Spectrum Designs Foundation Ltd FY2020 filing

Tax-deductible

Prt Washingtn, NY501(c)(3)Since 2011EmploymentEIN 27-5020830Revenue $4.9M in FY2020

On file with the IRSspectrumdesigns.org366 Main St, 11050-3120 · Prt Washingtn, NYTax-exempt since Jul 2011Publicly supported — 509(a)(2)

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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.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$143K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $457K a year · 7% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$143K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
10
named funders · $113K
Looks good: 10 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.8M
39% of total assets
Looks good: liabilities are 39% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 8 voting members
Looks good: 7 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.9M
Spent
$4.8M
To programs
88%
Net assets
$2.8M
By yearFY2020–FY2025
Revenue
$4.9M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$4.9M
FY2021$6.7M
FY2022$6.8M
FY2023$6.4M
FY2024$7.5M
FY2025$9.8M
Expenses
$4.8M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$4.8M
FY2021$5.1M
FY2022$6.7M
FY2023$6.5M
FY2024$7.4M
FY2025$8.9M
Net assets
$2.8M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$2.8M
FY2021$4.5M
FY2022$4.6M
FY2023$4.5M
FY2024$4.6M
FY2025$5.5M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $4.2M Management & general 9% · $425K Fundraising 3% · $151K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $143K paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Executive Officer
$121,704Pt VII · Sec A
Board Member & Secretary
$20,906Pt VII · Sec A
Board Member & Treasurer
$0Pt VII · Sec A
Board Member & President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Alyson Rozner
$0Pt VII · Sec A
Alyson Rozner
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Patrick Bardsley’s $220K as Chief Executive Officer is at the 88th percentile of top reported officer pay among 1245 $1–10M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Patrick Bardsley$219,802$184,060$193,056$147,115$130,000$121,704
Tim Howe$127,780$125,455$134,154$105,400——
Marissa Borzykowski$106,570—————
Gregg Cartagine$41,954$42,705$48,165$19,565——
Nicole Sugrue————$17,981$20,906

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers jobs and training in apparel printing for autistic individuals, supporting fulfilling careers.

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Provided by the organization

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1 program · $4.2M · in their own filed words · FY2020
01

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.

$4.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 10 funders →
Grants paid · 1 grant · $58K · 2020–2020
Nicholas Center LtdNY · FY2020$58,142

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$4.9M
Ln 12
Fees for servicesLn 2g$3.8M
Gifts and grantsLn 1h$989K
Other incomeLn 4–11$117K
Money outPt IX
$4.8M
Ln 25
Programscol B$4.2M
Managementcol C$425K
Fundraisingcol D$151K
Owns and owesPt X
$2.8M
net assets · Ln 32
Cash and savingsLn 1–2$783K
Total assetsLn 16$4.6M
LiabilitiesLn 26$1.8M
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a8
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$989K
Government grantsLn 1e$70K
Noncash giftsLn 1g$54K
Fundraising eventsLn 1c$251K
Fees for servicesLn 2g$3.8M
Investment incomeLn 3$598
Other incomeLn 4–11$117K
Total revenueLn 12$4.9M
Assets in detailPt X, end of year
CashLn 1$374K
SavingsLn 2$409K
Cash and savings togetherLn 1–2$783K
InvestmentsLn 11–13$35K
Land, buildings, equipmentLn 10c$3.2M
Other assetsLn 15$131K
Total assetsLn 16$4.6M
LiabilitiesLn 26$1.8M
Net assetsLn 32$2.8M
OperationsPt I, VI
EmployeesI 592
VolunteersI 630
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$756K$783K
InvestmentsLn 11–13$34K$35K
Land, buildings, equipmentLn 10c$2.7M$3.2M
Total assetsLn 16$3.9M$4.6M
LiabilitiesLn 26$1.2M$1.8M
Net assetsLn 32$2.7M$2.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$58K$58K
Pay of current officers, directors and key staffLn 5$143K$118K$10K$14K
Other salaries and wagesLn 7$1.1M$906K$79K$107K
Pension plan contributionsLn 8$26K$26K
Other employee benefitsLn 9$49K$39K$7K$3K
Payroll taxesLn 10$105K$83K$15K$7K
Legal feesLn 11b$125$125
Accounting feesLn 11c$49K$49K
Other fees for servicesLn 11g$50K$50K
Advertising and promotionLn 12$96K$93K$2K$2K
Office expensesLn 13$13K$10K$2K$853
Information technologyLn 14$24K$19K$5K
OccupancyLn 16$171K$168K$2K$2K
TravelLn 17$30K$5K$19K$6K
InterestLn 20$56K$56K
Depreciation, depletion and amortizationLn 22$115K$103K$6K$6K
InsuranceLn 23$34K$25K$7K$2K
Other expenses (24a–d)Ln 24$2.6M$2.6M$69K$151
All other expensesLn 24e$23K$23K
Total functional expensesLn 25$4.8M$4.2M$425K$151K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $9.8M$8.9M$902K$5.5M 990 PDF
FY2024 $7.5M$7.4M$75K$4.6M 990 PDF
FY2023 $6.4M$6.5M−$100K$4.5M 990 PDF
FY2022 $6.8M$6.7M$126K$4.6M 990 PDF
FY2021 $6.7M$5.1M$1.6M$4.5M 990 PDF
FY2020 Viewing $4.9M$4.8M$118K$2.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $4,902,503 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,105,808$988,747
I-9 Program service revenuePrior year $3,053,692$3,796,585
I-10 Investment incomePrior year $10,836$598
I-11 Other revenuePrior year $3,840$116,573
I-12 Total revenuePrior year $4,174,176$4,902,503
I-13 Grants and similar amounts paidPrior year $75,280$58,142
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,210,408$1,415,762
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,077,883$3,310,328
I-18 Total expensesPrior year $3,363,571$4,784,232
I-19 Revenue less expensesPrior year $810,605$118,271
Part VI · Governance 7 of 8 board members independent, 1 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,902,503 across 10 lines filed
VIII-1c Fundraising events$250,556
VIII-1e Government grants$69,690
VIII-1f All other contributions, gifts and grants$668,501
VIII-1g Noncash contributions (included above)$53,613
VIII-1h Total contributions, gifts and grants$988,747
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,796,585$3,796,585
VIII-3 Investment incomeExcluded from tax $598$598
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $116,573$116,573
VIII-12 Total revenueRelated to mission $3,913,158 · Unrelated business $0 · Excluded from tax $598$4,902,503
Part IX · Statement of functional expenses $4,784,232 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $58,142$58,142
IX-5 Pay of current officers, directors and key staffPrograms $118,281 · Management $10,294 · Fundraising $14,035$142,610
IX-7 Other salaries and wagesPrograms $905,926 · Management $78,841 · Fundraising $107,499$1,092,266
IX-8 Pension plan contributionsManagement $26,400$26,400
IX-9 Other employee benefitsPrograms $38,962 · Management $6,905 · Fundraising $3,452$49,319
IX-10 Payroll taxesPrograms $83,082 · Management $14,723 · Fundraising $7,362$105,167
IX-11b Legal feesManagement $125$125
IX-11c Accounting feesManagement $48,782$48,782
IX-11g Other fees for servicesManagement $50,434$50,434
IX-12 Advertising and promotionPrograms $92,964 · Management $1,597 · Fundraising $1,597$96,158
IX-13 Office expensesPrograms $9,632 · Management $2,351 · Fundraising $853$12,836
IX-14 Information technologyPrograms $19,113 · Management $4,778$23,891
IX-16 OccupancyPrograms $167,964 · Management $1,557 · Fundraising $1,557$171,078
IX-17 TravelPrograms $4,875 · Management $18,857 · Fundraising $6,491$30,223
IX-20 InterestManagement $55,641$55,641
IX-22 Depreciation, depletion and amortizationPrograms $103,053 · Management $5,725 · Fundraising $5,725$114,503
IX-23 InsurancePrograms $25,109 · Management $6,675 · Fundraising $2,225$34,009
IX-24 Other expenses (24a–d)Programs $2,580,843 · Management $68,720 · Fundraising $151$2,649,714
IX-24e All other expensesManagement $22,934$22,934
IX-25 Total functional expensesPrograms $4,207,946 · Management $425,339 · Fundraising $150,947$4,784,232
Part X · Balance sheet $4,596,822 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $549,006$374,254
X-2 Savings and temporary cash investmentsStart of year $206,944$408,993
X-4 Accounts receivableStart of year $348,177$333,792
X-8 Inventories for sale or useStart of year $38,838$59,318
X-9 Prepaid expenses and deferred chargesStart of year $16,500$11,000
X-10c Land, buildings and equipment, netStart of year $2,692,070$3,244,026
X-11 Publicly traded securitiesStart of year $33,974$34,780
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $0$130,659
X-16 Total assetsStart of year $3,885,509$4,596,822
X-17 Accounts payable and accrued expensesStart of year $118,594$515,099
X-25 Other liabilitiesStart of year $0$229,420
X-26 Total liabilitiesStart of year $1,187,301$1,779,537
X-27 Net assets without donor restrictionsStart of year $2,144,591$2,817,285
X-28 Net assets with donor restrictionsStart of year $553,617$0
X-32 Total net assets or fund balancesStart of year $2,698,208$2,817,285
X-33 Total liabilities and net assetsStart of year $3,885,509$4,596,822
Part XI · Reconciliation of net assets $2,817,285 net assets at year end
XI-1 Total revenue$4,902,503
XI-2 Total expenses$4,784,232
XI-3 Revenue less expenses$118,271
XI-4 Net assets at start of year$2,698,208
XI-5 Net unrealized gains (losses) on investments$806
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,817,285

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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