SPECTRUM FOR LIVING GLEN ROCK PROPERTY INC

EIN: 223128643 501(c)(3) Housing & Shelter

RIVER VALE, NJ

Total Revenue
$66,989
Total Expenses
$85,219
Total Assets
$506,374
Net Assets
$417,208
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
NJ
Principal Officer
CHRISTOPHER PERRY
Phone
2013588000
Tax Period
2018-01-01 to 2018-12-31

SPECTRUM FOR LIVING GLEN ROCK PROPERTY INC, founded in 1991, is a micro nonprofit in the Housing & Shelter sector that reported $67K in total revenue in fiscal year 2018. Expenses of $85K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO ENABLE INDIVIDUALS WHO HAVE DEVELOPMENTAL AND/OR PHYSICAL DISABILITIES TO HAVE TO OPPORTUNITY TO ATTAIN THEIR HIGHEST LEVEL OF SKILLS, PURPOSE AND INDEPENDENCE WITH DIGNITY THROUGH AN ONGOING COMMITMENT TO COMPREHENSIVE QUALITY SERVICES, ADVOCACY AND FAMILY PARTNERSHIP.

Program Service Accomplishments

Program 1
Expenses: $78,401 Revenue: $23,062

Provide housing facilities and services for six (6) developmentally disabled adults specifically designed to meet their physical, social, and psychological needs and to promote their health...

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Provide housing facilities and services for six (6) developmentally disabled adults specifically designed to meet their physical, social, and psychological needs and to promote their health, security, happiness and usefulness in longer living.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $45,122
Program Service Revenue $23,062
Investment Income $-1,195
Other Revenue $0
TOTAL REVENUE $66,989

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,805
Fundraising Expenses $0
Program Expenses $78,401
Other Expenses $68,414
TOTAL EXPENSES $85,219

Year-over-Year Comparison

2018 2017 Change
Revenue $66,989 N/A N/A
Expenses $85,219 N/A N/A
Net Income $-18,230 $0 N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
12

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
15
$1,039,328
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONNA CANNILLO TRUSTEE 0.2
Director
$0 $0 $0
MICHAEL CARPENTER TREASURER 0.2
Officer Director
$0 $0 $0
SUE FREMONT TRUSTEE 0.2
Director
$0 $0 $0
THOMAS GALLIONE TRUSTEE 0.2
Director
$0 $0 $0
BRIAN TODD TRUSTEE 0.2
Director
$0 $0 $0
CHRISTINE LAROCCA ESQ TRUSTEE 0.2
Director
$0 $0 $0
LESLIE LOGEL TRUSTEE 0.2
Director
$0 $0 $0
PATRICIA MAURIZI TRUSTEE 0.2
Director
$0 $0 $0
ISABELLE JACOBS TRUSTEE 0.2
Director
$0 $0 $0
MAUREEN PALLATTA VICE CHAIR 0.2
Officer Director
$0 $0 $0
ROSEANNE PSOMAS SECRETARY 0.2
Officer Director
$0 $0 $0
MARTIN SEMAR CHAIRPERSON 0.2
Officer Director
$0 $0 $0
CHRISTOPHER L PERRY PRESIDENT/CEO - BEGAN 2/5/18 0.2
Officer
$0 $10,985 $171,647
MARK MICHELSON PRESIDENT/CEO - ENDED 01/19/18 0.2
Officer
$0 $1,835 $34,805
THOMAS DONAHUE CHIEF PROGRAM OFFICER 0.2
Officer
$0 $19,456 $158,561
ANN M LONG - TERM 3118 CHIEF PROGRAM OFFICER 0.2
Officer
$0 $23,933 $111,492
MICHAEL NICHOLSON VP OF FINANCE - TERM 5/21/18 0.2
Officer
$0 $5,623 $84,652
KIM M REITMEYER VP OF HR - TERM 3/1/18 0.2
Officer
$0 $5,537 $48,366
SUSAN C MANCUSO DIRECTOR OF ICF/VP OF NURSING 0.2
Officer
$0 $19,456 $144,126
WILLIAM F SCHULDT DIRECTOR OF ADMIN SERVICES 0.2
Officer
$0 $19,456 $105,855
DOREEN N THOMAS DIRECTOR OF PSYCH SERVICES 0.2
Officer
$0 $19,459 $92,169
DALE R SAKURAI DIRECTOR OF CQI - TERM 6/1/18 0.2
Officer
$0 $3,666 $46,178
KERRY A MCCONWAY DIR. OF DEVELOP. TERM 4/19/18 0.2
Officer
$0 $56 $41,477
VERONICA GREENAN NURSE PRACTITIONER 0.2
Highest
$0 $533 $112,966
MARY FELICE-PETILO NURSING SUPPORT 0.2
Highest
$0 $168 $110,759
CHRISTINE M DRAGHI CHARGE REGISTER NURSE 0.2
Highest
$0 $168 $105,384
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $66,989 $85,219 $506,374 $-18,230
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