2021-06-23T09:36:38-05:00 2020-06-30 042694095 LITMANGERSON ASSOCIATES LLP 500 W CUMMINGS PARK SUITE 5650 WOBURN MA 01801 990 2019-07-01 222525437 CASA ESPERANZA INC CASA 6174451123 245 EUSTIS STREET ROXBURY MA 02119 EMILY STEWART EXECUTIVE DIRECTOR 6174451123 2021-06-23 1 ROBERT F HART JR P00937795 7815694700 2021-02-27 2019 2022-09-23 18:48:47Z EMILY STEWART 245 EUSTIS STREET ROXBURY MA 02119 9902150 0 X WWW.CASAESPERANZA.ORG X 1984 MA CASA ESPERANZA, INC. IS A BILINGUAL AND BICULTURAL BEHAVIORAL HEALTH CENTER THAT SPECIALIZES IN SERVING THE LATINO COMMUNITY IN MASSACHUSETTS. THEIR MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES TO RECOVER FROM ADDICTION, TRAUMA, MENTAL ILLNESS AND OTHER CHRONIC MEDICAL CONDITIONS; OVERCOME HOMELESSNESS; AND ACHIEVE HEALTH AND WELLNESS THROUGH COMPREHENSIVE, INTEGRATED CARE. 6 6 164 19 0 0 4763174 1329783 3077377 8571483 204 213 2335 671 7843090 9902150 953862 1183426 0 0 5224335 6175583 0 0 88672 1876867 2203990 8055064 9562999 -211974 339151 5644263 5975809 2107870 2100265 3536393 3875544 X TO EMPOWER INDIVIDUALS AND FAMILIES TO RECOVER FROM ADDICTION, TRAUMA, MENTAL ILLNESS AND OTHER CHRONIC MEDICAL CONDITIONS; OVERCOME HOMELESSNESS; AND ACHIEVE HEALTH AND WELLNESS THROUGH COMPREHENSIVE, INTEGRATED CARE. 0 0 2167515 229938 2282970 CSS PROGRAM - DPH LICENSED, CLINICALLY MANAGED DETOXIFICATION PROGRAM THAT PROVIDES 24/7 INTENSIVE RESIDENTIAL CARE AS A STEP-DOWN FROM ACUTE DETOXIFICATION SERVICES (ATS), OR TO RESTABILIZE CLIENTS AT RISK OF RELAPSE. CONEXIONES OPENED ON NOVEMBER 1, 2017 IN TEWKSBURY, MASSACHUETTS, ON THE GROUNDS OF TEWKSBURY STATE HOSPITAL, AND IS THE FIRST BILINGUAL AND BICULTURAL CLINICAL STABILIZATION SERVICE IN THE COMMONWEALTH OF MASSACHUSETTS 779311 90266 1172452 MEN'S PROGRAM - FOCUSES ON SERVING ADULT MEN:-STRUGGLING WITH ALCOHOL OR SUBSTANCE USE, MENTAL ILLNESS, AND OTHER CHRONIC MEDICAL CONDITIONS.-WITHOUT SECURE AND STABLE HOUSING-LIVING WITH HIV/AIDS-RE-ENTERING FROM INCARCERATION 3093897 771557 3962185 RELAPSE PREVENTION - FAMILIAS UNIDAS OUTPATIENT SERVICES IS A LICENSED, CARF-ACCREDITED MENTAL HEALTH CLINIC THAT PROVIDES CULTURALLY COMPETENT, INTEGRATED SUBSTANCE USE, MENTAL HEALTH, AND PRIMARY CARE SERVICES, INCLUDING GREATER BOSTON'S ONLY SPANISH-LANGUAGE STRUCTURED OUTPATIENT ADDICTIONS PROGRAM (SOAP). 932262 91665 1154547 SUPPORTIVE HOUSING - 37 SOBER, AFFORDABLE HOUSING UNITS WITH SUPORTIVE CASE MANAGEMENT SERVICES THAT PROMOTE ONGOING RECOVERY AND THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS.EXPENSES 297,163. INCLUDING GRANTS OF 413. REVENUE 321,059WOMEN'S RESIDENTIAL PROGRAM - FOCUSES ON SERVING INDIVIDUALS STRUGGLING WITH ALCOHOL OR SUBSTANCE ABUSE, MENTAL ILLNESS, AND OTHER CHRONIC MEDICAL CONDITIONS, WHO ARE SINGLE, PREGNANT, AND/OR HAVE CHILDREN 10 YEARS OF AGE AND UNDER, WITHOUT SECURE AND STABLE HOUSING, LIVING WITH HIV/AIDS, RE-ENTERING FROM INCARCERATION.EXPENSES 635,099. INCLUDING GRANTS OF 91,251. REVENUE 833,488. 932262 91665 1154547 6972985 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 20 0 1 164 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X THE ORGANIZATION 6174451123 245 EUSTIS STREET ROXBURY MA 02119 PEDRO GARRIDO-CASTILLO PRESIDENT 2.00 2.00 X X 0 0 0 JONNA HOPWOOD TREASURER 2.00 2.00 X X 0 0 0 CARRIE CARRIZOSA CLERK 2.00 2.00 X X 0 0 0 MARIA TORRES TRUSTEE 1.00 1.00 X 0 0 0 CARLOS CAPAS TRUSTEE 1.00 1.00 X 0 0 0 EDWIN PEREZ TRUSTEE 1.00 1.00 X 0 0 0 EMILY STEWART EXECUTIVE DIRECTOR 38.00 2.00 X 138556 0 10276 DILIANA DEJESUS DIRECT. OF PLAN. AND DEVELOP. 38.00 2.00 X 102909 0 8624 IRIS ANEZ FISCAL DIRECTOR 38.00 2.00 X 241581 0 247 483046 0 19147 3 0 1 0 UNIVERSITY OF DENVER 2199 S UNIVERSITY BLVD DENVER CO 80208 GRANTS EVALUATION 399671 SOLUTIONS IN BEHAVIORAL HEALTHCARE 14 NEWTON ROAD SUDBURY MA 01776 BEHAVIORAL HEALTHCARE 290861 IRIS ANEZ 1781 CENTRAL STREET APT 1204 STOUGHTON MA 02072 CFO 224420 JOHN GUIDRY - TRX DEVELOPMENT SOLUTIONS 370 OCEAN PARKWAY 3L BROOKLYN NY 11218 PROGRAM DEVELOPMENT 133450 4 877200 452583 78027 1329783 CONTRACTS 900099 4856169 4856169 CLIENT FEES 624100 3555286 3555286 RENTAL INCOME 531110 136908 136908 PROGRAM FEES 624100 23120 23120 8571483 213 213 OTHER REVENUE 624100 671 671 671 9902150 8572154 0 213 661319 661319 522107 522107 363011 91168 232952 38891 4793823 3606678 1154542 32603 74215 53235 19907 1073 582928 419417 154931 8580 361606 259452 96928 5226 50033 1810 48223 70299 70299 845804 559242 286562 197532 85457 111493 582 468594 319584 148933 77 23267 19256 4011 90343 41708 48635 316035 299311 16426 298 74847 74847 CLIENT ALLOWANCES 27354 27354 COMMUNITY AND PROGRAM E 25531 5887 19644 PROGRAM AND HOUSEHOLD S 14351 13009 1342 9562999 6972985 2501342 88672 446790 869476 1101751 1093506 53128 103768 6621053 2907800 3876432 3713253 166162 195806 5644263 5975809 544283 887920 1563587 1212345 2107870 2100265 X 738024 1097874 2798369 2777670 3536393 3875544 5644263 5975809 339151 0 X 0 1 X 1 1 1 X 4013743 4088471 4867740 4763174 1330088 19063216 4013743 4088471 4867740 4763174 1330088 19063216 19063216 451 204 213 868 809 41308 60020 2335 671 105143 19169227 13274077 0.99450 0.99500 X PART II, LINE 10 - OTHER INCOME DETAIL OTHER INCOME - $671 0 0 0 0 8020 8020 50000 50000 5298479 1982242 3316237 1261074 924578 336496 11500 980 10520 3713253 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC TOPIC NO. 740 INCOME TAXES (ASC 740), WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT 12 MONTHS. 1 BOSTON HEALTH CARE FOR THE HOMELESS 780 ALBANY STREET BOSTON MA 02118 043160480 501(C)(3) 83718 SUBSTANCE ABUSE JOHN GUIDRY - TRX DEVELOPMENT SOLUTIONS 370 OCEAN PARKWAY 3L BROOKLYN NY 11218 814231665 501(C)(3) 133450 SUBSTANCE ABUSE UNIVERSITY OF DENVER (COLORADO SEMINARY) 2199 S UNIVERSITY BLVD DENVER CO 80208 840404231 501(C)(3) 399671 SUBSTANCE ABUSE BRANDEIS UNIVERSITY 415 SOUTH STREET WALTHAM MA 02453 042103552 501(C)(3) 48519 BRANDEIS UNIVERSITY FOOD AND SUPPLIES 522055 CASH FOOD/SUPPLIES PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS MANAGEMENT WORKS CLOSELY WITH SUBGRANTEES TO ENSURE THE SERVICES ARE DELIVERED IN ACCORDANCE WITH THE GRANT REQUIREMENTS. 0 0 0 0 0 0 0 0 0 IRIS ANEZ FISCAL DIRECTOR 241581 0 0 0 0 0 0 0 247 0 241828 0 0 0 X 3 23364 FOOD BANK VALUATION X LEGAL 1 40000 FAIR VALUE PER PROPO X LIGHTING FIXTURES 3 14663 FAIR VALUE PER PROPO 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPY OF RETURN IS SUBMITTED TO THE ORGANIZATION PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY CASA ESPERANZA HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS IN THE EMPLOYEE HANDBOOK WHICH EVERY EMPLOYEE RECEIVES UPON HIRE. EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES THIS POLICY UPON JOINING THE BOARD. THE POLICY IS REVIEWED AND/OR REVISED ON AN ANNUAL BASIS FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY FOR REASONABLENESS BY COMPARING IT TO OTHER SALARIES IN THE INDUSTRY, THEN THE BOARD VOTES TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE MASSACHUSETTS ATTORNEY GENERAL'S AND GUIDESTAR WEBSITES. ADDITIONALLY, DOCUMENTS ARE AVAILABLE UPON REQUEST. NUESTRO HOGAR LLC 245 EUSTIS STREET ROXBURY MA 02119 222525437 REAL ESTATE MA 136952 3319931 CASA ESPERANZA INC NUEVA VIDA 245 EUSTIS STREET ROXBURY MA 02119 043131333 REAL ESTATE MA 501(C)(3) LINE 10 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NUEVA VIDA D 3729471 LOANS GUARANTEED FOR AFFILIATE NUEVA VIDA O 483046 SHARED EMPLOYEES W/BOARD APPROV NUEVA VIDA D 195806 INTERCOMPANY LOANS W/BOARD APPROV NUEVA VIDA N 0 SHARED FACILITIES