2026-08-31T10:46:14-05:00 2025-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2025-01-01 390987024 ASPIRO INC ASPI 9204982599 1673 DOUSMAN STREET GREEN BAY WI 54303 RYAN RUZZICONI PRESIDENT 9204982599 2026-08-25 1 BRIANA PETERS CPA P03164941 9203369850 2026-08-25 2025 RYAN RUZZICONI 1673 DOUSMAN STREET GREEN BAY WI 54303 24034020 0 X WWW.ASPIROINC.ORG X 1957 WI CREATING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO REACH GOALS, CONNECT COMMUNITY, AND ACHIEVE INDEPENDENCE. 12 12 358 65 0 0 1855547 16034979 4964371 5053962 674521 965188 692147 745470 8186586 22799599 0 0 0 0 5638669 6419586 0 0 315615 1336487 1601248 6975156 8020834 1211430 14778765 20508997 37447905 561949 2187888 19947048 35260017 X CREATE OPPORTUNITIES FOR PEOPLE EXPERIENCING DISABILITIES TO LIVE THEIR BEST LIVES BY REACHING THEIR GOALS, CONNECTING TO THEIR COMMUNITY, AND ACHIEVING THEIR INDEPENDENCE. 0 0 2472456 2303247 DAY SERVICES (INCLUDING RECREATION) ARE DESIGNED TO ENHANCE COMMUNICATION, SOCIAL DEVELOPMENT, SKILLS IN PERFORMING ACTIVITIES OF DAILY LIVING AND COMMUNITY LIVING, HEALTH, FITNESS, LEISURE-TIME, AND WELL-BEING. 1483164 1323857 EMPLOYMENT SERVICES ASSISTS INDIVIDUALS WITH DISABILITIES IN OBTAINING AND RETAINING EMPLOYMENT WITH AREA BUSINESSES. THERE ARE TWO WAYS THIS CAN BE ACCOMPLISHED: SUPPORTED EMPLOYMENT AND JOB PLACEMENT, BOTH ARE IN PARTNERSHIP WITH THE WISCONSIN DEPARTMENT OF WORKFORCE DEVELOPMENT - DIVISION OF VOCATIONAL REHABILITATION (DVR). PROJECT SEARCH IS A PROGRAM THAT ASSISTS WITH EMPLOYMENT TRAINING FOR STUDENTS WITH DISABILITIES IN THEIR LAST YEAR OF SCHOOL. STUDENTS ARE IMMERSED IN A BUSINESS ENVIRONMENT WHERE THEY LEARN A VARIETY OF JOB SKILLS AND EMPLOYABILITY SKILLS THROUGH CLASSROOM TRAINING. GROUP SUPPORTED EMPLOYMENT ALSO ASSISTS INDIVIDUALS WITH DISABILITIES IN OBTAINING AND RETAINING EMPLOYMENT. WORKERS WITH DISABILITIES ARE ACCOMPANIED BY AN ASPIRO STAFF MEMBER TO A JOB SITE, AND THE STAFF MEMBER WILL PROVIDE JOB COACHING, PROMPTING, AND CUES IF NEEDED. 1226408 149363 EARLY INTERVENTION BIRTH TO 3 PROGRAM PROVIDES SERVICES TO STRENGTHEN PARENT CONFIDENCE AND COMPETENCE IN PROMOTING THEIR CHILD'S LEARNING AND DEVELOPMENT DURING THE FIRST THREE YEARS OF LIFE IN THE FOLLOWING AREAS: PHYSICAL, COGNITIVE, COMMUNICATION, SOCIAL/EMOTIONAL, SELF-HELP. ASPIRO IS THE LEAD AGENCY PROVIDING BIRTH TO 3 SERVICES TO BROWN COUNTY FAMILIES AND PROVIDES THE FOLLOWING SERVICES THROUGH A PRIMARY COACH APPROACH: CHILD AND FAMILY EDUCATION, DEVELOPMENTAL EVALUATIONS, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SERVICE COORDINATION, SPECIAL EDUCATORS AND SPEECH THERAPY. 1138520 2038827 OTHER PROGRAMS OF THE ORGANIZATION INCLUDE PREVOCATIONAL SERVICES, BUILDING FULL LIVES, PRODUCTION AND RESPITE CARE. 1138520 2038827 6320548 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 358 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X ALAN GAFFNEY 9204982599 1673 DOUSMAN STREET GREEN BAY WI 54303 ERIN MARTINI BOARD MEMBER 0.50 X 0 0 0 JASON MCDONOUGH BOARD MEMBER 0.50 X 0 0 0 BRIDGET ERWIN BOARD MEMBER 0.50 X 0 0 0 JULIE GRACEFFA TREASURER 0.50 X X 0 0 0 PATRICK SCHILLINGER SECRETARY 0.50 X X 0 0 0 RICHARD ZUEHLKE BOARD MEMBER 0.50 X 0 0 0 LINDA NEGRATTI CHAIR 0.80 X X 0 0 0 STEPHANIE MOORE VICE CHAIR 0.50 X X 0 0 0 STEVE LIEGL BOARD MEMBER 0.50 X 0 0 0 THOMAS MILLER BOARD MEMBER 0.50 X 0 0 0 JOSH MOON BOARD MEMBER 0.50 X 0 0 0 ISRAEL SANTIESTEBAN-BARRIENTOS BOARD MEMBER 0.50 X 0 0 0 ALAN GAFFNEY V.P. OF FINANCE 40.00 X 129648 0 32386 RYAN RUZZICONI PRESIDENT 40.00 X 174631 0 873 KATIE DOBLE VP OF SERVICES 40.00 X 113810 0 8114 NICOLE HOFFMAN VP OF DEVELOPMENT 40.00 X 132576 0 14653 550665 0 56026 4 0 1 0 SOMERVILLE ARCHITECTS & ENGINEERS 2120 RIVERSIDE DRIVE GREEN BAY WI 54301 CONSTRUCTION SERVICES 591939 HOFFMAN PLANNING DESIGN & CONSTRUCTION 122 E COLLEGE AVE STE 1G APPLETON WI 54911 CONSTRUCTION SERVICES 462078 INTEGRITY ENVIRONMENTAL SERVICES 1220 IROQUOIS AVE 100 NAPERVILLE IL 60563 CONSTRUCTION SERVICES 424528 VDH ELECTRIC INC 3080 HOLMGREN WAY GREEN BAY WI 54304 CONSTRUCTION SERVICES 412262 HURCKMAN MECHANICAL INDUSTRIES 1450 VELP AVE GREEN BAY WI 54303 CONSTRUCTION SERVICES 337433 5 142496 1794579 14097904 359325 16034979 MANAGED CARE REVENUE 624100 4933045 4933045 PRIVATE PAY REVENUE 624100 89432 89432 RECREATION FEES 624100 31485 31485 5053962 508174 508174 481969 1000 0 25955 481969 -24955 457014 457014 44120 142496 59982 -15862 -15862 1886143 1148484 737659 737659 OTHER REVENUE 900099 23673 23673 23673 22799599 5815294 0 949326 459462 459462 4852010 4215476 474786 161748 168281 139594 24649 4038 551228 491578 45428 14222 388605 322358 56921 9326 5770 5770 33500 33500 49723 49723 59573 10327 36951 12295 431253 280461 40581 110211 353051 297733 53778 1540 102134 97486 4636 12 59870 38502 21353 15 366014 308665 55753 1596 140360 118368 21380 612 8020834 6320548 1384671 315615 751327 1515931 1064907 1397941 70000 9691215 785248 787734 237817 213223 57465 104042 12581678 5616755 2185584 6964923 14578346 15865520 778303 907376 20508997 37447905 558373 2182388 3576 5500 561949 2187888 X 19451548 20968511 495500 14291506 19947048 35260017 20508997 37447905 14778765 534203 0 X X 0 1 X 1 0 X 3700485 1432523 1906755 1855547 16034979 24930289 3700485 1432523 1906755 1855547 16034979 24930289 470122 24460167 127053 178979 323320 426102 508174 1563628 26493917 0.92320 0.91400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 802822 127169 929991 717183 85639 802822 635367 81816 717183 754450 -119083 635367 685046 69404 754450 0.53651 0.25377 0.20972 1 0 269771 269771 5688036 4497341 1190695 1604204 1119414 484790 5019667 5019667 6964923 X 24449872 534203 1165793 1699996 22749876 49723 49723 22799599 9136903 1165791 1165791 7971112 49723 49723 8020835 PART V, LINE 4: THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS TO FUND UNMET OR UNFUNDED CLIENT NEEDS AND PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS REVENUE INVENTORY SALES ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INVENTORY COST OF GOODS SOLD PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING FORM 990 SCHEDULE D PARTS XI AND XII SPECIAL EVENTS REVENUE AND EXPENSES TASTES & TOASTS 137690 98817 38873 250 25210 3200 13413 600 6464 FAMILY NIGHT 27618 23887 3731 3731 760 2 21308 19792 1516 119 6235 186616 142496 44120 250 25329 3200 17144 600 13459 59982 -15862 X X X 0 0 0 0 0 0 0 0 0 RYAN RUZZICONI PRESIDENT 142500 0 31829 0 302 0 0 0 873 0 175504 0 0 0 ALAN GAFFNEY V.P. OF FINANCE 103063 0 25811 0 774 0 6868 0 25518 0 162034 0 0 0 X 4 359325 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED ITS BYLAWS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE AUDIT/FINANCE COMMITTEE AND PROVIDED TO ALL BOARD MEMBERS. THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTERESTS ARE MONITORED THROUGH A QUESTIONNAIRE PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE QUESTIONNAIRE IS KEPT BY THE VICE PRESIDENT OF FINANCE, AND ANY QUESTIONS ON IT WOULD BE REVIEWED WITH THE PRESIDENT OR EXECUTIVE COMMITTEE AS NEEDED. QUESTIONS REGARDING THE QUESTIONNAIRE WOULD ALSO BE DISCUSSED WITH TAX PROFESSIONALS IF NECESSARY. ANY INDIVIDUAL WITH AN ACTUAL OR PERCEIVED CONFLICT MUST REFRAIN FROM ANY DISCUSSION, DECISION OR VOTE IN ANY MATTER RELATED TO THIS CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY DETERMINES THE PRESIDENT'S COMPENSATION BASED ON MARKET AND COMPARABLE BENEFIT SURVEYS AND PERFORMANCE. THE PRESIDENT WORKS WITH THE EXECUTIVE COMMITTEE TO DETERMINE OTHER OFFICE/KEY EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.