -12913 416701 0 403788 X 22584 2117 375691 384888 59419 59999 457694 447004 40993 43216 416701 403788 X PROVIDE HOUSING FOR 6 DISABLED ADULTS. PROVIDE HOUSING FACILITIES AND SERVICES FOR SIX (6) 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. 0 73379 73379 X CHRISTOPHER L PERRY PRESIDENT/CEO 0.20 0 0 0 BRIAN TODD CHAIRPERSON 0.20 0 0 0 DONNA CANNILLO VICE CHAIRPERSON 0.20 0 0 0 VINCENT O'BRIEN TREASURER 0.20 0 0 0 ROSEANNE PSOMAS SECRETARY 0.20 0 0 0 PAUL BLAUSTEIN TRUSTEE 0.20 0 0 0 MICHAEL CARPENTER TRUSTEE 0.20 0 0 0 FRANK FIORE TRUSTEE 0.20 0 0 0 SUE FREMONT TRUSTEE 0.20 0 0 0 ISABELLE JACOBS TRUSTEE 0.20 0 0 0 CHRISTINE LAROCCA ESQ TRUSTEE 0.20 0 0 0 PATRICIA MAURIZI TRUSTEE 0.20 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ DANNY ROSARIO 210 RIVERVALE ROAD SUITE 3 RIVER VALE NJ 07675 2013588000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 45170 54514 43730 41878 42043 227335 45170 54514 43730 41878 42043 227335 227335 82 42 42 42 33 241 227576 124066 0.99890 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 33. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 16,298. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 6,443. DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 6,727. TOTAL TO FORM 990-EZ, LINE 16: 30,468. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 428. END OF YEAR AMOUNT: 0. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 55,460. END OF YEAR AMOUNT: 33,331. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 2,861. END OF YEAR AMOUNT: 19,242. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 670. END OF YEAR AMOUNT: 333. DESCRIPTION: HUD RENT ASSISTANCE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,093. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 22,584. END OF YEAR AMOUNT: 24,806. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 17,049. END OF YEAR AMOUNT: 17,049. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,360. END OF YEAR AMOUNT: 1,361. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.