2024-04-29T14:54:52-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 136204790 ASPIRA OF NEW YORK INC ASPI 2125646880 15 WEST 36TH STREET NEW YORK NY 10018 CARMEN DIAZ-MALVIDO CEO 2125646880 2024-04-24 1 CARMEN DIAZ-MALVIDO 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-04-24 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARMEN DIAZ-MALVIDO 15 WEST 36TH STREET NEW YORK NY 10018 8721527 0 X WWW.ASPIRANY.ORG X 1965 NY TO DEVELOP THE INTELLECTUAL AND CREATIVE MINDS OF LATINO YOUTH TO ENTER AND CONTINUE THEIR EDUCATION IN THE PROFESSIONS, ARTS, AND TECHNICAL FIELDS TO SOLVE COMMUNITY PROBLEMS. 8 8 342 8 0 0 7796149 8570820 0 0 0 0 4826 -2739 7800975 8568081 43000 36000 0 0 5017518 5303120 0 0 33967 2547908 2601626 7608426 7940746 192549 627335 4263114 3813061 3842721 2765333 420393 1047728 TO DEVELOP THE INTELLECTUAL AND CREATIVE MINDS OF LATINO YOUTH TO ENTER AND CONTINUE THEIR EDUCATION IN THE PROFESSIONS, ARTS, AND TECHNICAL FIELDS TO SOLVE COMMUNITY PROBLEMS. 0 0 6408235 36000 47707 AFTER SCHOOL AND COMMUNITY SERVICES:TO ASSIST THE YOUTHS IN TUTORIAL, COLLEGE PREPARATION, RECREATIONAL, LEADERSHIP DEVELOPMENT AND OTHER EDUCATIONAL SERVICES. 6408235 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 342 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ALEXIS TORO TREASURER 2125646880 15 WEST 36TH STREET NEW YORK NY 10018 ALEXIS TORO TREASURER 1.30 X X 0 0 0 DORIS B GONZALEZ SECRETARY 0.50 X X 0 0 0 HERIBERTO OQUENDO JR BOARD MEMBER 0.30 X 0 0 0 MAGDA YRIZARRY VICE CHAIR 0.50 X X 0 0 0 MANUEL SOCORRO BOARD MEMBER 0.30 X 0 0 0 MATTHEW FERNANDEZ KONIGSBERG BOARD MEMBER 0.30 X 0 0 0 OSCAR ENRIQUE ESPINAL BOARD MEMBER 0.30 X 0 0 0 ROSEVELIE MARQUEZ MORALES CHAIR 1.30 X X 0 0 0 CARMEN DIAZ-MALVIDO CEO 9.40 X 150000 0 39287 150000 0 39287 1 0 1 0 NCHENG LLP 40 WALL ST NEW YORK NY 10005 ACCOUNTING SERVICES 456827 1 968882 7575465 26473 8570820 103000 968882 153446 -50446 -50446 OTHER INCOME 900099 47707 47707 47707 8568081 47707 0 -50446 36000 36000 188395 84778 94197 9420 4404437 4239983 149396 15058 255722 254772 888 62 454566 434902 17913 1751 456827 456827 122845 59484 62992 369 306151 218641 80301 7209 2232 1594 585 53 412963 412963 126757 110174 16538 45 15984 15984 1917 1917 104638 22804 81834 PROGRAM EXPENSES 960093 945103 14990 BAD DEBTS 82586 82586 MISCELLANEOUS 8633 8633 7940746 6408235 1498544 33967 142711 699878 3975548 1943962 85303 91000 2763 48149 9838 3935 7820 5903 48969 1024169 4263114 3813061 673226 519309 1720136 485537 1338290 685710 111069 1074777 3842721 2765333 X 420393 1047728 420393 1047728 4263114 3813061 627335 0 X X 0 1 X 1 1 1 X 8579971 7250006 6745623 7796149 8570820 38942569 8579971 7250006 6745623 7796149 8570820 38942569 1375 2850 800 100 3100 8225 0 1375 2850 800 100 3100 8225 38934344 11583 122847 150707 285137 8579971 7250006 6757206 7918996 8721527 39227706 0.99250 0.99850 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 11,583. 2021 AMOUNT: $ 46,347. 2022 AMOUNT: $ 47,707. FUNDRAISING INCOME - 2021 AMOUNT: $ 76,500. 2022 AMOUNT: $ 103,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9838 3935 5903 5903 SECURITY DEPOSITS 48969 LEASE RIGHT-OF-USE ASSETS 975200 1024169 LEASE LIABILITIES 1074777 1074777 X 8568081 0 8568081 0 8568081 7940746 0 7940746 0 7940746 PART X, LINE 2: ASPIRA ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FASB 740 HAD NO IMPACT ON ASPIRA'S STATEMENTS OF FINANCIAL POSITION OR STATEMENTS OF ACTIVITIES. ASPIRA DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THERE WAS NO ACCRUAL OF PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. ACHIEVERS DINNER 1071882 968882 103000 30777 90400 26425 5844 1071882 968882 103000 30777 90400 26425 5844 153446 -50446 1 SCHOLARSHIPS 36 36000 PART I, LINE 2: STUDENTS HAVE TO SUBMIT A SCHOLARSHIP APPLICATION WHICH IS A FORMAL APPLICATION PROCESS WITH REQUIRED SUPPORTING DOCUMENTS. THE APPLICATIONS ARE REVIEWED AND GRANTS ARE AWARDED ACCORDINGLY. X 0 0 0 0 0 0 0 0 0 CARMEN DIAZ-MALVIDO CEO 150000 0 0 0 0 0 0 0 39287 0 189287 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO NCHENG LLP. THE ORGANIZATION COMPENSAGED NCHENG LLP FOR $456,827. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTANT PREPAPRES THE FORM 990. THE FORM IS SHARED WITH THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C STARTING IN FISCAL YEAR 2021 A CONFLICT OF INTEREST POLICY WAS PUT IN PLACE AND TRUSTEES AND KEY EMPLOYEES WERE REQUIRED TO SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE OF CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTOR'S DETERMINE THE CEO'S SALARY. THE CEO SALARIES ARE COMPARED WITH THEIR INDUSTRY PEERS AND REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AS REQUIRED AND UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.