Nonprofit · EIN 27-4810387
SPECTRUM WORKS INC
Tax-exempt · SECAUCUS, NJ 07094
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,421,431 | $1,322,861 | $98,570 | $693,749 | $143,851 | $549,898 |
| December 31, 2023 | 990 | $1,272,065 | $1,111,011 | $161,054 | $615,319 | $163,991 | $451,328 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $583,990
- Program service revenue
- $827,408
- Investment income
- $10,033
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $650,393
- Salaries, compensation and benefits (total)
- $723,122
- Professional fundraising fees
- $0
- Legal fees
- $412
- Accounting fees
- $24,226
- Occupancy
- $27,343
- Travel
- $3,078
- Depreciation
- $2,860
- Program services (functional)
- $1,085,421
- Management and general (functional)
- $198,791
- Fundraising (functional)
- $38,649
Balance sheet and other
- Total assets, start of year
- $615,319
- Total assets, end of year
- $693,749
- Total liabilities, end of year
- $143,851
- Net assets, end of year
- $549,898
- Land, buildings and equipment
- $11,312
- Gross unrelated business income
- $10,033
- Gross receipts
- $1,421,431
- Employees
- 102
- Volunteers
- 6
- Year formed
- 2011
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann-Marie Sullivan | CEO Officer | 40 | $131,106 |
| Brian Hague | Trustee Trustee or director | 1 | $0 |
| Ben Horn | Trustee Trustee or director | 1 | $0 |
| Sedat Saka | Trustee Trustee or director | 2 | $0 |
| Marjorie Ramos | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann-Marie Sullivan | CEO Officer | 40 | $106,106 |
| Robert Butters | Trustee Trustee or director | 2 | $0 |
| Charles Ickes | Trustee Trustee or director | 1 | $0 |
| Brian Hague | Trustee Trustee or director | 1 | $0 |
| Ben Horn | Trustee Trustee or director | 1 | $0 |
| Sedat Saka | Trustee Trustee or director | 2 | $0 |
| Marjorie Ramos | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 565 WINDSOR DRIVE, SECAUCUS, NJ 07094-2716
- In care of
- % ANNMARIE SULLIVAN
- Mailing address (990-N for 2012)
- 23 Spring Hill Circle, Wayne NJ 07470
- Principal officer (990 for 2024)
- Ann-Marie Sullivan, 565 Windsor Drive, Secaucus, NJ 07094
- Principal officer (990-N for 2012)
- Ann Marie Sullivan, 23 Spring Hill Circle, Wayne NJ 07470
- Signed the 990
- Ann-Marie sullivan, CEO
- Phone
- (201) 552-2055
- Website
- www.spectrumworks.org
- Return prepared by
- Howard Komendant CPA PC
Mission
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
Program accomplishments
- 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 autismExpenses $1,085,421 · revenue $827,408
- N/A
- N/A
- N/A
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-4810387
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J330)
- Assets (IRS master file)
- $693,749
- Income (IRS master file)
- $1,421,431
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,421,431 | $1,322,861 | $693,749 | IRS |
| 990 | December 2023 | $1,272,065 | $1,111,011 | $615,319 | XML |
| 990 | December 2022 | $821,341 | $938,092 | $440,399 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2012 Officer: Ann Marie Sullivan | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-4810387).
Questions about SPECTRUM WORKS INC
- What is the EIN of SPECTRUM WORKS INC?
- The employer identification number (EIN) of SPECTRUM WORKS INC is 27-4810387.
- Is SPECTRUM WORKS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to SPECTRUM WORKS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPECTRUM WORKS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SPECTRUM WORKS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPECTRUM WORKS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SPECTRUM WORKS INC?
- The 990 for the year ended December 31, 2024 names Ann-Marie Sullivan.
- Who are the officers and directors of SPECTRUM WORKS INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $131,106 (Ann-Marie Sullivan, CEO).
- How much revenue does SPECTRUM WORKS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,421,431, expenses of $1,322,861 and total assets of $693,749 at year end.
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