Centro Social La Esperanza
- Assets
- $6.5m
- Revenue
- $13.3m
- Investments
- $0.0
- Employees
- 292
- Location
- New York, NY
- Founding
- 02/1972
- Data as of
- 06/2021
- EIN
- 13-2688412
Organization Overview
Centro Social La Esperanza is located in New York, NY. The organization was established in 1972. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Centro Social LA Esperanza employed 292 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centro Social LA Esperanza is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Centro Social LA Esperanza generated $13.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $12.6m during the year ending 06/2021. While expenses have increased by 3.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST THE MENTALLY DISABLED IN THEIR DAILY LIVING AND TO PROVIDE THEM WITH TRANSPORTATION, FOOD, RESIDENTIAL HABILITATION, VOCATIONAL AND FAMILY SUPPORT PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IRA - SUPERVISED ACTIVITIES ARE PROVIDED WITHIN A CERTIFIED GROUP RESIDENCE WITH 24 HOUR STAFFING AND SUPPORT. ACTIVITIES ARE FORMULATED TO STRESS INDIVIDUAL ABILITIES AS WELL AS TO PROVIDE ASSISTING TRAINING IN CORE AREAS OF LIFE INCLUDING: TRAINING IN PERSONAL CARE, DEVELOPMENT IN RECREATION, SOCIALIZATION, MEDICATION MAINTENANCE, AND COMMUNITY INTEGRATION.
DAY HABILITATION PROGRAM - FOCUSES ON THE PARTICIPANT'S CHOICE AND PREFERENCES AND PROVIDES AN OPPORTUNITY FOR PERSONS WITH DEVELOPMENTAL DISABILITIES TO DEVELOP PREVOCATIONAL AND SOCIAL SKILL TRAINING.
RESIDENTIAL HABILITATION PROGRAM - RESIDENTIAL HABILITATION SERVICES ARE THOSE THAT ENHANCE SKILLS NECESSARY TO PERFORM ACTIVITIES THAT CONTINUOUSLY OCCUR IN AN INDIVIDUAL'S HOME. HABILITATION SERVICES ARE DIRECTED TOWARD ACQUIRING, AND IMPROVING THE SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS NECESSARY TO RESIDE SUCCESSFULLY AT HOME AND IN COMMUNITY-BASED SETTINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Malley Former-Exec Dir | Officer | 35 | $77,436 |
Yesenia Estrella Executive Dir. | Officer | 35 | $71,572 |
Luciana Zornosa Vice Chair | OfficerTrustee | 0 | $0 |
Maria Luna Chairman | OfficerTrustee | 0 | $0 |
Sally Grafton Treasurer | OfficerTrustee | 0 | $0 |
Sharon Merchant Secretary | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $512,697 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $512,697 |
| Total Program Service Revenue | $11,287,442 |
| Investment income | $837 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,312,403 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $127,897 |
| Compensation of current officers, directors, key employees. | $52,899 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,546,316 |
| Pension plan accruals and contributions | $178,607 |
| Other employee benefits | $1,412,848 |
| Payroll taxes | $576,754 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $69,744 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,207,498 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $64,590 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,565 |
| Insurance | $123,088 |
| All other expenses | $604,983 |
| Total functional expenses | $12,603,426 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,080,968 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,353,118 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,899,491 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $215,601 |
| Total assets | $6,549,178 |
| Accounts payable and accrued expenses | $913,322 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $455,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $637,037 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,005,359 |
| Net assets without donor restrictions | $4,543,819 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,549,178 |
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