2023-05-03T05:28:52-07:00 2022-12-31 832263175 Peter B Scala CPA LLC 775 Park Avenue Suite 255 Huntington NY 11743 990 2022-01-01 133832725 SPARC INC SPAR 9142430583 40 TRIANGLE CENTER 205 YORKTOWN HEIGHTS NY 10598 KATHLEEN MACIAS-TORRES Executive Director 2023-05-03 true KATHLEEN MACIAS-TORRES 999009999 true Peter B Scala CPA P01373084 6319230200 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 40 TRIANGLE CENTER 205 YORKTOWN HEIGHTS NY 10598 1230763 false X www.sparcinc.org X NY TO PROVIDE SOCIAL, RECREATIONAL AND THERAPEUTIC SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 7 0 10 0 971640 984983 279150 221380 4384 1658 14357 21297 1269531 1229318 0 0 458515 594127 0 68954 419637 510618 878152 1104745 391379 124573 560899 680486 55868 58928 505031 621558 TO PROVIDE SOCIAL, RECREATIONAL AND THERAPEUTIC SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. false false 887561 PROVIDES OVER 75 PROGRAMS WEEKLY TO OVER 1000 INDIVIDUALS EACH YEAR IN THE WESTCHESTER COUNTY AREA. SERVICES INCLUDE A WIDE VARIETY OF COMMUNITY BASED PROGRAMS FACILITATING INDEPENDENCE, FUNCTIONAL, BEHAVIORAL, AND LIFE SKILLS. PROVIDES DIAGNOSTIC/ASSESSMENT SERVICES, CONSULTATION, TRAINING, EDUCATION AND SUPPORT TO CAREGIVERS, STUDENTS AND FAMILIES. 887561 true true false false false false false false false true true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 35 0 true 10 true false false false false false false false 0 false false false false false false false X 7 0 false false false false false false false true true false false true false true true true true false NY X X KATHLEEN MACIAS-TORRES 9142430583 40 TRIANGLE CENTER 205 YORKTOWN HEIGHTS NY 10598 KATHLEEN MACIAS-TORRES Executive Dir. 40.00 0.00 X 124943 0 0 ROGER CAMPOS President 1.00 0.00 X 0 0 0 CAROL FOY Secretary 1.00 0.00 X 0 0 0 SANFORD PRONER Vice President 1.00 0.00 X 0 0 0 LINDA SAMPSON Director 1.00 0.00 X 0 0 0 JUAN DIAZ Director 1.00 0.00 X 0 0 0 JOHN DIRAGO Director 1.00 0.00 X 0 0 0 124943 1 false false false 0 822399 162584 984983 PROGRAM SERVICE FEES 900099 221380 221380 221380 1658 1658 0 0 0 0 22742 1445 21297 0 0 0 1229318 223038 0 0 0 0 124943 97193 18804 8946 0 405833 315691 61077 29065 0 13853 10776 2085 992 49498 36162 9735 3601 0 0 78580 54291 15716 8573 0 0 0 40023 27651 8005 4367 0 12540 8690 2491 1359 0 0 59466 47075 8018 4373 12133 10530 1603 0 0 0 0 1774 1225 355 194 27408 18936 5482 2990 SUBCONTRACT LABOR 197168 192021 5147 SUPPLIES 48096 44387 2837 872 COMPUTER EXPENSES 22003 15201 4401 2401 OTHER EXPENSES 7097 4740 1608 749 4330 2992 866 472 1104745 887561 148230 68954 237308 398274 0 34498 0 166710 166769 0 0 0 0 4412 6688 8872 7688 2958 1184 0 0 0 0 115013 107571 560899 680486 55868 58928 55868 58928 X 443133 559019 61898 62539 505031 621558 560899 680486 124573 -8046 X false true X true false X 701932 633357 512476 720842 831822 3400429 0 0 701932 633357 512476 720842 831822 3400429 0 3400429 1306 1166 980 4385 1658 9495 0 0 3409924 0.99720 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109913 -6923 519 102471 105645 4609 341 109913 76818 42402 1425 15000 105645 85853 965 10000 76818 85122 731 85853 false false false 8872 7688 1184 1184 BOARD-DESIGNATED ENDOWMENT 39932 DONOR-RESTRICTED ENDOWMENT 62539 SECURITY DEPOSIT 5100 107571 X 1221272 -8046 -8046 1229318 1229318 1104745 1104745 1104745 Part X : FIN48 Footnote Accounting principles generally accepted in the United States of America requires the Organization to evaluate tax positions taken by the Organization and recognize a tax liability or asset if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Organization has analyzed the tax positions taken on its returns, and has concluded that as of December 31, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. The Organization is subject to routine audits by taxing jurisdictions however, there are currently no audits for any tax periods in progress. The Companys tax returns for the years ended December 31, 2019 through 2022 are open to examination. X false MUSIC UNDER THE STARS 22742 22742 1445 22742 22742 1445 1445 21297 Form 990, Part VI, Section B, Line 11b FORM 990 IS PRESENTED BY THE ORGANIZATION'S AUDITOR TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990 IS ELECTRONICALLY FILED ONCE APPROVAL IS OBTAINED. Form 990, Part VI, Section B, Line 12c THE BOARD OF DIRECTORS MONITORS AND ENFORCES ITS CONFLICTS POLICY ON AN ANNUAL BASIS. Form 990, Part VI, Section B, Line 15a BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION FOR EXECUTIVE DIRECTOR AND TOP MANAGEMENT ON AN ANNUAL BASIS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE WITH THE NEW YORK STATE OFFICE OF THE ATTORNEY GENERAL.