Aspire Of Western New York Inc
- Assets
- $36.0m
- Revenue
- $101.2m
- Investments
- $0.0
- Employees
- 2,007
- Location
- Getzville, NY
- Founding
- 08/2010
- Data as of
- 12/2022
- EIN
- 16-0757756
Organization Overview
Aspire Of Western New York Inc is located in Getzville, NY. The organization was established in 2010. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Aspire Of Western New York Inc employed 2,007 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Aspire Of Western New York Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Aspire Of Western New York Inc generated $101.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $91.8m during the year ending 12/2022. While expenses have increased by 3.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 40 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.
OTHER PROGRAMS INCLUDE; SELF-DIRECTED SERVICES, FISCAL INTERMERDIARY SERVICES, CLIINCAL AND ADULT HEALTH SERVICES, PRIMIARY HEALTH CARE (THRU 3/31/2022), ASSISTIVE TECHNOLOGY NETWORK, MENTAL HEALTH SERVICES, REHABILITATION SERVICES, SPECIALITY 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.
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 21. 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. OUR FAMILY-CENTERED APPROACH MEANS WE'LL PARTNER WITH THE FAMILIES, SCHOOL DISTRICT AND COUNTIES TO PROVIDE AN INDIVIDUAL EDUCATION PROGRAM 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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Benjamin Burge Chairperson | OfficerTrustee | 4 | $0 |
Elizabeth Keller Vice Chairperson (secretary Thru 6/2022) | OfficerTrustee | 2 | $0 |
Timothy Mcpoland Treasurer | OfficerTrustee | 2 | $0 |
Daniel Geary CPA MBA Secretary | OfficerTrustee | 2 | $0 |
John Earshen Director (chairperson Thru 6/2022) | Trustee | 1 | $0 |
Julie Szumigala-Farkash MD Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medical Staffing Network Medical Services | 12/30/22 | $1,240,424 |
The Arc Of Erie County - Heritage Center Medical Services | 12/30/22 | $1,005,750 |
Accessium Group Information & Technology Services | 12/30/22 | $441,602 |
Supplemental Health Care Medical Services | 12/30/22 | $212,240 |
Pidanick Enterprises Inc Environment & Support Staffing | 12/30/22 | $164,180 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $35,000 |
| Government grants | $12,492,068 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,828 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,651,896 |
| Total Program Service Revenue | $87,865,583 |
| Investment income | $231,667 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $243,160 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $101,152,023 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,690,961 |
| Compensation of current officers, directors, key employees. | $930,492 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $59,142,518 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,031,552 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $120,786 |
| Fees for services: Accounting | $115,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,857,101 |
| Advertising and promotion | $0 |
| Office expenses | $1,936,836 |
| Information technology | $633,333 |
| Royalties | $0 |
| Occupancy | $1,300,505 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $390,165 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,412,638 |
| Insurance | $483,270 |
| All other expenses | $780,597 |
| Total functional expenses | $91,803,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,968 |
| Savings and temporary cash investments | $7,605,653 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,134,111 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $647,873 |
| Net Land, buildings, and equipment | $17,368,592 |
| Investments—publicly traded securities | $983,182 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,221,263 |
| Total assets | $35,971,642 |
| Accounts payable and accrued expenses | $12,458,704 |
| Grants payable | $0 |
| Deferred revenue | $228,005 |
| Tax-exempt bond liabilities | $4,848,621 |
| Escrow or custodial account liability | $719,186 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,254,671 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,901,172 |
| Total liabilities | $22,410,359 |
| Net assets without donor restrictions | $13,561,283 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $35,971,642 |