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Nonprofiteer
← T D ASSOCIATES INC

Form 990 for tax year 2023

Filed by T D ASSOCIATES INC.

Totals

Total revenue
$943,136
Total expenses
$1,063,071
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$758,052
Investment income
$185,084
Other revenue
$0
Total assets, end of year
$9,697,887
Total liabilities, end of year
$4,549,428
Net assets or fund balances, end of year
$5,148,459
Program services expenses (Part IX)
$963,120
Management and general expenses
$99,951
Fundraising expenses
$0
Program service expenses (Part III)
$963,120

Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENT FROM TAX-EXEMPT AFFILIATES

    total $758,052 · related or exempt $758,052

  • 3 · Investment income

    total $143,760 · unrelated business $0 · excluded $143,760

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    other assets $69,339

  • 7b · Less cost or other basis and sales expenses

    other assets $28,015

  • 7c · Gain or loss

    other assets $41,324

  • 7d · Net gain or loss

    total $41,324 · unrelated business $0 · excluded $41,324

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $34,388 · program services $31,155 · management and general $3,233

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $350 · program services $317 · management and general $33

  • 11c · Fees: accounting

    total $15,396 · program services $13,948 · management and general $1,448

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $257,755 · program services $233,521 · management and general $24,234

  • 17 · Travel

    total $694 · program services $629 · management and general $65

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $21,879 · program services $19,822 · management and general $2,057

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $435,029 · program services $394,127 · management and general $40,902

  • 23 · Insurance

    total $256,303 · program services $232,205 · management and general $24,098

  • 24a · Other expenses: TAXES AND LICENSES

    total $34,715 · program services $31,451 · management and general $3,264

  • 24b · Other expenses: SERVICE AGREEMENTS

    total $6,562 · program services $5,945 · management and general $617

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,819,773 · end of year $3,524,450

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $15,037,295

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,863,858

  • 10c · Land, buildings and equipment, net

    beginning of year $6,512,352 · end of year $6,173,437

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $595,025 · end of year $356,536

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $3,468,706 · end of year $4,192,892

  • 27 · Net assets without donor restrictions

    beginning of year $5,268,394 · end of year $5,148,459

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO PROMOTE AND ADVANCE THE INTERESTS OF ASPIRE HEALTH PARTNERS, INC., A RELATED FLORIDA NOT FOR PROFIT CORPORATION DESCRIBED IN IRC SECTION 501(C)(3).

Activities or mission (Part I)

LEASE OF PROPERTY AND SUPPORT OF ASPIRE HEALTH PARTNERS, INC., A RELATED TAX-EXEMPT ENTITY.

  • THE FILING ORGANIZATION PRIMARILY LEASES RENTAL SPACE TO ASPIRE HEALTH PARTNERS, INC. AND ITS RELATED 501(C)(3) ENTITIES AND SUPPORTS THE LESSEE IN THE PROVISION OF BEHAVIORAL HEALTH CARE SERVICES TO THE COMMUNITY.

    Expenses $963,120 · Revenue $758,052

As filed on the 2023 return.

Listed in Part VII

  • BABETTE HANKEY

    PRESIDENT/CEO

    Total calculated
    $447,353
    From this org
    $0
    From related orgs
    $402,960
    Other
    $44,393
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $393,210 related
    Bonus
    $0
    Other
    $0 + $9,750 related
    Deferred
    $0 + $15,548 related
    Nontaxable benefits
    $0 + $28,845 related
    Filer's total
    $0 + $447,353 related

  • LINDA DAMM

    CHIEF FINANCIAL OFFICER

    Total calculated
    $247,778
    From this org
    $0
    From related orgs
    $203,488
    Other
    $44,290
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $203,488 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,500 related
    Nontaxable benefits
    $0 + $33,790 related
    Filer's total
    $0 + $247,778 related

  • CHRISTINE SUEHLE

    CHIEF OF STAFF

    Total calculated
    $216,491
    From this org
    $0
    From related orgs
    $170,811
    Other
    $45,680
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $166,311 related
    Bonus
    $0
    Other
    $0 + $4,500 related
    Deferred
    $0 + $8,840 related
    Nontaxable benefits
    $0 + $36,840 related
    Filer's total
    $0 + $216,491 related

  • SCOTT GRIFFITHS

    SECRETARY/TREASURER

    Total calculated
    $212,051
    From this org
    $0
    From related orgs
    $201,251
    Other
    $10,800
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,251 related
    Bonus
    $0
    Other
    $0 + $6,000 related
    Deferred
    $0 + $8,976 related
    Nontaxable benefits
    $0 + $1,824 related
    Filer's total
    $0 + $212,051 related

  • RONALD NESBITT

    Chairperson

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • PRESTON ADAMS

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3:
T.D. ASSOCIATES, INC.'S PERSONNEL ARE EMPLOYED BY ASPIRE HEALTH PARTNERS, INC., A RELATED S01(C)(3) ORGANIZATION. THE ORGANIZATION USES THE FOLLOWING TO ESTABLISH COMPENSATION FOR T.D. ASSOCIATES, INC.'S CEO: COMPENSATION COMMITTEE; FORM 990 OF OTHER ORGANIZATIONS; COMPENSATION SURVEY OR STUDY; APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531349349308728

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