Esperanza Community Services
- Assets
- $4.5m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 119
- Location
- Chicago, IL
- Founding
- 10/1969
- Data as of
- 06/2021
- 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 06/2021, Esperanza Community Services employed 119 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 06/2021, Esperanza Community Services generated $6.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $6.2m during the year ending 06/2021. While expenses have increased by 1.9% 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
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
ADULT COMMUNITY DAY PROGRAM - SUPPORTING SKILL GROWTH IN AREAS INCLUDING INDEPENDENT LIVING, ACADEMICS, AND PRE-VOCATIONAL TRAINING
COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILA) - A SUPERVISED, 24-HOUR RESIDENTIAL PROGRAM WHERE ADULTS 18 AND OVER ARE SUPPORTED TO BE AS INDEPENDENT AS POSSIBLE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joy Decker Executive Director | Officer | 37.5 | $164,641 |
Anne Helmer Principal | 37.5 | $113,343 | |
Aaron Mckay Board Chair | OfficerTrustee | 2 | $0 |
Suzanne Ritzler Secretary | OfficerTrustee | 2 | $0 |
Howard Goodfriend Member-At-Large | Trustee | 1 | $0 |
Jenelle Wittmann Member-At-Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $212 |
| Membership dues | $0 |
| Fundraising events | $17,875 |
| Related organizations | $0 |
| Government grants | $573,168 |
| All other contributions, gifts, grants, and similar amounts not included above | $340,046 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $931,301 |
| Total Program Service Revenue | $5,721,772 |
| 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 | -$4,856 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,648,217 |
| 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. | $179,491 |
| Compensation of current officers, directors, key employees. | $17,127 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,743,603 |
| Pension plan accruals and contributions | $26,918 |
| Other employee benefits | $447,927 |
| Payroll taxes | $297,444 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $99,133 |
| Fees for services: Accounting | $16,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $588,191 |
| Advertising and promotion | $2,539 |
| Office expenses | $44,930 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $191,946 |
| Travel | $42,393 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,305 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,469 |
| Insurance | $23,694 |
| All other expenses | $20,931 |
| Total functional expenses | $6,171,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,837,105 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,133,233 |
| 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 | $60,422 |
| Net Land, buildings, and equipment | $1,503,963 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,534,723 |
| Accounts payable and accrued expenses | $511,542 |
| Grants payable | $0 |
| Deferred revenue | $39,982 |
| 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 | $371,458 |
| Unsecured mortgages and notes payable | $596,295 |
| Other liabilities | $0 |
| Total liabilities | $1,519,277 |
| Net assets without donor restrictions | $2,887,446 |
| 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 | $4,534,723 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Esperanza Community Services has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Mary V Duffy Charitable Foundation Chicago, IL PURPOSE: CHARITABLE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Leslie Shankman School Corporation Chicago, IL | $18,541,071 | $14,894,001 |
La Causa Inc Milwaukee, WI | $21,522,910 | $16,623,620 |
Gibault Inc Terre Haute, IN | $35,353,670 | $13,928,805 |
Giant Steps Illinois Inc Lisle, IL | $11,784,298 | $12,524,007 |
Chileda Institute Inc La Crosse, WI | $16,643,719 | $12,257,585 |
Park Lawn School And Activity Center Oak Lawn, IL | $3,052,012 | $10,616,192 |
Cove School Inc Northbrook, IL | $12,796,735 | $10,362,338 |
Hadley Institute For The Blind And Visually Impaired Winnetka, IL | $99,224,802 | $15,744,483 |
Sycamore School Inc Indianapolis, IN | $14,641,130 | $8,887,687 |
Keshet Northbrook, IL | $16,526,441 | $12,193,321 |
Miriam Foundation St Louis, MO | $35,729,458 | $12,133,437 |
Science And Arts Academy Des Plaines, IL | $14,489,626 | $8,495,124 |