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ObjectId: 201632239349302058 - Submission: 2016-08-10
TIN: 16-0757756
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Information about Schedule R (Form 990) and its instructions is at
www.irs.gov/form990
.
OMB No. 1545-0047
20
15
Open to Public Inspection
Name of the organization
ASPIRE OF WESTERN NEW YORK INC
Employer identification number
16-0757756
Part I
Identification of Disregarded Entities
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
Part II
Identification of Related Tax-Exempt Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
UCP OPPORTUNITIES
2356 NORTH FOREST
GETZVILLE
,
NY
14068
22-2413292
HOUSING FOR DEVELOPMENTALLY DISABLED
NY
501(C)(3)
LINE 11A, I
ASPIRE OF WESTERN NEW YORK INC
Yes
(2)
UCP DEVELOPMENTS INC
2356 NORTH FOREST
GETZVILLE
,
NY
14068
22-2535885
HOUSING FOR DEVELOPMENTALLY DISABLED
NY
501(C)(3)
LINE 11A, I
ASPIRE OF WESTERN NEW YORK INC
Yes
(3)
UCP OPPORTUNITIES OF WNY INC
2356 NORTH FOREST
GETZVILLE
,
NY
14068
22-2537200
HOUSING FOR DEVELOPMENTALLY DISABLED
NY
501(C)(3)
LINE 11A, I
ASPIRE OF WESTERN NEW YORK INC
Yes
(4)
INDEPENDENT HOUSING OPPORTUNITIES INC
2356 NORTH FOREST
GETZVILLE
,
NY
14068
16-1453506
HOUSING FOR DEVELOPMENTALLY DISABLED
NY
501(C)(3)
LINE 11A, I
ASPIRE OF WESTERN NEW YORK INC
Yes
(5)
BARONE HEIGHTS INC
2356 NORTH FOREST
GETZVILLE
,
NY
14068
16-1478977
HOUSING FOR DEVELOPMENTALLY DISABLED
NY
501(C)(3)
LINE 11A, I
ASPIRE OF WESTERN NEW YORK INC
Yes
(6)
LIVING INDEPENDENTLY INC
2356 NORTH FOREST
GETZVILLE
,
NY
14068
16-1499331
HOUSING FOR DEVELOPMENTALLY DISABLED
NY
501(C)(3)
LINE 11A, I
ASPIRE OF WESTERN NEW YORK INC
Yes
(7)
ADVANCING INDEPENDENCE INC
2356 NORTH FOREST
GETZVILLE
,
NY
14068
16-1526043
HOUSING FOR DEVELOPMENTALLY DISABLED
NY
501(C)(3)
LINE 11A, I
ASPIRE OF WESTERN NEW YORK INC
Yes
(8)
SOUTH PARK SUPPORTIVE LIVING INC
2356 NORTH FOREST
GETZVILLE
,
NY
14068
31-1728902
HOUSING FOR DEVELOPMENTALLY DISABLED
NY
501(C)(3)
LINE 11A, I
ASPIRE OF WESTERN NEW YORK INC
Yes
(9)
MILLENNIUM PLACE INC
2356 NORTH FOREST
GETZVILLE
,
NY
14068
16-1608531
HOUSING FOR DEVELOPMENTALLY DISABLED
NY
501(C)(3)
LINE 11A, I
ASPIRE OF WESTERN NEW YORK INC
Yes
(10)
ODYSSEY 2001 INC
2356 NORTH FOREST
GETZVILLE
,
NY
14068
03-0499392
HOUSING FOR DEVELOPMENTALLY DISABLED
NY
501(C)(3)
LINE 11A, I
ASPIRE OF WESTERN NEW YORK INC
Yes
(11)
CUSHING DEVELOPMENT CORPORATION
2356 NORTH FOREST
GETZVILLE
,
NY
14068
80-0204347
HOUSING FOR DEVELOPMENTALLY DISABLED
NY
501(C)(3)
LINE 11A, I
ASPIRE OF WESTERN NEW YORK INC
Yes
(12)
ASPIRE FOUNDATION
2356 NORTH FOREST
GETZVILLE
,
NY
14068
22-2554154
FUNDRAISING
NY
501(C)(3)
LINE 11B, II
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2015
Page 2
Schedule R (Form 990) 2015
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
Schedule R (Form 990) 2015
Page 3
Schedule R (Form 990) 2015
Page
3
Part V
Transactions With Related Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
No
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
No
d
Loans or loan guarantees to or for related organization(s)
............................
1d
Yes
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
No
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
Yes
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
Yes
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
Yes
o
Sharing of paid employees with related organization(s)
............................
1o
Yes
p
Reimbursement paid to related organization(s) for expenses
............................
1p
No
q
Reimbursement paid by related organization(s) for expenses
............................
1q
Yes
r
Other transfer of cash or property to related organization(s)
............................
1r
No
s
Other transfer of cash or property from related organization(s)
............................
1s
Yes
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
UCP OPPORTUNITIES INC
D
150,685
ACTUAL INVOICES OR ALLOCATED COST
(2)
UCP OPPORTUNITIES OF WNY INC
D
79,903
ACTUAL INVOICES OR ALLOCATED COST
(3)
UCP DEVELOPMENTS INC
D
89,086
ACTUAL INVOICES OR ALLOCATED COST
(4)
INDEPENDENT HOUSING OPPORTUNITIES INC
D
83,898
ACTUAL INVOICES OR ALLOCATED COST
(5)
SOUTH PARK SUPPORTIVE LIVING INC
D
71,821
ACTUAL INVOICES OR ALLOCATED COST
(6)
ODYSSEY 2001 INC
D
74,150
ACTUAL INVOICES OR ALLOCATED COST
(7)
UCP OPPORTUNITIES INC
S
88,709
CASH PAYMENTS OR OTHER FORM OF RE
(8)
INDEPENDENT HOUSING OPPORTUNITIES INC
S
67,026
CASH PAYMENTS OR OTHER FORM OF RE
(9)
UCP OPPORTUNITIES INC
Q
71,209
CASH PAYMENTS OR OTHER FORM OF RE
(10)
BARONE HEIGHTS INC
D
85,607
ACTUAL INVOICES OR ALLOCATED COST
(11)
CUSHING DEVELOPMENT CORPORATION
D
62,976
ACTUAL INVOICES OR ALLOCATED COST
(12)
INDEPENDENT HOUSING OPPORTUNITIES INC
Q
50,448
CASH PAYMENTS OR OTHER FORM OF RE
(13)
MILLENNIUM PLANCE INC
D
67,992
ACTUAL INVOICES OR ALLOCATED COST
Schedule R (Form 990) 2015
Page 4
Schedule R (Form 990) 2015
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2015
Page 5
Schedule R (Form 990) 2015
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference
Explanation
Schedule R (Form 990) 2015
Additional Data
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