Aspirehope Ny Inc
- Assets
- $1.8m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 93
- Location
- Bath, NY
- Founding
- 12/1995
- Data as of
- 12/2021
- EIN
- 16-1450537
Organization Overview
Aspirehope Ny Inc is located in Bath, NY. The organization was established in 1995. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Aspirehope NY Inc employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aspirehope NY 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 12/2021, Aspirehope NY Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 1.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES HEALTH SERVICES FOR FAMILIES OF CHILDREN WITH VARIOUS MENTAL HEALTH CONCERNS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES FOR FAMILIES OF CHILDREN WITH MENTAL HEALTH CONCERNS. ASPIRE HOPE NY, INC. SERVED APPROXIMATELY 1245 FAMILIES DURING 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Dinardo Executive Director | Officer | 40 | $56,732 |
Peter Voorheis Financial Services Coordin | Officer | 40 | $43,681 |
Marlene Butler President | OfficerTrustee | 2 | $0 |
Kathe Hayes Vice President & Treasurer | OfficerTrustee | 2 | $0 |
Lena Rice Board Member | Trustee | 2 | $0 |
Shannon Kinnerson Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,171,676 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,933 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,227,609 |
| Total Program Service Revenue | $170,748 |
| Investment income | $215 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,430,738 |
| 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. | $100,413 |
| Compensation of current officers, directors, key employees. | $12,727 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $760,986 |
| Pension plan accruals and contributions | $1,322 |
| Other employee benefits | $47,858 |
| Payroll taxes | $67,777 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $80,839 |
| Advertising and promotion | $2,232 |
| Office expenses | $21,182 |
| Information technology | $25,728 |
| Royalties | $0 |
| Occupancy | $23,341 |
| Travel | $37,864 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,328 |
| Interest | $1,199 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $22,971 |
| All other expenses | $11,932 |
| Total functional expenses | $1,372,918 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $336,781 |
| Savings and temporary cash investments | $1,122,509 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $282,539 |
| 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 | $75,748 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $10,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,827,577 |
| Accounts payable and accrued expenses | $88,798 |
| Grants payable | $0 |
| Deferred revenue | $1,288,268 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,377,066 |
| Net assets without donor restrictions | $450,511 |
| 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 | $1,827,577 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Aspirehope Ny Inc has recieved totaling $17,410.
| Awarding Organization | Amount |
|---|---|
Finger Lakes Performing Provider System Inc Rochester, NY PURPOSE: FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS | $17,410 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cgfns International Inc Philadelphia, PA | $30,792,316 | $24,149,572 |
North Shore-Lij Radiology Services P C Westbury, NY | $6,438,473 | $17,406,935 |
Union Health Center Inc New York, NY | $18,690,918 | $15,923,798 |
Tja Orthopedic Surgery Pc New York, NY | $0 | $10,713,113 |
Ahivim Inc Monroe, NY | $8,974,297 | $15,675,686 |
Commons Project Foundation New York, NY | $8,135,493 | $3,726,619 |
Western New York Clinical Information Exchange Inc Depew, NY | $10,718,220 | $12,539,818 |
Healthcare Information Xchange Of New York Inc Albany, NY | $11,686,996 | $9,602,104 |
Empire Home Infusion Service Inc Malta, NY | $4,763,448 | $9,472,781 |
Avenir Health Inc Glastonbury, CT | $9,602,786 | $8,298,230 |
Emergency Physicians Of Englewood Pc Englewood, NJ | $357,099 | $8,114,882 |
Tri-Valley Care Inc Lafayette Hill, PA | $6,649,105 | $8,969,880 |