Civic Intelligence

Esperanza Ny Inc

990 • Fiscal year 2014 • EIN 20-5892440

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 16, 2015

Organization ProfileWWW.ESPERANZANY.ORG

View Organization Page

636 Broadway10012

(646) 278-2000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$155,190

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,232,183

Up $74,646 (+6.4%) from 2013

Net Assets

Up

$1,048,638

Up $4,129 (+0.4%) from 2013

Liabilities

Up

$183,545

Up $70,517 (+62%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin41st percentile

Revenue

$3,371,416

No earlier filing loaded for comparison.

Expenses

Down

$3,367,287

Down $25,475 (-0.8%) from 2013

Net Income

$4,129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,228,185Liabilities 2010: $151,665Net Assets 2010: $1,076,5202010Assets 2011: $1,273,983Liabilities 2011: $143,661Net Assets 2011: $1,130,3222011Assets 2012: $1,281,027Liabilities 2012: $163,790Net Assets 2012: $1,117,2372012Assets 2013: $1,157,537Liabilities 2013: $113,028Net Assets 2013: $1,044,5092013Assets 2014: $1,232,183Liabilities 2014: $183,545Net Assets 2014: $1,048,6382014Assets 2015: $1,155,935Liabilities 2015: $213,503Net Assets 2015: $942,4322015Assets 2016: $1,100,609Liabilities 2016: $186,683Net Assets 2016: $913,9262016Assets 2017: $1,102,651Liabilities 2017: $193,557Net Assets 2017: $909,0942017Assets 2018: $1,154,310Liabilities 2018: $153,017Net Assets 2018: $1,001,2932018Assets 2019: $1,129,638Liabilities 2019: $198,070Net Assets 2019: $931,5682019Assets 2020: $1,165,252Liabilities 2020: $293,181Net Assets 2020: $872,0712020Assets 2021: $1,498,502Liabilities 2021: $597,602Net Assets 2021: $900,9002021Assets 2022: $1,515,655Liabilities 2022: $571,137Net Assets 2022: $944,5182022Assets 2023: $595,677Liabilities 2023: $77,680Net Assets 2023: $517,9972023Assets 2024: $66,050Liabilities 2024: $0Net Assets 2024: $66,0502024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$1,232,183
Liabilities$183,545
Net Assets$1,048,638
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,126,1562010Expenses 2011: $3,199,7592011Expenses 2012: $3,275,0112012Expenses 2013: $3,392,7622013Revenue 2014: $3,371,416Expenses 2014: $3,367,287Net Income 2014: $4,1292014Revenue 2015: $3,191,913Expenses 2015: $3,298,119Net Income 2015: -$106,2062015Revenue 2016: $3,315,619Expenses 2016: $3,344,125Net Income 2016: -$28,5062016Revenue 2017: $3,214,391Expenses 2017: $3,219,223Net Income 2017: -$4,8322017Revenue 2018: $3,314,719Expenses 2018: $3,222,520Net Income 2018: $92,1992018Revenue 2019: $3,534,485Expenses 2019: $3,604,210Net Income 2019: -$69,7252019Revenue 2020: $3,365,708Expenses 2020: $3,425,205Net Income 2020: -$59,4972020Revenue 2021: $3,249,767Expenses 2021: $3,220,938Net Income 2021: $28,8292021Revenue 2022: $2,979,818Expenses 2022: $2,936,200Net Income 2022: $43,6182022Revenue 2023: $1,923,098Expenses 2023: $2,349,619Net Income 2023: -$426,5212023Revenue 2024: $25Expenses 2024: $451,972Net Income 2024: -$451,9472024Revenue 2025: $3Expenses 2025: $66,053Net Income 2025: -$66,0502025

Highlighted filing

2014

Revenue$3,371,416
Expenses$3,367,287
Net Income$4,129
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 16, 2015
Return Version
2013v4.0
Gross Receipts
$3,371,416
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$710,426$714,225▲ $3,799
Cash and Non-Interest-Bearing Accounts$327,145$404,032▲ $76,887
Savings and Temporary Cash Investments$59,720$59,720→ $0
Prepaid Expenses and Deferred Charges$54,868$53,240▼ $1,628
Land, Buildings, and Equipment, Net$5,378$966▼ $4,412
Total Assets$1,157,537$1,232,183▲ $74,646
Liabilities
Accounts Payable and Accrued Expenses$113,028$121,727▲ $8,699
Other Liabilities$0$61,818▲ $61,818
Total Liabilities$113,028$183,545▲ $70,517
Net Assets / Fund Balance
Unrestricted Net Assets$1,030,711$976,513▼ $54,198
Temporarily Rstr Net Assets$13,798$72,125▲ $58,327
Total Net Assets Fund Balance$1,044,509$1,048,638▲ $4,129
Total Liabilities and Net Assets / Fund Balance$1,157,537$1,232,183▲ $74,646

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$187,232$187,232
Equipment$966$117,769$118,735
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne J KronenfeldExec. Director & PresidentFT$126,057$29,133$155,190
Casey S EisemanAsst. Director & Board MemberPT$16,400$605$17,005

Board Members and Trustees

NameTitle
Earl S Ward EsqChairman
Dave OlsenBoard Member
David a Holman EsqBoard Member
Karen GoldsteinBoard Member
Michael JacobsonBoard Member
Dr Albert D WidmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,369,703
Program Service Revenue
$0
Investment Income
$413
Other Revenue
$1,300
All Other Contributions
$60,550
Change in Net Assets
$4,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,371,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,371,416
Total Revenue per Form 990
$3,371,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,542,881
Other Expenses$824,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,632,820$193,582-$1,826,402
Occupancy$388,359$93,895-$482,254
Other Employee Benefits$296,363$46,689-$343,052
Current Officers, Directors, Trustees, and Key Employees-$177,390-$177,390
Office Expenses$133,536$33,485-$167,021
Payroll Taxes$132,727$28,193-$160,920
Fees for Services Accounting-$45,958-$45,958
Information Technology$34,145$8,255-$42,400
Travel$36,692--$36,692
Pension Plan Contributions$35,117--$35,117
Insurance$19,742$4,773-$24,515
Conferences and Meetings-$12,798-$12,798
Fees for Services Other$5,714$398-$6,112
Depreciation Depletion$3,555$857-$4,412
Other Expenses$1,376--$1,376
Interest-$868-$868
Total Functional Expenses$2,720,146$647,141$0$3,367,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,367,287
Total Expenses per Audited Statements$3,367,287
Total Expenses per Form 990$3,367,287
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$61,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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.”

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

“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 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.”

Form 990, Part VI, Section B, Line 15

“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 june 2012 and was subsequently determined in june 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-5892440
Phone
6462782000

Signing Officer

Name
Suzanne Kronenfeld
Title
President/ Exec Director
Phone
6462782000
Signed
2015-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Kronenfeld
Formed
2006
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
58
Volunteers
6

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Esperanza has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0113028
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0121727
IRS990/AccountsReceivableGrp/BOYAmt0710426
IRS990/AccountsReceivableGrp/EOYAmt0714225
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt060550
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SUZANNE KRONENFELD
IRS990/BooksInCareOfDetail/PhoneNum06462782000
IRS990/BooksInCareOfDetail/USAddress/AddressLine10636 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010012
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0327145
IRS990/CashNonInterestBearingGrp/EOYAmt0404032
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0177390
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0177390
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012798
IRS990/ConferencesMeetingsGrp/TotalAmt012798
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03369703
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0413
IRS990/CYOtherExpensesAmt0824406
IRS990/CYOtherRevenueAmt01300
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04129
IRS990/CYSalariesCompEmpBnftPaidAmt02542881
IRS990/CYTotalExpensesAmt03367287
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03371416
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0857
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03555
IRS990/DepreciationDepletionGrp/TotalAmt04412
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02720146
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045958
IRS990/FeesForServicesAccountingGrp/TotalAmt045958
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0398
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05714
IRS990/FeesForServicesOtherGrp/TotalAmt06112
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028748
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1605
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE J KRONENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm1CASEY S EISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2EARL S WARD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ALBERT D WIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID A HOLMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0126442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST. DIR. & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03309153
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03371416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08255
IRS990/InformationTechnologyGrp/ProgramServicesAmt034145
IRS990/InformationTechnologyGrp/TotalAmt042400
IRS990/InsuranceGrp/ManagementAndGeneralAmt04773
IRS990/InsuranceGrp/ProgramServicesAmt019742
IRS990/InsuranceGrp/TotalAmt024515
IRS990/InterestGrp/ManagementAndGeneralAmt0868
IRS990/InterestGrp/TotalAmt0868
IRS990/InvestmentIncomeGrp/ExclusionAmt0413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0413
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0966
IRS990/LandBldgEquipCostOrOtherBssAmt0305967
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01044509
IRS990/NetAssetsOrFundBalancesEOYAmt01048638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt093895
IRS990/OccupancyGrp/ProgramServicesAmt0388359
IRS990/OccupancyGrp/TotalAmt0482254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033485
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133536
IRS990/OfficeExpensesGrp/TotalAmt0167021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0343052
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt01376
IRS990/OtherExpensesGrp/TotalAmt01376
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt061818
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01300
IRS990/OtherRevenueTotalAmt01300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01632820
IRS990/OtherSalariesAndWagesGrp/TotalAmt01826402
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028193
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132727
IRS990/PayrollTaxesGrp/TotalAmt0160920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035117
IRS990/PensionPlanContributionsGrp/TotalAmt035117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053240
IRS990/PrincipalOfficerNm0SUZANNE KRONENFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03319603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0431
IRS990/PYOtherExpensesAmt0767566
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-72728
IRS990/PYSalariesCompEmpBnftPaidAmt02625196
IRS990/PYTotalExpensesAmt03392762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03320034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059720
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03369703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03319603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03261453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03252925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02991260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016194944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt016194944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03369703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03319603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03261453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03252925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02991260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016194944
IRS990ScheduleA/TotalSupportAmt016199122
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118735
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03367287
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03371416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESPERANZA HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0966
IRS990ScheduleD/TotalExpensesPerForm990Amt03367287
IRS990ScheduleD/TotalLiabilityAmt061818
IRS990ScheduleD/TotalRevenuePerForm990Amt03371416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03371416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03367287
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUZANNE J KRONENFELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECTOR & PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1THE 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 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/SupplementalInformationDetail/ExplanationTxt2THE 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 JUNE 2012 AND WAS SUBSEQUENTLY DETERMINED IN JUNE 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013798
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt072125
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01157537
IRS990/TotalAssetsEOYAmt01232183
IRS990/TotalAssetsGrp/BOYAmt01157537
IRS990/TotalAssetsGrp/EOYAmt01232183
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03369703
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0647141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02720146
IRS990/TotalFunctionalExpensesGrp/TotalAmt03367287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113028
IRS990/TotalLiabilitiesEOYAmt0183545
IRS990/TotalLiabilitiesGrp/BOYAmt0113028
IRS990/TotalLiabilitiesGrp/EOYAmt0183545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01044509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01048638
IRS990/TotalOtherCompensationAmt029353
IRS990/TotalProgramServiceExpensesAmt02720146
IRS990/TotalReportableCompFromOrgAmt0142842
IRS990/TotalRevenueGrp/ExclusionAmt01713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03371416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01157537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01232183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt036692
IRS990/TravelGrp/TotalAmt036692

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,183
Liabilities
$183,545
Net assets
$1,048,638
Revenue
$3,371,416
Expenses
$3,367,287
Net income
$4,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.45$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$1.92$2.35$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.57$0.94$2.98$2.94$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.60$0.90$3.25$3.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.87$3.37$3.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.20$0.93$3.53$3.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.15$1.00$3.31$3.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.91$3.21$3.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.91$3.32$3.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.21$0.94$3.19$3.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.18$1.05$3.37$3.37$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.11$1.04$3.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.16$1.12$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.14$1.13$3.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.15$1.08$3.13