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Nonprofiteer
← Aspire Health Partners Properties Inc

Form 990 for tax year 2022

Filed by Aspire Health Partners Properties Inc.

Totals

Total revenue
$6,243,136
Total expenses
$4,928,090
Contributions and grants received
$1,202
Grants paid
$4,254,065
Program service revenue
$310,200
Investment income
$0
Other revenue
$5,931,734
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$4,882,149
Management and general expenses
$45,941
Fundraising expenses
$0
Program service expenses (Part III)
$4,882,149

Program services were 99.1% 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.

  • 1f · All other contributions, gifts and grants

    $1,202

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

    total $299,200 · related or exempt $299,200

  • 2b · Program service revenue: MANAGEMENT FEES

    total $11,000 · related or exempt $11,000

  • 3 · Investment income

    total $0 · unrelated business $0

  • 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

  • 7d · Net gain or loss

    total $0

  • 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

  • 11a · Other revenue: GAIN ON FORGIVENESS - DISSOLUTION

    total $5,931,734 · excluded $5,931,734

  • 11e · Other revenue, total

    $5,931,734

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,254,065 · program services $4,254,065

  • 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 $0

  • 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 $30,773 · program services $27,791 · management and general $2,982

  • 11c · Fees: accounting

    total $9,245 · program services $8,349 · management and general $896

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $13,750 · program services $12,417 · management and general $1,333

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $8,800 · program services $7,946 · management and general $854

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $137,226 · program services $123,927 · management and general $13,299

  • 21 · Payments to affiliates

    total $200,000 · program services $200,000

  • 22 · Depreciation, depletion and amortization

    total $211,384 · program services $190,898 · management and general $20,486

  • 23 · Insurance

    total $59,583 · program services $53,808 · management and general $5,775

  • 24a · Other expenses: BANK FEES

    total $3,264 · program services $2,948 · management and general $316

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,854 · end of year $0

  • 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

  • 10c · Land, buildings and equipment, net

    beginning of year $4,352,181 · end of year $0

  • 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 $82,351 · 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 $5,255,677 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $438,053 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$1,315,046 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

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 ENTITIES AND SUPPORTS THE LESSEE IN THE OPERATION OF COMPREHENSIVE SUBSTANCE ABUSE, REHABILITATION, PREVENTION AND RELATED RESEARCH PROGRAMS.

    Expenses $4,882,149 · Grants $4,254,065 · Revenue $310,200

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Babette Hankey

    PRESIDENT/CEO

    Total calculated
    $436,707
    From this org
    $0
    From related orgs
    $399,361
    Other
    $37,346
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $399,361 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,500 related
    Nontaxable benefits
    $0 + $23,846 related
    Filer's total
    $0 + $436,707 related

  • Linda Damm

    CHIEF FINANCIAL OFFICER

    Total calculated
    $234,312
    From this org
    $0
    From related orgs
    $198,023
    Other
    $36,289
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $198,023 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,507 related
    Nontaxable benefits
    $0 + $27,782 related
    Filer's total
    $0 + $234,312 related

  • Scott Griffiths

    CHAIRPERSON

    Total calculated
    $209,401
    From this org
    $0
    From related orgs
    $189,801
    Other
    $19,600
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,801 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,526 related
    Nontaxable benefits
    $0 + $10,074 related
    Filer's total
    $0 + $209,401 related

  • Christine Suehle

    DIRECTOR

    Total calculated
    $164,715
    From this org
    $0
    From related orgs
    $151,444
    Other
    $13,271
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,444 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,103 related
    Nontaxable benefits
    $0 + $6,168 related
    Filer's total
    $0 + $164,715 related

  • Paul Bryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Carlos Morrell

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jefferson Voss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

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
  • 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:
ASPIRE HEALTH PARTNERS PROPERTIES, INC'S PERSONNEL ARE EMPLOYED BY ASPIRE HEALTH PARTNERS, INC., A RELATED 501(C)(3) ORGANIZATION . THE ORGANIZATION USES THE FOLLOWING TO ESTABLISH COMPENSATION FOR THE 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

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

2 distributions to recipients named as people, $4,254,065 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349313441

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