Civic Intelligence

Aspira of Nj Endowment Foundation

EIN 22-3138394 • 501(c)3 • Newark, NJ

Profile

Aspira of New Jersey Endowment Foundation Inc owns Real Estate Property which is rented to Aspira Inc of New Jersey,a non-profit,501(c)(3) organization for the purpose of Educational, Social, Community Program.

390 Broad StreetNewark, NJ 07104-3311

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

81st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-5.7%

Higher net margin than 37% of similar nonprofits.

NTEE T • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$202,580

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 183.8% of source-year revenue.

NTEE T • <$500k nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

NTEE T • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $366,548 (-100%) from 2023

Liabilities

Down

$0

Down $360,242 (-100%) from 2023

Net Assets

Down

$0

Down $6,306 (-100%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Up

$110,242

Up $221,353 (+199%) from 2023

Expenses

Up

$116,549

Up $62,946 (+117%) from 2023

Net Income

Up

-$6,307

Up $158,407 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $869,817Liabilities 2011: $693,377Net Assets 2011: $176,4402011Assets 2012: $909,644Liabilities 2012: $656,270Net Assets 2012: $253,3742012Assets 2013: $1,015,331Liabilities 2013: $618,516Net Assets 2013: $396,8152013Assets 2014: $960,760Liabilities 2014: $575,138Net Assets 2014: $385,6222014Assets 2015: $917,911Liabilities 2015: $571,036Net Assets 2015: $346,8752015Assets 2016: $1,028,512Liabilities 2016: $703,086Net Assets 2016: $325,4262016Assets 2017: $992,845Liabilities 2017: $696,176Net Assets 2017: $296,6692017Assets 2018: $994,777Liabilities 2018: $680,931Net Assets 2018: $313,8462018Assets 2019: $960,684Liabilities 2019: $649,870Net Assets 2019: $310,8142019Assets 2020: $879,561Liabilities 2020: $666,673Net Assets 2020: $212,8882020Assets 2021: $797,288Liabilities 2021: $611,719Net Assets 2021: $185,5692021Assets 2022: $705,159Liabilities 2022: $532,106Net Assets 2022: $173,0532022Assets 2023: $366,548Liabilities 2023: $360,242Net Assets 2023: $6,3062023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: -$7,529Expenses 2011: $0Net Income 2011: -$7,5292011Revenue 2012: $76,934Expenses 2012: $0Net Income 2012: $76,9342012Revenue 2013: $143,441Expenses 2013: $0Net Income 2013: $143,4412013Revenue 2014: $33,584Expenses 2014: $0Net Income 2014: $33,5842014Revenue 2015: -$38,747Expenses 2015: $0Net Income 2015: -$38,7472015Revenue 2016: -$21,449Expenses 2016: $0Net Income 2016: -$21,4492016Revenue 2017: -$28,757Expenses 2017: $0Net Income 2017: -$28,7572017Revenue 2018: $63,650Expenses 2018: $74,514Net Income 2018: -$10,8642018Revenue 2019: $78,000Expenses 2019: $81,015Net Income 2019: -$3,0152019Revenue 2020: $72,026Expenses 2020: $169,953Net Income 2020: -$97,9272020Revenue 2021: $72,077Expenses 2021: $99,395Net Income 2021: -$27,3182021Revenue 2022: $78,083Expenses 2022: $90,599Net Income 2022: -$12,5162022Revenue 2023: -$111,111Expenses 2023: $53,603Net Income 2023: -$164,7142023Revenue 2024: $110,242Expenses 2024: $116,549Net Income 2024: -$6,3072024

Highlighted filing

2024

Revenue$110,242
Expenses$116,549
Net Income-$6,307
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$110,242
Expenses
$116,549
Net income
-$6,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.11$0.12$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.36$0.01$0.11$0.05$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.53$0.17$0.08$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.61$0.19$0.07$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.67$0.21$0.07$0.17$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.65$0.31$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.68$0.31$0.06$0.07$0.01
2017Summary only. Only limited summary data is available for this year.$0.99$0.70$0.30$0.03$0.00$0.03
2016Summary only. Only limited summary data is available for this year.$1.03$0.70$0.33$0.02$0.00$0.02
2015Summary only. Only limited summary data is available for this year.$0.92$0.57$0.35$0.04$0.00$0.04
2014Summary only. Only limited summary data is available for this year.$0.96$0.58$0.39$0.03$0.00$0.03
2013Summary only. Only limited summary data is available for this year.$1.02$0.62$0.40$0.14$0.00$0.14
2012Summary only. Only limited summary data is available for this year.$0.91$0.66$0.25$0.08$0.00$0.08
2011Summary only. Only limited summary data is available for this year.$0.87$0.69$0.18$0.01$0.00$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.1
Gross Receipts
$78,083
Mission and Program Overview

Mission

Aspira of new jersey endowment foundation inc owns real estate property used by aspira inc of new jersey (related party)

Aspira of New Jersey Endowment Foundation Inc owns Real Estate Property which is rented to Aspira Inc of New Jersey,a non-profit,501(c)(3) organization for the purpose of Educational, Social, Community Program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$782,345$700,184▼ $82,161
Cash and Non-Interest-Bearing Accounts$14,943$4,975▼ $9,968
Total Assets$797,288$705,159▼ $92,129
Liabilities
Other Liabilities$382,217$366,323▼ $15,894
Mortgage Notes Payable Secured by Investment Property$229,502$165,783▼ $63,719
Total Liabilities$611,719$532,106▼ $79,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,569$173,053▼ $12,516
Total Net Assets Fund Balance$185,569$173,053▼ $12,516
Total Liabilities and Net Assets / Fund Balance$797,288$705,159▼ $92,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,939$696,478-
Other Land Buildings$0$35,919-
Land$180,590--
Equipment$0$84,216-
Leasehold Improvements$493,655$197,604-
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseOtherTotal
Carlos Valentin JrExecutive Director-$247,752$247,752
Carlos Valentin Jr-$247,752-$247,752

Board Members and Trustees

NameTitle
Fernando Acevedo JrChairperson
Elizabeth JimenezBoard Member
Victor AfanadorSecretary
Mraurelio DiazTreasuerr
Natasha AlvaradoV
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,083
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$82,161$0$0$82,161
Interest$8,358$0$0$8,358
Other Expenses$80$0$0$80
Total Functional Expenses$90,599$0$0$90,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party Aspira Inc of New Jersey$366,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aspira of New Jersey Endowment Foundation Inc
EIN
22-3138394
Phone
9734847554
Address
390 BROAD STREET, NEWARK, NJ 07104-3311

Signing Officer

Name
Carlos Valentin Jr
Title
Executive Director
Phone
9734847554
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Armand
Formed
1991
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Harish Hathiwala CPA
Address
591 SUMMIT AVE STE 203, JERSEY CITY, NJ 07306
Preparer
Harish HathiwalaCPA
Phone
2016562000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form-990 is distributed to the full Board of Directors/officers for their review and apporaval prior to fiing.”

Pt VI, Line 19

“Aspira of New Jersey Endowment Foundation Inc. makes available it's Governing documents, Conflict of Interest policy, Financial Statemetns, Form-990,etc. for the public inspection upon request. All documents are also accessible to the public at Aspira office.”

Raw XML Appendix400 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Aspira of New Jersey Endowment Foundation Inc owns Real Estate Property which is rented to Aspira Inc of New Jersey,a non-profit,501(c)(3) organization for the purpose of Educational, Social, Community Program.
IRS990/BooksInCareOfDetail/PersonNm0CARLOS VALENTIN JR
IRS990/BooksInCareOfDetail/PhoneNum09734845774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0390 BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014943
IRS990/CashNonInterestBearingGrp/EOYAmt04975
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt090599
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt078083
IRS990/CYRevenuesLessExpensesAmt0-12516
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt090599
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078083
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082161
IRS990/DepreciationDepletionGrp/TotalAmt082161
IRS990/Desc0Space leased to a non-profit organization for charitable purposes to run a community, social & educational program on a non-profit basis.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt090599
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLOS VALENTIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1FERNANDO ACEVEDO JR
IRS990/Form990PartVIISectionAGrp/PersonNm2MRAURELIO DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTOR AFANADOR
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5NATASHA ALVARADO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0247752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASUERR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5V
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt078083
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt08358
IRS990/InterestGrp/TotalAmt08358
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01014217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0782345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0700184
IRS990/LandBldgEquipCostOrOtherBssAmt01714401
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Aspira of New Jersey Endowment Foundation Inc owns Real Estate Property which is rented to Aspira Inc of New Jersey,a non-profit,501(c)(3) organization for the purpose of Educational, Social, Community Program.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0229502
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0165783
IRS990/NetAssetsOrFundBalancesBOYAmt0185569
IRS990/NetAssetsOrFundBalancesEOYAmt0173053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0185569
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0173053
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt080
IRS990/OtherExpensesGrp/TotalAmt080
IRS990/OtherLiabilitiesGrp/BOYAmt0382217
IRS990/OtherLiabilitiesGrp/EOYAmt0366323
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTONIO ARMAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME(390 BROAD ST)
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078083
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt099395
IRS990/PYProgramServiceRevenueAmt072077
IRS990/PYRevenuesLessExpensesAmt0-27318
IRS990/PYTotalExpensesAmt099395
IRS990/PYTotalRevenueAmt072077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12516
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0363836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0363836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063650
IRS990ScheduleA/Total509Grp/TotalAmt0363836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363836
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0696478
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0722417
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084216
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt084216
IRS990ScheduleD/LandGrp/BookValueAmt0180590
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0180590
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0493655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0197604
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0691259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035919
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt035919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0366323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY ASPIRA INC OF NEW JERSEY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700184
IRS990ScheduleD/TotalLiabilityAmt0366323
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0247752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARLOS VALENTIN JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0247752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form-990 is distributed to the full Board of Directors/officers for their review and apporaval prior to fiing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Aspira of New Jersey Endowment Foundation Inc. makes available it's Governing documents, Conflict of Interest policy, Financial Statemetns, Form-990,etc. for the public inspection upon request. All documents are also accessible to the public at Aspira office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASPIRA INC OF NEW JERSEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221859916
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY PROGRAM SOCIAL,EDUCATION PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0390 BROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt078083
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1366323
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt278083
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MORTGAGE PAYMENT/LEASE BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2MORTGAGE PAYMENT/LEASE BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ASPIRA INC OF NEW JERSEY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ASPIRA INC OF NEW JERSEY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ASPIRA INC OF NEW JERSEY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0a
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0797288
IRS990/TotalAssetsEOYAmt0705159
IRS990/TotalAssetsGrp/BOYAmt0797288
IRS990/TotalAssetsGrp/EOYAmt0705159
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090599
IRS990/TotalFunctionalExpensesGrp/TotalAmt090599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0611719
IRS990/TotalLiabilitiesEOYAmt0532106
IRS990/TotalLiabilitiesGrp/BOYAmt0611719
IRS990/TotalLiabilitiesGrp/EOYAmt0532106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173053
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090599
IRS990/TotalProgramServiceRevenueAmt078083
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0797288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0705159
IRS990/TotReportableCompRltdOrgAmt0247752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0390 BROAD STREET
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0071043311
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS VALENTIN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09734847554
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASPIRA OF NEW JERSEY ENDOWMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ASPI
ReturnHeader/Filer/EIN0223138394
ReturnHeader/Filer/PhoneNum09734847554
ReturnHeader/Filer/USAddress/AddressLine1Txt0390 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0071043311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223621662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARISH HATHIWALA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0591 SUMMIT AVE STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERSEY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007306
ReturnHeader/PreparerPersonGrp/PhoneNum02016562000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harish HathiwalaCPA
ReturnHeader/ReturnTs02022-11-11T12:21:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLOS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALENTIN JR
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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