2023-06-26T09:22:00-05:00 2022-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2022-01-01 390987024 ASPIRO INC ASPI 9204982599 1673 DOUSMAN STREET GREEN BAY WI 54303 LINCOLN BURR PRESIDENT 9204982599 2023-06-13 1 LINCOLN BURR 999009999 0 BRIANA L PETERS P01696400 9203369850 2023-06-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINCOLN BURR 1673 DOUSMAN STREET GREEN BAY WI 54303 10378439 0 X WWW.ASPIROINC.ORG X 1957 WI CREATING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO REACH GOALS, CONNECT COMMUNITY, AND ACHIEVE INDEPENDENCE. 18 16 372 49 0 0 3700485 1432523 3452778 4387074 542714 273459 728779 1114140 8424756 7207196 0 0 0 0 4455621 5017491 0 0 171571 1015553 1073122 5471174 6090613 2953582 1116583 16336282 15358424 688337 584843 15647945 14773581 X CREATE OPPORTUNITIES FOR PEOPLE EXPERIENCING DISABILITIES TO LIVE THEIR BEST LIVES BY REACHING THEIR GOALS, CONNECTING TO THEIR COMMUNITY, AND ACHIEVING THEIR INDEPENDENCE. 0 0 1937165 2552100 DAY SERVICES (INCLUDING RECREATION) ARE DESIGNED TO ENHANCE COMMUNICATION, SOCIAL DEVELOPMENT, SKILLS IN PERFORMING ACTIVITIES OF DAILY LIVING AND COMMUNITY LIVING, HEALTH, FITNESS, LEISURE-TIME, AND WELL-BEING. 1078611 1360180 EMPLOYMENT SERVICES ASSISTS INDIVIDUALS WITH DISABILITIES IN OBTAINING AND RETAINING EMPLOYMENT WITH AREA BUSINESSES. THERE ARE TWO WAYS THIS CAN BE ACCOMPLISHED: SUPPORTED EMPLOYMENT AND JOB PLACEMENT, BOTH ARE IN PARTNERSHIP WITH THE WISCONSIN DEPARTMENT OF WORKFORCE DEVELOPMENT - DIVISION OF VOCATIONAL REHABILITATION (DVR). PROJECT SEARCH IS A PROGRAM THAT ASSISTS WITH EMPLOYMENT TRAINING FOR STUDENTS WITH DISABILITIES IN THEIR LAST YEAR OF SCHOOL. STUDENTS ARE IMMERSED IN A BUSINESS ENVIRONMENT WHERE THEY LEARN A VARIETY OF JOB SKILLS AND EMPLOYABILITY SKILLS THROUGH CLASSROOM TRAINING. GROUP SUPPORTED EMPLOYMENT ALSO ASSISTS INDIVIDUALS WITH DISABILITIES IN OBTAINING AND RETAINING EMPLOYMENT. WORKERS WITH DISABILITIES ARE ACCOMPANIED BY AN ASPIRO STAFF MEMBER TO A JOB SITE, AND THE STAFF MEMBER WILL PROVIDE JOB COACHING, PROMPTING, AND CUES IF NEEDED. 496640 1007396 PRODUCTION OFFERS THE WORK OPPORTUNITIES NEEDED TO PROVIDE QUALITY PREVOCATIONAL SERVICES IN OUR FACILITIES. THIS IS DONE THROUGH PROVIDING CONTRACT PRODUCTION, PACKAGING, AND SEWING SERVICES FOR A NUMBER OF LOCAL AND NATIONAL COMPANIES, AS WELL AS THE FEDERAL GOVERNMENT. 1155745 534787 1155745 534787 4668161 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 372 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 16 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X ALAN GAFFNEY 9204982599 1673 DOUSMAN STREET GREEN BAY WI 54303 ABBIE SCHMIDT BOARD MEMBER 0.50 X 0 0 0 BRIAN GUSTIN BOARD MEMBER 0.50 X 0 0 0 DAN MCKENNA BOARD MEMBER 0.50 X 0 0 0 FREDERIC SCHMIDT BOARD MEMBER 0.50 X 0 0 0 JASON MCDONOUGH BOARD MEMBER 0.50 X 0 0 0 JAY SCHILLINGER BOARD MEMBER 0.50 X 0 0 0 JEFF BLUMB BOARD MEMBER 0.50 X 0 0 0 JOANNE GRIESBACH BOARD MEMBER 0.50 X 0 0 0 JULIE GRACEFFA BOARD MEMBER 0.50 X 0 0 0 MARIA ZEHREN BOARD MEMBER 0.50 X 0 0 0 MARK WEBER BOARD MEMBER 0.50 X 0 0 0 PATRICK SCHILLINGER BOARD MEMBER 0.50 X 0 0 0 RICHARD ZUEHLKE BOARD MEMBER 0.50 X 0 0 0 WENDY TOWNSEND BOARD MEMBER 0.50 X 0 0 0 BRET LIEBMANN SECRETARY 0.80 X X 0 0 0 LINDA NEGRATTI CHAIR 0.80 X X 0 0 0 STEPHANIE MOORE VICE CHAIR 0.50 X X 0 0 0 TOM DECKER TREASURER 0.80 X X 0 0 0 ALAN GAFFNEY V.P. OF FINANCE 40.00 X 95605 0 32496 LINCOLN BURR PRESIDENT 40.00 X 158289 0 10651 253894 0 43147 1 0 1 0 0 109840 979006 343677 1432523 MANAGED CARE REVENUE 624100 4323938 4323938 PRIVATE PAY REVENUE 624100 53140 53140 RECREATION FEES 624100 9996 9996 4387074 178979 178979 59993 0 59993 59993 59993 1561776 80 1467376 0 94400 80 94480 94480 23000 109840 28498 -5498 -5498 2682765 1675369 1007396 1007396 OTHER REVENUE 900099 52249 52249 52249 7207196 5454463 0 320210 297040 297040 3818160 3193385 495356 129419 143579 117275 22468 3836 456138 407813 34986 13339 302574 247142 47349 8083 1824 1824 26950 26950 54099 54099 758 112 646 404835 225094 164744 14997 223324 178407 44035 882 75620 71420 4200 28825 22294 6531 186752 149190 36824 738 70135 56029 13829 277 6090613 4668161 1250881 171571 1318702 1467649 1388824 922272 178740 311902 60313 70339 7236835 5957984 1316115 1278851 11344481 10699154 729107 608257 16336282 15358424 688274 575949 63 8894 688337 584843 X 15273842 14425051 374103 348530 15647945 14773581 16336282 15358424 1116583 -1990947 0 X X 0 1 X 1 0 X 1260921 1336534 3564088 3700485 1432523 11294551 1260921 1336534 3564088 3700485 1432523 11294551 11294551 116331 135712 116987 127053 178979 675062 11969613 0.94360 0.94820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 754450 -119083 635367 685046 69404 754450 307388 342770 34888 685046 270969 36419 307388 294302 -23333 270969 0.52649 0.37144 0.10207 1 0 269771 269771 5573375 4728458 844917 1393189 1229526 163663 500 500 1278851 X 6866017 -1990947 1703867 -287080 7153097 54099 54099 7207196 7740381 1703867 1703867 6036514 54099 54099 6090613 PART V, LINE 4: THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS TO FUND UNMET OR UNFUNDED CLIENT NEEDS AND PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS REVENUE INVENTORY SALES PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING ADJUSTMENT PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INVENTORY COST OF GOODS SOLD FORM 990 SCHEDULE D PARTS XI AND XII SPECIAL EVENTS REVENUE AND EXPENSES TASTES & TOASTS 86325 72442 13883 1579 969 12303 895 3268 BOWL-A-THON 19998 17921 2077 275 770 1307 2 26517 19476 7041 1886 5246 132840 109839 23001 275 2349 969 14189 895 9821 28498 -5497 X X X 0 0 0 0 0 0 0 0 0 LINCOLN BURR PRESIDENT 137515 0 20000 0 774 0 7888 0 2763 0 168940 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JAY SCHILLINGER (BOARD MEMEBER) AND PATRICK SCHILLINGER (BOARD MEMBER) ARE BROTHERS. FORM 990, PART VI, SECTION B, LINE 11B AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE AUDIT/FINANCE COMMITTEE AND PROVIDED TO ALL BOARD MEMBERS. THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTERESTS ARE MONITORED THROUGH A QUESTIONNAIRE PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE QUESTIONNAIRE IS KEPT BY THE VICE PRESIDENT OF FINANCE, AND ANY QUESTIONS ON IT WOULD BE REVIEWED WITH THE PRESIDENT OR EXECUTIVE COMMITTEE AS NEEDED. QUESTIONS REGARDING THE QUESTIONNAIRE WOULD ALSO BE DISCUSSED WITH TAX PROFESSIONALS IF NECESSARY. ANY INDIVIDUAL WITH AN ACTUAL OR PERCEIVED CONFLICT MUST REFRAIN FROM ANY DISCUSSION, DECISION OR VOTE IN ANY MATTER RELATED TO THIS CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY DETERMINES THE PRESIDENT'S COMPENSATION BASED ON MARKET AND COMPARABLE BENEFIT SURVEYS AND PERFORMANCE. THE PRESIDENT WORKS WITH THE EXECUTIVE COMMITTEE TO DETERMINE OTHER OFFICE/KEY EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.