2024-10-31T10:28:55-05:00 2023-12-31 474526160 EFPR GROUP CPA'S PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-01-01 161450537 ASPIRE HOPE NY INC ASPI 6077762164 25 WEST STEUBEN STREET BATH NY 14810 JEANNINE STRUBLE EXECUTIVE DIRECTOR 6077762164 2024-06-12 1 0 DAVID A URBAN CPA P00630018 7166340700 2024-06-12 2023 2024-10-15 13:58:12Z JEANNINE STRUBLE 25 WEST STEUBEN STREET BATH NY 14810 1814706 0 X WWW.ASPIREHOPE.ORG X 1994 NY THE ORGANIZATION PROVIDES HEALTH SERVICES FOR ADULTS AND/OR FAMILIES RAISING CHILDREN WITH MENTAL HEALTH CHALLENGES AND INTELLECTUAL DIVERSITIES. 7 7 81 0 0 0 1335063 1398293 207086 397175 7330 14545 9547 4693 1559026 1814706 0 0 0 0 1294346 1316815 0 0 0 410933 420732 1705279 1737547 -146253 77159 1909198 1819044 1604940 1437627 304258 381417 THE ORGANIZATION PROVIDES HEALTH SERVICES FOR ADULTS AND/OR FAMILIES RAISING CHILDREN WITH MENTAL HEALTH CHALLENGES AND INTELLECTUAL DIVERSITIES. 0 0 1564484 397175 MENTAL HEALTH SERVICES FOR FAMILIES OF CHILDREN WITH MENTAL HEALTH CONCERNS. ASPIRE HOPE NY, INC. SERVED APPROXIMATELY 810 FAMILIES DURING 2023. 1564484 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 81 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 NY X PETER VOORHEIS 6077762164 25 WEST STEUBEN STREET BATH NY 14810 MARLENE BUTLER PRESIDENT 2.00 X X 0 0 0 LINDA BELANGER VICE PRESIDENT & TREASURER 2.00 X X 0 0 0 LENA RICE BOARD MEMBER 2.00 X 0 0 0 HALEY LABARR BOARD MEMBER 2.00 X 0 0 0 CHRISTIAN MACEDO BOARD MEMBER 2.00 X 0 0 0 MIKE POWERS BOARD MEMBER 2.00 X 0 0 0 BECKY DECKER BOARD MEMBER 2.00 X 0 0 0 PETER VOORHEIS FINANCIAL SERVICES COORDIN 40.00 X 49954 0 2696 JEANNINE STRUBLE EXECUTIVE DIRECTOR 40.00 X 68426 0 5500 118380 0 8196 0 0 0 0 0 1394993 3300 1398293 MEDICAID MANAGED CARE 624100 314567 314567 BILLED SERVICES 624100 82608 82608 397175 14545 14545 MISC INCOME 562000 3035 3035 REFUNDS 624100 1658 1658 4693 1814706 397175 0 19238 118380 106690 11690 940492 847623 92869 864 767 97 173803 154191 19612 83276 73878 9398 1956 953 1003 98894 81644 17250 4214 4214 20468 17398 3070 20836 20836 18053 15345 2708 99408 93867 5541 13554 13554 1229 1045 184 13814 11742 2072 PROGRAM EXPENSES 50658 50658 TELEPHONE 36484 31011 5473 DUES & MEMBERSHIP 21598 21598 COPYING & PRINTING 8855 7527 1328 10711 9943 768 1737547 1564484 173063 0 179861 382843 1088707 874713 449305 401193 88005 56751 21288 33084 82032 70460 1909198 1819044 233915 89957 1288993 1277210 82032 70460 1604940 1437627 X 276758 381417 27500 0 304258 381417 1909198 1819044 77159 0 X X 0 1 X 1 0 X 1159635 1017216 1227609 1335063 1398293 6137816 1159635 1017216 1227609 1335063 1398293 6137816 6137816 503 261 215 7330 14545 22854 3903 665 32166 9547 4693 50974 6211644 1149895 0.98810 0.99050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE 70460 70460 X 1814706 0 1814706 0 1814706 1737547 0 1737547 0 1737547 PART X, LINE 2: ASPIRE HOPE NY, INC. (THE CORPORATION) IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS PROVIDED TO AND REVIEWED BY THE EXECUTIVE DIRECTOR, THE TREASURER AND IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.