2024-05-09T10:33:11-07:00 2023-06-30 223621662 HARISH HATHIWALA CPA 591 SUMMIT AVE STE 203 JERSEY CITY NJ 07306 990 2022-07-01 221859916 ASPIRA INC OF NEW JERSEY ASPI 9734847554 390 BROAD STREET NEWARK NJ 07104 CARLOS VALENTIN JR EXECUTIVE DIRECTOR 9734847554 2024-05-02 true CARLOS VALENTIN JR XXX-XX-XXXX true Harish Hathiwala CPA P01289438 2016562000 2024-05-09 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CARLOS VALENTIN JR 390 BROAD STREET NEWARK NJ 07104 1449912 false X N/A X 1968 NJ ASPIRA INC OF NEW JERSEY DEVELOPS THE INTELLECTUAL AND CREATIVE CAPACITY OF PUERTO RICAN AND OTHER YOUTH IN THEIR COMMUNITY 6 6 102 0 0 0 1226801 1445813 0 0 186978 4099 1413779 1449912 0 0 1142371 599646 0 0 505023 664757 1647394 1264403 -233615 185509 872110 1065582 24589 37881 847521 1027701 X ASPIRA INC OF NEW JERSEY DEVELOPS THE INTELLECTUAL AND CREATIVE CAPACITY OF PUERTO RICAN AND OTHER YOUTH IN THEIR COMMUNITY false false 91452 0 0 WORK READINESS PROGRAM: ASSIST OUT OF WORK CLIENTS WITH DEVELOPMENT OF BASICS JOB SEARCH TECHNIQUES & ACQUISITION OF SOFT SKILLS NEEDED TO FIND AND SECURE EMPLOYMENT. 475271 0 0 EDUCATION LEADERSHIP DEVELOPMENT INCLUDING,21ST CENTURY: SUCCESSFULLY SERVED OVER 300 KIDS IN LUIS MUNOZ MARIN AND RAFAEL HERNANDEZ ELEMENTARY SCHOOLS DURING THE ACADEMIC YEAR IN FILL STEM PROGRAMMING FOR GRADES 4 TO 8. PROVIDED SCHOLARSHIPS TO 10 KIDS FOR ATTENDING COLLEGE,EXPANDED ASPIRA CLUBS TO MORE SCHOOLS INCLUDING BARRINGER HIGH SCHOOL AND TECHNOLOGY HIGH SCHOOL. EXPANDED PROGRAMMING TO NOW INCLUDE A PARTNERSHIP WITH NEWARK PUBLIC SCHOOLS AND PROGRAM FOR PARENTS TO OFFER SERVICES TO THE PRE K AND K CHILDREN AT LUIS MUNOZ MARIN, AVON AVE AND LUIS A SPENSCER SCHOOL 380444 0 0 PROVIDED JOB SERACH ASSSITANCE TO OVER 100 CLIENTS WHO RECEIVED PUBLIC ASSISTANCE THROUGH ESSEX COUNTY CITIZEN SERVICES. SERVICED OVER 450 CHILDREN THROUGH OUT SUMMER PROGRAM, PROVIDING THEM WITH MANY FUN AND EDUCATIONAL ACTIVITIES THROUHGOUT THE SUMMER AT MCKINLEY ELEMENTARY AND ELLIOT STREET SCHOOL. 28968 0 0 This is comprehensive support service that are provided to help children and families meet their needs by providing safe nature and support systems throughout different agencies and program within the state of NJ. Those programs are: Juvenile Justice Program, ASPIRA Fitness Boxing Program, Family Success Center, among others. 28968 0 0 976135 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false true false true 6 0 102 true false false false false false false false false false false X 6 6 false false false false false false false true true false true true true true true true true true true true false NJ X X CARLOS VALENTIN JR 9734847554 390 BROAD STREET NEWARK NJ 07104 CARLOS VALENTIN JR EXECUTIVE DIRECTOR 35.00 X X 134247 0 0 FERNANDO ACEVEDO JR CHAIRPERSON 2.00 X 0 0 0 MR AURELIO DIAZ TREASURER 2.00 X 0 0 0 VICTOR AFANADOR SECRETARY 2.00 X 0 0 0 ELIZABETH JIMENEZ MEMBER 2.00 X 0 0 0 NATASHA ALVARADO MEMBER-STUDENT REP 2.00 X 0 0 0 134247 0 0 1 false true false 2701 1329918 113194 1445813 2701 4099 4099 0 0 4099 1449912 4099 0 0 74159 20460 53699 0 401777 401777 0 0 61864 55675 6189 0 61846 54216 7630 0 57200 0 57200 0 214594 129486 85108 0 51411 37231 14180 0 144463 101346 43117 0 28979 28929 50 0 5054 4132 922 0 1387 0 1387 0 7873 0 7873 0 28226 28026 200 0 EQUIPMENT MAINTENANCE 28756 28378 378 0 VEHICLE MAINTENACE 34127 27155 6972 0 TELEPHONE AND INTERNET 13346 12593 753 0 MEALS AND NTERTAINMENT 1800 801 999 0 47541 45930 1611 0 1264403 976135 288268 0 70454 332950 353738 312915 60000 45000 109204 101885 20520 7319 367398 367398 872110 1065582 24316 13994 273 23887 24589 37881 X 847521 1027701 847521 1027701 872110 1065582 X 185509 -5329 X false true X true true true X 0 2006397 1629536 1294759 1226801 1445813 7603306 0 0 2006397 1629536 1294759 1226801 1445813 7603306 0 7603306 0 0 0 7603306 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 9728 9728 0 35066 34188 878 64410 57969 6441 7319 DUE FROM AFFILIATE 366323 SECURITY DEPOSIT 1075 367398 PAYROLL TAXES PAYABLE 3334 PAYROLL EXCHANGE 20553 23887 1885651 435739 435739 1449912 1449912 1705471 441068 441068 1264403 1264403 Pt XII, Line 2d Other Changes-Line 9-Book Depreciation $13201, Tax Depreciation $7873. Difference $5328, EMPLOYEE RETENTION CREDIT-$435,739, REDUCED FROM PAYROLL IN TAX RETURN Pt XI, Line 2d Other Changes-EMPLOYEE RETENTION CREDIT-$435,739, REDUCED FROM PAYROLL IN TAX RETURN false false false false false false false false false CARLOS VALENTIN JR 134247 0 0 0 0 0 0 0 0 0 134247 0 0 0 Pt VI, Line 11b The Form 990 is distributed to the Full Board of Directors for their review and approval prior to filing. Pt VI, Line 12c The Board of Directors adopted a conflict of interest policy for the organization in which the contracts were monitored closely prior to the apporval to ensure that no conflicts of interest arises. The Board of Directors encourages supervisors and staff to report any potential conflict of interest within organization. Pt VI, Line 15a The Executive Director's compensation is reviewed by the Board annually. Comparative data from other similar organizations is used to make that compensation is not greater than market rate fo similar position. Pt VI, Line 15b The other Officer's compensation is reviewed by the Board annually. Comparative data from other similar organizations is used to make that compensation is not greater than market rate for similar position. Pt VI, Line 19 The Organization makes the followingdocuments available for public inspection upon request: Articles of incorporation, By-laws, IRS determination Letter, Conflict of interest policy, Audited Financial Statements and Form-990. Pt XI Other Changes-Line 9 - Depreciation adjustment Book/Tax $5,329 (Book Depreciation $13,201- Tax Depreciaiton $7,872=$5,329) Form 990, Part III, Line 4d This is comprehensive support service that are provided 28968. 0. 0. Form 990, Part IX, Line 11g AUDIT FEES 27450. 0. 27450. 0. Form 990, Part IX, Line 11g OTHER CONTRACT SERVICE 187144. 129486. 57658. 0. ASPIRA OF NJ ENDOWMENT FOUNDATION 390 BROAD STREET NEWARK NJ 07104 223138394 REAL ESTATE NJ 501C3 NA false false false false true false false false false false false true false false false false false false false false ASPIRA OF NJ ENDOWMENT FOUNDATION K 72064 AS PER AGREEMENT ASPIRA OF NJ ENDOWMENT FOUNDATION d 366323 Book Value