BETA

ESPERANZA COMMUNITY SERVICES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ESPERANZA COMMUNITY SERVICES (EIN 36-2678083)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202231369349306638
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-16T11:51:32-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362886485PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUGAN & LOPATKA CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14320 WINFIELD ROAD SUITE 450AddressLine1Txt
CityWARRENVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP605554036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362678083EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ESPERANZA COMMUNITY SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlESPEBusinessNameControlTxt
Phone3122436097PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 NORTH MARSHFIELD AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60622ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAARON MCKAYPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone3122436097PhoneNum
Signature2022-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAARONPersonFirstNm
Person LastMCKAYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHUGH ELLIOTTPreparerPersonNm
PTINP00723487PTIN
Phone6306654440PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAARON MCKAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 NORTH MARSHFIELD AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60622ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,653,073GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ESPERANZACOMMUNITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionWE PROVIDE INSTRUCTION AND SERVICES TO PEOPLE WITH DISABILITIES, TO HELP THEM REACH THEIR FULLEST POTENTIAL TOWARD A PRODUCTIVE AND INDEPENDENT LIFE IN THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee119TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$659,057PYContributionsGrantsAmt
CY Contributions Grants$931,301CYContributionsGrantsAmt
PY Program Service Revenue$5,914,185PYProgramServiceRevenueAmt
CY Program Service Revenue$5,721,772CYProgramServiceRevenueAmt
PY Investment Income$177,526PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$9,804PYOtherRevenueAmt
CY Other Revenue-$4,856CYOtherRevenueAmt
PY Total Revenue$6,740,964PYTotalRevenueAmt
CY Total Revenue$6,648,217CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,872,257PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,695,383CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$139,369CYTotalFundraisingExpenseAmt
PY Other Expenses$1,503,303PYOtherExpensesAmt
CY Other Expenses$1,476,441CYOtherExpensesAmt
PY Total Expenses$6,375,560PYTotalExpensesAmt
CY Total Expenses$6,171,824CYTotalExpensesAmt
PY Revenues Less Expenses$365,404PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$476,393CYRevenuesLessExpensesAmt
Total Assets BOY$3,886,897TotalAssetsBOYAmt
Total Assets EOY$4,534,723TotalAssetsEOYAmt
Total Liabilities BOY$1,347,844TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,519,277TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,539,053NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,015,446NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE PROVIDE INSTRUCTION AND SERVICES TO PEOPLE WITH DISABILITIES, TO HELP THEM REACH THEIR FULLEST POTENTIAL TOWARD A PRODUCTIVE AND INDEPENDENT LIFE IN THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,397,217ExpenseAmt
Revenue$3,471,789RevenueAmt
DescESPERANZA SCHOOL - A THERAPEUTIC DAY SCHOOL THAT ADDRESSES THE EDUCATIONAL AND DEVELOPMENTAL NEEDS OF STUDENTS AGES 5 21 WITH MILD TO SEVERE DEVELOPMENTAL DISABILITIES WITH AN OF AVERAGE 60 STUDENTS IN SCHOOLDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$349,107ExpenseAmt
Revenue$431,165RevenueAmt
DescADULT COMMUNITY DAY PROGRAM - SUPPORTING SKILL GROWTH IN AREAS INCLUDING INDEPENDENT LIVING, ACADEMICS, AND PRE-VOCATIONAL TRAININGDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,110,535ExpenseAmt
Revenue$1,430,583RevenueAmt
DescCOMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILA) - A SUPERVISED, 24-HOUR RESIDENTIAL PROGRAM WHERE ADULTS 18 AND OVER ARE SUPPORTED TO BE AS INDEPENDENT AS POSSIBLEDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$89,177$239,326CLIENT 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
$157,856$148,909THE BEHAVIOR PROGRAM - HELPING REDUCE PROBLEMATIC OR INTERFERING BEHAVIOR AND INCREASE BENEFICIAL SKILLS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$247,033TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$388,235TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,103,892TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee119EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAYNE DREWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3122436097PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 NORTH MARSHFIELD AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60622ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
AARON MCKAY
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
SUZANNE RITZLER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
HOWARD GOODFRIEND
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
JENELLE WITTMANN
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
NICOLE MONTANYE
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
STACI YESNER
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
HEATHER MORRIS
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
ANDREW SOEP
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
JENN BANE
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
JOY DECKER
EXECUTIVE DIRECTOR37.50Yes (X)$164,641$0$16,051
ANNE HELMER
PRINCIPAL37.50$113,343$0$8,415Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$277,984TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,466TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$212FederatedCampaignsAmt
Fundraising$17,875FundraisingAmt
Government Grants$573,168GovernmentGrantsAmt
All Other Contributions$340,046AllOtherContributionsAmt
Total Contributions$931,301TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611600$3,469,741$3,469,741
FEE FOR SERVICES611600$1,246,576$1,246,576
TRAINING611710$431,165$431,165
BCBA FEES611710$239,326$239,326
CILA CLIENT FEES611600$184,007$184,007

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$150,957TotalRevenueColumnAmt
Related Or Exempt Func Income$150,957RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,721,772TotalProgramServiceRevenueAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$17,875ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,856FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,856TotalRevenueColumnAmt
Exclusion-$4,856ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,648,217TotalRevenueColumnAmt
Related Or Exempt Func Income$5,721,772RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$4,856ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$179,491TotalAmt
Program Services$159,238ProgramServicesAmt
Management And General$17,127ManagementAndGeneralAmt
Fundraising$3,126FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,743,603TotalAmt
Program Services$3,342,134ProgramServicesAmt
Management And General$335,768ManagementAndGeneralAmt
Fundraising$65,701FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,918TotalAmt
Program Services$22,210ProgramServicesAmt
Management And General$4,277ManagementAndGeneralAmt
Fundraising$431FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$447,927TotalAmt
Program Services$376,187ProgramServicesAmt
Management And General$64,969ManagementAndGeneralAmt
Fundraising$6,771FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$297,444TotalAmt
Program Services$265,459ProgramServicesAmt
Management And General$27,028ManagementAndGeneralAmt
Fundraising$4,957FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$99,133TotalAmt
Program Services$70,139ProgramServicesAmt
Management And General$25,799ManagementAndGeneralAmt
Fundraising$3,195FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,300TotalAmt
Program Services$11,533ProgramServicesAmt
Management And General$4,242ManagementAndGeneralAmt
Fundraising$525FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$588,191TotalAmt
Program Services$301,458ProgramServicesAmt
Management And General$242,267ManagementAndGeneralAmt
Fundraising$44,466FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,539TotalAmt
Program Services$1,796ProgramServicesAmt
Management And General$661ManagementAndGeneralAmt
Fundraising$82FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,930TotalAmt
Program Services$11,602ProgramServicesAmt
Management And General$24,939ManagementAndGeneralAmt
Fundraising$8,389FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$191,946TotalAmt
Program Services$86,711ProgramServicesAmt
Management And General$105,235ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,393TotalAmt
Program Services$37,815ProgramServicesAmt
Management And General$4,578ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,305TotalAmt
Program Services$19,305ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$105,469TotalAmt
Program Services$98,965ProgramServicesAmt
Management And General$6,504ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,694TotalAmt
Program Services$6,457ProgramServicesAmt
Management And General$16,718ManagementAndGeneralAmt
Fundraising$519FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
WORKER'S COMPENSATION$190,464$188,898$1,312$254
SUPPLIES$88,089$77,159$10,702$228
MISCELLANEOUS$27,784-$2,796$30,580
RECRUITMENT EXPENSE$15,273$10,806$3,975$492

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,931TotalAmt
Program Services$18,816ProgramServicesAmt
Management And General$1,882ManagementAndGeneralAmt
Fundraising$233FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,171,824TotalAmt
Program Services$5,103,892ProgramServicesAmt
Management And General$928,563ManagementAndGeneralAmt
Fundraising$139,369FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,324,659BOYAmt
EOY$1,837,105EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$999,625BOYAmt
EOY$1,133,233EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$305BOYAmt
EOY$60,422EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,040,588LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,536,625LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,562,308BOYAmt
EOY$1,503,963EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,886,897BOYAmt
EOY$4,534,723EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$524,743BOYAmt
EOY$511,542EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$57,142BOYAmt
EOY$39,982EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$391,493BOYAmt
EOY$371,458EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$374,466BOYAmt
EOY$596,295EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,347,844BOYAmt
EOY$1,519,277EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,402,109BOYAmt
EOY$2,887,446EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$136,944BOYAmt
EOY$128,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,539,053BOYAmt
EOY$3,015,446EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,886,897BOYAmt
EOY$4,534,723EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$476,393ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,671,822OtherCostOrOtherBasisAmt
Depreciation$1,084,418DepreciationAmt
Book Value$587,404BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,961,902OtherCostOrOtherBasisAmt
Depreciation$1,084,554DepreciationAmt
Book Value$877,348BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$350,010OtherCostOrOtherBasisAmt
Depreciation$314,442DepreciationAmt
Book Value$35,568BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,854OtherCostOrOtherBasisAmt
Depreciation$53,211DepreciationAmt
Book Value$3,643BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,503,963TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,730,242TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$77,169DonatedServicesAndUseFcltsAmt
Other Revenue$4,856OtherRevenueAmt
Revenue Not Reported$82,025RevenueNotReportedAmt
Revenue Subtotal$6,648,217RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,648,217TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,253,849TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$77,169DonatedServicesUseFcltsAmt
Other Expenses Included$4,856OtherExpensesIncludedAmt
Expenses Not Reported$82,025ExpensesNotReportedAmt
Expenses Subtotal$6,171,824ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,171,824TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2018. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 4,856.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 4,856.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3ENROLLMENT CONSISTS OF 85% MINORITY STUDENTS. IT IS EXEMPT FROM THIS REQUIREMENT OF REVENUE PROCEDURE 75-50.
SCHEDULE E, PART I, LINE 4ADMISSION TO ESPERANZA IS FREE. THERE IS NO NEED FOR FINANCIAL ASSISTANCE.
SCHEDULE E, PART I, LINE 6ALL TUITION IS PAID TO ESPERANZA BY THE CHICAGO BOARD OF EDUCATION AND OTHER LOCAL SCHOOL DISTRICTS. THE STUDENTS DO NOT PAY FOR THEIR TUITION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$17,875GrossReceiptsEvent1Amt
Charitable Contri Event1$17,875CharitableContriEvent1Amt
Other Direct Expenses Event1$4,856OtherDirectExpensesEvent1Amt
Gross Receipts Total$17,875GrossReceiptsTotalAmt
Charitable Contributions Tot$17,875CharitableContributionsTotAmt
Oth Direct Expnss Total Events$4,856OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,856DirectExpenseSummaryEventsAmt
Net Income Summary-$4,856NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOY DECKERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$164,641BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$1,515DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$14,536NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$180,692TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHESE 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 11BA 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 12CTHE 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 15THE BOARD INVESTIGATES COMPENSATION LEVELS AT COMPARABLE ORGANIZATIONS FOR SIMILAR POSITIONS AND UTILIZES INTERNET SEARCHES FOR COMPENSATION DATA.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF DOCUMENTS ARE PROVIDED TO THE REQUESTING PARTY VIA EMAIL OR USPS.
FORM 990, PART IX, LINE 11GSPEECH CONSULTANTS: PROGRAM SERVICE EXPENSES 86,442. MANAGEMENT AND GENERAL EXPENSES 77,096. FUNDRAISING EXPENSES 14,535. TOTAL EXPENSES 178,073. PARAPROFESSIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 1,019. MANAGEMENT AND GENERAL EXPENSES 909. FUNDRAISING EXPENSES 171. TOTAL EXPENSES 2,099. REGISTERED NURSE CONSULTANT: PROGRAM SERVICE EXPENSES 24,147. MANAGEMENT AND GENERAL EXPENSES 21,537. FUNDRAISING EXPENSES 4,060. TOTAL EXPENSES 49,744. ADMINISTRATIVE CONSULTANTS: PROGRAM SERVICE EXPENSES 127,284. MANAGEMENT AND GENERAL EXPENSES 113,522. FUNDRAISING EXPENSES 21,402. TOTAL EXPENSES 262,208. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 11,812. MANAGEMENT AND GENERAL EXPENSES 10,535. FUNDRAISING EXPENSES 1,986. TOTAL EXPENSES 24,333. COMPUTER CONSULTANTS: PROGRAM SERVICE EXPENSES 35,879. MANAGEMENT AND GENERAL EXPENSES 13,197. FUNDRAISING EXPENSES 1,634. TOTAL EXPENSES 50,710. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 14,875. MANAGEMENT AND GENERAL EXPENSES 5,471. FUNDRAISING EXPENSES 678. TOTAL EXPENSES 21,024.
FORM 990, PART IX, LINE 24EBAD DEBT: PROGRAM SERVICE EXPENSES 13,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,700. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 4,304. MANAGEMENT AND GENERAL EXPENSES 1,583. FUNDRAISING EXPENSES 196. TOTAL EXPENSES 6,083. FUNRAISING EVENT EXPENSE: PROGRAM SERVICE EXPENSES 812. MANAGEMENT AND GENERAL EXPENSES 299. FUNDRAISING EXPENSES 37. TOTAL EXPENSES 1,148.
FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.

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