Esperanza Community Services
- Assets
- $3.9m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 107
- Location
- Chicago, IL
- Founding
- 10/1969
- Data as of
- 06/2022
- EIN
- 36-2678083
Organization Overview
Esperanza Community Services is located in Chicago, IL. The organization was established in 1969. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Esperanza Community Services employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Esperanza Community Services 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 06/2022, Esperanza Community Services generated $6.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $6.1m during the year ending 06/2022. While expenses have increased by 1.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE INSTRUCTION AND SERVICES TO PEOPLE WITH DISABILITIES, TO HELP THEM REACH THEIR FULLEST POTENTIAL TOWARD A PRODUCTIVE AND INDEPENDENT LIFE IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESPERANZA SCHOOL - A THERAPEUTIC DAY SCHOOL THAT ADDRESSES THE EDUCATIONAL AND DEVELOPMENTAL NEEDS OF STUDENTS AGES 5 - 21 WITH MILD TO SEVERE DEVELOPMENTAL DISABILITIES WITH AN OF AVERAGE 60 STUDENTS IN SCHOOL.
COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILA) - A SUPERVISED, 24-HOUR RESIDENTIAL PROGRAM WHERE ADULTS 18 AND OVER ARE SUPPORTED TO BE AS INDEPENDENT AS POSSIBLE.
ADULT COMMUNITY DAY PROGRAM - SUPPORTING SKILL GROWTH IN AREAS INCLUDING INDEPENDENT LIVING, ACADEMICS, AND PRE-VOCATIONAL TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Mckay Chair | OfficerTrustee | 2 | $0 |
Suzanne Ritzler Secretary | OfficerTrustee | 2 | $0 |
John Krepps Member-At-Large | Trustee | 1 | $0 |
Kristen Casperson Member-At-Large | Trustee | 1 | $0 |
Dana Drummond Member-At-Large | Trustee | 1 | $0 |
Sean Gill Member-At-Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $67,433 |
| Related organizations | $0 |
| Government grants | $596,295 |
| All other contributions, gifts, grants, and similar amounts not included above | $189,907 |
| Noncash contributions included in lines 1a–1f | $6,759 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $853,635 |
| Total Program Service Revenue | $5,435,378 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$46,075 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,242,938 |
| 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. | $86,233 |
| Compensation of current officers, directors, key employees. | $86,205 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,702,537 |
| Pension plan accruals and contributions | $39,136 |
| Other employee benefits | $385,468 |
| Payroll taxes | $291,656 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $58,170 |
| Fees for services: Accounting | $16,815 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $766,057 |
| Advertising and promotion | $0 |
| Office expenses | $37,152 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $217,968 |
| Travel | $63,752 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,260 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,779 |
| Insurance | $24,251 |
| All other expenses | $7,900 |
| Total functional expenses | $6,144,149 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,024,397 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,286,889 |
| 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 | $112,183 |
| Net Land, buildings, and equipment | $1,513,052 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,936,521 |
| Accounts payable and accrued expenses | $448,268 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $23,634 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $350,384 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $822,286 |
| Net assets without donor restrictions | $2,986,235 |
| Net assets with donor restrictions | $128,000 |
| 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 | $3,936,521 |