Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$1,155,935
Down $76,248 (-6.2%) from 2014
Net Assets
Down$942,432
Down $106,206 (-10%) from 2014
Liabilities
Up$213,503
Up $29,958 (+16%) from 2014
Revenue
Down$3,191,913
Down $179,503 (-5.3%) from 2014
Expenses
Down$3,298,119
Down $69,168 (-2.1%) from 2014
Net Income
Down-$106,206
Down $110,335 (-2672%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $714,225 | $587,514 | ▼ $126,711 |
| Cash and Non-Interest-Bearing Accounts | $404,032 | $457,140 | ▲ $53,108 |
| Savings and Temporary Cash Investments | $59,720 | $60,091 | ▲ $371 |
| Prepaid Expenses and Deferred Charges | $53,240 | $51,190 | ▼ $2,050 |
| Land, Buildings, and Equipment, Net | $966 | $0 | ▼ $966 |
| Total Assets | $1,232,183 | $1,155,935 | ▼ $76,248 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $121,727 | $137,140 | ▲ $15,413 |
| Other Liabilities | $61,818 | $76,363 | ▲ $14,545 |
| Total Liabilities | $183,545 | $213,503 | ▲ $29,958 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $976,513 | $869,977 | ▼ $106,536 |
| Temporarily Rstr Net Assets | $72,125 | $72,455 | ▲ $330 |
| Total Net Assets Fund Balance | $1,048,638 | $942,432 | ▼ $106,206 |
| Total Liabilities and Net Assets / Fund Balance | $1,232,183 | $1,155,935 | ▼ $76,248 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $187,232 | $187,232 |
| Equipment | $0 | $118,735 | $118,735 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne J Kronenfeld | Exec. Director & President | FT | $132,375 | $31,275 | $163,650 |
| Patricia a Ortiz | Clinical Director | FT | $101,669 | $32,358 | $134,027 |
| Casey S Eiseman | Asst. Director & Board Member | PT | $15,850 | $793 | $16,643 |
| Name | Title |
|---|---|
| Earl S Ward Esq | Chairman |
| Dave Olsen | Board Member |
| David a Holman Esq | Board Member |
| Greg Klemm | Board Member |
| Karen Goldstein | Board Member |
| Michael Jacobson | Board Member |
| Dr Albert D Widman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,558,821 |
| Other Expenses | $739,298 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,540,069 | $288,560 | - | $1,828,629 |
| Occupancy | $374,633 | $90,578 | - | $465,211 |
| Other Employee Benefits | $305,313 | $57,206 | - | $362,519 |
| Current Officers, Directors, Trustees, and Key Employees | $148,439 | $27,809 | - | $176,248 |
| Payroll Taxes | $126,677 | $23,735 | - | $150,412 |
| Office Expenses | $98,555 | $25,152 | - | $123,707 |
| Pension Plan Contributions | $34,541 | $6,472 | - | $41,013 |
| Fees for Services Accounting | - | $40,115 | - | $40,115 |
| Fees for Services Other | $31,445 | $7,602 | - | $39,047 |
| Travel | $35,924 | - | - | $35,924 |
| Insurance | $21,158 | $5,115 | - | $26,273 |
| Conferences and Meetings | - | $4,844 | - | $4,844 |
| Interest | - | $1,582 | - | $1,582 |
| Advertising | $1,278 | - | - | $1,278 |
| Depreciation Depletion | $778 | $188 | - | $966 |
| Other Expenses | $351 | - | - | $351 |
| Total Functional Expenses | $2,719,161 | $578,958 | $0 | $3,298,119 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,298,119 |
| Total Expenses per Audited Statements | $3,298,119 |
| Total Expenses per Form 990 | $3,298,119 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent Payable | $76,363 |
“A copy of form 990 was provided to the ceo for review before the return was filed. She sent it via e-mail to all board members with request for review and comment.”
“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.”
“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 2014.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The process has not changed from prior year.”
“Esperanza has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2012 and subsequent remain subject to examination by applicable taxing authorities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 121727 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 137140 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 714225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 587514 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 1278 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1278 |
| IRS990/AllOtherContributionsAmt | 0 | 56850 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUZANNE J KRONENFELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6462782000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 636 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 404032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 457140 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27809 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148439 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176248 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4844 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4844 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3191250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 663 |
| IRS990/CYOtherExpensesAmt | 0 | 739298 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -106206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2558821 |
| IRS990/CYTotalExpensesAmt | 0 | 3298119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3191913 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 778 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 966 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2719161 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40115 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40115 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7602 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31445 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39047 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 32358 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZANNE J KRONENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CASEY S EISEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EARL S WARD ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ALBERT D WIDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID A HOLMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG KLEMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA A ORTIZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 137974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 101669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIRECTOR & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST. DIR. & BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLINICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3134400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3191913 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5115 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21158 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26273 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1582 |
| IRS990/InterestGrp/TotalAmt | 0 | 1582 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 663 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 663 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 305967 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 966 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 305967 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1048638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 942432 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90578 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 374633 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 465211 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25152 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 98555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 123707 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57206 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 305313 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 362519 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 351 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 351 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61818 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 76363 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 288560 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1540069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1828629 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23735 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 126677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 150412 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6472 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34541 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41013 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53240 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51190 |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE J KRONENFELD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3369703 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 413 |
| IRS990/PYOtherExpensesAmt | 0 | 824406 |
| IRS990/PYOtherRevenueAmt | 0 | 1300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4129 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2542881 |
| IRS990/PYTotalExpensesAmt | 0 | 3367287 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3371416 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -106206 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59720 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3191250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3369703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3319603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3261453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3252925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16394934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2616 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1300 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1300 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16394934 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3191250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3369703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3319603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3261453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3252925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16394934 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16398850 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118735 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 118735 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3298119 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 187232 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 187232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 76363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3191913 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ESPERANZA HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3298119 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 76363 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3191913 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3191913 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3298119 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 132375 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7138 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 18538 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 599 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SUZANNE J KRONENFELD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXEC. DIRECTOR & PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 163650 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | BONUSES ARE DETERMINED BY THE BOARD OF DIRECTORS AND ARE BASED ON PERFORMANCE AND HOURS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 7 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 WAS PROVIDED TO THE CEO FOR REVIEW BEFORE THE RETURN WAS FILED. SHE SENT IT VIA E-MAIL TO ALL BOARD MEMBERS WITH REQUEST FOR REVIEW AND COMMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 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/ExplanationTxt | 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 JUNE 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 72125 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 72455 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1232183 |
| IRS990/TotalAssetsEOYAmt | 0 | 1155935 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1232183 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1155935 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 3191250 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 578958 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2719161 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3298119 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 183545 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 213503 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 183545 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 213503 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1048638 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 942432 |
| IRS990/TotalOtherCompensationAmt | 0 | 58827 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2719161 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 255493 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.