ASPIRE OF WESTERN NEW YORK INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ASPIRE OF WESTERN NEW YORK INC (EIN 16-0757756)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-06
- IRS object ID
- 202433119349302403
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-06T11:54:23-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160757756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPIRE OF WESTERN NEW YORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASPI | BusinessNameControlTxt |
| Phone | 7165055500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2356 NORTH FOREST ROAD | AddressLine1Txt |
| City | GETZVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14068 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER BALL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7165055500 | PhoneNum |
| Signature | 2024-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL VOLLMER | PreparerPersonNm |
| PTIN | P01322902 | PTIN |
| Phone | 5853811000 | PhoneNum |
| Preparation | 2024-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RENEE A FILIP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2356 NORTH FOREST ROAD | AddressLine1Txt |
| City | GETZVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $84,581,318 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASPIREWNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ASPIRE'S MISSION IS TO SUPPORT CHILDREN AND ADULTS WITH DEVELOPMENTAL AND SIMILAR DISABILITIES, HELPING THEM TO LIVE THEIR LIVES TO THE FULLEST BY PROVIDING INDIVIDUALIZED ASSISTANCE BASED ON PERSONAL CHOICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 2010 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,651,896 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,107,852 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $87,865,583 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $82,626,575 | CYProgramServiceRevenueAmt |
| PY Investment Income | $474,827 | PYInvestmentIncomeAmt |
| CY Investment Income | $629,583 | CYInvestmentIncomeAmt |
| PY Other Revenue | $159,717 | PYOtherRevenueAmt |
| CY Other Revenue | $202,754 | CYOtherRevenueAmt |
| PY Total Revenue | $101,152,023 | PYTotalRevenueAmt |
| CY Total Revenue | $84,566,764 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $75,865,031 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $65,848,715 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,938,476 | PYOtherExpensesAmt |
| CY Other Expenses | $16,378,415 | CYOtherExpensesAmt |
| PY Total Expenses | $91,803,507 | PYTotalExpensesAmt |
| CY Total Expenses | $82,227,130 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,348,516 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,339,634 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,971,642 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,433,772 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,410,359 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,013,279 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,561,283 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,420,493 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASPIRE'S MISSION IS TO SUPPORT CHILDREN AND ADULTS WITH DEVELOPMENTAL AND SIMILAR DISABILITIES, HELPING THEM TO LIVE THEIR LIVES TO THE FULLEST BY PROVIDING INDIVIDUALIZED ASSISTANCE BASED ON PERSONAL CHOICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $39,741,269 | ExpenseAmt |
| Revenue | $46,256,968 | RevenueAmt |
| Desc | RESIDENTIAL OPPORTUNITIESOFFERING MANY DIFFERENT TYPES OF HOMES, THE DIVISION OF RESIDENTIAL OPPORTUNITIES PROVIDES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO LIVE IN A SETTING THAT BEST MEETS THEIR NEEDS AND DESIRES. ASPIRE OPERATES OVER 42 GROUP HOMES IN ERIE AND CHAUTAUQUA COUNTIES. SERVICES PROVIDED INCLUDE COMMUNITY HABILITATION IN THE RESIDENCES WHEN APPROPRIATE AND RESPITE BASED ON THE INDIVIDUAL'S NEEDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,415,180 | ExpenseAmt |
| Revenue | $13,862,864 | RevenueAmt |
| Desc | EDUCATIONAL SERVICESASPIRE TEAMS UP WITH PARENTS TO GIVE CHILDREN THE INSTRUCTION AND CARE NEEDED TO REALIZE THEIR BEST POTENTIAL. STARTED IN 1947, OUR CHILDREN'S SERVICES OFFER A WIDE RANGE OF PROGRAMS TO CHILDREN WITH DISABILITIES AND THEIR FAMILIES. THE ASPIRE CENTER FOR LEARNING PROVIDES A COMPREHENSIVE AND INDIVIDUALIZED SET OF PROGRAMS FOR CHILDREN FROM BIRTH THROUGH AGE 22. OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH THERAPY, VISION, HEALTH AND EDUCATION SERVICES ARE DELIVERED AT THE SCHOOL AS RELATED SERVICES OR PART OF A COMPLETE PROGRAM. OUR FAMILY-CENTERED APPROACH MEANS WE'LL PARTNER WITH FAMILIES, SCHOOL DISTRICTS AND COUNTIES TO PROVIDE AN INDIVIDUAL EDUCATION PROGRAM (IEP) THAT ENHANCES EACH CHILD'S GROWTH, INDEPENDENCE AND COMMUNITY PARTICIPATION. SERVICES PROVIDED INCLUDE: CHILDREN'S DISCOVERY CORNER DAY CARE, EARLY INTERVENTION, INTEGRATED PRESCHOOL AND SCHOOL AGE SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,841,096 | ExpenseAmt |
| Revenue | $10,649,151 | RevenueAmt |
| Desc | DAY HABILITATION SERVICESPERSONALIZED DAY SERVICES ARE AVAILABLE THROUGHOUT ERIE AND CHAUTAUQUA COUNTIES FOR PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES. DAY SERVICES FOCUS ON SUPPORTING INDIVIDUALIZED GOALS AND DREAMS THROUGH DIVERSIFIED SERVICES. IT ALSO INCLUDES PROGRAMS THAT HELP INDIVIDUALS PURSUE EDUCATIONAL, RECREATIONAL AND EMPLOYMENT GOALS THROUGH VOLUNTEER OPPORTUNITIES. SERVICES PROVIDED INCLUDE: COMMUNITY ENHANCED LEARNING, COMMUNITY VOLUNTEER OPPORTUNITIES, CREATIVE ART EXPRESSION, GED/CONTINUING EDUCATION, PERSONAL WELLNESS, PERSONALIZED DAY HABILITATION, SOCIAL & RECREATIONAL OPPORTUNITIES AND TECHNOLOGY SUPPORT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,949,595 | ExpenseAmt |
| Revenue | $12,066,847 | RevenueAmt |
| Desc | OTHER PROGRAMS INCLUDE; SELF-DIRECTED SERVICES, FISCAL INTERMERDIARY SERVICES, CLIINCAL AND ADULT HEALTH SERVICES, ASSISTIVE TECHNOLOGY NETWORK, MENTAL HEALTH SERVICES, REHABILITATION SERVICES, COMMUNITY RESPITE AND VOCATIONAL SERVICES, AND MANY MORE. SELF-DIRECTED SERVICES (SDS) IS A PROGRAM FOR INDIVIDUALS WHO ARE ELIGIBLE FOR OPWDD SERVICES AND WHO ARE ENROLLED IN THE HOME AND COMMUNITY BASED SERVICES (HCBS) WAIVER WHICH PROVIDES FOR GREATHER INVOLVEMENT OF INDIVIDUALS IN DESIGNING SUPPORTS BASED ON THEIR UNIQUE STRENGTHS AND NEEDS. IT GIVES INDIVIDUALS MORE CONTROL OVER THE FUNDING USED TO BUY THEIR SERVICES. SDS INVOLVES ASSISTANCE FROM A FISCAL INTERMERDIARY TO PLAN AND MANAGE BUDGETS AND SPENDING AND BROKERTS TOASSIST WITH SELECTION OF SUPPORTS, PROGRESS TOWARDS ACCOMPLISHING IDENTIFIED GOALS, AND PARTICIPANT SATISFACTION, AS WELL AS INVOLVEMENTBY THE INDIVIDUAL'S NATURAL CIRCLE OF SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,949,595 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $12,066,847 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $74,947,140 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 143 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2010 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER BALL CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7165055500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2356 NORTH FOREST ROAD | AddressLine1Txt |
| City | GETZVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14068 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BENJAMIN BURGE | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH KELLER | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY MCPOLAND | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANIEL GEARY | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN BELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES CARMINATI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN EARSHEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL HASENFUSS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTIN KIGHT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARRYL RUSHTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE SZUMIGALA-FARKASH MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EILEEN NOSEK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| LINDSAY GLASSMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRANDY VANDERMAKR-MURRAY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANA ZAKES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE GUADAGNA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RENEE FILIP | ||||||||
| PRESIDENT & CEO | 36.50 | Yes (X) | $285,096 | $0 | $30,036 | 3.50 | ||
| JENNIFER BALL | ||||||||
| CHIEF FINANCIAL OFFICER | 38.00 | Yes (X) | $228,878 | $0 | $14,793 | 2.00 | ||
| MELISSA ROTH | ||||||||
| CHIEF HUMAN RESOURCES OFFI | 40.00 | Yes (X) | $203,567 | $0 | $23,959 | |||
| CHRISTINA CUTRONA | ||||||||
| CHIEF OPERATING OFFICER | 39.00 | Yes (X) | $105,005 | $0 | $5,696 | 1.00 | ||
| DAWN KAUFMAN | ||||||||
| DIRECTOR OF FINANCE | 40.00 | $129,339 | $0 | $5,566 | 0.00 | Yes (X) | ||
| MARTHA FAREWELL | ||||||||
| VP OF CLINICAL SERVICES | 40.00 | $144,237 | $0 | $25,193 | Yes (X) | |||
| ROBERT PETIT | ||||||||
| EVP OF COMPLIANCE AND TECHNOLOGY | 40.00 | $130,922 | $0 | $12,924 | Yes (X) | |||
| WENDY ZAK | ||||||||
| DIRECTOR OF NURSING SERVICES | 40.00 | $125,729 | $0 | $14,103 | Yes (X) | |||
| THOMAS MCDONALD | ||||||||
| DIRECTOR OF TECHNOLOGY | 40.00 | $118,183 | $0 | $612 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,470,956 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $132,882 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE ARC OF ERIE COUNTY - HERITAGE CENTER | |||||
| 30 WILSON ROAD | WILLIAMSVILLE | NY | 14221 | MEDICAL SERVICES | $1,116,894 |
| MEDICAL STAFFING NETWORK | |||||
| 6551 PARK OF COMMERCE BLVD | BOCA RATON | FL | 33487 | MEDICAL SERVICES | $780,033 |
| ARIES TRANSPORTATION SERVICES INC | |||||
| 85 RIVER ROCK DRIVE SUITE 302 | BUFFALO | NY | 14207 | CLIENT TRANSPORTATION | $652,441 |
| SUPPLEMENTAL HEALTH CARE | |||||
| 640 W REDSTONE CENTER DRIVE SUITE | PARK CITY | UT | 84098 | MEDICAL SERVICES | $510,439 |
| MAXIM STAFFING SOLUTIONS | |||||
| 500 SENECA ST SUITE 620 | BUFFALO | NY | 14204 | STAFFING SERVICES | $266,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $37,000 | RelatedOrganizationsAmt |
| Government Grants | $909,806 | GovernmentGrantsAmt |
| All Other Contributions | $161,046 | AllOtherContributionsAmt |
| Total Contributions | $1,107,852 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 624100 | $62,169,005 | $62,169,005 |
| NYSED | 624100 | $7,822,720 | $7,822,720 |
| PRIVATE PAY | 624100 | $5,496,357 | $5,496,357 |
| SOCIAL SECURITY | 624100 | $5,480,076 | $5,480,076 |
| NYS OPWDD | 624100 | $768,897 | $768,897 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $889,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $889,520 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $82,626,575 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $623,082 | TotalRevenueColumnAmt |
| Exclusion | $623,082 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,055 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $14,554 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,055 | SecuritiesAmt |
| Other | -$14,554 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,501 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,501 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $202,754 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $202,754 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $202,754 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,566,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,835,830 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $623,082 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,648,598 | TotalAmt |
| Program Services | $242,106 | ProgramServicesAmt |
| Management And General | $1,406,492 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,224,218 | TotalAmt |
| Program Services | $46,504,014 | ProgramServicesAmt |
| Management And General | $2,720,204 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,932 | TotalAmt |
| Program Services | $798,530 | ProgramServicesAmt |
| Management And General | $76,402 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,589,369 | TotalAmt |
| Program Services | $6,926,637 | ProgramServicesAmt |
| Management And General | $662,732 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,511,598 | TotalAmt |
| Program Services | $5,942,981 | ProgramServicesAmt |
| Management And General | $568,617 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,086 | TotalAmt |
| Management And General | $79,086 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,600 | TotalAmt |
| Management And General | $103,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,678,629 | TotalAmt |
| Program Services | $3,405,710 | ProgramServicesAmt |
| Management And General | $272,919 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,222,185 | TotalAmt |
| Program Services | $1,498,499 | ProgramServicesAmt |
| Management And General | $723,686 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,644 | TotalAmt |
| Program Services | $589,392 | ProgramServicesAmt |
| Management And General | $40,252 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317,742 | TotalAmt |
| Program Services | $1,276,959 | ProgramServicesAmt |
| Management And General | $40,783 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,487 | TotalAmt |
| Program Services | $292,750 | ProgramServicesAmt |
| Management And General | $25,737 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,351,781 | TotalAmt |
| Program Services | $1,246,560 | ProgramServicesAmt |
| Management And General | $105,221 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,551 | TotalAmt |
| Program Services | $399,299 | ProgramServicesAmt |
| Management And General | $138,252 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRANSPORTATION | $2,423,761 | $2,399,653 | $24,108 |
| FOOD | $1,291,669 | $1,290,965 | $704 |
| REPAIRS AND MAINTENANCE | $1,094,198 | $1,044,249 | $49,949 |
| EMOD AND ADAPTIVE EQUIP | $374,481 | $368,045 | $6,436 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,601 | TotalAmt |
| Program Services | $720,791 | ProgramServicesAmt |
| Management And General | $234,810 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,227,130 | TotalAmt |
| Program Services | $74,947,140 | ProgramServicesAmt |
| Management And General | $7,279,990 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,968 | BOYAmt |
| EOY | $10,765 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,605,653 | BOYAmt |
| EOY | $8,388,580 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,134,111 | BOYAmt |
| EOY | $5,208,540 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,873 | BOYAmt |
| EOY | $693,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,077,643 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,389,466 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,368,592 | BOYAmt |
| EOY | $14,688,177 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,182 | BOYAmt |
| EOY | $1,152,275 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,221,263 | BOYAmt |
| EOY | $6,291,959 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,971,642 | BOYAmt |
| EOY | $36,433,772 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,458,704 | BOYAmt |
| EOY | $11,830,775 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,005 | BOYAmt |
| EOY | $247,637 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,848,621 | BOYAmt |
| EOY | $4,348,567 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,186 | BOYAmt |
| EOY | $688,359 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,254,671 | BOYAmt |
| EOY | $1,266,817 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,901,172 | BOYAmt |
| EOY | $1,631,124 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,410,359 | BOYAmt |
| EOY | $20,013,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,561,283 | BOYAmt |
| EOY | $16,420,493 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,561,283 | BOYAmt |
| EOY | $16,420,493 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,971,642 | BOYAmt |
| EOY | $36,433,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,339,634 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $126,938 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $392,638 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,474,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,159,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,368,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,651,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,107,853 | CurrentTaxYearAmt |
| Total | $8,762,823 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,684,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,722,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,714,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,865,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,626,575 | CurrentTaxYearAmt |
| Total | $381,613,562 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,159,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,882,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,083,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,517,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,734,428 | CurrentTaxYearAmt |
| Total | $390,376,385 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $390,376,385 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $881,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $303,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $623,082 | CurrentTaxYearAmt |
| Total | $2,071,120 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $881,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $303,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $623,082 | CurrentTaxYearAmt |
| Total | $2,071,120 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,754 | CurrentTaxYearAmt |
| Total | $791,666 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,332,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,902,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,535,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,908,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,560,264 | CurrentTaxYearAmt |
| Total | $393,239,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99430 | PublicSupportPY509Pct |
| Investment Income CY | 0.00530 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00380 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT FEES - 2019 AMOUNT: $ 141,938. 2020 AMOUNT: $ 138,903. 2021 AMOUNT: $ 148,354. 2022 AMOUNT: $ 159,717. 2023 AMOUNT: $ 202,754. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,248,085 | OtherCostOrOtherBasisAmt |
| Book Value | $2,248,085 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,619,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,860,254 | DepreciationAmt |
| Book Value | $11,759,267 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,494 | OtherCostOrOtherBasisAmt |
| Book Value | $39,494 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,068,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,529,212 | DepreciationAmt |
| Book Value | $539,559 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,772 | OtherCostOrOtherBasisAmt |
| Book Value | $101,772 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,688,177 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RELATED PARTY RECEIVABLES | $415,202 |
| CLIENT FUNDS | $688,359 |
| WORKER'S COMPENSATION AGGREGATE INSURANCE RECEIVABLE | $390,000 |
| INTEREST IN NET ASSETS OF ASPIRE FOUNDATION | $3,117,843 |
| INTEREST RATE SWAP ASSET | $23,076 |
| RIGHT OF USE ASSET - OPERATING LEASES | $1,335,399 |
| RIGHT OF USE ASSET - FINANCE LEASES | $322,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,291,959 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATION UNDER LEASES | $1,578,216 |
| RELATED PARTY PAYABLE | $52,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,631,124 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | ASPIRE OF WESTERN NEW YORK INC. IS THE REPRESENTATIVE PAYEE FOR CERTAIN CONSUMERS. ASPIRE RECEIVES SOCIAL SECURITY PAYMENTS ON THEIR BEHALF AND MANAGES THESE FUNDS FOR THE CONSUMERS' BENEFIT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RENEE FILIP | ||||||||||||||
| PRESIDENT & CEO | $258,171 | $0 | $26,925 | $0 | $0 | $0 | $10,147 | $0 | $19,889 | $0 | $315,132 | $0 | $0 | $0 |
| JENNIFER BALL | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $196,534 | $0 | $32,344 | $0 | $0 | $0 | $6,943 | $0 | $7,850 | $0 | $243,671 | $0 | $0 | $0 |
| MELISSA ROTH | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFI | $174,136 | $0 | $29,431 | $0 | $0 | $0 | $4,132 | $0 | $19,827 | $0 | $227,526 | $0 | $0 | $0 |
| MARTHA FAREWELL | ||||||||||||||
| VP OF CLINICAL SERVICES | $134,237 | $0 | $10,000 | $0 | $0 | $0 | $5,899 | $0 | $19,294 | $0 | $169,430 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHORITY OF THE STATE OF NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 146000293 | BondIssuerEIN |
| CUSIP | NONE00000 | CUSIPNum |
| Bond Issued | 2014-02-13 | BondIssuedDt |
| Issue Price | $12,587,856 | IssuePriceAmt |
| Purpose | RENOVATION OF THE AGENCY'S SCHOOL | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | Yes (1) | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $12,587,856 | TotalProceedsAmt |
| Capital Expenditures | $12,587,856 | CapitalExpendituresAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 15.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS PRESENTED IN DRAFT FORM TO THE ASPIRE OF WNY, INC. CFO, AND, FOLLOWING THE CFO'S APPROVAL, IS FORWARDED TO THE ASPIRE OF WNY, INC. AUDIT COMMITTEE FOR THEIR REVIEW. THE FULL BOARD PROVIDED AN OPPORTUNITY TO REVIEW THE COMMITTEE APPROVED 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ASPIRE REQUIRES ITS BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY WHICH DETAILS ANY POTENTIAL CONFLICTS OF INTEREST. ASPIRE REVIEWS THESE CONFLICT OF INTEREST FORMS AND SUMMARIZES ANY CONFLICTS NOTED ON THE FORMS. IF THERE ARE ANY CONFLICTS NOTED THAT ARE REQUIRED TO BE DISCLOSED ON THE FINANCIAL STATEMENT OR "CONSOLIDATED FISCAL REPORTS," ANNUAL COST REPORT REQUIRED BY VARIOUS NEW YORK STATE FUNDING AGENCIES, THEY ARE DISCLOSED APPROPRIATELY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED BY THE BOARD OF DIRECTORS WITH THE RESPONSIBILITY OF DETERMINING THE COMPENSATION OF THE CEO. IN THE PERFORMANCE OF THAT DUTY THE COMMITTEE USES A CONTRACTED CONSULTING FIRM TO ASSESS PERFORMANCE OBJECTIVES AND COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS AND THE COMMITTEE MAINTAINS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AGREEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF ASPIRE OF WESTERN NEW YORK, INC. ARE MADE AVAILABLE TO THE PUBLIC IN THE FOLLOWING WAYS: BY VISITING THE ASPIRE CORPORATE OFFICES AT 2356 NORTH FOREST RD. GETZVILLE, NY 14068 DURING REGULAR BUSINESS HOURS, COPIES CAN BE PROVIDED UPON REQUEST OVER THE PHONE, IN WRITING, VIA EMAIL OR THROUGH THE WEBSITE GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST IN NET ASSETS OF ASPIRE FOUNDATION 404,376. UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENT -11,738. |
| PART XII LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| UCP OPPORTUNITIES | ||||||||||
| 2356 NORTH FOREST | GETZVILLE | NY | 14068 | 222413292 | HOUSING FOR DEVELOPMENTALLY DISABLED | NY | 501(C)(3) | LINE 12A, I | ASPIRE OF WESTERN NEW YORK INC | Yes (1) |
| UCP DEVELOPMENTS INC | ||||||||||
| 2356 NORTH FOREST | GETZVILLE | NY | 14068 | 222535885 | HOUSING FOR DEVELOPMENTALLY DISABLED | NY | 501(C)(3) | LINE 12A, I | ASPIRE OF WESTERN NEW YORK INC | Yes (1) |
| UCP OPPORTUNITIES OF WNY INC | ||||||||||
| 2356 NORTH FOREST | GETZVILLE | NY | 14068 | 222537200 | HOUSING FOR DEVELOPMENTALLY DISABLED | NY | 501(C)(3) | LINE 12A, I | ASPIRE OF WESTERN NEW YORK INC | Yes (1) |
| INDEPENDENT HOUSING OPPORTUNITIES INC | ||||||||||
| 2356 NORTH FOREST | GETZVILLE | NY | 14068 | 161453506 | HOUSING FOR DEVELOPMENTALLY DISABLED | NY | 501(C)(3) | LINE 12A, I | ASPIRE OF WESTERN NEW YORK INC | Yes (1) |
| BARONE HEIGHTS INC | ||||||||||
| 2356 NORTH FOREST | GETZVILLE | NY | 14068 | 161478977 | HOUSING FOR DEVELOPMENTALLY DISABLED | NY | 501(C)(3) | LINE 12A, I | ASPIRE OF WESTERN NEW YORK INC | Yes (1) |
| LIVING INDEPENDENTLY INC | ||||||||||
| 2356 NORTH FOREST | GETZVILLE | NY | 14068 | 161499331 | HOUSING FOR DEVELOPMENTALLY DISABLED | NY | 501(C)(3) | LINE 12A, I | ASPIRE OF WESTERN NEW YORK INC | Yes (1) |
| ADVANCING INDEPENDENCE INC | ||||||||||
| 2356 NORTH FOREST | GETZVILLE | NY | 14068 | 161526043 | HOUSING FOR DEVELOPMENTALLY DISABLED | NY | 501(C)(3) | LINE 12A, I | ASPIRE OF WESTERN NEW YORK INC | Yes (1) |
| SOUTH PARK SUPPORTIVE LIVING INC | ||||||||||
| 2356 NORTH FOREST | GETZVILLE | NY | 14068 | 311728902 | HOUSING FOR DEVELOPMENTALLY DISABLED | NY | 501(C)(3) | LINE 12A, I | ASPIRE OF WESTERN NEW YORK INC | Yes (1) |
| MILLENIUM PLACE INC | ||||||||||
| 2356 NORTH FOREST | GETZVILLE | NY | 14068 | 161608531 | HOUSING FOR DEVELOPMENTALLY DISABLED | NY | 501(C)(3) | LINE 12A, I | ASPIRE OF WESTERN NEW YORK INC | Yes (1) |
| ODYSSEY 2001 INC | ||||||||||
| 2356 NORTH FOREST | GETZVILLE | NY | 14068 | 030499392 | HOUSING FOR DEVELOPMENTALLY DISABLED | NY | 501(C)(3) | LINE 12A, I | ASPIRE OF WESTERN NEW YORK INC | Yes (1) |
| CUSHING DEVELOPMENT CORPORATION | ||||||||||
| 2356 NORTH FOREST | GETZVILLE | NY | 14068 | 800204347 | HOUSING FOR DEVELOPMENTALLY DISABLED | NY | 501(C)(3) | LINE 12A, I | ASPIRE OF WESTERN NEW YORK INC | Yes (1) |
| ASPIRE FOUNDATION | ||||||||||
| 2356 NORTH FOREST | GETZVILLE | NY | 14068 | 222554154 | FUNDRAISING | NY | 501(C)(3) | LINE 12B, II | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UCP OPPORTUNITIES INC | ||
| D | $238,503 | ACTUAL INVOICES OR ALLOCATED COST |
| UCP OPPORTUNITIES OF WNY INC | ||
| D | $120,732 | ACTUAL INVOICES OR ALLOCATED COST |
| UCP DEVELOPMENTS INC | ||
| D | $120,369 | ACTUAL INVOICES OR ALLOCATED COST |
| INDEPENDENT HOUSING OPPORTUNITIES INC | ||
| D | $134,517 | ACTUAL INVOICES OR ALLOCATED COST |
| SOUTH PARK SUPPORTIVE LIVING INC | ||
| D | $139,788 | ACTUAL INVOICES OR ALLOCATED COST |
| ODYSSEY 2001 INC | ||
| D | $128,632 | ACTUAL INVOICES OR ALLOCATED COST |
| BARONE HEIGHTS INC | ||
| D | $105,729 | ACTUAL INVOICES OR ALLOCATED COST |
| CUSHING DEVELOPMENT CORPORATION | ||
| D | $116,951 | ACTUAL INVOICES OR ALLOCATED COST |
| LIVING INDEPENDENTLY INC | ||
| D | $81,590 | ACTUAL INVOICES OR ALLOCATED COST |
| ADVANCING INDEPENDENCE INC | ||
| D | $67,681 | ACTUAL INVOICES OR ALLOCATED COST |
| MILLENIUM PLACE INC | ||
| D | $140,971 | ACTUAL INVOICES OR ALLOCATED COST |