2024-05-13T12:05:13-05:00 2023-06-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2022-07-01 141604884 Center for Spectrum Services % SHELLY M BECK CENT 8453362616 70 Kukuk Lane Kingston NY 12401 SUSAN BUCKLER EXECUTIVE DIRECTOR 8453362616 2024-03-25 true Susan Buckler 999009999 Aaron Shapiro P01333816 2128674000 2 2022 2023-04-26 12:10:37Z SUSAN BUCKLER 70 Kukuk Lane Kingston NY 12401 12103564 false X WWW.CENTERFORSPECTRUMSERVICES.ORG X 1976 NY TO PROVIDE EXEMPLARY EDUCATIONAL services TO CHILDREN AND FAMILIES IMPACTED BY AUTISM. 8 8 269 30 0 1202045 573567 10451223 11491060 54 188 16188 2562 11669510 12067377 0 0 0 0 9171507 9773085 0 0 82165 2071262 2017176 11242769 11790261 426741 277116 5767418 5236943 4871329 4063738 896089 1173205 OUR MISSION IS TO EVALUATE INDIVIDUAL NEEDS, DEVELOP NURTURING, THERAPEUTIC LEARNING ENVIRONMENTS AND FOSTER PROFESSIONAL GROWTH. WE BELIEVE THAT FAMILY, STAFF AND COMMUNITY COLLABORATION IS THE CORNERSTONE OF OUR SUCCESS. false false 10495731 11491060 CENTER FOR SPECTRUM SERVICES PROVIDES NEW YORK STATE APPROVED EDUCATIONAL PROGRAMS AND RELATED SERVICES TO CHILDREN WITH AUTISM SPECTRUM DISORDERS. CHILDREN BETWEEN THE AGES OF 2 AND 12 ARE SERVICED AT CENTER BASED SCHOOLS IN KINGSTON AND ELLENVILLE, NEW YORK. THE CENTER ALSO HAS COMMUNITY BASED PROGRAMS IN THE MID-HUDSON VALLEY OF NEW YORK. 10495731 true true false false false false false false false false true false false false false false false true true false false false false false true false false false false true false false false false false false false false true false false false false true true false false false true 14 0 269 true false false false false false true true false false false false false false X 8 8 true false false false false false false true true false true true true true true true true true true true false NY X SHELLY M BECK 8453362616 70 KUKUK LANE KINGSTON NY 12401 Susan Buckler Executive Director 35.0 0.0 X 160339 0 18798 Shelly M Beck Chief Financial Officer 35.0 0.0 X 105215 0 45227 Charlotte Mennona Program Director 35.0 0.0 X 129558 0 13156 Samuel J Kandel President 1.0 0.0 X X 0 0 0 Eve Cohen Vice President 0.5 0.0 X X 0 0 0 Marjorie S Rovereto Treasurer 0.5 0.0 X X 0 0 0 Patricia Calderara Secretary 0.5 0.0 X X 0 0 0 Michael Campbell Board member 0.5 0.0 X 0 0 0 Marino D'Orazio Board member 0.5 0.0 X 0 0 0 Joseph Decaro Board member 0.5 0.0 X 0 0 0 Karen Cohen Board Member 0.5 0.0 X 0 0 0 395112 0 77181 3 false true false 0 46145 405775 121647 43405 573567 TUITION AND FEES 611110 11491060 11491060 11491060 188 188 0 0 0 0 0 0 33390 46145 36187 -2797 -2797 0 0 0 0 0 0 MISCELLANEOUS 900099 5359 5359 5359 12067377 11491060 2750 0 0 0 0 490182 149190 340992 0 7197475 6737041 419758 40676 319087 307641 9500 1946 1196140 1107811 81447 6882 570201 514318 54545 1338 0 7575 7575 72966 72966 0 0 0 774732 714497 56865 3370 66051 52346 13705 478712 413236 60576 4900 0 0 169395 159443 8171 1781 0 0 0 64270 29407 34863 0 267323 237123 26545 3655 79534 70928 8142 464 MISCELLANEOUS 36438 2570 16715 17153 BAD DEBT 180 180 11790261 10495731 1212365 82165 412100 435942 338049 942406 0 0 2547081 1519158 0 0 0 0 0 0 0 0 59671 35969 7213525 4911438 2408738 2302087 0 0 0 0 0 0 0 0 1779 1381 5767418 5236943 989684 803820 0 0 52218 0 2229427 2159918 0 0 0 0 500000 0 1100000 1100000 0 0 4871329 4063738 X 838813 1131660 57276 41545 896089 1173205 5767418 5236943 277116 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50646 50646 6227933 4185976 2041957 907589 725462 182127 27357 27357 2302087 12067377 12067377 12067377 11790261 11790261 11790261 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NONDISCRIMINATORY POLICY IS DISTRIBUTED TO EMPLOYEES VIA THE EMPLOYEE HANDBOOKS. IT IS ALSO DISTRIBUTED TO STUDENTS AND PARENTS VIA THE STUDENT/PARENT HANDBOOK, WELCOME PACKETS, AND REFERRAL PACKET. IT IS ALSO AVAILABLE ON THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 6A THE CENTER RECEIVES FINANCIAL ASSISTANCE FROM THE US DEPARTMENT OF EDUCATION, NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, AND NEW YORK STATE EDUCATION DEPARTMENT. THE CENTER ALSO RECEIVED FINANCIAL ASSISTANCE FROM THE US SMALL BUSINESS ADMINISTRATION AND THROUGH THE CARES ACT. Pour & Tour 46555 24650 21905 11934 5559 Harvest Hop 15896 6495 9401 7252 4518 0 62451 31145 31306 19186 10077 29263 2043 false false false false false false false false Susan Buckler Executive Director 160339 15032 3766 179137 Shelly M Beck Chief Financial Officer 105215 9393 35834 150442 X Ipads, other electronics 5 10765 Cost X Training supplies 6 32640 Cost false true false Schedule M, Part I, Column B The organization is reporting the number of contributions. FORM 990, PART VI, SECTION A, LINE 2 JOSEPH DECARO AND MARINO D'ORAZIO (BOARD MEMBERS) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS REVIEWED BY MANAGEMENT. COPIES OF THE DRAFT 990 ARE REVIEWED BY THE FINANCE/AUDIT/PENSION COMMITTEE AND DISCUSSED. COPIES OF THE DRAFT 990 ARE DISTRIBUTED TO THE BOARD (HARD COPY OR ELECTRONIC). THE COMMITTEE RECOMMENDS APPROVAL OF THE DRAFT 990 TO THE BOARD AS PRESENTED OR REFERS THE DRAFT DOCUMENT TO THE AUDITORS FOR ADDITIONAL REVIEW. ALL BOARD MEMBERS RECEIVE A COPY OF THE 990 PRIOR TO FILING. DOCUMENTATION OF THE REVIEW IS MADE IN MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, THE MEMBERS OF THE BOARD AND ADMINISTRATIVE TEAM ANNUALLY REVIEW THEIR CONFLICT OF INTEREST POLICY AND SIGN A FORM INDICATING THEIR COMPLIANCE. THESE FORMS ARE REVIEWED FOR ACCURACY AND ANY ISSUES DISCLOSED WILL BE ADDRESSED BY THE BOARD. A DIRECTOR OR INDIVIDUAL IN A MANAGEMENT ADMINISTRATIVE POSITION SHALL DISCLOSE THE CONFLICT OR POTENTIAL CONFLICT AS SOON AS HE/SHE RECOGNIZES THE CONFLICT. IF SELF-DISCLOSURE IS NOT REVEALED, THE BOARD PRESIDENT OR ANY MEMBER OF THE BOARD OF DIRECTORS CAN, PRIOR TO VOTING ON A SPECIFIC MATTER IN WHICH A POTENTIAL CONFLICT OF INTEREST EXISTS, INQUIRE WHETHER ANY MEMBER OF THE BOARD DESIRES TO ABSTAIN FROM VOTING BECAUSE OF A CONFLICT OF INTEREST. IF NO CONFLICT OF INTEREST IS DISCLOSED BUT THE PRESIDENT OR ANY OTHER MEMBER OF THE BOARD STATES THE OPINION THAT SUCH A CONFLICT EXISTS AND THE CHALLENGED BOARD MEMBER REFUSES TO ABSTAIN FROM THE DELIBERATIONS OR VOTING AS REQUESTED, THE PRESIDENT SHALL IMMEDIATELY CALL FOR A VOTE OF THE DIRECTORS TO DETERMINE WHETHER THE CHALLENGED DIRECTOR OR INDIVIDUAL IN A MANAGEMENT ADMINISTRATIVE POSITION IS IN A CONFLICT OF INTEREST. IF A MAJORITY OF THE DIRECTORS PRESENT VOTE TO REQUIRE THE ABSTENTION OF THE CHALLENGED OFFICER OR DIRECTOR, THAT OFFICER OR DIRECTOR SHALL NOT BE PERMITTED TO VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE NYS EDUCATION DEPARTMENT MAINTAINS DATA ON THEIR WEBSITE WITH MEDIAN REGIONAL SALARIES FOR INDIVIDUALS IN SIMILAR MANAGEMENT POSITIONS. THE BOARD REVIEWS THIS DATA ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15B CFO CONDUCTS A REVIEW OF ALL STAFF COMPENSATION AND THE EXECUTIVE DIRECTOR REVIEWS THE CFO'S COMPENSATION. THIS PROCESS WAS CONDUCTED IN JUNE 2022 and subsequently in June 2023 & AGAIN IN NOVEMBER 2023. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. SPECTRUM SERVICES FOUNDATION 70 KUKUK LANE KINGSTON NY 12401 141814766 FUNDRAISING NY 501(C)(3) 7 center for true false false false false false false false false false false false false false false false false false false false