Esperanza Ny Inc
- Assets
- $1.5m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 39
- Location
- New York, NY
- Founding
- 07/2007
- Data as of
- 06/2021
- EIN
- 20-5892440
Organization Overview
Esperanza Ny Inc is located in New York, NY. The organization was established in 2007. According to its NTEE Classification (I44) the organization is classified as: Prison Alternatives, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Esperanza NY Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Esperanza NY 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 06/2021, Esperanza NY Inc generated $3.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $3.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 6 years. 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 SAFELY REDUCE THE RELIANCE ON CONFINEMENT OR INCARCERATION OF YOUTH IN THE JUSTICE SYSTEM MAINLY THROUGH THE PROVISION OF DIRECT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESPERANZA SERVES UP TO 200 YOUTH WHO ARE INVOLVED IN FAMILY AND CRIMINAL/SUPREME COURT EACH YEAR. WE PROVIDE UP TO SIX MONTHS OF IN-HOME INDIVIDUAL AND FAMILY COUNSELING ALONG WITH CASE AND CRISIS MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne J Kronenfeld Executive Director/president | OfficerTrustee | 40 | $138,915 |
Patricia A Ortiz Clinical Director | 40 | $121,249 | |
Casey S Eiseman Manager/secretary | OfficerTrustee | 40 | $15,531 |
Earl S Ward ESQ Chair | OfficerTrustee | 1 | $0 |
Dr Albert D Widman Treasurer | OfficerTrustee | 1 | $0 |
Karen Goldstein Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,199,843 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,094 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,243,937 |
| Total Program Service Revenue | $0 |
| Investment income | $5,830 |
| 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 | $3,249,767 |
| 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. | $191,760 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,688,911 |
| Pension plan accruals and contributions | $44,258 |
| Other employee benefits | $309,112 |
| Payroll taxes | $153,119 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,332 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,253 |
| Advertising and promotion | $0 |
| Office expenses | $49,405 |
| Information technology | $1,970 |
| Royalties | $0 |
| Occupancy | $603,094 |
| Travel | $4,857 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,222 |
| Insurance | $31,813 |
| All other expenses | $0 |
| Total functional expenses | $3,220,938 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,278,472 |
| Savings and temporary cash investments | $153,828 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $59,505 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,697 |
| Total assets | $1,498,502 |
| Accounts payable and accrued expenses | $204,435 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $393,167 |
| Other liabilities | $0 |
| Total liabilities | $597,602 |
| Net assets without donor restrictions | $780,561 |
| Net assets with donor restrictions | $120,339 |
| 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 | $1,498,502 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Esperanza Ny Inc has recieved totaling $114.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $114 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Renewal Inc Pittsburgh, PA | $61,320,091 | $14,619,716 |
Community Specialists Corporation Pittsburgh, PA | $13,196,167 | $11,855,053 |
Kintock Group Inc Fort Washington, PA | $33,366,375 | $8,688,553 |
Edison Court Inc Reading, PA | $8,405,697 | $7,431,095 |
Greenhope Services For Women Inc New York, NY | $14,170,831 | $4,099,449 |
Cray Youth And Family Services Inc New Castle, PA | $3,043,675 | $4,348,566 |
Esperanza Ny Inc New York, NY | $1,498,502 | $3,249,767 |
Avenues For Justice Inc New York, NY | $2,913,959 | $2,159,378 |
Bennington County Court Diversion Program Inc Bennington, VT | $352,596 | $612,054 |
Treatment Accountability For Safer Communities Tasc Of The Capital Di Troy, NY | $698,696 | $437,496 |
Washington County Diversion Program Inc Barre, VT | $218,303 | $348,670 |
Purelegacee Inc Brooklyn, NY | $76,047 | $279,016 |