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Nonprofit · EIN 23-1742920

SPECIAL PEOPLE IN NORTHEAST INC SPIN CENTER

Tax-exempt · PHILADELPHIA, PA 19154

Financials

$81.7M$81.1M2022$79.5M$79.7M2023$86.9M$83.3M2024
Revenue Expenses · by fiscal year end
Financials of SPECIAL PEOPLE IN NORTHEAST INC SPIN CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$86,940,240$83,309,334$3,630,906$42,773,820$13,685,689$29,088,131
June 30, 2024990$79,468,001$79,720,739-$252,738$39,605,039$14,696,312$24,908,727
June 30, 2023990 (amended)$81,654,679$81,148,153$506,526$40,954,747$16,251,871$24,702,876
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$385,593
Program service revenue
$85,483,315
Investment income
$267,632
Net gain from sales of assets
$44,712
Other revenue
$803,700

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$51,398,220
Salaries, compensation and benefits (total)
$69,240,082
Professional fundraising fees
$0
Accounting fees
$888,695
Occupancy
$4,564,263
Depreciation
$2,030,248
Program services (functional)
$73,629,062
Management and general (functional)
$9,456,267
Fundraising (functional)
$224,005

Balance sheet and other

Total assets, start of year
$39,605,039
Total assets, end of year
$42,773,820
Total liabilities, end of year
$13,685,689
Net assets, end of year
$29,088,131
Land, buildings and equipment
$17,683,447
Publicly traded securities
$9,277,274
Net assets without donor restrictions
$29,006,699
Net assets with donor restrictions
$81,432
Gross receipts
$90,675,562
Employees
1,285
Volunteers
100
Year formed
1970
State of legal domicile
PA

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JUDITH R DOTZMANPRESIDENT AND CHIEF EXECUT
Trustee or director, Officer
40$291,380$29,422
MICHAEL EDWARD HUGHESCHIEF LEGAL AND COMPLIANCE
Officer
40$222,844$35,674
FRANK DELLISANTICHIEF OPERATING OFFICER
Officer
40$200,212$25,813
FRANK BROWNCORPORATE OFFICER
Officer
40$177,769$28,980
MINDY LEDERHANDLER LUTTSCORPORATE OFFICER
Officer
40$178,739$23,939
DIANE PETERMANCHIEF FINANCIAL OFFICER
Officer
40$157,102$22,395
SHARON HEILEMANCORPORATE OFFICER
Officer
40$144,600$27,006
JENNIFER HUGHESCHIEF OF STAFF
Officer
40$139,327$21,454
KIMBERLY CHAPMANCORPORATE OFFICER
Officer
40$130,164$11,571
MOSES TAMBASONEMPLOYEE
Highest-paid employee
40$121,574$13,504
VARNEY DAVIDEMPLOYEE
Highest-paid employee
40$118,374$15,119
PATRICK MCCORMICKCHIEF INFORMATION OFFICER
Former
40$123,595$8,192
COLLEEN HORCHEREMPLOYEE
Highest-paid employee
40$109,898$20,185
KATHRYN CITROCORPORATE OFFICER
Officer
40$112,695$17,325
DEBORAH RIDGEEMPLOYEE
Highest-paid employee
40$106,698$19,955
16 more people on this return
NameTitleHours / weekCompensationOther / benefits
NICHOLAS SMITHDIRECTOR
Trustee or director
40$76,299$10,466
LAMONT BATESDIRECTOR
Trustee or director
40$68,600$15,516
PATRICIA PARISIDIRECTOR
Trustee or director
40$3,064$0
ANDREA TEMPLEIMMEDIATE PAST CHAIR
Trustee or director
2$0$0
CHRISTIAN MUNIZSECRETARY
Trustee or director
2$0$0
ROSEMARY KARABINOSDIRECTOR
Trustee or director
2$0$0
COURTNEY MITCHELLTREASURER
Trustee or director
2$0$0
DAVID ARMBRISTERDIRECTOR
Trustee or director
2$0$0
RONALD SCHWARTZDIRECTOR
Trustee or director
2$0$0
PHYLLIS BARBERATRUSTEE
Trustee or director
2$0$0
MARK ZINMANDIRECTOR
Trustee or director
2$0$0
MARIE T LEONARDTRUSTEE
Trustee or director
2$0$0
JOSEPH T MURPHY JR ESQTRUSTEE
Trustee or director
2$0$0
MAGGIE HARKINSDIRECTOR
Trustee or director
2$0$0
SHUVANKAR ROYDIRECTOR
Trustee or director
2$0$0
KATHLEEN NEUMEISTERCHAIRPERSON
Trustee or director
2$0$0
990 for the year ended June 30, 2024: 32 people
NameTitleHours / weekCompensationOther / benefits
KATHLEEN MCHALECEO EMERITUS (RETIRED)
Trustee or director, Officer
40$294,063$33,629
JUDITH R DOTZMANPRESIDENT AND CHIEF EXECUTIVE OFFICER
Trustee or director, Officer
40$260,096$28,339
MICHAEL EDWARD HUGHESCHIEF LEGAL AND COMPLIANCE
Officer
40$211,070$36,364
FRANK DELLISANTICHIEF OPERATING OFFICER
Officer
40$187,783$25,589
PATRICK MCCORMICKCHIEF INFORMATION OFFICER (RETIRED)
Officer
40$193,834$16,200
PATRICIA PARISICHIEF FINANCIAL OFFICER (RETIRED)
Trustee or director
40$192,175$12,975
FRANK BROWNCORPORATE OFFICER
Officer
40$164,792$30,632
MINDY LEDERHANDLER LUTTSCORPORATE OFFICER
Officer
40$171,421$23,676
SHARON HEILEMANCORPORATE OFFICER
Officer
40$129,879$27,369
JENNIFER HUGHESCHIEF OF STAFF
Officer
40$128,205$20,640
DIANE PETERMANCHIEF FINANCIAL OFFICER
Officer
40$120,644$21,356
VARNEY DAVIDEMPLOYEE
Highest-paid employee
40$122,324$15,153
KIMBERLY CHAPMANCORPORATE OFFICER
Officer
40$117,343$11,384
COLLEEN HORCHEREMPLOYEE
Highest-paid employee
40$105,103$18,458
DEBORAH RIDGEEMPLOYEE
Highest-paid employee
40$101,931$19,355
KATHRYN CITROEMPLOYEE
Highest-paid employee
40$101,981$16,748
LAMONT BATESDIRECTOR
Trustee or director
40$85,465$14,952
ANNEMARIE F CLARKE THRU 6923CORPORATE OFFICER (RETIRED)
Officer
40$92,524$6,194
NICHOLAS SMITHDIRECTOR
Trustee or director
40$81,588$11,584
ANDREA TEMPLEIMMEDIATE PAST CHAIR
Trustee or director
2$0$0
CHRISTIAN MUNIZSECRETARY
Trustee or director
2$0$0
ROSEMARY KARABINOSDIRECTOR
Trustee or director
2$0$0
COURTNEY MITCHELLTREASURER
Trustee or director
2$0$0
DAVID ARMBRISTERDIRECTOR
Trustee or director
2$0$0
RONALD SCHWARTZDIRECTOR
Trustee or director
2$0$0
PHYLLIS BARBERATRUSTEE
Trustee or director
2$0$0
MARK ZINMANDIRECTOR
Trustee or director
2$0$0
MARIE T LEONARDTRUSTEE
Trustee or director
2$0$0
JOSEPH T MURPHY JR ESQTRUSTEE
Trustee or director
2$0$0
MAGGIE HARKINSDIRECTOR
Trustee or director
2$0$0
SHUVANKAR ROYDIRECTOR
Trustee or director
2$0$0
KATHLEEN NEUMEISTERCHAIRPERSON
Trustee or director
2$0$0
990 for the year ended June 30, 2023: 31 people
NameTitleHours / weekCompensationOther / benefits
KATHLEEN MCHALEPRESIDENT & CEO
Trustee or director, Officer
40$288,430$34,999
JUDITH R DOTZMANCORPORATE OFFICER / EXEC.
Trustee or director, Officer
40$239,355$37,077
MICHAEL HUGHESCHIEF LEGAL AND COMPLIANCE OFFICER
Officer
40$203,966$35,137
PATRICIA PARISICHIEF FINANCIAL OFFICER
Officer
40$202,320$18,188
FRANK DELLISANTICHIEF OPERATING OFFICER
Officer
40$182,746$24,436
PATRICK MCCORMICKCHIEF INFORMATION OFFICER
Officer
40$187,613$14,240
MINDY LEDERHANDLER LUTTSCORPORATE OFFICER
Officer
40$168,787$22,910
FRANK BROWNCORPORATE OFFICER
Officer
40$159,895$31,555
ANNEMARIE F CLARKE THRU 6923CORPORATE OFFICER
Officer
40$166,226$24,821
SHARON HEILEMANCORPORATE OFFICER
Officer
40$120,877$27,977
JENNIFER HUGHESCORPORATE OFFICER
Officer
40$122,205$19,991
VARNEY DAVIDEMPLOYEE
Highest-paid employee
40$110,943$16,883
DIANE PETERMANCONTROLLER
Highest-paid employee
40$104,166$18,303
FREDERICK SARPONGEMPLOYEE
Highest-paid employee
40$106,892$14,200
KIMBERLY CHAPMANREGIONAL DIRECTOR
Highest-paid employee
40$106,621$10,568
LAMONT BATESDIRECTOR
Trustee or director
40$82,365$14,097
NICK SMITHDIRECTOR
Trustee or director
40$84,792$11,416
ANDREA TEMPLECHAIRPERSON
Trustee or director
2$0$0
CHRISTIAN MUNIZDIRECTOR
Trustee or director
2$0$0
COURTNEY MITCHELLDIRECTOR
Trustee or director
2$0$0
DAVID ARMBRISTERDIRECTOR
Trustee or director
2$0$0
EDWARD J RUSSELLDIRECTOR
Trustee or director
2$0$0
JOSEPH T MURPHY JR ESQTRUSTEE
Trustee or director
2$0$0
KATHLEEN NEUMEISTERSECRETARY
Trustee or director, Officer
2$0$0
MAGGIE HARKINSDIRECTOR
Trustee or director
2$0$0
MARIE T LEONARDTRUSTEE
Trustee or director
2$0$0
MARK ZINMANDIRECTOR
Trustee or director
2$0$0
PHYLLIS BARBERATRUSTEE
Trustee or director
2$0$0
RONALD SCHWARTZDIRECTOR
Trustee or director
2$0$0
SHUVANKAR ROYTREASURER
Trustee or director, Officer
2$0$0
THERESA DELLOBUONODIRECTOR
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
10501 DRUMMOND RD, PHILADELPHIA, PA 19154-3807
Principal officer (990 for 2024)
JUDITH DOTZMAN, 10521 DRUMMOND ROAD, PHILADELPHIA, PA 19154
Signed the 990
JUDITH DOTZMAN, PRESIDENT AND CHIEF EXECUTIVE OFFIC
Phone
(267) 951-9370
Return prepared by
KREISCHER MILLER

Mission

SPIN PROVIDES THE HIGHEST QUALITY PEOPLE-FIRST SERVICES AND SUPPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL, DEVELOPMENTAL, AND AUTISM SPECTRUM DISABILITIES SO THAT EACH MAY ACHIEVE AND ENJOY A LIFE OF POSSIBILITIES.

990 for the year ended June 30, 2025

Program accomplishments

  • RESIDENTIAL PROGRAMS - THIS SERVICE PROVIDES COMMUNITY HOMES AND DIRECT SUPPORT FOR INCLUSIVE COMMUNITY LIVING FOR ADULTS WITH INTELLECTUAL DISABILITY AND CO-MORBID MEDICAL AND/OR BEHAVIORAL HEALTH CONDITIONS. SUPPORTS INCLUDE COMMUNITY LIVING ARRANGEMENTS (CLAS) WITH 24/7 DIRECT STAFF SUPPORT FOR 1 TO 3 INDIVIDUALS IN EACH HOME, SUPPORTED LIVING FOR PEOPLE WHO ONLY NEED INTERMITTENT SUPPORT AND FAMILY SUPPORTED LIVING. SPIN PROVIDES HOUSING, FOOD, TRANSPORTATION AND ALL NECESSITIES AND BEHAVIORAL SERVICES SO THAT INDIVIDUALS LIVE FULL, MEANINGFUL AND INVOLVED LIVES WITHIN THE COMMUNITY AND ARE ABLE TO PURSUE A LIFE OF POSSIBILITIES.
    Expenses $51,981,501 · revenue $64,047,286
  • CHILDREN PROGRAMS - SPIN'S CHILDREN'S SERVICES INCLUDE EARLY INTERVENTION FOR BABIES AND TODDLERS IN THEIR HOME OR PARENT CHOSEN CHILD CARE SETTING AND PRESCHOOL PROGRAMS FOR CHILDREN AGED 3 TO 6 WITH OR WITHOUT A DISABILITY IN ONE OF SPIN'S THREE EARLY CHILDHOOD CENTERS LOCATED IN THE FAR NORTHEAST AND FRANKFORD COMMUNITIES OF PHILADELPHIA. WITHIN THESE CENTERS, SPIN PROVIDES PRE-K COUNTS, AUTISTIC SUPPORT, HEAD START AND OTHER EDUCATIONAL INITIATIVES FOR YOUNG CHILDREN AGED 3 TO 6. SERVICES INCLUDE SUPPORT TO FAMILIES, INCLUDING COUNSELING, AND EDUCATIONAL COUNSELING, AND A COMPREHENSIVE LUNCH PROGRAM INCLUDING NUTRITIONAL SUPPORT FOR CHILDREN.
    Expenses $8,893,905 · revenue $8,857,032
  • BEHAVIORAL HEALTH & AUTISM SERVICES - THE BEHAVIORAL HEALTH AND AUTISM DEVELOPMENTAL SERVICES DEPARTMENT AT SPIN PROVIDES A COMPREHENSIVE ARRAY OF BEHAVIORAL HEALTH TREATMENT SERVICES WITH A PRIMARY SPECIALTY OF WORKING WITH CHILDREN/YOUTH AGES 2-21 YEARS AND THEIR FAMILIES, AS WELL AS THE SAME SERVICES ON A SOMEWHAT MORE LIMITED BASIS TO YOUNG ADULTS WITH AUTISM. COMPREHENSIVE DIAGNOSTIC EVALUATION SERVICES, OUT-PATIENT BEHAVIORAL HEALTH SERVICES INCLUDING PSYCHIATRIC MEDICATION MANAGEMENT AND INDIVIDUAL, FAMILY AND GROUP THERAPIES, BEHAVIORAL HEALTH REHABILITATION SERVICES/APPLIED BEHAVIOR ANALYSIS SERVICES PROVIDING INTENSIVE BEHAVIORAL AND SKILL BUILDING SUPPORTS, BLENDED CASE MANAGEMENT SERVICES TO CONNECT CHILDREN/YOUTH AND FAMILIES WITH NEEDED RESOURCES IN THE COMMUNITY/AND THERAPEUTIC AFTERSCHOOL PROGRAMS. ADDITIONALLY, SPIN PROVIDES PARENT SUPPORT GROUPS AT TWO LOCATIONS IN PHILADELPHIA SERVICES ARE PERSON-CENTERED, FAMILY FOCUSED, AND RESILIENCE BUILDING TO OPTIMIZE COMMUNITY INCLUSION AND REDUCE THE IMPACT OF CLINICAL SYMPTOMS OF AUTISM.
    Expenses $6,316,280 · revenue $6,634,645
  • DAY AND COMMUNITY SUPPORT SERVICES ARE SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITY WITHIN SPIN'S COMMUNITY AND FITNESS CENTER AND IN THE COMMUNITY. DIRECT SUPPORT TO ENABLE INDIVIDUALS TO LEARN NEW HABILITATIVE SKILLS, IMPROVE THEIR HEALTH AND SOCIAL SKILLS AND TO LEARN NEW LEISURE AND RECREATIONAL SKILLS TO ENHANCE THEIR LIVES AND OVERALL FUNCTIONING ARE PROVIDED WITHIN INDIVIDUALIZED PLANS. SERVICES INCLUDE AN INCLUSIVE ENVIRONMENT SO THAT INDIVIDUALS OVER 21 YEARS OF AGE CAN CONTINUE TO ACHIEVE NEW SKILLS NECESSARY FOR DAILY LIVING, OPPORTUNITIES FOR VOLUNTEERISM AND SERVICE IN ORDER TO DEVELOP SOCIAL CAPITAL AS WELL AS BEHAVIORAL HEALTH COUNSELING, SUPPORT AND INTERVENTIONS FOR INDIVIDUALS WITH BEHAVIORAL CONCERNS ARE PROVIDEDFIVE DAYS A WEEK FROM 8:30AM TO 3:30PM. VOCATIONAL SERVICES FOR ADULTS WITH DISABILITIES INCLUDING VOCATIONAL COUNSELING, SKILLS DEVELOPMENT, JOB FINDING ACTIVITIES, PLACEMENT AND ONGOING SUPPORT SO THAT INDIVIDUALS MAY BE GAINFULLY EMPLOYED WITHIN COMMUNITY SETTING, SUMMERCAMP AND RECREATIONAL PROGRAMS FOR CHILDREN AND ADULTS WITH AND WITHOUT DISABILITIES.
    Expenses $6,437,376 · revenue $5,944,353

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-1742920
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
1972
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P82Z)
Assets (IRS master file)
$42,773,820
Income (IRS master file)
$90,675,562

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$86,940,240$83,309,334$42,773,820XML
990June 2024$79,468,001$79,720,739$39,605,039XML
990June 2023$81,654,679$81,148,153$40,954,747XML
990June 2022$79,124,393$78,403,676$40,173,863IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

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 23-1742920).

Questions about SPECIAL PEOPLE IN NORTHEAST INC SPIN CENTER

What is the EIN of SPECIAL PEOPLE IN NORTHEAST INC SPIN CENTER?
The employer identification number (EIN) of SPECIAL PEOPLE IN NORTHEAST INC SPIN CENTER is 23-1742920.
Is SPECIAL PEOPLE IN NORTHEAST INC SPIN CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
Are donations to SPECIAL PEOPLE IN NORTHEAST INC SPIN CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SPECIAL PEOPLE IN NORTHEAST INC SPIN CENTER 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 SPECIAL PEOPLE IN NORTHEAST INC SPIN CENTER due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SPECIAL PEOPLE IN NORTHEAST INC SPIN CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of SPECIAL PEOPLE IN NORTHEAST INC SPIN CENTER?
The 990 for the year ended June 30, 2025 names JUDITH DOTZMAN.
Who are the officers and directors of SPECIAL PEOPLE IN NORTHEAST INC SPIN CENTER?
The 990 for the year ended June 30, 2025 lists 31 people; 18 received compensation from the organization, the highest $291,380 (JUDITH R DOTZMAN, PRESIDENT AND CHIEF EXECUT).
How much revenue does SPECIAL PEOPLE IN NORTHEAST INC SPIN CENTER have?
On its 990 for the year ended June 30, 2025 it reported revenue of $86,940,240, expenses of $83,309,334 and total assets of $42,773,820 at year end.

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