Civic Intelligence

Centro Social La Esperanza Inc

EIN 13-2688412 • 501(c)3 • New York, NY

View Organization Page

Profile

To assist the mentally disabled in their daily living and to provide them with transportation, food, residential habilitation, vocational and family support programs.

516 W 181 StreetNew York, NY 10033

www.esperanzacenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$149,452

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

98th percentile

235%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$21,448,292

Down $638,005 (-2.9%) from 2023

Liabilities

Down

$16,878,551

Down $597,983 (-3.4%) from 2023

Net Assets

Down

$4,569,741

Down $40,022 (-0.9%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Up

$16,695,082

Up $86,324 (+0.5%) from 2023

Expenses

Up

$16,735,104

Up $553,392 (+3.4%) from 2023

Net Income

Down

-$40,022

Down $467,068 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $4,909,450Liabilities 2010: $2,350,619Net Assets 2010: $2,558,8312010Assets 2011: $5,362,360Liabilities 2011: $2,293,990Net Assets 2011: $3,068,3702011Assets 2012: $6,071,064Liabilities 2012: $2,195,100Net Assets 2012: $3,875,9642012Assets 2013: $6,312,455Liabilities 2013: $2,019,817Net Assets 2013: $4,292,6382013Assets 2014: $5,535,880Liabilities 2014: $1,934,292Net Assets 2014: $3,601,5882014Assets 2015: $5,556,573Liabilities 2015: $2,661,279Net Assets 2015: $2,895,2942015Assets 2016: $5,111,528Liabilities 2016: $2,367,356Net Assets 2016: $2,744,1722016Assets 2017: $6,251,178Liabilities 2017: $2,850,380Net Assets 2017: $3,400,7982017Assets 2018: $6,488,914Liabilities 2018: $2,316,756Net Assets 2018: $4,172,1582018Assets 2019: $7,543,270Liabilities 2019: $2,767,970Net Assets 2019: $4,775,3002019Assets 2020: $7,482,726Liabilities 2020: $3,647,884Net Assets 2020: $3,834,8422020Assets 2021: $6,549,178Liabilities 2021: $2,005,359Net Assets 2021: $4,543,8192021Assets 2022: $6,591,857Liabilities 2022: $2,409,140Net Assets 2022: $4,182,7172022Assets 2023: $22,086,297Liabilities 2023: $17,476,534Net Assets 2023: $4,609,7632023Assets 2024: $21,448,292Liabilities 2024: $16,878,551Net Assets 2024: $4,569,7412024

Highlighted filing

2024

Assets$21,448,292
Liabilities$16,878,551
Net Assets$4,569,741
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,615,0042010Expenses 2011: $8,953,9662011Expenses 2012: $9,357,9002012Revenue 2013: $10,108,674Expenses 2013: $9,692,000Net Income 2013: $416,6742013Revenue 2014: $9,777,954Expenses 2014: $10,469,004Net Income 2014: -$691,0502014Revenue 2015: $9,839,824Expenses 2015: $10,546,118Net Income 2015: -$706,2942015Revenue 2016: $9,861,605Expenses 2016: $10,012,727Net Income 2016: -$151,1222016Revenue 2017: $10,805,450Expenses 2017: $10,148,824Net Income 2017: $656,6262017Revenue 2018: $12,582,116Expenses 2018: $11,810,756Net Income 2018: $771,3602018Revenue 2019: $13,008,901Expenses 2019: $12,405,759Net Income 2019: $603,1422019Revenue 2020: $12,745,222Expenses 2020: $13,685,680Net Income 2020: -$940,4582020Revenue 2021: $13,312,403Expenses 2021: $12,603,426Net Income 2021: $708,9772021Revenue 2022: $14,231,936Expenses 2022: $14,593,038Net Income 2022: -$361,1022022Revenue 2023: $16,608,758Expenses 2023: $16,181,712Net Income 2023: $427,0462023Revenue 2024: $16,695,082Expenses 2024: $16,735,104Net Income 2024: -$40,0222024

Highlighted filing

2024

Revenue$16,695,082
Expenses$16,735,104
Net Income-$40,022
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,448,292
Liabilities
$16,878,551
Net assets
$4,569,741
Revenue
$16,695,082
Expenses
$16,735,104
Net income
-$40,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$16.9$4.57$16.7$16.7$0.04
2023Detailed filing. Detailed filing data is available for this year.$22.1$17.5$4.61$16.6$16.2$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$2.41$4.18$14.2$14.6$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.55$2.01$4.54$13.3$12.6$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$3.65$3.83$12.7$13.7$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$2.77$4.78$13.0$12.4$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$2.32$4.17$12.6$11.8$0.77
2017Detailed filing. Detailed filing data is available for this year.$6.25$2.85$3.40$10.8$10.1$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$2.37$2.74$9.86$10.0$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$2.66$2.90$9.84$10.5$0.71
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.54$1.93$3.60$9.78$10.5$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$2.02$4.29$10.1$9.69$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$2.20$3.88$9.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$2.29$3.07$8.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$2.35$2.56$8.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$16,695,082
Mission and Program Overview

Mission

To assist the mentally disabled in their daily living and to provide them with transportation, food, residential habilitation, vocational and family support programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,495,816$3,459,310▼ $36,506
Land, Buildings, and Equipment, Net$1,800,347$1,896,098▲ $95,751
Accounts Receivable$1,514,361$1,650,491▲ $136,130
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,086,297$21,448,292▼ $638,005
Other Assets Total$15,275,773$14,442,393▼ $833,380
Liabilities
Other Liabilities$15,312,477$14,686,791▼ $625,686
Accounts Payable and Accrued Expenses$1,164,496$1,229,077▲ $64,581
Mortgage Notes Payable Secured by Investment Property$596,695$642,683▲ $45,988
Tax Exempt Bond Liabilities$365,000$320,000▼ $45,000
Deferred Revenue$37,866--
Total Liabilities$17,476,534$16,878,551▼ $597,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,609,763$4,569,741▼ $40,022
Total Net Assets Fund Balance$4,609,763$4,569,741▼ $40,022
Total Liabilities and Net Assets / Fund Balance$22,086,297$21,448,292▼ $638,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,332,523$856,914$2,189,437
Leasehold Improvements$293,320$936,265$1,229,585
Equipment$176,055$543,501$719,556
Other Land Buildings$9,200$292,960$302,160
Land$85,000-$85,000
Other Assets Org$14,216,690--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yesenia EstrellaExecutive DirectorFT$117,291$32,161$149,452

Board Members and Trustees

NameTitle
Maria LunaChairperson
Luciana ZornosaVice Chair
Dahiana ValerioDirector
Elizabeth PachecoDirector
Godrey RiveraDirector
Katherine SanchezDirector
Saylin MendezDirector
Sharon MerchantSecretary
Sally GraftonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,625
Program Service Revenue
$16,307,072
Investment Income
$385
Other Revenue
$0
All Other Contributions
$32,467
Change in Net Assets
$-40,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,695,082
Total Revenue per Audited Statements
$16,695,082
Total Revenue per Form 990
$16,695,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,553,267
Other Expenses$4,181,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,417,912$516,662-$9,934,574
Occupancy$1,334,642$255,308-$1,589,950
Other Employee Benefits$1,410,167$98,671-$1,508,838
Payroll Taxes$716,160$49,050-$765,210
All Other Expenses$581,759$143,144-$724,903
Pension Plan Contributions$202,406$13,863-$216,269
Other Expenses$181,266$2,733-$181,266
Insurance$159,702$7,306-$167,008
Depreciation Depletion$135,268$2,267-$137,535
Current Officers, Directors, Trustees, and Key Employees-$128,376-$128,376
Interest$55,138$4,063-$59,201
Total Functional Expenses$15,513,661$1,221,443$0$16,735,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,735,104
Total Expenses per Audited Statements$16,735,104
Total Expenses per Form 990$16,735,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liabilities - operating lease$14,677,031
Accrued interest on bonds$9,760

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANYC IDA Series 2002A-12003-01-01$1,182,800IRA program
BNyc Ida 2008a2008-07-01$1,000,000IRA program
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the full board or audit committee prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by the board of directors. All members re-signed the conflict of interest policy after the review.”

Form 990, Part VI, Section B, Line 15A

“Executive Director: Reviewed by Board of Directors, compatibility through IAC Salary Survey (Trade publication).”

Form 990, Part VI, Section B, Line 15B

“Department Directors and Supervisors: Reviewed by Executive Director, compatibility through IAC Salary Survey (Trade publication).”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Centro Social La Esperanza Inc
EIN
13-2688412
Phone
2129285810
Address
516 W 181 STREET, New York, NY 10033

Signing Officer

Name
Yesenia Estrella
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
309

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
534 Broadhollow Road Suite 300, Melville, NY 11747
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Family Support Services - Those services other than basic residential and habilitative services needed by people with developmental disabilities to sustain themselves in appropriate community settings. They also include those services that families with disabled members need to provide environmental supports and maintenance of family stability and integrity.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2024, 2023, 2022 and 2021 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time.”

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010033
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IRS990/Form990PartVIISectionAGrp/PersonNm0Yesenia Estrella
IRS990/Form990PartVIISectionAGrp/PersonNm1Dahiana Valerio
IRS990/Form990PartVIISectionAGrp/PersonNm2Katherine Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm3Saylin Mendez
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Pacheco
IRS990/Form990PartVIISectionAGrp/PersonNm5Maria Luna
IRS990/Form990PartVIISectionAGrp/PersonNm6Sally Grafton
IRS990/Form990PartVIISectionAGrp/PersonNm7Godrey Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm8Luciana Zornosa
IRS990/Form990PartVIISectionAGrp/PersonNm9Sharon Merchant
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