SPECTRUM SUPPORT INC

EIN: 521653481 501(c)(3) Employment

WINDSOR MILL, MD

Total Revenue
$9,508,474
Total Expenses
$8,713,973
Total Assets
$6,759,515
Net Assets
$4,383,817
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
MD
Principal Officer
SEAN RHUDY
Phone
4107956543
Tax Period
2024-07-01 to 2025-06-30

SPECTRUM SUPPORT INC, founded in 1989, is a community nonprofit in the Employment sector that reported $9.5M in total revenue in fiscal year 2024. Expenses of $8.7M left a modest 8% surplus.

Mission

TO FORM RELATIONSHIPS WHICH SUPPORT PEOPLE TO ACHIEVE THEIR LIFE GOALS IN THE AREAS OF RESIDENTIAL, EMPLOYMENT, MEANINGFUL COMMUNITY ENGAGEMENT AND PERSONAL SERVICES.

Program Service Accomplishments

Program 1
Expenses: $2,745,164 Revenue: $2,801,648

RESIDENTIAL - INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD), WHO ARE SUPPORTED IN OUR RESIDENTIAL PROGRAMMING, CHOOSE TO LIVE IN MANY TYPES OF HOMES SUCH AS TOWNHOMES...

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RESIDENTIAL - INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD), WHO ARE SUPPORTED IN OUR RESIDENTIAL PROGRAMMING, CHOOSE TO LIVE IN MANY TYPES OF HOMES SUCH AS TOWNHOMES, CONDOMINIUMS, APARTMENTS AND SINGLE-FAMILY HOMES. STAFF PROVIDE A LEVEL OF CARE THAT IS TAILORED TO THE NEEDS OF THE PERSON. INDIVIDUALS RECEIVE THE TOOLS AND STAFF SUPPORT THEY NEED FOR GREATER INDEPENDENCE, FULL INCLUSION, AND ACTIVE PARTICIPATION IN THEIR HOMES AND COMMUNITIES. IN SITUATIONS WHERE THE INDIVIDUAL'S DESIRE IS TO LIVE WITH A HOST COUPLE OR FAMILY, SPECTRUM PROVIDES SHARED LIVING SERVICES. SERVICES INCLUDE RECRUITING FAMILIES/PROVIDERS, MATCHING INDIVIDUALS AND HOSTS, OVERSEEING QUALITY AND COMPLIANCE, AND ARRANGING COMPENSATION FOR THE HOST HOME PROVIDERS.

Program 2
Expenses: $3,366,556 Revenue: $5,072,466

MEANINGFUL DAY - INDIVIDUALS WITH IDD, WHO ARE ENGAGED IN SPECTRUM'S MEANINGFUL DAY PROGRAMMING, CHOOSE HOW AND WHERE THEY ACCESS THEIR COMMUNITIES. WITH STAFF SUPPORT, INDIVIDUALS DEVELOP A...

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MEANINGFUL DAY - INDIVIDUALS WITH IDD, WHO ARE ENGAGED IN SPECTRUM'S MEANINGFUL DAY PROGRAMMING, CHOOSE HOW AND WHERE THEY ACCESS THEIR COMMUNITIES. WITH STAFF SUPPORT, INDIVIDUALS DEVELOP A CUSTOMIZED PLAN BASED ON THEIR INTERESTS AND USE THAT AS A GUIDE FOR ACHIEVING PERSONAL SUCCESS IN SOCIAL, EDUCATIONAL, AND/OR RECREATIONAL COMMUNITY-BASED SETTINGS DURING TIMES OF THE DAY THEY ARE NOT VOLUNTEERING OR EMPLOYED. INDIVIDUALS RECEIVE THE TOOLS AND STAFF SUPPORT THEY NEED FOR GREATER INDEPENDENCE, FULL INCLUSION, AND ACTIVE PARTICIPATION IN THEIR COMMUNITIES.

Program 3
Expenses: $1,152,423 Revenue: $897,553

EMPLOYMENT - SPECTRUM PROVIDES INDIVIDUALS WITH DISABILITIES SERVICES TO OBTAIN COMPETITIVE EMPLOYMENT. INDIVIDUALS CAN ACCESS AN ARRAY OF EMPLOYMENT SERVICES CUSTOMIZED TO MEET THEIR PARTICULAR...

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EMPLOYMENT - SPECTRUM PROVIDES INDIVIDUALS WITH DISABILITIES SERVICES TO OBTAIN COMPETITIVE EMPLOYMENT. INDIVIDUALS CAN ACCESS AN ARRAY OF EMPLOYMENT SERVICES CUSTOMIZED TO MEET THEIR PARTICULAR SKILLS, ABILITIES AND INTERESTS. SPECIFIC EMPLOYMENT SERVICES MAY INCLUDE DISCOVERY, RESUME AND INTERVIEW SKILLS, JOB DEVELOPMENT, PLACEMENT & COACHING, ONGOING JOB SUPPORTS AND FOLLOW ALONG SUPPORTS. FOR YOUTH WHO WOULD LIKE TO GAIN WORK EXPERIENCE AND OPPORTUNITIES FOR PERSONAL DEVELOPMENT, SPECTRUM MATCHES YOUTH WITH EMPLOYERS FOR SHORT-TERM, PAID WORK EXPERIENCES. OTHER YOUTH ACTIVITIES INCLUDE CUSTOMIZED CAREER DEVELOPMENT, JOB READINESS TRAINING, INTERPERSONAL SKILL DEVELOPMENT AND CONNECTING TO COLLEGES, TRADE SCHOOLS, AND INDUSTRY-SPECIFIC CERTIFICATIONS. EMPLOYMENT SERVICES ARE FUNDED BY A COMBINATION OF FUNDING SOURCES TO INCLUDE THE STATE OF MARYLAND, DEPARTMENT OF HEALTH, DEVELOPMENTAL DISABILITIES ADMINISTRATION AND THE DEPARTMENT OF EDUCATION, DIVISION OF REHABILITATION SERVICES, AND IN FREDERICK ONLY, THE AUSHERMAN FAMILY FOUNDATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $35,860
Program Service Revenue $9,132,180
Investment Income $144,591
Other Revenue $195,843
TOTAL REVENUE $9,508,474

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,628,545
Fundraising Expenses $0
Program Expenses $7,594,270
Other Expenses $2,085,428
TOTAL EXPENSES $8,713,973

Year-over-Year Comparison

2024 2023 Change
Revenue $9,508,474 $8,847,048 +0.1%
Expenses $8,713,973 $7,225,383 +0.2%
Net Income $794,501 $1,621,665 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
254
Volunteers
9

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
5
$140,494
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SEAN RHUDY PRESIDENT 2.00
Officer Director
$0 $0 $0
DAVE BURROWS VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MARISSA KAPLAN BOARD MEMBER 2.00
Director
$0 $0 $0
MIKE NOVAK BOARD MEMBER 2.00
Director
$0 $0 $0
ROBERT HOLT TREASURER 2.00
Officer Director
$0 $0 $0
JOE LINDEMON SECRETARY 2.00
Officer Director
$0 $0 $0
BOB PACZYNSKI BOARD MEMBER 2.00
Director
$0 $0 $0
MELANIE MCKINNEY BOARD MEMBER 2.00
Director
$0 $0 $0
PAUL LEDBETTER BOARD MEMBER 2.00
Director
$0 $0 $0
CINDY FREEMAN EXECUTIVE DIRECTOR 40.00
Officer
$138,585 $1,909 $140,494
CAROLYN SNYDER SR. DIRECTOR 40.00
Highest
$109,526 $8,382 $117,908
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
2025 $9,508,474 $8,713,973 $6,759,515 $794,501
2024 $8,847,048 $7,225,383 $6,189,327 $1,621,665
2023 $6,115,306 $6,439,757 $4,910,240 $-324,451
2022 $6,173,281 $5,710,879 $3,090,499 $462,402
2021 $5,286,954 $4,449,764 $3,989,481 $837,190
2020 $3,807,063 $3,893,208 $3,287,798 $-86,145
2019 $3,872,089 $3,945,214 $2,579,818 $-73,125
2018 $3,783,074 $3,908,530 $2,924,198 $-125,456
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