Esperanza Ny Inc
- Assets
- $1.5m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 31
- Location
- New York, NY
- Founding
- 07/2007
- Data as of
- 06/2022
- 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 06/2022, Esperanza NY Inc employed 31 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 06/2022, Esperanza NY Inc generated $3.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $2.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 7 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
2022
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 | $139,806 |
Patricia A Ortiz Clinical Director | 40 | $123,987 | |
Casey S Eiseman Manager/secretary | OfficerTrustee | 40 | $17,873 |
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 | $2,903,217 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,138 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,979,355 |
| Total Program Service Revenue | $0 |
| Investment income | $463 |
| 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 | $2,979,818 |
| 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. | $186,068 |
| Compensation of current officers, directors, key employees. | $30,508 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,578,740 |
| Pension plan accruals and contributions | $45,649 |
| Other employee benefits | $290,022 |
| Payroll taxes | $144,120 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,528 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,226 |
| Advertising and promotion | $0 |
| Office expenses | $65,265 |
| Information technology | $12,900 |
| Royalties | $0 |
| Occupancy | $423,002 |
| Travel | $9,182 |
| 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 | $0 |
| Insurance | $33,522 |
| All other expenses | $0 |
| Total functional expenses | $2,936,200 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $685,680 |
| Savings and temporary cash investments | $119,034 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $562,308 |
| 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 | $141,733 |
| Net Land, buildings, and equipment | $6,900 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,515,655 |
| Accounts payable and accrued expenses | $177,970 |
| 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 | $571,137 |
| Net assets without donor restrictions | $822,900 |
| Net assets with donor restrictions | $121,618 |
| 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 | $1,515,655 |
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|---|---|---|
Renewal Inc Pittsburgh, PA | $68,227,014 | $16,617,319 |
Community Specialists Corporation Pittsburgh, PA | $11,721,990 | $9,719,835 |
Kintock Group Inc Fort Washington, PA | $34,681,634 | $10,868,100 |
Cray Youth And Family Services Inc New Castle, PA | $3,266,270 | $4,263,875 |
Greenhope Services For Women Inc New York, NY | $14,031,305 | $4,060,875 |
Esperanza Ny Inc New York, NY | $1,515,655 | $2,979,818 |
Avenues For Justice Inc New York, NY | $4,468,375 | $3,472,337 |
Edison Court Inc Reading, PA | $0 | $1,823,820 |
Coalition Of Community Corrections Providers Of New Jersey Inc Trenton, NJ | $234,338 | $1,023,926 |
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Brooklyn Convention Committee Inc Bayside, NY | $21,962 | $0 |