2025-11-21T11:07:21-06:00 2025-06-30 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2024-07-01 231742920 SPECIAL PEOPLE IN NORTHEAST INC SPEC 2679519370 10521 DRUMMOND ROAD PHILADELPHIA PA 19154 JUDITH DOTZMAN PRESIDENT AND CHIEF EXECUTIVE OFFIC 2679519370 2025-11-20 1 1 KATIE O GALASKA P01211168 2154414600 2024 2025-03-06 01:10:19Z SPIN JUDITH DOTZMAN 10521 DRUMMOND ROAD PHILADELPHIA PA 19154 90675562 0 X WWW.SPININC.ORG X 1970 PA SEE SCHEDULE O 17 17 1285 100 0 0 932239 385593 77365398 85483315 983780 267632 186584 803700 79468001 86940240 0 0 0 0 66772561 69240082 0 0 224005 12948178 14069252 79720739 83309334 -252738 3630906 39605039 42773820 14696312 13685689 24908727 29088131 X 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. 0 0 51981501 64047286 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. 8893905 8857032 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. 6316280 6634645 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. 6437376 5944353 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. 6437376 5944353 73629062 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1285 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X DIANE PETERMAN 2679519370 10501 DRUMMOND ROAD PHILADELPHIA PA 19154 ANDREA TEMPLE IMMEDIATE PAST CHAIR 2.00 X 0 0 0 CHRISTIAN MUNIZ SECRETARY 2.00 X 0 0 0 ROSEMARY KARABINOS DIRECTOR 2.00 X 0 0 0 COURTNEY MITCHELL TREASURER 2.00 X 0 0 0 DAVID ARMBRISTER DIRECTOR 2.00 X 0 0 0 RONALD SCHWARTZ DIRECTOR 2.00 X 0 0 0 PHYLLIS BARBERA TRUSTEE 2.00 X 0 0 0 MARK ZINMAN DIRECTOR 2.00 X 0 0 0 MARIE T LEONARD TRUSTEE 2.00 X 0 0 0 JOSEPH T MURPHY JR ESQ TRUSTEE 2.00 X 0 0 0 MAGGIE HARKINS DIRECTOR 2.00 X 0 0 0 SHUVANKAR ROY DIRECTOR 2.00 X 0 0 0 KATHLEEN NEUMEISTER CHAIRPERSON 2.00 X 0 0 0 NICHOLAS SMITH DIRECTOR 40.00 X 76299 0 10466 LAMONT BATES DIRECTOR 40.00 X 68600 0 15516 PATRICIA PARISI DIRECTOR 40.00 X 3064 0 0 JUDITH R DOTZMAN PRESIDENT AND CHIEF EXECUT 40.00 X X 291380 0 29422 SHARON HEILEMAN CORPORATE OFFICER 40.00 X 144600 0 27006 KATHRYN CITRO CORPORATE OFFICER 40.00 X 112695 0 17325 KIMBERLY CHAPMAN CORPORATE OFFICER 40.00 X 130164 0 11571 DIANE PETERMAN CHIEF FINANCIAL OFFICER 40.00 X 157102 0 22395 JENNIFER HUGHES CHIEF OF STAFF 40.00 X 139327 0 21454 MINDY LEDERHANDLER LUTTS CORPORATE OFFICER 40.00 X 178739 0 23939 FRANK BROWN CORPORATE OFFICER 40.00 X 177769 0 28980 FRANK DELLISANTI CHIEF OPERATING OFFICER 40.00 X 200212 0 25813 MICHAEL EDWARD HUGHES CHIEF LEGAL AND COMPLIANCE 40.00 X 222844 0 35674 VARNEY DAVID EMPLOYEE 40.00 X 118374 0 15119 COLLEEN HORCHER EMPLOYEE 40.00 X 109898 0 20185 MOSES TAMBASON EMPLOYEE 40.00 X 121574 0 13504 DEBORAH RIDGE EMPLOYEE 40.00 X 106698 0 19955 PATRICK MCCORMICK CHIEF INFORMATION OFFICER 40.00 X 123595 0 8192 2482934 0 346516 19 1 1 0 JESSICA ZIMMERMAN (SEE TITLE ON SCH O) 10501 DRUMMOND ROAD PHILADELPHIA PA 19154 CONSULTANT 307227 LAUREN SALERA (SEE TITLE ON SCH O) 10521 DRUMMOND ROAD PHILADELPHIA PA 19154 CONSULTANT 107117 2 99323 286270 385593 GOVERNMENT PROGRAM FUNDING 623990 74868843 74868843 PRE-K, HEAD START AND E1 623990 7820889 7820889 SERVICE CONTRACT REVENUE 623990 2793583 2793583 85483315 222920 222920 3672269 44712 3672269 0 0 44712 44712 44712 63053 99323 63053 0 MISCELLANEOUS INCOME 900099 803700 803700 803700 86940240 86287015 0 267632 51398220 47080434 4240855 76931 17841862 15926191 1890165 25506 888695 888695 72000 72000 70046 70046 2046397 1173226 871490 1681 121811 31892 87796 2123 4564263 4285738 164872 113653 151006 120261 30745 2030248 1893333 135652 1263 842115 744828 95090 2197 COMMUNICATIONS 2085490 316210 1769061 219 TRANSPORTATION 1014466 1002912 11450 104 FURNITURE AND EQUIPMENT 182715 165342 17045 328 83309334 73629062 9456267 224005 4071340 5530137 7071072 8164954 301828 209671 44429627 26746180 18554186 17683447 7716219 9277274 1890394 1908337 39605039 42773820 5028677 2976364 126272 103000 3025000 2865000 1221738 2944645 3404231 1959741 1890394 2836939 14696312 13685689 X 24829795 29006699 78932 81432 24908727 29088131 39605039 42773820 3630906 548498 0 X X 0 1 X 1 1 1 X 2587283 2842794 2037069 932239 385593 8784978 2587283 2842794 2037069 932239 385593 8784978 8784978 2220 94757 180315 267190 222920 767402 581108 520371 398677 289372 803700 2593228 12145608 390163029 0.72330 0.81640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 72000 72000 0 PART II-B, LINE 1: OTHER ACTIVITIES - RETAINED LOBBYING FIRMS 1 1221738 3493806 1770899 2944645 0 78932 2500 81432 76932 2000 78932 74932 2000 76932 72932 2000 74932 70932 2000 72932 1.00000 0 0 4906924 4906924 35648418 23861476 11786942 3874285 2884704 989581 17683447 LEASE LIABILITIES - OPERATING 1913075 OTHER LONG-TERM LIABILITIES 923864 2836939 X 87418692 548498 548498 86870194 70046 70046 86940240 83239288 0 83239288 70046 70046 83309334 PART IV, LINE 2B: CUSTODIAL ACCOUNTS ARE MAINTAINED BY THE FINANCE DEPARTMENT. MONEY OF THE CLIENTS OF THE ORGANIZATION ARE HELD AND MAINTAINED. PART V, LINE 4: DONOR DESIGNATED AS PERPETUAL ENDOWMENT UPON INITIAL DONATION. PART X, LINE 2: SPIN HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE IRC. NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FOR THE YEAR ENDED JUNE 30, 2025, SPIN DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, WHICH WOULD REQUIRE ADJUSTMENTS OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SPIN IS POTENTIALLY SUBJECT TO FEDERAL, STATE, AND LOCAL EXAMINATIONS FOR YEARS SUBSEQUENT TO JUNE 30, 2021. SPIN LIVE 36136 22987 13149 13149 PARTNERS FOR POSSIBILITIES 89925 57676 32249 32249 1 36315 18660 17655 17655 162376 99323 63053 63053 63053 0 X X X X X 0 0 0 0 0 0 0 0 0 JUDITH R DOTZMAN PRESIDENT AND CHIEF EXECUT 291380 0 0 0 0 0 13601 0 15821 0 320802 0 0 0 MICHAEL EDWARD HUGHES CHIEF LEGAL AND COMPLIANCE 222844 0 0 0 0 0 13298 0 22376 0 258518 0 0 0 FRANK DELLISANTI CHIEF OPERATING OFFICER 200212 0 0 0 0 0 11625 0 14188 0 226025 0 0 0 FRANK BROWN CORPORATE OFFICER 177769 0 0 0 0 0 10909 0 18071 0 206749 0 0 0 MINDY LEDERHANDLER LUTTS CORPORATE OFFICER 178739 0 0 0 0 0 10419 0 13520 0 202678 0 0 0 DIANE PETERMAN CHIEF FINANCIAL OFFICER 157102 0 0 0 0 0 8539 0 13856 0 179497 0 0 0 SHARON HEILEMAN CORPORATE OFFICER 144600 0 0 0 0 0 4361 0 22645 0 171606 0 0 0 JENNIFER HUGHES CHIEF OF STAFF 139327 0 0 0 0 0 8118 0 13336 0 160781 0 0 0 PATRICK MCCORMICK CHIEF INFORMATION OFFICER 123595 0 0 0 0 0 5772 0 2420 0 131787 0 0 0 A PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 717818R26 2008-10-03 10850000 NEW CONSTRUCTION - REFINANCE RENOVATION 0 0 0 A 10850000 204325 10645675 2007 0 0 1 1 A 0 0 0 0 0 0 0 A 1 1 1 CITIZENS BANK 7.000000000000 0 0 0 0 0 A 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION 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. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION SPIN PROVIDES LIFESPAN DEVELOPMENTAL, EDUCATIONAL, HABILITATIVE, RECREATIONAL AND BEHAVIORAL HEALTH SERVICES FOR CHILDREN AND ADULTS IN THEIR COMMUNITIES SO THAT EACH PERSON CAN ACHIEVE AND ENJOY A FULL LIFE FILLED WITH POSSIBILITIES. FORM 990, PART VI, SECTION A, LINE 2 MICHAEL HUGHES (CHIEF LEGAL AND COMPLIANCE OFFICER) AND JENNIFER HUGHES (THE CHIEF OF STAFF) ARE MARRIED. ANDREA TEMPLE (IMMEDIATE PAST PRESIDENT) AND MARK ZINMAN (DIRECTOR) ARE SIBLINGS. ROSEMARY KARABINOS (DIRECTOR) AND KATHLEEN NEUIMEISTER (CHAIRPERSON) ARE SIBLINGS. FORM 990, PART VI, SECTION A, LINE 6 IF AN INDIVIDUAL GIVES A CONTRIBUTION OF $78 VIA THE ANNUAL GIVING CAMPAIGN, THEY BECOME A MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD PRESIDENT HAS THE RIGHT TO APPOINT A BOARD MEMBER PRIOR TO AN ELECTION WHEN THE APPOINTEE MUST BE ELECTED TO CONTINUE TO SERVE. MEMBERS AT THE ANNUAL MEMBERSHIP MEETING, HAVE THE POWER TO VOTE FOR BOARD MEMBERS. THE SOLE RESPONSIBILITY OF MEMBERSHIP IS TO ELECT THE CORPORATE BOARD OF THE CORPORATION IN ACCORDANCE WITH ITS BY-LAWS. EMPLOYEES, WITH THE EXCEPTION OF THE PRESIDENT AND CEO, WHO ARE MEMBERS, DO NOT HAVE THE RIGHT TO VOTE. FORM 990, PART VI, SECTION A, LINE 7B DEVELOPING POLICIES TO GUIDE THE AFFAIRS OF THE CORPORATION IS VESTED IN THE CORPORATE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND INITIALLY REVIEWED INTERNALLY BY MANAGEMENT. A DRAFT IS THEN REVIEWED WITH THE BOARD AT A BOARD MEETING, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EDUCATION REGARDING POLICY - REQUIREMENT FOR DISCLOSURE OF ANY INAPPROPRIATE ACTIVITY, CONFLICTS, POTENTIAL CONFLICTS OR PERCEIVED CONFLICTS WHICH MAY ARISE IN THE DISCHARGE OF ONE'S RESPONSIBILITIES OR THE ACCEPTANCE OF ANY RESPONSIBILITY WHICH MAY RESULT IN A CONFLICT OF INTEREST. DISCLOSURES MUST BE MADE TO THE CORPORATE BOARD, PRESIDENT/CHAIRPERSON OR THE CEO. FAILURE TO REPORT RESULTS IN IMMEDIATE TERMINATION OF THE RELATIONSHIP OF THE INDIVIDUAL WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE CORPORATE BOARD SETS THE SALARY OF THE CEO ANNUALLY BASED ON THE BOARD'S EVALUATION OF THE INCUMBENT'S PERFORMANCE ALONG WITH AN INDEPENDENT REVIEW WHICH INCLUDES COMPARABILITY DATA. THE CEO SETS THE SALARIES OF THE CORPORATE OFFICERS BASED ON PERFORMANCE ALONG WITH AN INDEPENDENT REVIEW OF COMPARABILITY DATA. 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 FOR INSPECTION UPON A REQUEST MADE TO THE ORGANIZATION FOR SAID DOCUMENTS. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.