Civic Intelligence

Esperanza Community Services

990 • Fiscal year 2024 • EIN 36-2678083

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

Organization ProfileWWW.ESPERANZACOMMUNITY.ORG

View Organization Page

520 North Marshfield AvenueChicago, IL 60622

(312) 243-6097

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$170,160

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,398,550

Up $462,029 (+12%) from 2022

Net Assets

Up

$3,661,987

Up $547,752 (+18%) from 2022

Liabilities

Down

$736,563

Down $85,723 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin50th percentile

Revenue

Up

$7,494,787

Up $1,251,849 (+20%) from 2022

Expenses

Up

$7,158,389

Up $1,014,240 (+17%) from 2022

Net Income

Up

$336,398

Up $237,609 (+241%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,936,818Liabilities 2014: $1,412,990Net Assets 2014: $2,523,8282014Assets 2015: $4,195,355Liabilities 2015: $1,931,083Net Assets 2015: $2,264,2722015Assets 2016: $3,686,876Liabilities 2016: $1,784,574Net Assets 2016: $1,902,3022016Assets 2017: $3,331,947Liabilities 2017: $1,854,232Net Assets 2017: $1,477,7152017Assets 2018: $3,164,878Liabilities 2018: $1,859,188Net Assets 2018: $1,305,6902018Assets 2019: $2,963,779Liabilities 2019: $790,130Net Assets 2019: $2,173,6492019Assets 2020: $3,886,897Liabilities 2020: $1,347,844Net Assets 2020: $2,539,0532020Assets 2021: $4,534,723Liabilities 2021: $1,519,277Net Assets 2021: $3,015,4462021Assets 2022: $3,936,521Liabilities 2022: $822,286Net Assets 2022: $3,114,2352022Assets 2024: $4,398,550Liabilities 2024: $736,563Net Assets 2024: $3,661,9872024

Highlighted filing

2024

Assets$4,398,550
Liabilities$736,563
Net Assets$3,661,987
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,988,820Expenses 2014: $4,865,554Net Income 2014: $123,2662014Revenue 2015: $5,045,764Expenses 2015: $5,305,320Net Income 2015: -$259,5562015Revenue 2016: $5,153,100Expenses 2016: $5,515,070Net Income 2016: -$361,9702016Revenue 2017: $5,249,399Expenses 2017: $5,673,986Net Income 2017: -$424,5872017Revenue 2018: $5,414,447Expenses 2018: $5,586,472Net Income 2018: -$172,0252018Revenue 2019: $6,703,198Expenses 2019: $5,736,208Net Income 2019: $966,9902019Revenue 2020: $6,740,964Expenses 2020: $6,375,560Net Income 2020: $365,4042020Revenue 2021: $6,648,217Expenses 2021: $6,171,824Net Income 2021: $476,3932021Revenue 2022: $6,242,938Expenses 2022: $6,144,149Net Income 2022: $98,7892022Revenue 2024: $7,494,787Expenses 2024: $7,158,389Net Income 2024: $336,3982024

Highlighted filing

2024

Revenue$7,494,787
Expenses$7,158,389
Net Income$336,398
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$7,494,787
Mission and Program Overview

Mission

To provide the instruction and services needed by students ages 5 through 21 with disabilities to become as productive and independent as possible in school, family and community life

We provide instruction and services to people with disabilities, to help them reach their fullest potential toward a productive and independent life in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,371,792$2,012,384▲ $640,592
Land, Buildings, and Equipment, Net$1,432,577$1,740,337▲ $307,760
Cash and Non-Interest-Bearing Accounts$1,201,166$612,624▼ $588,542
Prepaid Expenses and Deferred Charges$19,050$33,205▲ $14,155
Total Assets$4,024,585$4,398,550▲ $373,965
Liabilities
Accounts Payable and Accrued Expenses$338,827$341,608▲ $2,781
Mortgage Notes Payable Secured by Investment Property$328,215$304,940▼ $23,275
Deferred Revenue-$65,800-
Escrow Account Liability$31,954$24,215▼ $7,739
Total Liabilities$698,996$736,563▲ $37,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,197,589$3,533,987▲ $336,398
Net Assets With Donor Restrictions$128,000$128,000→ $0
Total Net Assets Fund Balance$3,325,589$3,661,987▲ $336,398
Total Liabilities and Net Assets / Fund Balance$4,024,585$4,398,550▲ $373,965

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,158,145$1,294,687$2,452,832
Buildings$520,555$1,151,267$1,671,822
Equipment$60,603$370,058$430,661
Other Land Buildings$1,034$18,315$19,349
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayne DrewCEOFT$160,559$9,601$170,160
Anne HellmerPrincipalFT$125,719$7,797$133,516

Board Members and Trustees

NameTitle
Aaron MckayChair
Ken RichardFinance Chair
Lauren NovakVie Chair
Bret DeyoMember-at-large
Brian MaciasMember-at-large
Gillian NaglerMember-at-large
Kim DeebMember-at-large
Leanne PriceMember-at-large
Nitin RamachandraMember-at-large
Sean GillMember-at-large
Staci YesnerMember-at-large
Stephen ScottMember-at-large
Ben FreySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$410,426
Program Service Revenue
$7,039,317
Investment Income
$4,848
Other Revenue
$40,196
All Other Contributions
$193,835
Change in Net Assets
$336,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,494,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,494,787
Total Revenue per Form 990
$7,494,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,932,835
Other Expenses$1,218,314
Total Fundraising Expense$190,001
Professional Fundraising Fees$7,240
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,201,424$371,518$111,470$4,684,412
Other Employee Benefits$435,606$84,483$14,631$534,720
Payroll Taxes$439,778$47,229$10,091$497,098
Occupancy$417,555$17,908$228$435,691
Fees for Services Management$232,322$19,164-$251,486
Current Officers, Directors, Trustees, and Key Employees$479$169,299$382$170,160
Depreciation Depletion$123,526$6,949-$130,475
Office Expenses$113,784$338$7,764$121,886
Fees for Services Other$63,244-$32,399$95,643
Travel$55,650$8,771$195$64,616
Pension Plan Contributions$45,178$115$1,152$46,445
Insurance$7,127$16,209-$23,336
Fees for Services Accounting-$19,367-$19,367
Fees for Services Legal$12,249$5,449-$17,698
Interest$16,050--$16,050
Other Expenses$11,509$6,409$2,514$11,509
Fees for Services Professional Fundraising--$7,240$7,240
Total Functional Expenses$6,195,180$773,208$190,001$7,158,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,158,389
Total Expenses per Audited Statements$7,158,389
Total Expenses per Form 990$7,158,389
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$7,240
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“These board sub-committees do not keep formal minutes, but are required to report to the board of directors. That report is included in the board minutes.”

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

“A copy of form 990 is provided to each member of the board of directors for their review before it is filed. The finance sub-committee also conducts its own review of the return.”

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

“The organization monitors compliance through the annual disclosure statements that are required to be completed by board members and officers.”

Form 990, Part VI, Section B, Line 15

“The board investigates compensation levels at comparable organizations for similar positions and utilizes internet searches for compensation data.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are provided to the requesting party via email or usps.”

Filing and Contact Details

Filer

Filer Name
Esperanza Community Services
EIN
36-2678083
Phone
3122436097
Address
520 NORTH MARSHFIELD AVENUE, CHICAGO, IL 60622

Signing Officer

Name
Jayne Drew
Title
CEO
Phone
3122436097
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Drew
Formed
1975
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
151
Volunteers
0

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 56,625. Management and general expenses 0. Fundraising expenses 29,008. Total expenses 85,633. Speech consultants: program service expenses 6,619. Management and general expenses 0. Fundraising expenses 3,391. Total expenses 10,010.”

FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:

“The process has not changed from previous years.”

Financial Statement Notes

PART IV, LINE 2B:

“Esperanza is the custodian of the social security benefits cila program participants receive from the federal government.”

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2021. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0338
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113784
IRS990/OfficeExpensesGrp/TotalAmt0121886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014631
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084483
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0534720
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS AND DUES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
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IRS990/OtherExpensesGrp/FundraisingAmt12514
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IRS990/OtherExpensesGrp/ProgramServicesAmt13614
IRS990/OtherExpensesGrp/ProgramServicesAmt211509
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IRS990/OtherExpensesGrp/TotalAmt112537
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0371518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04201424
IRS990/OtherSalariesAndWagesGrp/TotalAmt04684412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047229
IRS990/PayrollTaxesGrp/ProgramServicesAmt0439778
IRS990/PayrollTaxesGrp/TotalAmt0497098
IRS990/PensionPlanContributionsGrp/FundraisingAmt01152
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045178
IRS990/PensionPlanContributionsGrp/TotalAmt046445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033205
IRS990/PrincipalOfficerNm0JAYNE DREW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3CILA CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4BCBA FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12191768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2538502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3270936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4117966
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2538502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3270936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4117966
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILA) - THE CILA PROGRAM OF THE ORGANIZATION SEEKS TO OFFER RESIDENTIAL SERVICES IN A SAFE ENVIRONMENT THAT REFLECTS THE CHOICES OF THE PEOPLE WHO LIVE IN THE CILAS. THE PROGRAM PROVIDES RESIDENTS WITH TRAINING TOWARD INDEPENDENCE IN DAILY LIVING, ECONOMIC SELF-SUFFICIENCY, AND COMMUNITY INTEGRATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01786220
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02477619
IRS990/ProgSrvcAccomActy3Grp/Desc0COLERIDGE ADULT TRAINING PROGRAM - SERVES ADULTS WITH DEVELOPMENTAL DISABILITIES, AGES 21 AND OLDER. THE PROGRAM TRAINS ADULTS WITH DEVELOPMENTAL DISABILITIES TO LEARN HOW TO MAKE DECISIONS, DEVELOP THEIR SKILLS, AND MOVE TOWARD GREATER INDEPENDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0588977
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0523267
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE BEHAVIOR PROGRAM - USES RESEARCH-BASED TECHNIQUES TO HELP PARTICIPANTS REDUCE BEHAVIORS THAT ARE INTERFERING WITH THEIR ABILITY TO ACHIEVE GOALS WHILE HELPING THEM IMPROVE COMMUNICATION, FOCUS, AND OTHER POSITIVE SKILLS THAT WILL HELP THEM BECOME MORE INDEPENDENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CLIENT AND FAMILY SUPPORT PROGRAM - PROVIDING CLIENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES WITH IN-HOME CASE MANAGEMENT, HELP ACCESSING CRITICAL BENEFITS FOR WHICH THEY ARE ELIGIBLE, AS WELL AS THE KNOWLEDGE AND CONFIDENCE TO ACCESS THESE RESOURCES THEMSELVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024849
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt171942
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0117966
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt182558
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0520555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01151267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01671822
IRS990ScheduleD/EquipmentGrp/BookValueAmt060603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0430661
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07158389
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01158145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01294687
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02452832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019349
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07494787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESPERANZA IS THE CUSTODIAN OF THE SOCIAL SECURITY BENEFITS CILA PROGRAM PARTICIPANTS RECEIVE FROM THE FEDERAL GOVERNMENT.

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,398,550
Liabilities
$736,563
Net assets
$3,661,987
Revenue
$7,494,787
Expenses
$7,158,389
Net income
$336,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.74$3.66$7.49$7.16$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.82$3.11$6.24$6.14$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.52$3.02$6.65$6.17$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.35$2.54$6.74$6.38$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.79$2.17$6.70$5.74$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.86$1.31$5.41$5.59$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.85$1.48$5.25$5.67$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.69$1.78$1.90$5.15$5.52$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.20$1.93$2.26$5.05$5.31$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.94$1.41$2.52$4.99$4.87$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits