Civic Intelligence

Centro Social La Esperanza Inc

990 • Fiscal year 2015 • EIN 13-2688412

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.esperanzacenter.com

View Organization Page

516 W 181 StreetNew York, NY 10033

(212) 928-5810

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.27x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

20th percentile

-7.2%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$95,312

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,556,573

Up $20,693 (+0.4%) from 2014

Net Assets

Down

$2,895,294

Down $706,294 (-20%) from 2014

Liabilities

Up

$2,661,279

Up $726,987 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Up

$9,839,824

Up $61,870 (+0.6%) from 2014

Expenses

Up

$10,546,118

Up $77,114 (+0.7%) from 2014

Net Income

Down

-$706,294

Down $15,244 (-2.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$5,556,573
Liabilities$2,661,279
Net Assets$2,895,294
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$9,839,824
Expenses$10,546,118
Net Income-$706,294
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$9,839,824
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
Land, Buildings, and Equipment, Net$1,459,185$2,349,412▲ $890,227
Accounts Receivable$1,614,722$1,543,290▼ $71,432
Cash and Non-Interest-Bearing Accounts$1,958,588$1,130,863▼ $827,725
Prepaid Expenses and Deferred Charges$23,814$33,820▲ $10,006
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-
Total Assets$5,535,880$5,556,573▲ $20,693
Other Assets Total$479,571$499,188▲ $19,617
Liabilities
Tax Exempt Bond Liabilities$1,090,000$975,000▼ $115,000
Mortgage Notes Payable Secured by Investment Property$102,067$849,386▲ $747,319
Accounts Payable and Accrued Expenses$742,225$836,893▲ $94,668
Total Liabilities$1,934,292$2,661,279▲ $726,987
Net Assets / Fund Balance
Unrestricted Net Assets$3,601,588$2,895,294▼ $706,294
Total Net Assets Fund Balance$3,601,588$2,895,294▼ $706,294
Total Liabilities and Net Assets / Fund Balance$5,535,880$5,556,573▲ $20,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,826,597$362,840$2,189,437
Leasehold Improvements$391,496$664,024$1,055,520
Equipment$41,184$339,580$380,764
Other Land Buildings$5,135$271,925$277,060
Land$85,000-$85,000
Other Assets Org$74,704--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MalleyExecutive DirecFT$92,443$2,869$95,312

Board Members and Trustees

NameTitle
Diaz MelbaChairperson
Peter O'DonnellVice-Chair
Agatha GuzmanDirector
Consuelo RossellDirector
Julio NegronDirector
Luciana ZornosaDirector
Luisa LandronDirector
Noemi GuzmanDirector
Rufina CarretoDirector
Sharon MerchantDirector
Carol WrightSecretary
Maria LunaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,926
Program Service Revenue
$9,697,349
Investment Income
$15,549
Other Revenue
$0
Change in Net Assets
$-706,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,839,824
Total Revenue per Audited Statements
$9,839,824
Total Revenue per Form 990
$9,839,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,931,900
Other Expenses$3,614,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,874,428$189,257-$5,063,685
Other Employee Benefits$1,181,615$68,282-$1,249,897
Occupancy$990,305$26,058-$1,016,363
All Other Expenses$785,900$106,721-$892,621
Payroll Taxes$364,509$20,881-$385,390
Other Expenses$188,312$2,727-$191,039
Pension Plan Contributions$135,203$7,745-$142,948
Depreciation Depletion$89,765$1,737-$91,502
Current Officers, Directors, Trustees, and Key Employees-$89,980-$89,980
Insurance$70,606$4,381-$74,987
Interest$68,336$5,130-$73,466
Total Functional Expenses$10,023,219$522,899$0$10,546,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,546,118
Total Expenses per Audited Statements$10,546,118
Total Expenses per Form 990$10,546,118
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

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,182,800--$70,565
B$1,000,000--$42,485
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“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
James Malley
Title
CPA
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
245

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
125 Jericho Turnpike Ste 200, Jericho, NY 11753
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“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. OTHER PROGRAM SERVICES 5: Medicaid Service Coordination - a service which assists persons with developmental disabilities and mental retardation in gaining access to necessary services and supports appropriate to the needs of the individual.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist the mentally disabled in their daily living and to provide them with transportation, food, residential habilitation, vocational and family support programs.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt026058
IRS990/OccupancyGrp/ProgramServicesAmt0990305
IRS990/OccupancyGrp/TotalAmt01016363
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0499188
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01181615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01249897
IRS990/OtherExpensesGrp/Desc0Daily Transportation
IRS990/OtherExpensesGrp/Desc1Bad Debts
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02727
IRS990/OtherExpensesGrp/ProgramServicesAmt0593327
IRS990/OtherExpensesGrp/ProgramServicesAmt1473073
IRS990/OtherExpensesGrp/ProgramServicesAmt2207840
IRS990/OtherExpensesGrp/ProgramServicesAmt3188312
IRS990/OtherExpensesGrp/TotalAmt0593327
IRS990/OtherExpensesGrp/TotalAmt1473073
IRS990/OtherExpensesGrp/TotalAmt2207840
IRS990/OtherExpensesGrp/TotalAmt3191039
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04874428
IRS990/OtherSalariesAndWagesGrp/TotalAmt05063685
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020881
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364509
IRS990/PayrollTaxesGrp/TotalAmt0385390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135203
IRS990/PensionPlanContributionsGrp/TotalAmt0142948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033820
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0Client fee
IRS990/ProgramServiceRevenueGrp/Desc1Food stamps
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid
IRS990/ProgramServiceRevenueGrp/Desc3NYS Non-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc4SSI and SSA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28579839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3380762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4628343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28579839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3380762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4628343
IRS990/ProgSrvcAccomActy2Grp/Desc0Day Habilitation program - focuses on the participant's choice and preferences and provides an opportunity for persons with developmental disabilities to develop prevocational and social skill training.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03254007
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03359304
IRS990/ProgSrvcAccomActy3Grp/Desc0Family 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0709741
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0861038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023670
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IRS990/PYOtherExpensesAmt03659321
IRS990/PYProgramServiceRevenueAmt09626203
IRS990/PYRevenuesLessExpensesAmt0-691050
IRS990/PYSalariesCompEmpBnftPaidAmt06809683
IRS990/PYTotalExpensesAmt010469004
IRS990/PYTotalRevenueAmt09777954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158023
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038809
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt09684
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IRS990ScheduleA/PublicSupportPY170Pct00.84900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0913651

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,556,573
Liabilities
$2,661,279
Net assets
$2,895,294
Revenue
$9,839,824
Expenses
$10,546,118
Net income
-$706,294
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
2015Detailed filing. Detailed filing data is available for this year.$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