2026-02-03T08:31:30-06:00 2025-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2024-07-01 222525437 CASA ESPERANZA INC CASA 6174451123 14 SUMMER STREET 402 MALDEN MA 02148 EMILY STEWART EXECUTIVE DIRECTOR 7815694700 2026-01-29 1 1 MONIKA YADAV P01473820 4014214800 2026-01-29 2024 2025-03-06 01:10:19Z EMILY STEWART 14 SUMMER STREET 402 MALDEN MA 02148 17277081 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 6 264 7 0 0 7784434 8025538 7366276 9226626 9226 17025 1182 7892 15161118 17277081 1706235 0 0 0 11201220 12526773 0 0 220412 2513433 4338158 15420888 16864931 -259770 412150 8339120 8566540 2674338 2489608 5664782 6076932 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 5269132 687622 OUTPATIENT SERVICES - FAMILIES UNIDAS OUTPATIENT SERVICES IS A LICENSED,CARF-ACCREDITED MENTAL HEALTH ORGANIZATION THAT PROVIDES CULTURALLY COMPETENT, INTEGRATED SUBSTANCE USE, MENTAL HEALTH, AND PRIMARY CARE SERVICES, INCLUDING GREATER BOSTON'S ONLY SPANISH-LANGUAGE STRUCTURED OUTPATIENT ADDICTIONS PROGRAM AND AN ARRAY OF RECOVERY SUPPORT DESIGNED TO FOSTER EMPOWERMENT,RECOVERY AND WELLNESS. 3530457 5737724 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, MASSACHUSETTS, ON THE GROUNDS OF TEWKSBURY STATE HOSPITAL, AND IS THE FIRST BILINGUAL AND BICULTURAL CLINICAL STABILIZATION SERVICE IN THE COMMONWEALTH OF MASSACHUSETTS. 1676767 1651487 WOMEN'S RESIDENTIAL PROGRAM - FOCUSES ON SERVING ADULT WOMEN:- 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 1842144 1149793 MEN'S PROGRAM - FOCUSES ON SERVING ADULT MEN:-STRUGGLING WITH ALCOHOL OR SUBSTANCE USE, MENTAL ILLNESS, AND OTHERCHRONIC MEDICAL CONDITIONS.-WITHOUT SECURE AND STABLE HOUSING-LIVING WITH HIV/AIDS-RE-ENTERING FROM INCARCERATIONSUPPORTIVE HOUSING - 37 SOBER, AFFORDABLE HOUSING UNITS WITH SUPORTIVE CASE MANAGEMENT SERVICES THAT PROMOTE ONGOING RECOVERY AND THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS. 1842144 1149793 12318500 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 35 0 1 264 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 THE ORGANIZATION 6174451123 14 SUMMER STREET 402 MALDEN MA 02148 CARLOS CAPPAS PRESIDENT 1.00 1.00 X X 0 0 0 MARIA TORRES VICE PRESIDENT 1.00 1.00 X X 0 0 0 EDWIN PEREZ TREASURER 2.00 2.00 X X 0 0 0 EUNICE AVILES FARIA TRUSTEE 1.00 1.00 X 0 0 0 JUDITH LISCHETTI TRUSTEE 1.00 1.00 X 0 0 0 HANSEL LUGO TRUSTEE (AS OF 12/24) 1.00 1.00 X 0 0 0 EMILY STEWART CEO 38.00 2.00 X 200990 0 23518 MERCEDITAS GIMENEZ-WELTMAN CFO 38.00 2.00 X 154000 0 16009 DIANE MOUSSATCHA NURSE PRACTITIONER 38.00 2.00 X 213960 0 26169 ANA VANESSA MARQUEZ PSYCHIATRIC NURSE PRACTITIONER 38.00 2.00 X 176800 0 25061 DILIANA DE JESUS CHIEF DEVELOPMENT OFFICER 38.00 2.00 X 161990 0 23580 ANI RODRIGUEZ CHIEF PEOPLE & CULTURE OFFICER 38.00 2.00 X 134992 0 31121 JESSICA EVANS CHIEF OPERATING OFFICER 38.00 2.00 X 140992 0 22050 1183724 0 167508 16 0 1 0 COLORADO SEMINARY (UNIVERSITY OF DENVER) PO BOX 911811 DENVER CO 80291 PROGRAM DEVELOPMENT 331880 ARAMARK SERVICES INC PO BOX 978839 DALLAS TX 753978839 FOOD SERVICE 290950 JOHN GUIDRY 370 OCEAN PARKWAY BROOKLYN NY 11218 PROGRAM DEVELOPMENT 261375 NETSMART TECHNOLOGIES INC 11100 NALL AVENUE OVERLAND PARK KS 66211 IT AND SOFTWARE SERVICES 221291 PEOPLE CENTER INC 430 CALIFORNIA ST 11TH FLOOR SAN FRANCISCO CA 94104 IT SERVICES 185525 8 7918382 107156 20213 8025538 CLIENT FEES 624100 8996493 8996493 RENTAL INCOME 531110 230133 230133 9226626 17025 17025 7892 7892 7892 17277081 9226626 0 24917 486857 361832 117019 8006 9827217 7303581 2362034 161602 236510 175774 56847 3889 1183825 879818 284540 19467 792364 588884 190450 13030 23116 18382 4727 7 65650 65650 1227783 1028524 198842 417 75970 21273 52425 2272 224617 86184 136508 1925 430207 342096 87972 139 750314 319128 431186 45375 12706 31312 1357 44451 35464 8987 316980 221255 95095 630 FOOD AND HOUSEHOLD SUPP 806044 787039 18515 490 BAD DEBTS 113839 31877 78557 3405 DUES, MEMBERSHIPS, SUBS 58699 16437 40506 1756 CLIENT ALLOWANCES 46547 45687 860 108566 42559 63987 2020 16864931 12318500 4326019 220412 1465480 1089459 172340 172699 1185059 744302 578939 1902124 375144 454433 7982336 4423043 3703536 3559293 858622 644230 8339120 8566540 1369759 1287295 261685 148056 874650 951815 168244 102442 2674338 2489608 X 2618646 3267688 3046136 2809244 5664782 6076932 8339120 8566540 412150 0 X 0 1 X 1 1 1 X 6103262 8950834 8721921 7784434 8025538 39585989 6103262 8950834 8721921 7784434 8025538 39585989 39585989 486 1715 7531 9226 17025 35983 7555 120610 1182 7892 137239 39759211 29606590 0.99560 0.99630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 7,555. 2022 AMOUNT: $ 120,610. 2023 AMOUNT: $ 1,182. 2024 AMOUNT: $ 7,892. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15400 15400 50000 50000 5216764 2338216 2878548 459560 456283 3277 2124345 1551992 572353 131667 76552 55115 3559293 DUE FROM AFFILIATES 543672 OPERATING LEASE RIGHT-OF-USE ASSETS 93876 ADVANCE FOR SUPPLIERS 6682 644230 OPERATING LEASE LIABILITY 102442 102442 X PART X, LINE 2: CASA IS EXEMPT FROM FEDERAL INCOME TAXES AS ORGANIZATIONS FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE PUBLIC CHARITIES ACCORDING TO SECTION 170 (B)(1)(A)(IV) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. NUESTRO IS A SINGLE MEMBER LIMITED LIABILITY COMPANY THAT IS DISREGARDED FOR INCOME TAX PURPOSES. NUESTRO'S FINANCIAL ACTIVITY IS REPORTED IN CASA'S TAX RETURNS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE. X 0 0 0 0 0 0 0 0 0 DIANE MOUSSATCHA NURSE PRACTITIONER 203960 0 10000 0 0 0 12238 0 13931 0 240129 0 0 0 EMILY STEWART CEO 200990 0 0 0 0 0 8040 0 15478 0 224508 0 0 0 ANA VANESSA MARQUEZ PSYCHIATRIC NURSE PRACTITIONER 176800 0 0 0 0 0 2040 0 23021 0 201861 0 0 0 DILIANA DE JESUS CHIEF DEVELOPMENT OFFICER 161990 0 0 0 0 0 9719 0 13861 0 185570 0 0 0 MERCEDITAS GIMENEZ-WELTMAN CFO 147000 0 7000 0 0 0 8400 0 7609 0 170009 0 0 0 ANI RODRIGUEZ CHIEF PEOPLE & CULTURE OFFICER 134992 0 0 0 0 0 8100 0 23021 0 166113 0 0 0 JESSICA EVANS CHIEF OPERATING OFFICER 137992 0 3000 0 0 0 8189 0 13861 0 163042 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF RETURN IS SUBMITTED TO THE ORGANIZATION PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C 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 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 231808 2891117 CASA ESPERANZA INC NUEVA VIDA INC 245 EUSTIS STREET ROXBURY MA 02119 043131333 REAL ESTATE MA 501(C)(3) LINE 10 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0