2024-11-06T11:54:23-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 452209144 ASPIRE OF WNY INC GROUP RETURN ASPI 7165055500 2356 NORTH FOREST ROAD GETZVILLE NY 14068 JENNIFER BALL CFO 7165055500 2024-11-06 1 0 MICHAEL VOLLMER P01322902 5853811000 2024-10-29 2023 2024-10-15 13:58:12Z RENEE A FILIP 2356 NORTH FOREST ROAD GETZVILLE NY 14068 1320924 1 1 5772 X WWW.ASPIREWNY.ORG X NY THE EXEMPT PURPOSE OF THE SUBORDINATE ORGANIZATIONS INCLUDED IN THIS RETURN IS TO PROVIDE AND MAINTAIN COMMUNITY RESIDENCES AND HOUSING FACILITIES SPECIFICALLY DESIGNED TO PROMOTE THE HEALTH, SECURITY, HAPPINESS, AND EMPOWERMENT OF PERSONS WHO ARE CONSUMERS OF ASPIRE OF WESTERN NEW YORK, INC. AN ORGANIZATION WHOSE EXEMPT PURPOSE IS TO ESTABLISH, OPERATE, AND SUPPORT DIAGNOSTIC AND TREATMENT CENTERS AND OTHER SERVICES WHICH AID IN THE REHABILITATION AND EDUCATION OF PERSONS WITH CEREBRAL PALSY, DEVELOPMENTAL DISABILITIES, AND DISABILITIES WITH SIMILAR SERVICE NEEDS. THE MANAGERIAL FUNCTION AND CONTROL OF THE SUBORDINATES IS PERFORMED BY THE CENTRAL ORGANIZATION, ASPIRE OF WESTERN NEW YORK, INC. 4 4 0 4 0 0 0 0 1184682 1320459 -2820 -6052 0 0 1181862 1314407 0 0 0 0 265362 242773 0 0 0 994241 1082217 1259603 1324990 -77741 -10583 6473071 6687129 252453 477094 6220618 6210035 X EACH OF THE HUD COMPANIES' PRIMARY EXEMPT PURPOSE IS TO PROVIDE AND MAINTAIN COMMUNITY RESIDENCES AND HOUSING FACILITIES SPECIFICALLY DESIGNED TO PROMOTE THE HEALTH, SECURITY, HAPPINESS, AND EMPOWERMENT OF PERSONS WHO ARE CONSUMERS OF ASPIRE OF WESTERN NEW YORK, INC. THE 17 COMMUNITY RESIDENCES AND HOUSING FACILITIES ARE PROVIDED TO DEVELOPMENTALLY DISABLED PERSONS AT LOCATIONS THROUGHOUT WESTERN NEW YORK. 0 0 1073464 1320459 PROVIDE AND MAINTAIN COMMUNITY RESIDENCES AND HOUSING FACILITIES SPECIFICALLY DESIGNED TO PROMOTE THE HEALTH, SECURITY, HAPPINESS, AND EMPOWERMENT OF PERSONS WHO ARE DEVELOPMENTALLY DISABLED/PHYSICALLY HANDICAPPED. THE 17 COMMUNITY RESIDENCES AND HOUSING FACILITIES ARE PROVIDED TO DEVELOPMENTALLY DISABLED PERSONS AT LOCATIONS THROUGHOUT WESTERN NEW YORK. THE MANAGERIAL FUNCTION AND CONTROL OF THE SUBORDINATES INCLUDED IN THIS RETURN ARE PERFORMED BY ASPIRE OF WESTERN NEW YORK, INC. 1073464 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X JENNIFER BALL CFO 7165055500 2356 NORTH FOREST ROAD GETZVILLE NY 14068 JOHN EARSHEN CHAIRPERSON 1.00 5.00 X X 0 0 0 ELIZABETH KELLER VICE CHAIRPERSON 1.00 1.00 X X 0 0 0 DANIEL GEARY SECRETARY 1.00 2.00 X X 0 0 0 TIMOTHY MCPOLAND TREASURER 1.00 3.00 X X 0 0 0 JENNIFER BALL CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 228878 14793 MARIA TOGALSKI FORMER CHIEF OPERATING OFFICER 1.00 39.00 X 0 61265 2507 RENEE FILIP PRESIDENT AND CEO 1.00 39.00 X 0 285096 30036 MELISSA ROTH CHIEF HUMAN RESOURCES OFFICER 1.00 39.00 X 0 203567 23959 CHRISTINA CUTRONA CHIEF OPERATING OFFICER 1.00 39.00 X 0 105005 5696 0 883811 76991 0 0 1 0 0 PROGRAM SER. REVENUE R 623990 1320459 1320459 1320459 465 465 6517 -6517 -6517 -6517 1314407 1320459 0 -6052 184990 107528 77462 35240 19977 15263 22543 13103 9440 100755 100755 38300 38300 10306 10306 125382 125382 314508 314508 32529 32529 REPAIRS, MAINTENANCE & 441070 441070 SPECIAL DISTRICT TAXES 15825 15825 DUES, SUBSCRIPTIONS, ME 3542 3542 1324990 1073464 251526 0 83783 50270 1453804 1632940 19881 989 716 63264 11241248 6301582 4914887 4939666 6473071 6687129 51574 35948 23468 25945 177411 415201 252453 477094 X 6220618 6210035 6220618 6210035 6473071 6687129 -10583 0 X X 0 1 X 1 0 X X 1 ASPIRE OF WESTERN NEW YORK INC 160757756 10 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART 1, LINE 12 THESE COMPANIES ARE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSE OF ASPIRE OF WESTERN NEW YORK, INC., WHICH IS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(1) OR (2) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. THESE CORPORATIONS ARE OPERATED, SUPERVISED, OR CONTROLLED EXCLUSIVELY BY ASPIRE OF WESTERN NEW YORK, INC. THEREFORE, THESE ORGANIZATIONS ARE CLASSIFIED AS TYPE 1 509(A)(3) ENTITIES ON SCHEDULE A. 0 1 X 719371 719371 10334846 6175112 4159734 187031 126470 60561 4939666 PAYABLES TO AFFILIATED AGENCIES 415201 415201 PART IV, LINE 2B: THE CORPORATIONS HOLD SECURITY DEPOSITS WHICH ARE REFUNDABLE AT THE TIME THE TENANT MOVES OUT OF THE RESIDENCE. THESE DEPOSITS ARE EQUAL TO ONE MONTH OF THE TENANT PAYMENT AMOUNT AT THE TIME THE TENANT MOVES INTO THE RESIDENCE. THESE DEPOSITS ARE FUNDED BY ASPIRE OF WESTERN NEW YORK, INC. ON BEHALF OF THE TENANTS AND ARE HELD IN SEGREGATED, INTEREST-BEARING BANK ACCOUNTS. 0 0 0 0 0 0 0 0 0 RENEE FILIP PRESIDENT AND CEO 0 258171 0 26925 0 0 0 10147 0 19889 0 315132 0 0 JENNIFER BALL CHIEF FINANCIAL OFFICER 0 196534 0 32344 0 0 0 6943 0 7850 0 243671 0 0 MELISSA ROTH CHIEF HUMAN RESOURCES OFFICER 0 174136 0 29431 0 0 0 4132 0 19827 0 227526 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS PRESENTED IN DRAFT FORM TO THE ASPIRE OF WNY, INC. CFO, AND, FOLLOWING THE CFO'S APPROVAL, IS FORWARDED TO THE ASPIRE OF WNY, INC. AUDIT COMMITTEE FOR THEIR REVIEW. THE FULL BOARD IS PROVIDED AN OPPORTUNITY TO REVIEW THE COMMITTEE APPROVED 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CENTRAL ORGANIZATION (ASPIRE OF WESTERN NEW YORK, INC.) AND ITS SUBORDINATE ORGANIZATIONS HAVE COMMON GOVERNING BODIES. ASPIRE OF WNY, INC. REQUIRES THESE BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY WHICH DETAILS ANY POTENTIAL CONFLICTS OF INTEREST. ASPIRE REVIEWS THESE CONFLICT OF INTEREST FORMS AND SUMMARIZES ANY CONFLICTS NOTED ON THE FORMS. IF THERE ARE ANY CONFLICTS NOTED THAT ARE REQUIRED TO BE DISCLOSED ON THE FINANCIAL STATEMENT OR "CONSOLIDATED FISCAL REPORTS," ANNUAL COST REPORT REQUIRED BY VARIOUS NEW YORK STATE FUNDING AGENCIES, THEY ARE DISCLOSED APPROPRIATELY. FORM 990, PART VI, SECTION B, LINE 15A THE SUBORDINATE ORGANIZATIONS INCLUDED IN THIS RETURN DO NOT HAVE ANY EMPLOYEES. THE CENTRAL ORGANIZATION (ASPIRE OF WESTERN NEW YORK, INC.) MAINTAINS ALL PAYROLL TRANSACTIONS FOR ALL OF ITS EMPLOYEES INCLUDING THE KEY EMPLOYEES AND PRESIDENT/CEO. THE CENTRAL ORGANIZATION OUTLINES ITS PROCESS FOR DETERMINING EXECUTIVE COMPENSATION ON ITS SEPARATELY FILED RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE SUBORDINATE ORGANIZATIONS INCLUDED IN THIS RETURN FOLLOW THE POLICIES OF THE CENTRAL ORGANIZATION, ASPIRE OF WESTERN NEW YORK, INC. COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE PROVIDED UPON REQUEST OVER THE PHONE, IN WRITING, OR VIA E-MAIL. FORM 990, PART XII, LINE 2C: THE CENTRAL ORGANIZATION (ASPIRE OF WESTERN NEW YORK, INC.) AND ITS SUBORDINATE ORGANIZATIONS HAVE COMMON GOVERNING BODIES. THE AUDIT COMMITTEE OF THE CENTRAL ORGANIZATION ACTS AS THE AUDIT COMMITTEE FOR ASPIRE OF WNY INC GROUP RETURN. THE SUBORDINATE ORGANIZATIONS INCLUDED IN THIS RETURN. THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. ASPIRE OF WESTERN NEW YORK INC 2356 NORTH FOREST ROAD GETZVILLE NY 14068 160757756 TO HELP CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES NY 501(C)(3) LINE 10 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 1 0