Civic Intelligence

Esperanza Ny Inc

990 • Fiscal year 2019 • EIN 20-5892440

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.ESPERANZANY.ORG

View Organization Page

636 BROADWAY Suite 400New York, NY 10012

(646) 278-2000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$173,314

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.6%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,129,638

Down $24,672 (-2.1%) from 2018

Net Assets

Down

$931,568

Down $69,725 (-7.0%) from 2018

Liabilities

Up

$198,070

Up $45,053 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin33rd percentile

Revenue

Up

$3,534,485

Up $219,766 (+6.6%) from 2018

Expenses

Up

$3,604,210

Up $381,690 (+12%) from 2018

Net Income

Down

-$69,725

Down $161,924 (-176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$1,129,638
Liabilities$198,070
Net Assets$931,568
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

2019

Revenue$3,534,485
Expenses$3,604,210
Net Income-$69,725
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,534,485
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.

Safely reduce the reliance on confinement or incarceration of youth in the justice system mainly through the provision of direct services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$541,664$572,800▲ $31,136
Cash and Non-Interest-Bearing Accounts$456,648$326,889▼ $129,759
Savings and Temporary Cash Investments$61,052$145,052▲ $84,000
Prepaid Expenses and Deferred Charges$83,800$79,290▼ $4,510
Land, Buildings, and Equipment, Net$11,146$5,607▼ $5,539
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,154,310$1,129,638▼ $24,672
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$153,017$186,070▲ $33,053
Other Liabilities$0$12,000▲ $12,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$153,017$198,070▲ $45,053
Net Assets / Fund Balance
Unrestricted Net Assets$897,705$821,271▼ $76,434
Temporarily Rstr Net Assets$103,588$110,297▲ $6,709
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,001,293$931,568▼ $69,725
Total Liabilities and Net Assets / Fund Balance$1,154,310$1,129,638▼ $24,672

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$187,232$187,232
Equipment$5,607$135,285$140,892
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne KronenfeldExecutive Director and PresideFT$136,383$36,931$173,314
Patricia a OrtizClinical DirectorFT$115,850$29,018$144,868
Casey S EisemanSecretaryPT$16,073$804$16,877

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,534,033
Program Service Revenue
$0
Investment Income
$452
Other Revenue
$0
All Other Contributions
$85,867
Change in Net Assets
$-69,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,534,485
Total Revenue per Audited Statements
$3,534,485
Total Revenue per Form 990
$3,534,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,692,183
Other Expenses$912,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,629,935$331,121-$1,961,056
Occupancy$485,043$94,021-$579,064
Other Employee Benefits$281,436$57,172-$338,608
Current Officers, Directors, Trustees, and Key Employees$154,800$31,448-$186,248
Payroll Taxes$139,998$28,441-$168,439
Office Expenses$51,758$10,445-$62,203
Fees for Services Other$31,391$26,617-$58,008
Pension Plan Contributions$31,444$6,388-$37,832
Fees for Services Accounting$19,639$16,652-$36,291
Insurance$25,734$4,988-$30,722
Travel$25,773$2,222$0$27,995
Other Expenses$11,215$11,637-$22,852
Depreciation Depletion$4,640$899-$5,539
Information Technology$2,879$2,441-$5,320
Total Functional Expenses$2,979,718$624,492$0$3,604,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,604,210
Total Expenses per Audited Statements$3,604,210
Total Expenses per Form 990$3,604,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$12,000
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 was provided to the executive director and president for review before the return was filed. She sent it via e-mail to all board members with a 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, the board will investigate whether the organization 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 15A

“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 December 2018.”

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

Filer Name
Esperanza Ny Inc
EIN
20-5892440
In Care Of
% SUZANNE KRONENFELD
Phone
6462782000
Address
636 BROADWAY Suite 400, NEW YORK, NY 10012

Signing Officer

Name
Suzanne J Kronenfeld
Title
Executive Director a
Phone
6462782000
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne J Kronenfeld
Formed
2006
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
50
Volunteers
7

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 522 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0153017
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0186070
IRS990/AccountsReceivableGrp/BOYAmt0541664
IRS990/AccountsReceivableGrp/EOYAmt0572800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SAFELY REDUCE THE RELIANCE ON CONFINEMENT OR INCARCERATION OF YOUTH IN THE JUSTICE SYSTEM MAINLY THROUGH THE PROVISION OF DIRECT SERVICES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt085867
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUZANNE KRONENFELD
IRS990/BooksInCareOfDetail/PhoneNum06462782000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0636 BROADWAY FL 4 4TH FLOOR ESPER
IRS990/BooksInCareOfDetail/USAddress/CityNm0NY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010012
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0456648
IRS990/CashNonInterestBearingGrp/EOYAmt0326889
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031448
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0154800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0186248
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03534033
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0452
IRS990/CYOtherExpensesAmt0912027
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-69725
IRS990/CYSalariesCompEmpBnftPaidAmt02692183
IRS990/CYTotalExpensesAmt03604210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03534485
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0899
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04640
IRS990/DepreciationDepletionGrp/TotalAmt05539
IRS990/Desc0ESPERANZA SERVES UP TO 200 YOUTH WHO ARE INVOLVED IN FAMILY AND CRIMINAL/SUPREME COURT EACH YEAR. WE PROVIDE UP TO SIX MONTHS OF IN-HOME INDIVIDUAL AND FAMILY COUNSELING ALONG WITH CASE AND CRISIS MANAGEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02979718
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016652
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019639
IRS990/FeesForServicesAccountingGrp/TotalAmt036291
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026617
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031391
IRS990/FeesForServicesOtherGrp/TotalAmt058008
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt929018
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE KRONENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm1CASEY S EISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ALBERT D WIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3EARL S WARD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID A HOLMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG KLEMM
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA A ORTIZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0137009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9115850
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR AND PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03448166
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03534485
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02441
IRS990/InformationTechnologyGrp/ProgramServicesAmt02879
IRS990/InformationTechnologyGrp/TotalAmt05320
IRS990/InsuranceGrp/ManagementAndGeneralAmt04988
IRS990/InsuranceGrp/ProgramServicesAmt025734
IRS990/InsuranceGrp/TotalAmt030722
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0452
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0322517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05607
IRS990/LandBldgEquipCostOrOtherBssAmt0328124
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01001293
IRS990/NetAssetsOrFundBalancesEOYAmt0931568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt094021
IRS990/OccupancyGrp/ProgramServicesAmt0485043
IRS990/OccupancyGrp/TotalAmt0579064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010445
IRS990/OfficeExpensesGrp/ProgramServicesAmt051758
IRS990/OfficeExpensesGrp/TotalAmt062203
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338608
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011637
IRS990/OtherExpensesGrp/ProgramServicesAmt084033
IRS990/OtherExpensesGrp/ProgramServicesAmt111215
IRS990/OtherExpensesGrp/TotalAmt084033
IRS990/OtherExpensesGrp/TotalAmt122852
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01629935
IRS990/OtherSalariesAndWagesGrp/TotalAmt01961056
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028441
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139998
IRS990/PayrollTaxesGrp/TotalAmt0168439
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06388
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031444
IRS990/PensionPlanContributionsGrp/TotalAmt037832
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079290
IRS990/PrincipalOfficerNm0SUZANNE J KRONENFELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03313510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01209
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0764782
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092199
IRS990/PYSalariesCompEmpBnftPaidAmt02457738
IRS990/PYTotalExpensesAmt03222520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03314719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03534033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03313510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03213700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03315259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03191250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016567752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt016567752
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03534033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03313510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03213700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03315259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03191250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016567752
IRS990ScheduleA/TotalSupportAmt016571127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140892
IRS990ScheduleD/ExpensesSubtotalAmt03604210
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03534485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05607
IRS990ScheduleD/TotalExpensesPerForm990Amt03604210
IRS990ScheduleD/TotalLiabilityAmt012000
IRS990ScheduleD/TotalRevenuePerForm990Amt03534485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03534485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03604210
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,129,638
Liabilities
$198,070
Net assets
$931,568
Revenue
$3,534,485
Expenses
$3,604,210
Net income
-$69,725
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