Aspire Of Western New York Inc
- Assets
- $37.1m
- Revenue
- $74.0m
- Investments
- $0.0
- Employees
- 1,899
- Location
- Getzville, NY
- Founding
- 08/2010
- Data as of
- 12/2021
- 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 12/2021, Aspire Of Western New York Inc employed 1,899 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 12/2021, Aspire Of Western New York Inc generated $74.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $74.4m during the year ending 12/2021. While expenses have increased by 0.6% 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
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renee Filip President & CEO | Officer | 35 | $250,682 |
Jennifer Ball Chief Financial Officer | Officer | 35.5 | $172,556 |
Aye New Physician | 37.5 | $167,880 | |
Maria Togalski Chief Operating Officer | Officer | 37.5 | $143,453 |
Melissa Roth Chief Human Resources Offi | Officer | 37.5 | $132,029 |
Joseph Genau Physician | 37.5 | $124,064 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medical Staffing Network Outsourced Staffing | 12/30/21 | $885,478 |
The Arc Of Erie County - Heritage Center Medical | 12/30/21 | $716,070 |
Accessium Group Management Information Systems Purchase | 12/30/21 | $710,546 |
Enterprise Fm Trust Vehicle Leases And Management Program | 12/30/21 | $836,763 |
Wb Mason Office & Janitorial Supplies | 12/30/21 | $304,206 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,811 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $40,886 |
| Government grants | $1,064,437 |
| All other contributions, gifts, grants, and similar amounts not included above | $256,476 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,368,610 |
| Total Program Service Revenue | $71,714,621 |
| Investment income | $303,619 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $437,515 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $73,972,719 |
| 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. | $774,379 |
| Compensation of current officers, directors, key employees. | $465,732 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,878,190 |
| Pension plan accruals and contributions | $734,592 |
| Other employee benefits | $9,251,669 |
| Payroll taxes | $3,436,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,942 |
| Fees for services: Accounting | $99,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,830,018 |
| Advertising and promotion | $30,535 |
| Office expenses | $184,482 |
| Information technology | $531,702 |
| Royalties | $0 |
| Occupancy | $1,818,427 |
| Travel | $2,088,985 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $438,331 |
| Payments to affiliates | $31,277 |
| Depreciation, depletion, and amortization | $1,461,003 |
| Insurance | $396,651 |
| All other expenses | $1,186,206 |
| Total functional expenses | $74,406,189 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,951 |
| Savings and temporary cash investments | $8,938,708 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,788,080 |
| 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 | $672,598 |
| Net Land, buildings, and equipment | $16,985,233 |
| Investments—publicly traded securities | $1,129,489 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,618,651 |
| Total assets | $37,144,710 |
| Accounts payable and accrued expenses | $11,946,507 |
| Grants payable | $0 |
| Deferred revenue | $132,961 |
| Tax-exempt bond liabilities | $5,028,472 |
| Escrow or custodial account liability | $968,687 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,518,645 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,117,193 |
| Total liabilities | $32,712,465 |
| Net assets without donor restrictions | $4,432,245 |
| 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 | $37,144,710 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Aspire Of Western New York Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: SPECIAL PROJECT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aspire Of Western New York Inc Getzville, NY | $37,144,710 | $73,972,719 |
Allegheny Council To Improve Our Neighborhoods-Housing Incorporated Pittsburgh, PA | $58,739,057 | $67,049,805 |
Commission On Economic Opportunity Of Luzerne County Wilkesbarre, PA | $24,684,280 | $41,061,242 |
Community First Fund Lancaster, PA | $129,035,730 | $44,963,943 |
Neighborhood Assistance Corporation Of America Boston, MA | $267,784,866 | $49,655,624 |
Womens Housing And Economic Development Corporation Bronx, NY | $29,527,353 | $27,859,543 |
Joint Ownership Entity New York City Corp New York, NY | $155,995,039 | $17,434,025 |
Breaking Ground Housing Development Fund Corporation New York, NY | $193,138,085 | $25,961,669 |
Highland Park Community Development Corporation Brooklyn, NY | $3,265,910 | $15,414,103 |
Centerboard Inc Lynn, MA | $21,186,335 | $15,673,773 |
Beyond Owners Group Inc Willow Street, PA | $131,731,512 | $8,827,345 |
Springpoint Senior Living Inc Cherry Hill, NJ | $72,542,176 | $10,591,630 |