2015-05-14T18:21:10-05:00 2014-06-30 134203252 MASCH & COMPANY LLC 4581 WESTON RD STE 168 WESTON FL 333313141 990 2013-07-01 412249719 ASPIRA COMMUNITY ENTERPRISES INC ASPI 2154551300 4322 NORTH 5TH STREET PHILADELPHIA PA 191402302 ANDRES PEREZ CHIEF EXECUTIVE OFFICER 2154551300 2015-05-14 true ROGER MASCH P00090092 9032001040 2015-05-14 2013 2016-02-25 16:41:14Z ANDRES PEREZ 4322 NORTH 5TH STREET PHILDELPHIA PA 191402302 6424945 false X X 2007 PA TITLE AND MANAGEMENT COMPANY THAT ACTS AS A SUPPORT ORGANIZATION FOR A RELATED NOT-FOR-PROFIT ORGANIZATION. 1 0 0 0 4704945 1622150 1720000 1976 0 0 1624126 6424945 0 0 0 0 0 1269424 1447666 1269424 1447666 354702 4977279 23442027 24098462 19959341 15638497 3482686 8459965 TITLE AND MANAGEMENT COMPANY THAT ACTS AS A SUPPORT ORGANIZATION FOR A RELATED NOT-FOR-PROFIT ORGANIZATION. false false 1384701 TITLE AND MANAGEMENT COMPANY THAT ACTS AS A SUPPORT AGENCY FOR A RELATED NOT-FOR-PROFIT ORGANIZATION. 1384701 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false false false false false false false false false X 1 0 true false false false false false false true true false false false true true true true true false false false X ASPIRA INC OF PENNSYLVANIA 2154551300 4322 NORTH 5TH STREET PHILADELPHIA PA 19140 RAFAELA COLON SECRETARY 1.00 36.50 X 0 73654 7601 ALFREDO CALDERON PRESIDENT AN 1.00 36.50 X 0 198653 11351 MURRAY ROSENMAN CHIEF FINANC 1.00 36.50 X 0 170000 17413 ORLANDO RENDON CHIEF OPERAT 1.00 36.50 X 0 106046 19451 ANDRES PEREZ CEO 37.50 X 0 83142 18251 631495 74067 false true false 4704945 4704945 RENTAL INCOME 531120 1720000 1720000 1720000 6424945 1720000 6098 6098 12500 12500 22640 22640 772427 771927 500 507282 507282 121144 77277 43867 MISCELLANEOUS 4325 4325 DUES AND FEES 1250 1250 1447666 1384701 62965 0 201562 306658 1000 1000 24446843 2091026 17465990 22355817 5773475 1434987 23442027 24098462 60767 71808 12722717 9130783 6508322 6267901 667535 168005 19959341 15638497 X 3482686 8459965 3482686 8459965 23442027 24098462 4977279 X false true X true false X X X X false false false ASPIRA INC OF PENNSYLVANIA 231712664 7 true true true 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2363404 2363404 22016032 2038859 19977173 45784 30544 15240 21623 21623 22355817 DUE FROM RELATED PARTIES 1397500 BUILDING IN PROGRESS 37474 INTEREST RESERVE 13 ENVIRONMENTAL RESERVES ADVANCES TO CONTRACTOR CAPITALIZED INTEREST 1434987 DUE TO RELATED PARTIES 163681 DEFERRED EXPENSES 4324 168005 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (THE "CODE") SECTION 501(C)(3) AND THEREFORE HAVE NOT MADE ANY PROVISIONS FOR FEDERAL INCOME TAXES. IN ADDITION, THE ORGANIZATIONS HAVE BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE OTHER THAN AN "EXEMPT PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE AND ARE NOT SUBJECT TO EXCISE TAXES. ACE/DOUGHERTY, LLC IS A DISREGARDED ENTITY AND AS SUCH, ASSUMES THE TAX ATTRIBUTES OF ITS SINGLE MEMBER, ASPIRA COMMUNITY ENTERPRISES, INC. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF THE DATE OF THE ADOPTION OR AT JUNE 30, 2014 AND 2013. THERE ARE NO OPEN TAX YEARS PRIOR TO JUNE 2011. ASPIRA COMMUNITY ENTERPRISES, INC. AND ACE/DOUGHERTY, LLC DID NOT HAVE ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED ON THESE FINANCIAL STATEMENTS. false false false false false false false false false ALFREDO CALDERON PRESIDENT AND CEO 198653 6000 5351 210004 MURRAY ROSENMAN CHIEF FINANCIAL OFCR 170000 5100 12313 187413 A PHILA AUTHOR FOR INDUS DEVELOPMENT 232237287 2011-10-19 12750000 SEE ATTACHED NOTE false false false A 12750000 250000 2013 false false false true A true false false false false false false A true false true PNC BANK NA 2.000000000000 false false false false false SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION PHILA AUTHOR FOR INDUS DEVELOPMENT (I) THE PAYMENT OR REIMBURSEMENT OF THE COSTS OF ACQUISITION, CONSTRUCTION, RENOVATION, INSTALLATION AND EQUIPPING OF A NEW SCHOOL FACILITY FOR THE FILER, INCLUDING THE PARCEL OF LAND ON WHICH THE NEW SCHOOL FACILITY IS SITUATED; (II) THE PAYMENT OR REIMBURSEMENT OF THE COSTS OF CONSTRUCTION, RENOVATION, INSTALLATION AND EQUIPPING OF AN EXISTING SCHOOL FACILITY FOR THE FILER; AND (III) FUNDING OF A DEBT SERVICE RESERVE FUND. FORM 990, PAGE 6, PART VI, LINE 2 RAFAELA COLON ANDRES PEREZ SECRETARY CEO FAMILY FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE CEO AND IS MADE AVAILABLE TO MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS. 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