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ESPERANZA COMMUNITY SERVICES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ESPERANZA COMMUNITY SERVICES (EIN 36-2678083)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-01-11
IRS object ID
201600129349300000
Schema version
2014v6.0
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)
Return2016-01-11T22:34:30-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Line1104 E ROOSEVELT ROAD SUITE 102AddressLine1Txt
CityWHEATONCityNm
State AbbreviationILStateAbbreviationCd
ZIP601875267ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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)
PersonMICHAEL ROBERTSPersonNm
Person TitleCHAIRPersonTitleTxt
Phone3122436097PhoneNum
Signature2016-01-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN OLSONPreparerPersonNm
PTINP00085441PTIN
Phone6306654440PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL ROBERTSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 NORTH MARSHFIELD AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60622ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,105,200GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ESPERANZACOMMUNITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PROVIDE EDUCATION, RECREATION AND OTHER SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED PERSONSActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee134TotalEmployeeCnt
Total Volunteers110TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,091,657PYContributionsGrantsAmt
CY Contributions Grants$2,264,484CYContributionsGrantsAmt
PY Program Service Revenue$2,920,489PYProgramServiceRevenueAmt
CY Program Service Revenue$2,771,348CYProgramServiceRevenueAmt
PY Investment Income$15,168PYInvestmentIncomeAmt
CY Investment Income$1,149CYInvestmentIncomeAmt
PY Other Revenue-$38,494PYOtherRevenueAmt
CY Other Revenue$8,783CYOtherRevenueAmt
PY Total Revenue$4,988,820PYTotalRevenueAmt
CY Total Revenue$5,045,764CYTotalRevenueAmt
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$3,591,337PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,645,481CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,178CYTotalFundraisingExpenseAmt
PY Other Expenses$1,274,217PYOtherExpensesAmt
CY Other Expenses$1,659,839CYOtherExpensesAmt
PY Total Expenses$4,865,554PYTotalExpensesAmt
CY Total Expenses$5,305,320CYTotalExpensesAmt
PY Revenues Less Expenses$123,266PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$259,556CYRevenuesLessExpensesAmt
Total Assets BOY$3,936,818TotalAssetsBOYAmt
Total Assets EOY$4,195,355TotalAssetsEOYAmt
Total Liabilities BOY$1,412,990TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,931,083TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,523,828NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,264,272NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 LIFEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,288,414ExpenseAmt
Revenue$2,604,363RevenueAmt
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 AVERAGE OF 51 STUDENTS IN SCHOOLDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$835,504ExpenseAmt
DescTHE COLERIDGE ADULT 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$964,007ExpenseAmt
Revenue$182,323RevenueAmt
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)

ExpenseExpenseAmtDescDesc
$141,219CLIENT AND FAMILY SUPPORT PROGRAM - PROVIDING FAMILIES WHO CARE FOR A DISABLED LOVED ONE 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
$147,150THE BEHAVIOR PROGRAM - HELPING REDUCE PROBLEMATIC OR INTERFERING BEHAVIOR AND INCREASE BENEFICIAL SKILLS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$288,369TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$4,376,294TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee134EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Line1TERRELL WILSONBusinessNameLine1Txt
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 (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL ROBERTS
BOARD CHAIR1.50Yes (X)Yes (X)$0$0$0
FRANCO PACINI
VICE CHAIR1.50Yes (X)Yes (X)$0$0$0
CAMILLE CRIBARO-MELLO
SECRETARY1.50Yes (X)Yes (X)$0$0$0
JOHN STOCCHETTI
MEMBER-AT-LARGE1.50Yes (X)$0$0$0
AIXA ALFONSO
MEMBER-AT-LARGE1.50Yes (X)$0$0$0
JIM ELNISKI
MEMBER-AT-LARGE1.50Yes (X)$0$0$0
HOWARD GOODFRIEND
MEMBER-AT-LARGE1.50Yes (X)$0$0$0
HEIDI HOLLADAY
MEMBER-AT-LARGE1.50Yes (X)$0$0$0
PAUL STRABBING
MEMBER-AT-LARGE1.50Yes (X)$0$0$0
REHANNA GRADY
MEMBER-AT-LARGE1.50Yes (X)$0$0$0
MARY VON MANDEL
MEMBER-AT-LARGE1.50Yes (X)$0$0$0
STEVE JURAS
MEMBER-AT-LARGE1.50Yes (X)$0$0$0
SUZANNE RITZLER
MEMBER-AT-LARGE1.50Yes (X)$0$0$0
AARON MCKAY
MEMBER-AT-LARGE1.50Yes (X)$0$0$0
REBECCA SMITH
MEMBER-AT-LARGE1.50Yes (X)$0$0$0
JENELLE WITTMAN
MEMBER-AT-LARGE1.50Yes (X)$0$0$0
KRISTEN LINDGREN
MEMBER-AT-LARGE1.50Yes (X)$0$0$0
JOY DECKER
EXECUTIVE DIRECTOR37.50Yes (X)$118,507$0$6,658
FieldValueIRS element (for citing)
Total Reportable Comp From Org$118,507TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,658TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$40,000FederatedCampaignsAmt
Fundraising$77,003FundraisingAmt
Government Grants$1,972,194GovernmentGrantsAmt
All Other Contributions$175,287AllOtherContributionsAmt
Noncash Contributions$12,200NoncashContributionsAmt
Total Contributions$2,264,484TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611600$2,569,197$2,569,197
CILA CLIENT FEES611600$182,323$182,323
SCHOOL LUNCH PROGRAM611710$19,828$19,828
FieldValueIRS element (for citing)
Total Program Service Revenue$2,771,348TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,149TotalRevenueColumnAmt
Exclusion$1,149ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$52,881FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$77,003ContriRptFundraisingEventAmt
Fundraising Direct Expenses$59,436FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,555TotalRevenueColumnAmt
Exclusion-$6,555ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$15,338TotalRevenueColumnAmt
Related Or Exempt Func Income$15,338RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,338OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,045,764TotalRevenueColumnAmt
Related Or Exempt Func Income$2,786,686RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$5,406ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,165TotalAmt
Program Services$104,153ProgramServicesAmt
Management And General$21,012ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,962,537TotalAmt
Program Services$2,466,149ProgramServicesAmt
Management And General$458,383ManagementAndGeneralAmt
Fundraising$38,005FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,825TotalAmt
Program Services$25,078ProgramServicesAmt
Management And General$3,747ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$297,128TotalAmt
Program Services$264,353ProgramServicesAmt
Management And General$32,775ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$231,826TotalAmt
Program Services$196,391ProgramServicesAmt
Management And General$32,575ManagementAndGeneralAmt
Fundraising$2,860FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$130,015TotalAmt
Program Services$35,464ProgramServicesAmt
Management And General$94,551ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,291TotalAmt
Management And General$20,291ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$328,232TotalAmt
Program Services$243,801ProgramServicesAmt
Management And General$84,431ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,077TotalAmt
Management And General$10,077ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,979TotalAmt
Program Services$43,076ProgramServicesAmt
Management And General$10,903ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,607TotalAmt
Program Services$23,824ProgramServicesAmt
Management And General$2,783ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$218,022TotalAmt
Program Services$203,747ProgramServicesAmt
Management And General$14,275ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$66,393TotalAmt
Program Services$60,700ProgramServicesAmt
Management And General$5,693ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$64,596TotalAmt
Program Services$35,477ProgramServicesAmt
Management And General$29,119ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$213,408TotalAmt
Program Services$202,418ProgramServicesAmt
Management And General$10,990ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,112TotalAmt
Program Services$8,000ProgramServicesAmt
Management And General$12,112ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
WORKER'S COMPENSATION$262,783$239,582$23,201
SUPPLIES$198,384$185,227$13,157
MISCELLANEOUS$22,939$19,085$3,854
RECRUITMENT EXPENSE$18,658$18,658

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,343TotalAmt
Program Services$1,111ProgramServicesAmt
Management And General$2,919ManagementAndGeneralAmt
Fundraising$1,313FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,305,320TotalAmt
Program Services$4,376,294ProgramServicesAmt
Management And General$886,848ManagementAndGeneralAmt
Fundraising$42,178FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,325BOYAmt
EOY$61,665EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$323,979BOYAmt
EOY$325,115EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$64,000BOYAmt
EOY$128,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,212,785BOYAmt
EOY$933,693EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,323BOYAmt
EOY$81,691EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,295,299LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,630,108LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,261,406BOYAmt
EOY$2,665,191EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,936,818BOYAmt
EOY$4,195,355EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$206,547BOYAmt
EOY$179,739EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,206,443BOYAmt
EOY$1,751,344EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,412,990BOYAmt
EOY$1,931,083EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,439,828BOYAmt
EOY$2,136,272EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,000BOYAmt
EOY$128,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,523,828BOYAmt
EOY$2,264,272EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,936,818BOYAmt
EOY$4,195,355EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$259,556ReconcilationRevenueExpnssAmt
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$605,394OtherCostOrOtherBasisAmt
Book Value$605,394BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,771,892OtherCostOrOtherBasisAmt
Depreciation$987,739DepreciationAmt
Book Value$784,153BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,033,484OtherCostOrOtherBasisAmt
Depreciation$963,201DepreciationAmt
Book Value$1,070,283BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$522,209OtherCostOrOtherBasisAmt
Depreciation$362,491DepreciationAmt
Book Value$159,718BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$362,320OtherCostOrOtherBasisAmt
Depreciation$316,677DepreciationAmt
Book Value$45,643BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,665,191TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,093,000TotalRevEtcAuditedFinclStmtAmt
Other Revenue$47,236OtherRevenueAmt
Revenue Not Reported$47,236RevenueNotReportedAmt
Revenue Subtotal$5,045,764RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,045,764TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,352,556TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$47,236OtherExpensesIncludedAmt
Expenses Not Reported$47,236ExpensesNotReportedAmt
Expenses Subtotal$5,305,320ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,305,320TotalExpensesPerForm990Amt

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 YEARS BEFORE 2011. 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 47,236.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 47,236.

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)
Event1CELEBRATING VICTORIESEvent1Nm
Gross Receipts Event1$114,678GrossReceiptsEvent1Amt
Charitable Contri Event1$77,003CharitableContriEvent1Amt
Gross Revenue Event1$37,675GrossRevenueEvent1Amt
Non Cash Prizes Event1$12,200NonCashPrizesEvent1Amt
Rent Facility Costs Event1$10,233RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,472FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$27,342OtherDirectExpensesEvent1Amt
Event2COLERIDGE HOLIDAYEvent2Nm
Gross Receipts Event2$8,052GrossReceiptsEvent2Amt
Gross Revenue Event2$8,052GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,759OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,161GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,161GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,430OthDirectExpnssOtherEventsAmt
Gross Receipts Total$127,891GrossReceiptsTotalAmt
Charitable Contributions Tot$77,003CharitableContributionsTotAmt
Gross Revenue Total Events$50,888GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$12,200NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$10,233RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,472FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$35,531OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$59,436DirectExpenseSummaryEventsAmt
Net Income Summary-$8,548NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2FRANCO PACINI AND JOHN STOCCHETTI ARE COUSINS
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 11A 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 XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.

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