ASPIRA INC OF PENNSYLVANIA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ASPIRA INC OF PENNSYLVANIA (EIN 23-1712664)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-03
IRS object ID
202411249349301411
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-03T09:14:44-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET SUITE 300AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231712664EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASPIRA INC OF PENNSYLVANIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASPIBusinessNameControlTxt
Phone2154551300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14322 NORTH 5TH STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19140ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonXIN YIPersonNm
Person TitleCONTROLLERPersonTitleTxt
Phone2154551300PhoneNum
Signature2024-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstXINPersonFirstNm
Person LastYIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN M GLUECKPreparerPersonNm
PTINP00856557PTIN
Phone2155677770PhoneNum
Preparation2024-05-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALFREDO CALDERONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14322 NORTH 5TH STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19140ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$31,032,841GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASPIRAPA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO DEVELOP THE INTELLECTUAL AND CREATIVE CAPACITY OF PUERTO RICAN AND OTHER YOUTH.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee437TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,412,659PYContributionsGrantsAmt
CY Contributions Grants$6,512,398CYContributionsGrantsAmt
PY Program Service Revenue$37,638,001PYProgramServiceRevenueAmt
CY Program Service Revenue$24,321,288CYProgramServiceRevenueAmt
PY Investment Income$9,473PYInvestmentIncomeAmt
CY Investment Income$34,099CYInvestmentIncomeAmt
PY Other Revenue$131,406PYOtherRevenueAmt
CY Other Revenue$165,056CYOtherRevenueAmt
PY Total Revenue$41,191,539PYTotalRevenueAmt
CY Total Revenue$31,032,841CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$29,987,727PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,639,351CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,260,339PYOtherExpensesAmt
CY Other Expenses$5,321,821CYOtherExpensesAmt
PY Total Expenses$37,248,066PYTotalExpensesAmt
CY Total Expenses$27,961,172CYTotalExpensesAmt
PY Revenues Less Expenses$3,943,473PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,071,669CYRevenuesLessExpensesAmt
Total Assets BOY$22,184,492TotalAssetsBOYAmt
Total Assets EOY$23,327,349TotalAssetsEOYAmt
Total Liabilities BOY$6,349,365TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,420,553TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,835,127NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,906,796NetAssetsOrFundBalancesEOYAmt
MissionTO DEVELOP THE INTELLECTUAL & CREATIVE CAPACITY OF PUERTO RICAN & OTHER YOUTH BY MOTIVATING THEM TO BEGIN OR CONTINUE THEIR EDUCATION IN A PROFESSION, THE ARTS, & THE TECHNICAL FIELDS SO THAT THEY MAY OFFER THEIR TRAINING SKILLS & DEDICATION TO THE BETTERMENT OF THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,120,642ExpenseAmt
Revenue$623,480RevenueAmt
DescSTUDENT AID, COUNSELING AND PLACEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$19,731,645ExpenseAmt
Revenue$22,941,863RevenueAmt
DescSERVICES TO CHARTER SCHOOLS - SUPPORTING SERVICES PROVIDED FOR FIVE CHARTER SCHOOLS, INCLUDING SECURITY, BUILDING MAINTENANCE, CAFETERIA SERVICES, TRANSPORTATION, INFORMATION TECHNOLOGY, AND OTHER MANAGEMENT SERVICES. APPROXIMATE ENROLLMENT AMOUNTS TO 4,300 DURING THE YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,982,526ExpenseAmt
DescPRE-K SERVICES FOR APPROXIMATELY 410 CHILDREN.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$23,834,813TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee437EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2154551300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14322 NORTH 5TH STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19140ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANA BENITEZ
CHAIRPERSON6.001.00Yes (X)Yes (X)$0$0$0
LISSETTE MAISONET
BOARD MEMBER4.00Yes (X)$0$0$0
LUIS CRUZ
SECRETARY4.00Yes (X)Yes (X)$0$0$0
ORLANDO QUEVEDO
BOARD MEMBER4.00Yes (X)$0$0$0
ALFREDO CALDERON
PRESIDENT/CEO37.50Yes (X)$209,865$0$43,260
THOMAS DARDEN
COO37.50Yes (X)$386,098$0$63,539
XINYAN YI
CONTROLLER37.50$253,139$0$65,353Yes (X)
KATHRYN MCKINLEY
SR DIR OF SPECIAL SVCS & S37.50$179,135$0$39,130Yes (X)
ANDREA GONZALEZ-KIRWIN
CHIEF OF EDUCATIONAL SUPPO37.50$196,031$0$69,561Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,224,268TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$280,843TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIMBACH COMPANY LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 TITUS WAYAddressLine1Txt
CityWARRINGTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18976ZIPCd
FieldValueIRS element (for citing)
ServicesHVACServicesDesc
Compensation$1,083,184CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$6,401,623GovernmentGrantsAmt
All Other Contributions$110,775AllOtherContributionsAmt
Total Contributions$6,512,398TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHARTER SCHOOL SERVICES611710$21,667,808$21,667,808
TRANSPORTATION FEES480000$2,653,480$2,653,480
FieldValueIRS element (for citing)
Total Program Service Revenue$24,321,288TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,099TotalRevenueColumnAmt
Exclusion$34,099ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$300RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$300RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$300TotalRevenueColumnAmt
Exclusion$300ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$164,756TotalRevenueColumnAmt
Exclusion$164,756ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$164,756OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,032,841TotalRevenueColumnAmt
Related Or Exempt Func Income$24,321,288RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$199,155ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,275TotalAmt
Program Services$70,275ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,296,330TotalAmt
Program Services$15,505,232ProgramServicesAmt
Management And General$1,791,098ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$696,621TotalAmt
Program Services$696,621ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,423,086TotalAmt
Program Services$2,967,221ProgramServicesAmt
Management And General$455,865ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,153,039TotalAmt
Program Services$1,153,039ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$703,874TotalAmt
Program Services$140,049ProgramServicesAmt
Management And General$563,825ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,562,433TotalAmt
Program Services$684,784ProgramServicesAmt
Management And General$877,649ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$283,236TotalAmt
Program Services$224,787ProgramServicesAmt
Management And General$58,449ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$290,317TotalAmt
Program Services$231,477ProgramServicesAmt
Management And General$58,840ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$776,503TotalAmt
Program Services$718,279ProgramServicesAmt
Management And General$58,224ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,497TotalAmt
Program Services$22,616ProgramServicesAmt
Management And General$5,881ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$82,141TotalAmt
Program Services$82,141ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$304,817TotalAmt
Program Services$304,817ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$595,300TotalAmt
Program Services$472,452ProgramServicesAmt
Management And General$122,848ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD SERVICES$391,141$391,141$0
EQUIPMENT AND PROPERTY$224,651$110,109$114,542
DUES$78,911$59,773$19,138

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,961,172TotalAmt
Program Services$23,834,813ProgramServicesAmt
Management And General$4,126,359ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,813,979BOYAmt
EOY$17,468,823EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$622,115BOYAmt
EOY$425,083EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,076,067BOYAmt
EOY$1,679,339EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$238,367BOYAmt
EOY$361,759EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,491,512LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,099,167LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,433,964BOYAmt
EOY$3,392,345EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,184,492BOYAmt
EOY$23,327,349EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,318,944BOYAmt
EOY$4,420,553EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$30,421BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,349,365BOYAmt
EOY$4,420,553EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,801,629BOYAmt
EOY$18,873,298EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,498BOYAmt
EOY$33,498EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,835,127BOYAmt
EOY$18,906,796EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,184,492BOYAmt
EOY$23,327,349EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,071,669ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,581,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,149,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,088,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,412,659CurrentTaxYearMinus1YearAmt
Current Tax Year$6,512,398CurrentTaxYearAmt
Total$33,744,703TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,581,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,149,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,088,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,412,659CurrentTaxYearMinus1YearAmt
Current Tax Year$6,512,398CurrentTaxYearAmt
Total$33,744,703TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,034,989SubstantialContributorsTotAmt
Public Support Total170$25,709,714PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,473CurrentTaxYearMinus1YearAmt
Current Tax Year$34,099CurrentTaxYearAmt
Total$78,543TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$207,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,806CurrentTaxYearMinus1YearAmt
Current Tax Year$164,756CurrentTaxYearAmt
Total$609,129TotalAmt
FieldValueIRS element (for citing)
Total Support$34,432,375TotalSupportAmt
Gross Receipts Rltd Activities$144,737,438GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74670PublicSupportCY170Pct
Public Support PY1700.73030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2018 AMOUNT: $ 207,673. 2019 AMOUNT: $ 2,290. 2020 AMOUNT: $ 105,604. 2021 AMOUNT: $ 128,806. 2022 AMOUNT: $ 164,756.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,174OtherCostOrOtherBasisAmt
Book Value$149,174BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,742,981OtherCostOrOtherBasisAmt
Depreciation$2,459,526DepreciationAmt
Book Value$2,283,455BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,599,357OtherCostOrOtherBasisAmt
Depreciation$2,639,641DepreciationAmt
Book Value$959,716BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,392,345TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$31,032,841TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$31,032,841RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$31,032,841TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$27,961,172TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$27,961,172ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$27,961,172TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT THEY HAD NO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
THOMAS DARDEN
COO$386,098$0$0$0$0$0$10,338$0$53,201$0$449,637$0$0$0
XINYAN YI
CONTROLLER$253,139$0$0$0$0$0$10,126$0$55,227$0$318,492$0$0$0
ANDREA GONZALEZ-KIRWIN
CHIEF OF EDUCATIONAL SUPPO$196,031$0$0$0$0$0$11,762$0$57,799$0$265,592$0$0$0
ALFREDO CALDERON
PRESIDENT/CEO$209,865$0$0$0$0$0$8,395$0$34,865$0$253,125$0$0$0
KATHRYN MCKINLEY
SR DIR OF SPECIAL SVCS & S$179,135$0$0$0$0$0$10,748$0$28,382$0$218,265$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
PHILA AUTHORITY FOR INDUSTRIAL DEVELOPMENT - SERIES A 2019
A23223728771782AAC62019-06-27$13,905,000TO REFINANCE EXISTING DEBT000
PHILA AUTHORITY FOR INDUSTRIAL DEVELOPMENT - SERIES B 2019
B23223728771782AAD42019-06-27$6,915,000TO REFINANCE EXISTING DEBT000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmt
A$13,905,000$756,226$973,350$11,902,251$270,173201900Yes (1)Yes (1)
B$6,915,000$80,305$856,924$1,166,852201900Yes (1)Yes (1)$730,000$4,810,918

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000000
B0000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)0000000
B0Yes (1)0000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS MADE AVAILABLE TO THE CONTROLLER, CHIEF EXECUTIVE OFFICER AND THE BOARD MEMBERS PRIOR TO FILING. CHIEF EXECUTIVE OFFICER WILL AUTHORIZE AND APPROVE FORM 990 AFTER CONSULTATION WITH THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST ON AN ANNUAL BASIS. ASPIRA'S HR DIRECTOR MONITORS COMPLIANCE AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY. EMPLOYEES ARE ORIENTED ON THE POLICY AT THE TIME OF HIRE, AND THEY ARE PROVIDED WITH A COPY OF THE POLICY (AND THEY SIGN THAT THEY HAVE RECEIVED AND UNDERSTAND THE POLICY). PER THE POLICY, EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS, AND TO RECUSE THEMSELVES FROM ANY MATTERS PERTAINING TO THE POTENTIAL CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. THE CEO'S SALARY WAS LAST INCREASED IN 2016. PRIOR TO THIS INCREASE, ASPIRA'S HR DIRECTOR REVIEWED LASALLE UNIVERSITY'S 2015 PENNSYLVANIA NONPROFIT SALARY AND BENEFITS SURVEY. IN SETTING A SALARY FOR THE SUPERINTENDENT IN 2015, ASPIRA'S HR DIRECTOR REVIEWED THE COMMONWEALTH ASSOCIATION OF SCHOOL ADMINISTRATORS' (CASA) SALARY SCALE, AS WELL AS THE SALARIES OF SUPERINTENDENTS IN DISTRICTS ADJACENT TO PHILADELPHIA. THE COO'S AND CONTROLLER'S SALARIES, AS PART OF THE COVENANTS IN THE 2019 BOND REFINANCING TRANSACTION, WERE RENEGOTIATED THROUGH RESPECTIVE EMPLOYMENT AGREEMENT BASED ON THE MARKET ASSESSMENT CONDUCTED BY THE BOND UNDERWRITER.
FORM 990, PART VI, SECTION C, LINE 19FORM 990, GOVERNING DOCUMENTS, CONFLICT OF OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ACEDOUGHERTY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14322 NORTH 5TH STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19140ZIPCd
FieldValueIRS element (for citing)
EIN453154605EIN
Primary ActivitiesPROPERTY MANAGEMENTPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Total Income$1,204,963TotalIncomeAmt
End Of Year Assets$13,044,367EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ASPIRA COMMUNITY ENTERPRISE INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ASPIRA COMMUNITY ENTERPRISES INC
4322 NORTH 5TH STREETPHILADELPHIAPA19140412249719PROPERTY MANAGEMENTPA501(C)(3)LINE 12A, IASPIRA INC OF PENNSYLVANIAYes (1)
EUGENIO MARIA DE HOSTOS CHARTER SCHOOL
6301 NORTH 2ND STREETPHILADELPHIAPA19120232964772SCHOOLPA501(C)(3)LINE 2ASPIRA INC OF PENNSYLVANIAYes (1)
ANTONIA PANTOJA CHARTER SCHOOL
4101 NORTH AMERICAN STREETPHILADELPHIAPA19140412249712SCHOOLPA501(C)(3)LINE 2ASPIRA INC OF PENNSYLVANIAYes (1)
JOHN B STETSON CHARTER SCHOOL
3200 B STREETPHILADELPHIAPA19134272840106SCHOOLPA501(C)(3)LINE 2ASPIRA INC OF PENNSYLVANIAYes (1)
ASPIRA BILINGUAL CYBER CHARTER SCHOOL
4322 NORTH 5TH STREETPHILADELPHIAPA19140263090600SCHOOLPA501(C)(3)LINE 2ASPIRA INC OF PENNSYLVANIAYes (1)
OLNEY CHARTER HIGH SCHOOL
100 WEST DUNCANNON AVENUEPHILADELPHIAPA19120452040612SCHOOLPA501(C)(3)LINE 2ASPIRA INC OF PENNSYLVANIAYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (14 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ANTONIA PANTOJA CHARTER SCHOOL
Q$5,004,992COST
EUGENIO MARIA DE HOSTOS CHARTER SCHOOL
Q$3,959,956COST
JOHN B STETSON CHARTER SCHOOL
Q$909,045COST
ASPIRA BILINGUAL CYBER CHARTER SCHOOL
Q$7,910,907COST
OLNEY CHARTER HIGH SCHOOL
Q$2,428,868COST
ASPIRA COMMUNITY ENTERPRISES
D$20,090,000COST
ANTONIA PANTOJA CHARTER SCHOOL
L$1,153,996COST
EUGENIO MARIA DE HOSTOS CHARTER SCHOOL
L$864,458COST
JOHN B STETSON CHARTER SCHOOL
L$0COST
ASPIRA BILINGUAL CYBER CHARTER SCHOOL
L$1,939,502COST
OLNEY CHARTER HIGH SCHOOL
L$0COST
ANTONIA PANTOJA CHARTER SCHOOL
A$0COST
EUGENIO MARIA DE HOSTOS CHARTER SCHOOL
A$0COST
ASPIRA BILINGUAL CYBER CHARTER SCHOOL
A$0COST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.