2019-05-15T15:51:49-05:00 2018-06-30 042694095 LITMANGERSON ASSOCIATES LLP 600 W CUMMINGS PARK SUITE 4400 WOBURN MA 01801 990 2017-07-01 222525437 CASA ESPERANZA INC CASA 6174451123 245 EUSTIS STREET ROXBURY MA 02119 EMILY STEWART EXECUTIVE DIRECTOR 6174451123 2019-05-15 1 ROBERT F HART JR P00937795 7815694700 199.44.61.252 2019-05-15 11:03:10 ED P 0A45BAC7D7EF30BC846BA72F007E804700A12A1C 968D12AAEF5CC91E958401134D687112C353314D 2017 2019-02-21 02:37:17Z EMILY STEWART 245 EUSTIS STREET ROXBURY MA 02119 6077892 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 6 146 4 0 0 4088471 4867740 490796 1149681 0 451 41308 60020 4620575 6077892 511746 707205 0 0 3295846 4204525 80340 0 57578 1092797 1553865 4980729 6465595 -360154 -387703 5085606 5740615 949536 1992248 4136070 3748367 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 1111397 106487 716931 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 954559 137893 20826 WOMEN'S PROGRAM - FOCUSES ON SERVING ADULT WOMEN:-STRUGGLING WITH ALCOHOL OR SUBSTANCE USE, MENTAL ILLNESS, AND OTHER CHRONIC MEDICAL CONDITIONS.-WITHOUT SECURE AND STABLE HOUSING-WHO ARE SINGLE, PREGNANT, AND/OR HAVE CHILDREN 10 YEARS OF AGE AND UNDER.-LIVING WITH HIV/AIDS-RE-ENTERING FROM INCARCERATION 2157688 372535 203868 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). 1022601 90290 268076 SUPPORTIVE HOUSING - 37 SOBER, AFFORDABLE HOUSING UNITS WITH SUPPORTIVE CASE MANAGEMENT SERVICES THAT PROMOTE ONGOING RECOVERY AND THE DEVELOPMENT OF INDEPENDENT LIVING SKILLSMEN'S RESIDENTIAL PROGRAM - FOCUSES ON SERVING INDIVIDUALS STRUGGLING WITH ALCOHOL OR SUBSTANCE ABUSE, MENTAL ILLNESS, AND OTHER CHRONIC MEDICAL DONDITIONS, WITHOUT SECURE AND STABLE HOUSING, LIVING WITH HIV/AIDS, RE-ENTERING FROM INCARCERATION 1022601 90290 268076 5246245 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 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 24 0 1 146 1 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 X X 0 0 0 JONNA HOPWOOD TREASURER 2.00 X X 0 0 0 CARRIE CARRIZOSA CLERK 2.00 X X 0 0 0 MARIA TORRES TRUSTEE 1.00 X 0 0 0 CARLOS CAPAS TRUSTEE 1.00 X 0 0 0 EDWIN PEREZ TRUSTEE 1.00 X 0 0 0 EMILY STEWART EXECUTIVE DIRECTOR 38.00 2.00 X 122173 0 7749 DILIANA DEJESUS DIRECTOR OF PLANNING AND DEVELOPMENT 38.00 2.00 X 95309 0 5842 LEBEZA ALEMU FISCAL DIRECTOR 38.00 2.00 X 54285 0 0 271767 0 13591 1 0 0 0 UNIVERSITY OF DENVER 2199 S UNIVERSITY BLVD DENVER CO 80208 GRANTS EVALUATION 147840 ALEXANDER ARONSON FINNING CPAS 50 WASHINGTON STREET WESTBOROUGH MA 01581 ACCOUNTING SERVICES 134942 INSOURCE SERVICES INC 148 LINDEN STREET 306 WELLESLEY MA 02482 IT SOLUTIONS 115321 NETSMART TECHNOLOGIES 600 W CUMMINGS PARTK 3450 WOBURN MA 01801 HEALTH SERVICES IT 100507 4 4695418 172322 53389 4867740 CLIENT FEES 624100 918736 918736 RENTAL INCOME 531110 139718 139718 PROGRAM FEES 624100 75967 75967 MANAGEMENT FEES 624100 15260 15260 1149681 451 451 OTHER REVENUE 624100 60020 60020 60020 6077892 1209701 0 451 350912 350912 356293 356293 227183 92170 127115 7898 3364198 2875121 451205 37872 58265 50337 7208 720 286190 242862 39742 3586 268689 233352 32278 3059 4111 4111 46646 46646 525987 263358 260604 2025 2699 2564 135 152219 103381 48235 603 317712 270361 47351 36398 19874 16506 18 43127 34966 8161 285964 257664 28300 68965 51341 16890 734 COMMUNITY AND PROGRAM E 31206 27582 3624 MISCELLANEOUS EXPENSE 22320 12560 9760 PROGRAM AND HOUSEHOLD S 16511 15583 928 6465595 5246245 1161772 57578 498792 339793 148024 259520 506524 865815 19727 23021 6357059 2282706 3749843 4074353 162696 178113 5085606 5740615 356444 624751 593092 1367497 949536 1992248 X 1247205 921218 2888865 2827149 4136070 3748367 5085606 5740615 -387703 0 X 0 1 X 1 1 1 X 2932612 3458322 4013743 4088471 4867740 19360888 2932612 3458322 4013743 4088471 4867740 19360888 19360888 82 232 451 765 2766 815 809 41308 60020 105718 19467371 1625217 0.99450 0.99730 X PART II, LINE 10 - OTHER INCOME DETAIL OTHER INCOME - $60,020 0 0 0 0 0 0 1 1550 0 0 1550 0 SCHEDULE C, PART II-B, LINE 1 CASA ESPERANZA LOBBIED AT THE STATE HOUSE TO INCREASE FUNDING FOR SUBSTANCE ABUSE AND MENTAL HEALTH PROGRAMS. 50000 50000 5101575 1566220 3535355 1193984 716486 477498 11500 11500 4074353 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) 89365 SUBSTANCE ABUSE TRUSTEES OF BOSTON UNIVERSITY 881 COMMONWEALTH AVENUE BOSTON MA 02215 042103547 501(C)(3) 80135 SUBSTANCE ABUSE UNIVERSITY OF DENVER (COLORADO SEMINARY) 2199 S UNIVERSITY BLVD DENVER CO 80208 840404231 501(C)(3) 181412 SUBSTANCE ABUSE 3 FOOD AND SUPPLIES 466 356293 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. X 2 53389 FOOD BANK VALUATION 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 140163 3499921 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 3415634 LOANS GUARANTEED FOR AFFILIATE NUEVA VIDA O 271767 SHARED EMPLOYEES W/BOARD APPROV NUEVA VIDA N 15260 MGT FEE W/BOARD APPROVAL NUEVA VIDA D 178113 INTERCOMPANY LOANS W/BOARD APPROV