2025-11-26T08:55:20-06:00 2025-06-30 222657957 MATTHEWS PANARIELLO PC 95 N STATE ROUTE 17 PARAMUS NJ 07652 990 2024-07-01 222512383 SPECTRUM HEALTH CARE INC SPEC 2014512544 74-80 PACIFIC AVENUE JERSEY CITY NJ 07304 SUNIL ANAND CFO 2014512544 2025-11-26 1 0 PETER J MANETTA P01438733 2015432025 2025-11-20 2024 2025-03-06 01:10:19Z ED COX 74-80 PACIFIC AVE JERSEY CITY NJ 07304 7184321 0 X N/A X 1984 NJ TO PROVIDE COMPREHENSIVE OPIOID THERAPY AND AIDS TESTING TO THOSE SEEKING TREATMENT. 4 0 80 0 137396 0 1792862 1758430 5531400 5288495 117236 137396 0 0 7441498 7184321 0 0 0 0 4389342 5379866 0 0 0 1601032 2017329 5990374 7397195 1451124 -212874 4802173 4700973 26959 138633 4775214 4562340 OUR MISSION IS TO PROVIDE COMPREHENSIVE OPIOID THERAPY TO THOSE SEEKING TREATMENT IN, AND AROUND, HUDSON COUNTY WITHOUT SEPERATION FROM FAMILY, COMMUNITY AND EMPLOYEES 0 0 5207578 5288495 PROVIDE COMPREHENSIVE OPIOID THERAPY TO THOSE SEEKING TREATMENT IN AND AROUND HUDSON COUNTY WITHOUT SEPERATION FROM FAMILY, COMMUNITY AND EMPLOYEES 5207578 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 80 1 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 NJ X THE ORGANIZATION 2014512544 74-80 PACIFIC AVENUE JERSEY CITY NJ 07304 MICHELE JEFFREY TRUSTEE 0.00 X 0 0 0 EDWARD P COX CEO 40.00 X 551352 0 0 GARY DEFILIPPO TRUSTEE 0.00 X 0 0 0 THOMAS MURPHY TRUSTEE 0.00 X 0 0 0 THOMAS CAPPADONA SECRETARY/TREAS./TRUSTEE 0.00 X 0 0 0 SUNIL ANAND CFO 40.00 X 445402 0 0 CHRISTIE HANVEY COO 40.00 X 255047 0 0 ROSELYN DODSON FACILITY MANAGER 40.00 X 164435 0 0 TASHI TSO SENIOR ACCOUNTANT 40.00 X 151928 0 0 JAMEL PORTER DIRECTOR OF SOCIAL SERVICE 40.00 X 131501 0 0 DEBRANNE P SEVERINO DIRECTOR OF NURSING 40.00 X 111910 0 0 1811575 0 0 7 0 1 0 DR CHANDRAKANT A PATEL 21 BLACK BIRCH DRIVE RANDOLPH NJ 07869 MEDICAL SERVICES 224000 STEPHEN J MANOCCHIO 61 ATHENS ROAD SHORT HILLS NJ 07073 MEDICAL SERVICES 134400 JASVENDAR SINGH NANDRA 2690 JOHN F KENNEDY BLVD JERSEY CITY NJ 07306 MEDICAL SERVICES 122600 3 1758430 1758430 MEDICAID AND INSURANCE 621400 5288495 5288495 5288495 137396 137396 7184321 5288495 137396 0 X 4650714 3243305 1407409 347962 258050 89912 381190 297966 83224 1722617 1173697 548920 241411 234560 6851 53301 53301 7397195 5207578 2189617 0 3942723 3661805 316379 417684 2743408 2121924 371127 621484 171944 4802173 4700973 26959 138633 26959 138633 X 4775214 4562340 4775214 4562340 4802173 4700973 -212874 0 X 0 0 0 X 3543287 6130332 6055338 7324262 7046925 30100144 3543287 6130332 6055338 7324262 7046925 30100144 30100144 117236 137396 254632 417135 423837 840972 31195748 0.96490 0.96520 X 131153 131153 1486481 1284625 201856 822116 822116 0 303658 15183 288475 621484 X 7184321 0 7184321 0 7184321 7397195 0 7397195 0 7397195 PART X, LINE 2: SPECTRUM ADOPTED THE PROVISION OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON THE "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURN. THE IMPLEMENTATION OF FASB ASC 740 HAD NO IMPACT ON SPECTRUM'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. SPECTRUM DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. THERE WAS NO ACCRUAL OF PENALTIES AND INTEREST RELATED TO UNCERTAIN TAX POSITIONS. X 0 0 0 0 0 0 0 0 0 EDWARD P COX CEO 551352 0 0 0 0 0 0 0 0 0 551352 0 0 0 SUNIL ANAND CFO 445402 0 0 0 0 0 0 0 0 0 445402 0 0 0 CHRISTIE HANVEY COO 255047 0 0 0 0 0 0 0 0 0 255047 0 0 0 ROSELYN DODSON FACILITY MANAGER 164435 0 0 0 0 0 0 0 0 0 164435 0 0 0 TASHI TSO SENIOR ACCOUNTANT 151928 0 0 0 0 0 0 0 0 0 151928 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL MEETINGS DOCUMENTED FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 719,764. MANAGEMENT AND GENERAL EXPENSES 185,246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 905,010. MATERIALS AND SUPPLIES: PROGRAM SERVICE EXPENSES 255,008. MANAGEMENT AND GENERAL EXPENSES 119,208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 374,216. OTHER COSTS: PROGRAM SERVICE EXPENSES 198,925. MANAGEMENT AND GENERAL EXPENSES 244,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 443,391.