2025-02-22T16:48:55+00:00 2024-06-30 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2023-07-01 141604884 Center for Spectrum Services CENT 8453362616 70 KUKUK LANE KINGSTON NY 12401 Shelly M Beck CFO 8453362616 2025-02-22 true true Aaron Shapiro P01333816 2128127000 2025-02-22 2023 2025-03-06 01:10:19Z Charlotte Mennona 70 KUKUK LANE KINGSTON NY 12401 13018289 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 0 573567 568519 11491060 12344260 188 0 2562 54365 12067377 12967144 0 0 9773085 10668317 0 102957 2017176 2108914 11790261 12777231 277116 189913 5236943 5703832 4063738 4340714 1173205 1363118 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 11310396 12344260 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. 11310396 true true 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 false false false 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 X EVE COHEN VICE PRESIDENT 0.5 X X 0 0 0 MARJORIE S ROVERETO TREASURER 0.5 X X 0 0 0 PATRICIA CALDERARA SECRETARY 0.5 X X 0 0 0 SAMUEL J KANDEL PRESIDENT 1.0 X X 0 0 0 JOSEPH DECARO BOARD MEMBER 0.5 X 0 0 0 KAREN COHEN BOARD MEMBER 0.5 X 0 0 0 LYNNE PAMPEL BOARD MEMBER 0.5 X 0 0 0 MARINO DAZIO JD PhD BOARD MEMBER 0.5 X 0 0 0 MICHAEL CAMPBELL BOARD MEMBER (THROUGH 9/1/23) 0.5 X 0 0 0 CHARLOTTE MENNONA PROGRAM DIRECTOR 35.0 X 147248 0 8760 SHELLY M BECK CHIEF FINANCIAL OFFICER 40.0 X 115935 0 45405 SUSAN BUCKLER EXECUTIVE DIRECTOR 35.0 X 169125 0 16606 CHERYL ENGEL DH/Clinical 35.0 X 112092 0 37861 LAURA S HOPKINS DH/OT/PT 35.0 X 101879 0 37158 LEAH SIUTA DH/Family Services 35.0 X 103002 0 37433 NANCY UTTENDORFER DH/Speech 35.0 X 107024 0 37640 856305 0 220863 7 false true false 0 355850 212669 39901 568519 TUITION AND FEES 611110 12344260 12344260 0 0 0 0 12344260 0 0 0 0 98295 51145 47150 47150 MISCELLANEOUS 900099 7215 7215 0 0 0 0 7215 12967144 12344260 0 54365 540485 165155 375330 7747454 7225022 465314 57118 452113 434810 14128 3175 1314659 1221282 84749 8628 613606 552044 58410 3152 14709 14709 58806 58806 778447 709528 65372 3547 54953 40762 13645 546 519377 428921 83347 7109 173103 161830 8298 2975 63053 29408 33645 322686 254187 64429 4070 94419 84482 9312 625 MISCELLANEOUS 29361 2965 14384 12012 0 0 0 0 12777231 11310396 1363878 102957 435942 446226 942406 259717 0 31177 1519158 2146447 0 0 0 0 35969 40352 7416683 4639004 2302087 2777679 0 0 1381 2234 5236943 5703832 803820 1153208 2159918 2087506 0 0 1100000 1100000 0 0 4063738 4340714 X 1131660 1290058 41545 73060 1173205 1363118 5236943 5703832 189913 0 X false true X true false X 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.0 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50646 50646 6583493 4352093 2231400 408110 286911 121199 374434 374434 2777679 12967144 0 0 12967144 0 0 12967144 12777231 0 0 12777231 0 0 12777231 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 RACIALLY NONDISCRIMINATORY POLICY 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 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT 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. Harvest Hop 12574 0 12574 11756 3055 Autism Awareness 26380 26380 16816 5087 3 59341 59341 14431 98295 0 98295 28572 22573 51145 47150 X false false false false false false false false false SUSAN BUCKLER EXECUTIVE DIRECTOR 169125 0 0 0 0 0 15032 0 1574 0 185731 0 0 0 SHELLY M BECK CHIEF FINANCIAL OFFICER 115935 0 0 0 0 0 9393 0 36012 0 161340 0 0 0 CHARLOTTE MENNONA PROGRAM DIRECTOR 147248 0 0 0 0 0 6488 0 2272 0 156008 0 0 0 X IPADS AND OTHER ELECTRONICS 6 18577 Cost X TRAINING SUPPLIES 8 21324 Cost 0 false true false Schedule M, Part I COLUMN B THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons JOSEPH DECARO AND MARINO DAZIO - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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, Line 15b Process to establish compensation of other employees CFO CONDUCTS A REVIEW OF ALL STAFF COMPENSATION AND THE EXECUTIVE DIRECTOR REVIEWS THE CFO'S COMPENSATION. THIS PROCESS WAS CONDUCTED IN JUNE 2023 AND SUBSEQUENTLY IN FEBRUARY 2024 AND IN JUNE 2024 FOR A FEW POSITIONS DUE TO INCREASE IN RESPONBILTIES. Form 990, Part VI, Line 19 Required documents available to the public 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 SPECTRUM SERVICES true false false false false false false false false false false false false false false false false false false false