Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$1,228,185
No earlier filing loaded for comparison.
Net Assets
$1,076,520
No earlier filing loaded for comparison.
Liabilities
$151,665
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,126,156
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Mar 16, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $2,992,185
Mission and Program Overview
Mission
The organization's primary mission is to safely reduce the reliance on confinement or incarceration of youth involved in the justice system by developing safe, humane, and productive responses to the challenges of court-involved youth. Esperanza ny, inc. Seeks to reduce the use of confinement through a combination of the provision of direct services and technical assistance, and through aiding in structural reform efforts. Its primary source of revenue is a grant from the city of new york.
Filing and Contact Details
Filer
- EIN
- 20-5892440
Raw XML AppendixShowing 400 of 447 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 119430 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 151665 |
| IRS990/AccountsReceivable/BOY | 0 | 762297 |
| IRS990/AccountsReceivable/EOY | 0 | 622809 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Esperanza is a multi-faceted organization dedicated to youth, families, and communities. In partnership with the NYC Department of Probation, and other agencies involved with the juvenile justice system, Esperanza is exploring ways to safely reduce reliance on out-of-home placement for youth who are adjudicated delinquent in the family court system. Esperanza provides direct services to youth and their families as an alternative to placement, as well as providing technical assistance and support for structural reform to government and related agencies. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 636 broadway |
| IRS990/AddressPrincipalOfficerUS/City | 0 | new york |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10012 |
| IRS990/AllOtherContributions | 0 | 31751 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 319692 |
| IRS990/CashNonInterestBearing/EOY | 0 | 415275 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 221318 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 43686 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 265004 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2113 |
| IRS990/ConferencesMeetings/Total | 0 | 2113 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2991260 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2959263 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10794 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 44653 |
| IRS990/DepreciationDepletion/Total | 0 | 55447 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The program seeks to reduce the use of confinement through a combination of the provision of direct services and technical assistance, and through aiding in structural reform efforts. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2516925 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36579 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36579 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5630 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 49744 |
| IRS990/FeesForServicesOther/Total | 0 | 55374 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | suzanne J kronenfeld |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | casey s Eiseman |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | dr albert d widman |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | eric brettschneider esq |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Michael jacobson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | clinton t lacey |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | david holman |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | earl s ward esq |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Patricia A Ortiz |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 37019 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 8368 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 28909 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 119037 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 73619 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 87373 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | exec. director & preside |
| IRS990/Form990PartVIISectionA/Title | 1 | Project Mgr & Board Secr |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | board member |
| IRS990/Form990PartVIISectionA/Title | 5 | board member |
| IRS990/Form990PartVIISectionA/Title | 6 | board member |
| IRS990/Form990PartVIISectionA/Title | 7 | board member |
| IRS990/Form990PartVIISectionA/Title | 8 | Clinical Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2959509 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2992185 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4079 |
| IRS990/Insurance/ProgramServices | 0 | 16876 |
| IRS990/Insurance/Total | 0 | 20955 |
| IRS990/Interest/ManagementAndGeneral | 0 | 943 |
| IRS990/Interest/Total | 0 | 943 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 925 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 925 |
| IRS990/InvestmentIncomePriorYear | 0 | 4087 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 925 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 190527 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 300817 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 165737 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 110290 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The organization's primary mission is to safely reduce the reliance on confinement or incarceration of youth involved in the justice system by developing safe, humane, and productive responses to the challenges of court-involved youth. Esperanza NY, Inc. seeks to reduce the use of confinement through a combination of the provision of direct services and technical assistance, and through aiding in structural reform efforts. Its primary source of revenue is a grant from the City of New York. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | suzanne kronenfeld |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1210491 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1076520 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 63621 |
| IRS990/Occupancy/ProgramServices | 0 | 263186 |
| IRS990/Occupancy/Total | 0 | 326807 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21173 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 89918 |
| IRS990/OfficeExpenses/Total | 0 | 111091 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 49333 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 384658 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 433991 |
| IRS990/OtherExpensePriorYear | 0 | 701715 |
| IRS990/OtherExpensesCurrentYear | 0 | 642047 |
| IRS990/OtherExpenses/Description | 0 | Training |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous Expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 594 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1909 |
| IRS990/OtherExpenses/ProgramServices | 1 | 175 |
| IRS990/OtherExpenses/Total | 0 | 1909 |
| IRS990/OtherExpenses/Total | 1 | 769 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 165277 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1435426 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1600703 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24668 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 107479 |
| IRS990/PayrollTaxes/Total | 0 | 132147 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3109 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 49155 |
| IRS990/PensionPlanContributions/Total | 0 | 52264 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 49602 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 46973 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -133971 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -81289 |
| IRS990/SalariesEtcCurrentYear | 0 | 2484109 |
| IRS990/SalariesEtcPriorYear | 0 | 2342924 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 32593 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 32838 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2991260 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2959263 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3041972 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1749832 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10742327 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 925 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4087 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8822 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5533 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 19367 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 420 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 420 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10742327 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2991260 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2959263 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3041972 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1749832 |
| IRS990ScheduleA/Total170/Total | 0 | 10742327 |
| IRS990ScheduleA/TotalSupport | 0 | 10762114 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20748 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 92837 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 113585 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -133971 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -133971 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3126156 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 89542 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 97690 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 187232 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2992185 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 3126156 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3126156 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 110290 |
| IRS990ScheduleD/TotalRevenue | 0 | 2992185 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2992185 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3126156 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2992185 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 119037 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 6231 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | suzanne J kronenfeld |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 30748 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 156016 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A copy of Form 990 is provided to CEO for review before the return is filed and she sends via e-mail to all Board Members with request for review and comment. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. The organization ensures that no parties who are subject to the policy are engaged in activities which would be considered a conflict. The organization asks, and requires disclosure. If a conflict exists, a determination will be made by the board committee whether Esperanza can proceeed with the transaction based on the underlying facts and circumstances. a person with conflict is required to be absent from deliberation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD CHAIR AND A DESIGNEE FROM THE EXTERNAL MEMBERS OF THE BOARD, DISCUSSED AND DECIDED UPON COMPENSATION OF EXECUTIVE DIRECTOR AFTER REVIEWING COMPARABILITY DATA. NOTES REGARDING THIS DECISION ARE CONTEMPORANEOUSLY MADE AND SUBSEQUENTLY WRITTEN UP. the compensation for executive director's salary was last determined in November 2009. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990, Part XI, Line 2c: The organization has a committee that assumes responsibility for oversight of the audit, financial statement and selection of independent accountant. The process has not changed from prior year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 233 Broadway 12th Floor |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | New York |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 10279 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 131941627 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | vera institute of justice inc |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | justice in government services |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 250000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | vera institute of justice inc |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | E |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 636 Broadway |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | new york |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10012 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | suzanne kronenfeld |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6462782000 |
| IRS990/TotalAssets/BOY | 0 | 1329921 |
| IRS990/TotalAssetsBOY | 0 | 1329921 |
| IRS990/TotalAssets/EOY | 0 | 1228185 |
| IRS990/TotalAssetsEOY | 0 | 1228185 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 2991260 |
| IRS990/TotalExpensesCurrentYear | 0 | 3126156 |
| IRS990/TotalExpensesPriorYear | 0 | 3044639 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 609231 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2516925 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3126156 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 119430 |
| IRS990/TotalLiabilitiesBOY | 0 | 119430 |
| IRS990/TotalLiabilities/EOY | 0 | 151665 |
| IRS990/TotalLiabilitiesEOY | 0 | 151665 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1329921 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1228185 |
| IRS990/TotalNbrEmployees | 0 | 47 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1210491 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1076520 |
| IRS990/TotalOtherCompensation | 0 | 45387 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,228,185
- Liabilities
- $151,665
- Net assets
- $1,076,520
- Revenue
- -
- Expenses
- $3,126,156
- Net income
- -