2023-09-22T07:34:39-05:00 2022-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 290 W MT PLEASANT AVENUE 3310 LIVINGSTON NJ 07039 990 2022-01-01 275020830 SPECTRUM DESIGNS FOUNDATION LTD SPEC 5167677187 366 MAIN STREET PORT WASHINGTON NY 11050 JOTHY NARENDRAN PRESIDENT 5167677187 2023-09-20 1 JOTHY NARENDRAN 999009999 1 PAULA VUKSIC P00360739 9732180500 2023-09-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOTHY NARENDRAN 366 MAIN STREET PORT WASHINGTON NY 11050 6814825 0 X WWW.SPECTRUMDESIGNS.ORG X 2011 NY TO PROVIDE EMPLOYMENT AND VOCATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH AUTISM, BY OPERATING A CUSTOMIZED APPAREL PRINTING COMPANY WITH APPROPRIATE SUPPORTS, ASSISTING THOSE WITH AUTISM IN LEADING FULLER MORE PRODUCTIVE LIVES THROUGH THE WORLD OF WORK. 7 7 92 30 0 0 1997396 1064162 4739800 5734230 920 15141 3973 1292 6742089 6814825 0 0 0 0 1841081 2520240 0 0 185485 3277650 4168567 5118731 6688807 1623358 126018 6618337 6394527 2165759 1813787 4452578 4580740 TO PROVIDE EMPLOYMENT AND VOCATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH AUTISM, BY OPERATING A CUSTOMIZED APPAREL PRINTING COMPANY WITH APPROPRIATE SUPPORTS, ASSISTING THOSE WITH AUTISM IN LEADING FULLER MORE PRODUCTIVE LIVES THROUGH THE WORLD OF WORK. 0 0 5708544 5735522 OPERATES A COMPANY SPECIALIZING IN CUSTOMIZATION AND SALES OF APPAREL AND PROMOTIONAL PRODUCTS, PROVIDING VOCATION OPPORTUNITIES FOR INDIVIDUALS WITH AUTISM AND DEVELOPMENTAL DISABILITIES. INDIVIDUALS ARE TAUGHT SKILLS SUCH AS OPERATING PRINTING MACHINERY, SALES AND GRAPHIC DESIGN. 5708544 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 92 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X GREGG CARTAGINE 5167677187 366 MAIN STREET PORT WASHINGTON NY 11050 JOTHY NARENDRAN BOARD MEMBER & PRESIDENT 4.00 X X 0 0 0 STELLA SPANAKOS BOARD MEMBER & VICE PRESIDENT 4.00 X X 0 0 0 DENISE SMITH BOARD MEMBER & TREASURER 4.00 X X 0 0 0 ALYSON ROZNER BOARD MEMBER & SECTRETARY 4.00 X X 0 0 0 JOHN BEYER BOARD MEMBER 2.00 X 0 0 0 ROBERT DEGAUDENZI BOARD MEMBER 2.00 X 0 0 0 MICHAEL PROUNIS BOARD MEMBER 2.00 X 0 0 0 PATRICK BARDSLEY CHIEF EXECUTIVE OFFICER 40.00 X 147115 0 16075 GREGG CARTAGINE CONTROLLER 18.00 X 19565 0 0 TIM HOWE CHIEF OPERATING OFFICER 40.00 X 105400 0 14444 272080 0 30519 2 0 1 0 0 195775 647056 221331 1064162 PROMOTIONAL ITEMS AND 611710 5734230 5734230 5734230 15141 15141 0 195775 0 0 OTHER INCOME 900099 1292 1292 1292 6814825 5735522 0 15141 166680 141991 15196 9493 1988968 1694356 181333 113279 166497 15558 150851 88 198095 138666 39619 19810 1466 874 592 44919 26794 18125 64937 38735 26202 144032 139125 2775 2132 77952 77952 36450 25515 7290 3645 77937 62593 7777 7567 73899 14911 58988 67744 45814 21930 208445 187601 10422 10422 21767 16392 3554 1821 APPAREL AND MERCHANDISE 3076681 3065374 0 11307 BANK AND CREDIT CARD FE 105296 0 105296 0 REPAIRS AND MAINTENANCE 66380 30344 31701 4335 SUPPLIES 32875 32875 67787 63901 2300 1586 6688807 5708544 794778 185485 756677 285508 433898 334757 286882 253068 52680 41318 5912746 783647 5037996 5129099 44850 345038 5354 5739 6618337 6394527 382688 439973 26435 1783071 1347379 2165759 1813787 X 4452578 4580740 4452578 4580740 6618337 6394527 126018 2144 0 X X 0 1 X 1 0 X 233777 1105808 988747 1997396 1064162 5389890 3236384 3796585 4739800 5734230 17506999 233777 4342192 4785332 6737196 6798392 22896889 0 113775 115825 315623 762895 1308118 113775 115825 315623 762895 1308118 21588771 300 14676 598 920 15141 31635 300 14676 598 920 15141 31635 116573 3973 1292 121838 234077 4356868 4902503 6742089 6814825 23050362 0.93660 0.90970 0.00140 0.00120 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: PROPERTY TAX REFUND - 2020 AMOUNT: $ 105,120. 2021 AMOUNT: $ 2,907. OTHER INCOME - 2020 AMOUNT: $ 11,453. 2021 AMOUNT: $ 1,066. 2022 AMOUNT: $ 1,292. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1290776 1290776 3668224 339102 3329122 71730 18982 52748 870895 414442 456453 11121 11121 0 5129099 X 6825012 2144 8043 10187 6814825 0 6814825 6696850 8043 8043 6688807 0 6688807 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND FROM STATE INCOME TAXES. THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THIS GUIDANCE, THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. NIGHT IN WHITE 79106 79106 GOLF OUTING 35939 35939 2 80730 80730 195775 195775 0 1 0 0 0 0 0 0 0 PATRICK BARDSLEY CHIEF EXECUTIVE OFFICER 122115 0 25000 0 0 0 11025 0 5050 0 163190 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PATRICK BARDSLEY, CHIEF EXECUTIVE OFFICER AND JOHN BEYER, BOARD MEMBER HAVE A FAMILY RELATIONSHIP THROUGH MARRIAGE. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER AND BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS AND BOARD OF DIRECTORS ARE REQUIRED TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE OFFICERS AND TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.