2021-04-28T12:17:15-05:00 2020-06-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2019-07-01 231712664 ASPIRA INC OF PENNSYLVANIA ASPI 2154551300 4322 NORTH 5TH STREET PHILADELPHIA PA 19140 ALFREDO CALDERON CEO 2154551300 2021-04-28 1 JENNIFER SOLOT P00749373 2155677770 2019 2022-09-23 18:48:47Z ALFREDO CALDERON 4322 NORTH 5TH STREET PHILADELPHIA PA 19140 32610567 0 X WWW.ASPIRAPA.ORG X 1969 PA TO DEVELOP THE INTELLECTUAL AND CREATIVE CAPACITY OF PUERTO RICAN AND OTHER YOUTH. 4 4 443 10 0 0 12581900 4149579 25856392 28438352 1982 19371 207673 3265 38647947 32610567 0 0 0 0 23391244 24019329 0 0 0 7326612 5862920 30717856 29882249 7930091 2728318 7256547 13843254 4520111 8378501 2736436 5464753 TO 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. 0 0 1311546 119464 STUDENT AID, COUNSELING AND PLACEMENT. 20554966 25147667 SERVICES 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. 2894388 3171221 PRE-K SERVICES FOR APPROXIMATELY 410 CHILDREN. 24760900 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 92 0 1 443 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 2154551300 4322 NORTH 5TH STREET PHILADELPHIA PA 19140 ANA BENITEZ CHAIRPERSON 4.00 1.00 X X 0 0 0 DENISE LYNCH VICE CHAIR 4.00 X X 0 0 0 LUIS CRUZ SECRETARY 4.00 X X 0 0 0 JOSE GIRAL BOARD MEMBER 4.00 X 0 0 0 ALFREDO CALDERON PRESIDENT/CEO 40.00 1.00 X 208333 0 18374 THOMAS DARDEN COO 40.00 1.00 X 234375 0 33774 XIN YI CONTROLLER 40.00 X 172083 0 37394 KATHRYN MCKINLEY SENIOR DIRECTOR OF SPECIAL 40.00 X 128616 0 9154 YEMELE AYALA SENIOR DIRECTOR OF SUPPORT 40.00 X 126885 0 26832 JAMAR BROWN PROGRAM DIRECTOR 40.00 X 120166 0 37986 990458 0 163514 6 0 1 0 PRIME LEGACY SECURITY INC 120 SOUTH STREET PHILADELPHIA PA 19147 SECURITY 257929 ALLIED BENEFIT SYSTEMS INC 200 WEST ADAMS STREET SUITE 500 CHICAGO IL 60606 INSURANCE 114206 2 4104848 44731 4149579 CHARTER SCHOOL SERVICES 611710 27402705 27402705 TRANSPORTATION FEES 480000 1035647 1035647 28438352 19371 19371 975 0 975 975 975 OTHER REVENUE 900099 2290 2290 2290 32610567 28438352 0 22636 464400 167783 296617 17557962 15987198 1570764 785029 712582 72447 3844006 3382905 461101 1367932 1227747 140185 901984 21493 880491 2843511 1729155 1114356 3123 3123 417268 394709 22559 619728 617084 2644 34882 32975 1907 31847 30022 1825 389865 389865 117880 117880 FOOD SERVICES 407280 407280 0 EQUIPMENT AND PROPERTY 53884 27108 26776 DUES 41668 22859 18809 29882249 24760900 5121349 0 3959633 10266161 23454 23566 181054 848501 105592 246503 547271 261101 5888930 3691508 2439543 2197422 7256547 13843254 4046339 4276620 473772 4101881 4520111 8378501 X 2667807 5405169 68629 59584 2736436 5464753 7256547 13843254 2728318 0 X 0 1 X 1 1 1 X 3852840 3999337 4183541 12581900 4149579 28767197 3852840 3999337 4183541 12581900 4149579 28767197 8131268 20635929 26347 4293 1801 1982 20346 54769 90317 455408 40813 207668 2290 796496 29618462 81508438 0.69670 0.69170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 90,317. 2016 AMOUNT: $ 455,408. 2017 AMOUNT: $ 40,813. 2018 AMOUNT: $ 207,668. 2019 AMOUNT: $ 2,290. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149174 149174 3055304 1687040 1368264 2684452 2004468 679984 2197422 X 32610567 0 32610567 0 32610567 29882250 0 29882250 0 29882250 PART X, LINE 2: GAAP 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. X X X X 0 0 0 0 0 0 0 0 0 ALFREDO CALDERON PRESIDENT/CEO 208333 0 0 0 0 0 8333 0 10041 0 226707 0 0 0 THOMAS DARDEN COO 234375 0 0 0 0 0 10668 0 23106 0 268149 0 0 0 XIN YI CONTROLLER 172083 0 0 0 0 0 7933 0 29461 0 209477 0 0 0 YEMELE AYALA SENIOR DIRECTOR OF SUPPORT 126885 0 0 0 0 0 7613 0 19219 0 153717 0 0 0 JAMAR BROWN PROGRAM DIRECTOR 120166 0 0 0 0 0 7210 0 30776 0 158152 0 0 0 A PHILA AUTHORITY FOR INDUSTRIAL DEVELOPMENT - SERIES A 2019 232237287 71782AAC6 2019-06-27 13905000 TO REFINANCE EXISTING DEBT 0 0 0 B PHILA AUTHORITY FOR INDUSTRIAL DEVELOPMENT - SERIES B 2019 232237287 71782AAD4 2019-06-27 6915000 TO REFINANCE EXISTING DEBT 0 0 0 A 13905000 756226 973350 11902251 270173 2019 0 0 1 1 B 180000 6915000 80305 856924 1166852 4810918 2019 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 B 0 1 0 0 0 0 0 0 0 A 1 B 1 FORM 990, PART VI, SECTION B, LINE 11B FORM 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 12C ALL 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 15 COMPENSATION 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 19 FORM 990, GOVERNING DOCUMENTS, CONFLICT OF OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. ACEDOUGHERTY LLC 4322 NORTH 5TH STREET PHILADELPHIA PA 19140 453154605 PROPERTY MANAGEMENT PA 1202660 12921741 ASPIRA COMMUNITY ENTERPRISE INC ASPIRA COMMUNITY ENTERPRISES INC 4322 NORTH 5TH STREET PHILADELPHIA PA 19140 412249719 PROPERTY MANAGEMENT PA 501(C)(3) LINE 12A, I ASPIRA INC OF PENNSYLVANIA 1 EUGENIO MARIA DE HOSTOS CHARTER SCHOOL 6301 NORTH 2ND STREET PHILADELPHIA PA 19120 232964772 SCHOOL PA 501(C)(3) LINE 2 ASPIRA INC OF PENNSYLVANIA 1 ANTONIA PANTOJA CHARTER SCHOOL 4101 NORTH AMERICAN STREET PHILADELPHIA PA 19140 412249712 SCHOOL PA 501(C)(3) LINE 2 ASPIRA INC OF PENNSYLVANIA 1 JOHN B STETSON CHARTER SCHOOL 3200 B STREET PHILADELPHIA PA 19134 272840106 SCHOOL PA 501(C)(3) LINE 2 ASPIRA INC OF PENNSYLVANIA 1 ASPIRA BILINGUAL CYBER CHARTER SCHOOL 4322 NORTH 5TH STREET PHILADELPHIA PA 19140 263090600 SCHOOL PA 501(C)(3) LINE 2 ASPIRA INC OF PENNSYLVANIA 1 OLNEY CHARTER HIGH SCHOOL 100 WEST DUNCANNON AVENUE PHILADELPHIA PA 19120 452040612 SCHOOL PA 501(C)(3) LINE 2 ASPIRA INC OF PENNSYLVANIA 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 ANTONIA PANTOJA CHARTER SCHOOL Q 5495374 COST EUGENIO MARIA DE HOSTOS CHARTER SCHOOL Q 4486670 COST JOHN B STETSON CHARTER SCHOOL Q 5352524 COST ASPIRA BILINGUAL CYBER CHARTER SCHOOL Q 3457544 COST OLNEY CHARTER HIGH SCHOOL Q 11349243 COST ASPIRA COMMUNITY ENTERPRISES D 20640000 COST EUGENIO MARIA DE HOSTOS CHARTER SCHOOL E 113665 COST