Aspirehope Ny Inc
- Assets
- $1.9m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 94
- Location
- Bath, NY
- Founding
- 12/1995
- Data as of
- 12/2022
- 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 12/2022, Aspirehope NY Inc employed 94 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 12/2022, Aspirehope NY Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.7m during the year ending 12/2022. While expenses have increased by 4.9% per year over the past 6 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
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 1372 FAMILIES DURING 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marlene Butler President | OfficerTrustee | 2 | $0 |
Linda Belanger Vice President & Treasurer | OfficerTrustee | 2 | $0 |
Lena Rice Board Member | Trustee | 2 | $0 |
Haley Labarr Board Member | Trustee | 2 | $0 |
Christian Macedo Board Member | Trustee | 2 | $0 |
Joyce Gordon Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,326,980 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,083 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,335,063 |
| Total Program Service Revenue | $207,086 |
| Investment income | $7,330 |
| 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 | $1,559,026 |
| 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. | $120,340 |
| Compensation of current officers, directors, key employees. | $12,356 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,020,549 |
| Pension plan accruals and contributions | $781 |
| Other employee benefits | $64,188 |
| Payroll taxes | $88,488 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,012 |
| 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 | $89,881 |
| Advertising and promotion | $4,041 |
| Office expenses | $38,209 |
| Information technology | $29,840 |
| Royalties | $0 |
| Occupancy | $15,232 |
| Travel | $70,173 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,919 |
| Interest | $1,313 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $20,102 |
| All other expenses | $16,131 |
| Total functional expenses | $1,705,279 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,861 |
| Savings and temporary cash investments | $1,088,707 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $449,305 |
| 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 | $88,005 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $21,288 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $82,032 |
| Total assets | $1,909,198 |
| Accounts payable and accrued expenses | $233,915 |
| Grants payable | $0 |
| Deferred revenue | $1,288,993 |
| 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 | $82,032 |
| Total liabilities | $1,604,940 |
| Net assets without donor restrictions | $276,758 |
| Net assets with donor restrictions | $27,500 |
| 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 | $1,909,198 |