2025-04-28T10:16:26-05:00 2024-06-30 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-07-01 136204790 ASPIRA OF NEW YORK INC ASPI 2125646880 15 WEST 36TH STREET NEW YORK NY 10018 CARMEN DIAZ-MALVIDO CEO 2125646880 2025-04-25 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-04-25 2023 2025-03-06 01:10:19Z CARMEN DIAZ-MALVIDO 15 WEST 36TH STREET NEW YORK NY 10018 8573820 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 8 309 8 0 0 8570820 8402618 0 0 0 0 -2739 15218 8568081 8417836 36000 42000 0 0 5303120 5458103 0 42481 108587 2601626 2755828 7940746 8298412 627335 119424 3813061 3459793 2765333 2292641 1047728 1167152 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 6695030 42000 41202 AFTER SCHOOL AND COMMUNITY SERVICES:TO ASSIST THE YOUTHS IN TUTORIAL, COLLEGE PREPARATION, RECREATIONAL, LEADERSHIP DEVELOPMENT AND OTHER EDUCATIONAL SERVICES. 6695030 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 309 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 42559 150000 0 42559 1 0 1 0 NCHENG LLP 40 WALL ST NEW YORK NY 10005 ACCOUNTING SERVICES 442688 1 894854 7494649 13115 8402618 130000 894854 155984 -25984 -25984 OTHER INCOME 900099 41202 41202 41202 8417836 41202 0 -25984 42000 42000 198893 69612 114364 14917 4592880 4403659 177378 11843 180574 180106 438 30 485756 469414 15920 422 442688 442688 42481 42481 288520 148225 112220 28075 342038 251707 87012 3319 814 599 207 8 371341 371341 132972 129097 3875 16839 16839 1968 1968 109722 24139 85583 PROGRAM EXPENSES 1023844 976472 39880 7492 MISCELLANEOUS 15014 15014 BAD DEBTS 10068 10068 8298412 6695030 1494795 108587 699878 226172 1943962 2322967 91000 71800 48149 32508 9838 5903 5903 3935 1024169 802411 3813061 3459793 519309 618307 485537 444129 685710 397297 1074777 832908 2765333 2292641 X 1047728 1167152 1047728 1167152 3813061 3459793 119424 0 X X 0 1 X 1 1 1 X 7250006 6745623 7796149 8570820 8391638 38754236 7250006 6745623 7796149 8570820 8391638 38754236 2850 800 100 3100 8000 14850 0 2850 800 100 3100 8000 14850 38739386 11583 122847 150707 171202 456339 7250006 6757206 7918996 8721527 8562840 39210575 0.98800 0.99250 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. 2023 AMOUNT: $ 41,202. FUNDRAISING INCOME - 2021 AMOUNT: $ 76,500. 2022 AMOUNT: $ 103,000. 2023 AMOUNT: $ 130,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9838 5903 3935 3935 SECURITY DEPOSITS 48969 LEASE RIGHT-OF-USE ASSETS 753442 802411 LEASE LIABILITIES 832908 832908 X 8428726 0 8428726 -10890 -10890 8417836 8309302 10890 10890 8298412 0 8298412 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -10,890. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 10,890. X X X X 1 KAREN SANCHEZ 11655 FLAT BRANCH CLOSE DRIVE APT 5 CHARLOTTE NC 28277 EVENT COORDINATION 0 1024854 42841 982013 1024854 42841 982013 ACHIEVERS DINNER 1024854 894854 130000 29729 89385 24890 11980 1024854 894854 130000 29729 89385 24890 11980 155984 -25984 1 SCHOLARSHIPS 42 42000 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 42559 0 192559 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO NCHENG LLP. THE ORGANIZATION COMPENSATED NCHENG LLP FOR $442,688. 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 ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTOR'S DETERMINE THE CEO'S SALARY. THE CEO'S SALARY IS 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.