Casa Esperanza Inc
- Assets
- $7.9m
- Revenue
- $14.1m
- Investments
- $503.4k
- Employees
- 245
- Location
- Roxbury, MA
- Founding
- 07/1984
- Data as of
- 06/2023
- EIN
- 22-2525437
Organization Overview
Casa Esperanza Inc is located in Roxbury, MA. The organization was established in 1984. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Casa Esperanza Inc employed 245 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Esperanza Inc 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 06/2023, Casa Esperanza Inc generated $14.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $13.8m during the year ending 06/2023. While expenses have increased by 13.5% 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.
Since 2018, Casa Esperanza Inc has awarded 22 individual grants totaling $3,670,469. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CASA ESPERANZA, INC. IS A BILINGUAL AND BICULTURAL BEHAVIORAL HEALTH CENTER THAT SPECIALIZES IN SERVING THE LATINO COMMUNITY IN MASSACHUSETTS. THEIR MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES TO RECOVER FROM ADDICTION, TRAUMA, MENTAL ILLNESS AND OTHER CHRONIC MEDICAL CONDITIONS; OVERCOME HOMELESSNESS; AND ACHIEVE HEALTH AND WELLNESS THROUGH COMPREHENSIVE, INTEGRATED CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CSS PROGRAM - DPH LICENSED, CLINICALLY MANAGED DETOXIFICATION PROGRAM THAT PROVIDES 24/7 INTENSIVE RESIDENTIAL CARE AS A STEP-DOWN FROM ACUTE DETOXIFICATION SERVICES (ATS), OR TO RESTABILIZE CLIENTS AT RISK OF RELAPSE. CONEXIONES OPENED ON NOVEMBER 1, 2017 IN TEWKSBURY, MASSACHUSETTS, ON THE GROUNDS OF TEWKSBURY STATE HOSPITAL, AND IS THE FIRST BILINGUAL AND BICULTURAL CLINICAL STABILIZATION SERVICE IN THE COMMONWEALTH OF MASSACHUSETTS.
MEN'S PROGRAM - FOCUSES ON SERVING ADULT MEN:-STRUGGLING WITH ALCOHOL OR SUBSTANCE USE, MENTAL ILLNESS, AND OTHER CHRONIC MEDICAL CONDITIONS.-WITHOUT SECURE AND STABLE HOUSING-LIVING WITH HIV/AIDS-RE-ENTERING FROM INCARCERATION
RELAPSE PREVENTION - FAMILIAS UNIDAS OUTPATIENT SERVICES IS A LICENSED, CARF-ACCREDITED MENTAL HEALTH CLINIC THAT PROVIDES CULTURALLY COMPETENT, INTEGRATED SUBSTANCE USE, MENTAL HEALTH, AND PRIMARY CARE SERVICES, INCLUDING GREATER BOSTON'S ONLY SPANISH-LANGUAGE STRUCTURED OUTPATIENT ADDICTIONS PROGRAM AND AN ARRAY OF RECOVERY SUPPORT SERVICES DESIGNATED TO FOSTER EMPOWERMENT, RECOVERY, AND WELLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carrie Carrizosa Clerk | OfficerTrustee | 2 | $0 |
Edwin Perez Treasurer | OfficerTrustee | 2 | $0 |
Pedro Garrido-Castillo President | OfficerTrustee | 2 | $0 |
Carlos Capas Trustee | Trustee | 1 | $0 |
Judith Lischetti Trustee | Trustee | 1 | $0 |
Maria Torres Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Colorado Seminary (University Of Denver) Program Development | 6/29/23 | $491,566 |
Aramark Services Inc Food Service | 6/29/23 | $228,480 |
John Guidry Program Development | 6/29/23 | $180,098 |
Insource Services Inc It Services | 6/29/23 | $170,865 |
Netsmart Technologies Inc It And Sotfware Services | 6/29/23 | $131,171 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,467,916 |
| All other contributions, gifts, grants, and similar amounts not included above | $254,005 |
| Noncash contributions included in lines 1a–1f | $33,849 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,721,921 |
| Total Program Service Revenue | $5,213,649 |
| Investment income | $7,531 |
| 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 | $14,063,711 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $782,476 |
| Grants and other assistance to domestic individuals. | $606,851 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $465,149 |
| Compensation of current officers, directors, key employees. | $88,923 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,878,095 |
| Pension plan accruals and contributions | $160,528 |
| Other employee benefits | $1,116,309 |
| Payroll taxes | $688,365 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,773 |
| 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 | $567,629 |
| Advertising and promotion | $31,815 |
| Office expenses | $36,281 |
| Information technology | $114,191 |
| Royalties | $0 |
| Occupancy | $764,348 |
| Travel | $32,117 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $50,398 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $289,791 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $13,806,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,301,563 |
| Savings and temporary cash investments | $171,981 |
| Pledges and grants receivable | $710,369 |
| Accounts receivable, net | $475,214 |
| 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 | $201,005 |
| Net Land, buildings, and equipment | $3,534,804 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $503,396 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,898,332 |
| Accounts payable and accrued expenses | $1,029,928 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $943,852 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,973,780 |
| Net assets without donor restrictions | $2,967,600 |
| Net assets with donor restrictions | $2,956,952 |
| 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 | $7,898,332 |
Grants Awarded
Over the last fiscal year, Casa Esperanza Inc has awarded $772,238 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
JOHN GUIDRY - TRX DEVELPMENT SOLUTIONS PURPOSE: SUBSTANCE ABUSE | $165,001 |
BRANDEIS UNIVERSITY PURPOSE: OUTPATIENT SERVICES | $53,009 |
BOSTON HEALTH CARE FOR THE HOMELESS PURPOSE: SUBSTANCE ABUSE | $21,967 |
UNIVERSITY OF DENVER (COLORADO SEMINARY) PURPOSE: SUBSTANCE ABUSE | $532,261 |