2025-08-26T12:03:37-05:00 2024-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990EZ 2024-01-01 223128646 SPECTRUM FOR LIVING HILLSDALE PROPERTY SPEC 2013588000 210 RIVERVALE ROAD SUITE 3 RIVER VALE NJ 07675 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 68444 X 39282 29134 28 68444 3195 38503 31223 72921 -4477 364506 0 360029 X 3177 4029 384516 368957 56944 65241 444637 438227 80131 78198 364506 360029 X PROVIDE HOUSING FOR DISABLED SIX ADULTS PROVIDE HOUSING FACILITIES AND SERVICES FOR SIX DEVELOPMENTALLY DISABLED ADULTS SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS AND LONGER LIVING. 0 66031 66031 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 74298 43001 23546 35478 39282 215605 74298 43001 23546 35478 39282 215605 215605 30 32 42 32 28 164 215769 124492 0.99920 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 28. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FEES AND PERMITS. AMOUNT: 1,001. DESCRIPTION: INSURANCE. AMOUNT: 6,444. DESCRIPTION: DEPRECIATION. AMOUNT: 16,888. DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 6,890. TOTAL TO FORM 990-EZ, LINE 16: 31,223. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 810. END OF YEAR AMOUNT: 0. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 34,772. END OF YEAR AMOUNT: 39,566. DESCRIPTION: TENANT RENT RECEIVABLE. BEG. OF YEAR AMOUNT: 6,838. END OF YEAR AMOUNT: 11,143. DESCRIPTION: RESIDUAL RECEIPT RESERVE. BEG. OF YEAR AMOUNT: 14,524. END OF YEAR AMOUNT: 14,532. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,666. END OF YEAR AMOUNT: 12,732. DESCRIPTION: TENANTS DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,256. END OF YEAR AMOUNT: 1,257. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 63,813. END OF YEAR AMOUNT: 63,813. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 396. END OF YEAR AMOUNT: 396. 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.