2023-05-15T08:07:29-05:00 2022-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2021-07-01 232853988 Esperanza Academy Charter School % NEA ESPE 2153240746 4261 North 5th Street Philadelphia PA 19140 ARTEMIO RODRIGUEZ CONTROLLER 2153240746 2022-11-15 true ARTEMIO RODRIGUEZ 999009999 ERIC M STRAUSS P00991844 2155462140 2 2021 2023-04-26 12:10:37Z ARTEMIO RODRIGUEZ 4261 North 5th Street Philadelphia PA 19140 31153040 false X ESPERANZAACADEMYCS.ORG X 2000 PA CREATING QUALITY EDUCATION DELIVERY SYSTEMS AND FACILICITIES AS A CONTINUED EFFORT TO RAISE THE ECONOMIC AND SOCIAL LIVES OF THE HISPANIC COMMUNITY THROUGH QUALITY EDUCATION. 12 12 335 12 0 7900490 7217531 23648856 23883992 15384 11689 0 39828 31564730 31153040 0 5973 0 0 16059946 18024765 0 0 0 9809278 13035112 25869224 31065850 5695506 87190 9969215 130978216 20278466 141200277 -10309251 -10222061 X IN 1987 THE HISPANIC CLERGY OF PHILADELPHIA FOUNDED AND INCORPORATED THE NON-PROFIT ORGANIZATION NUEVA ESPERANZA, INC. (NEI), DBA ESPERANZA, TO PROVIDE SUPPORT TO HISPANIC COMMUNITIES. FOR MORE THAN 30 YEARS NEIS EFFORTS HAVE FOCUSED ON CREATING OPPORTUNITIES FOR HISPANIC CHILDREN AND FAMILIES LIVING IN PHILADELPHIAS HUNTING PARK COMMUNITY. NEIS INTENTIONAL FOCUS ON CREATING QUALITY EDUCATION DELIVERY SYSTEMS AND FACILITIES INCLUDE FOUNDING ESPERANZA ACADEMY CHARTER SCHOOL AS A CONTINUED EFFORT TO RAISE THE ECONOMIC AND SOCIAL LEVELS OF THE HISPANIC COMMUNITY THROUGH QUALITY EDUCATION. ESPERANZA ACADEMY CHARTER SCHOOL IS A CHARTER SCHOOL LOCATED IN PHILADELPHIA, PENNSYLVANIA. THE SCHOOL SERVES GRADES ONE AND SIX THROUGH TWELVE. THE SCHOOL WAS ESTABLISHED AND OPERATES UNDER THE PROVISIONS ENACTED BY THE GENERAL ASSEMBLY OF THE COMMONWEALTH OF PENNSYLVANIA IN 1997. IN SEPTEMBER 2000 NEI RECEIVED A CHARTER FOR THE OPENING OF ESPERANZA ACADEMY CHARTER SCHOOL AND IS CURRENTLY OPERATING UNDE false false 27505459 5973 23923820 In 1987 the Hispanic Clergy of Philadelphia founded and incorporated the non-profit organization Nueva Esperanza, Inc. (NEI), dba Esperanza, to provide support to Hispanic communities. For more than 30 years NEIs efforts have focused on creating opportunities for Hispanic children and families living in Philadelphias Hunting Park community. NEIs intentional focus on creating quality education delivery systems and facilities include founding Esperanza Academy Charter School as a continued effort to raise the economic and social levels of the Hispanic community through quality education. Esperanza Academy Charter School is a charter school located in Philadelphia, Pennsylvania. The School serves grades one and six through twelve. The School was established and operates under the provisions enacted by the General Assembly of the Commonwealth of Pennsylvania in 1997. In September 2000 NEI received a charter for the opening of Esperanza Academy Charter School and is currently operating under a charter school contract ending on June 30, 2019. Esperanza Academy Charter School has financial accountability and control over all activities related to the students education. The School receives funding from local, state, and federal government sources and must comply with the requirements of these funding source entities. 27505459 true true false false false false false false false false true false false false true true true true true false false false false false false false false false true true false false false false false false false false true false false false false true false false false true 69 0 true 335 true false false false false false false false false false false false false false false X 12 12 false true false false false false false true true false false true true true true true true true true false PA X NEA 2153240746 4261 NORTH 5TH STREET PHILADELPHIA PA 19140 X Rev Luis Corts Jr Ex-Officio 2.0 0.0 X 0 344391 77709 David Rossi Chief Executive Officer 40.0 0.0 X 189881 0 81575 Tania D Diaz MS DIRECTOR OF INSTruction 40.0 0.0 X 123484 0 58485 Jorge Calixto HS DIRECTOR OF INSTRUCTION 40.0 0.0 X 108769 0 62788 Lori D Walinsky Director of Student Success 40.0 0.0 X 108111 0 54806 Jeana G Davis ES Director of Instruction 40.0 0.0 X 107797 0 52715 Nathaniel F Stringfield Sr Dir of Student Development 40.0 0.0 X 100495 0 51838 Rev Rosa Magaly Martinez Board Member 2.0 0.0 X 0 0 0 Carmen Rocha Treasurer 2.0 2.0 X X 0 0 0 Nancy Santiago-Negron Board Member 2.0 0.0 X 0 0 0 Carmen Torres Secretary 2.0 0.0 X X 0 0 0 Rev Roger Zepernick Board Member 2.0 0.0 X 0 0 0 Asdrey Irizarry Board Member 2.0 0.0 X 0 0 0 Angel Ortiz Board Chair 2.0 0.0 X X 0 0 0 Miguel Ramirez Board Vice-Chair 2.0 0.0 X X 0 0 0 Wanda Carlo Board Member 2.0 0.0 X 0 0 0 Tony Payton Jr Board Member 2.0 0.0 X 0 0 0 Nicholas Aponte Board Member 2.0 0.0 X 0 0 0 Ricardo Cordero Board Member 2.0 0.0 X 0 0 0 738537 344391 439916 6 false true false American Reading Company 480 NORRISTOWN ROAD BLUE BELL PA 19422 Language arts 109027 Imperial Bag Paper ACCOMMODATION-MOLLEN 255 ROUTE 19 JERSEY CITY NJ 07306 janitorial supplies 101319 Visual Sound 485 PARK WAY BROOMALL PA 19008 IT 234466 3 6112 60444 6979525 171450 79368 7217531 EDUCATIONAL REVENUE 611600 23770689 23770689 FOOD SERVICES 611710 108246 108246 BOOKSTORE SALES 611710 5057 5057 23883992 11689 11689 0 0 0 0 0 0 0 6112 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 39828 39828 39828 31153040 23923820 11689 0 5973 5973 0 0 277499 277499 0 13949084 13024185 924899 0 2745005 2569327 175678 1053177 981881 71296 1953698 1953698 28372 28372 27295 27295 0 0 0 760256 652879 107377 33401 7450 25951 573090 477992 95098 1228616 1228616 0 742232 742232 137239 135541 1698 0 0 115251 115251 0 5932859 5932859 176324 176324 STUDENT PROGRAM COSTS 556020 556020 CAFETERIA/FOOD EXPENSES 494081 494081 NURSING RELATED EXPENSES 276378 276378 31065850 27505459 3560391 0 X 1677205 591809 3430969 3664350 852122 3525160 560784 859195 0 0 0 0 0 0 0 0 88792 19458 129272050 9491267 698162 119780783 0 0 0 0 0 0 0 0 2661181 2537461 9969215 130978216 1319079 970862 0 0 0 0 0 0 0 0 0 0 0 121722222 0 0 18959387 18507193 20278466 141200277 X -10309251 -10222061 0 0 -10309251 -10222061 9969215 130978216 87190 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124703931 5563001 119140930 4568119 3928266 639853 119780783 0 DUE TO RELATED PARTIES 2665985 CAPITAL LEASE PAYABLE 129208 NET PENSION LIABILITY 12030000 OPEB LIABILITY 692000 DEFERRED INFLOWS OF RESOURCES 2990000 18507193 X 31153040 31153040 31153040 31065850 31065850 31065850 Schedule D, Part X, Line 2 The School is exempt from federal income taxes under Section 501(c(3) of the Internal Revenue Service Code. Accordingly, no provision or liability for income taxes has been recorded in the financial statements. The School adopted the accounting pronouncement dealing with uncertain tax positions as of July 1,2011. Upon adoption of this accounting pronouncement, the School had no unrecognized tax benefits. Furthermore, the School had no unrecognized tax benefits at June 30, 2022. In addition, the School has no income tax related penalties or interest for the periods reported in these financial statements. true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION. THE ORGANIZATION PUBLICIZED ITS POLICY THROUGH NEWSPAPER ADVERTISEMENT. Schedule E, Part I, Line 6A THE SCHOOL RECEIVES ITS FUNDING FROM GOVERNMENTAL AGENCIES. SEE FORM 990. Scholarships and Awards 8 5973 X X X false false false false false false false false false Rev Luis Corts Jr Ex-Officio 0 264391 0 0 0 80000 0 54164 0 23545 0 422100 0 0 David Rossi Chief Executive Officer 189881 0 0 0 0 0 65983 0 15592 0 271456 0 0 0 Tania D Diaz MS DIRECTOR OF INSTruction 123484 0 0 0 0 0 42938 0 15547 0 181969 0 0 0 Jorge Calixto HS DIRECTOR OF INSTRUCTION 108769 0 0 0 0 0 40343 0 22445 0 171557 0 0 0 Jeana G Davis ES Director of Instruction 107797 0 0 0 0 0 37525 0 15190 0 160512 0 0 0 Nathaniel F Stringfield Sr Dir of Student Development 100495 0 0 0 0 0 35091 0 16747 0 152333 0 0 0 Lori D Walinsky Director of Student Success 108111 0 0 0 0 0 38323 0 16483 0 162917 0 0 0 Schedule J, Part I, Line 3 Compensation of officers is determined by the related party, Nueva Esperanza, Inc. through the use of Form 990s of comparable organizations, compensation committee review of salaries, and approval by the Board. X 1 79368 FMV false true false Form 990, Schedule M, Part I - line 19(b) The number on line 19(b) represents the number of contributors as 1, Pennsylvania Department of Agriculture - Bureau of Food Assistance, which donated 842 cases of frozen food and 15,621 pounds of food commodities. FORM 990, Part VI, Section B, Line 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990. IT IS DISTRIBUTED TO THE BOARD AT LEAST 10 DAYS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12A-C ALL BOARD MEMBERS & OFFICERS ARE REVIEWED AND MONITORED ON AN ANNUAL BASIS - DUE TO THE LIMITED NUMBER OF BOARD AND OFFICERS THESE ACTIVITIES CAN CURRENTLY BE MONITORED AND EVALUATED ON SPECIFIC CASE BY CASE BASIS. Form 990, Part VI, Section B, Lines 15A & 15B THE BOARD OF DIRECTORS IS CHARGED WITH THE RESPONSIBILITY OF APPROVING COMPENSATION OF KEY EMPLOYEES. THE COMMITTEE REVIEWS DATA ON THE COMPENSATION OF OTHER COMPARABLE POSITIONS IN SIMILAR NONPROFIT ORGANIZATIONS. FOR THE CHIEF EXECUTIVE OFFICER (CEO), NUEVA ESPERANZA, INC., A RELATED ORGANIZATION, ASSISTED THE CHARTER SCHOOL BY HIRING AN INDEPENDENT FIRM TO PERFORM A SALARY STUDY THAT INCLUDED THE COMPENSATION RANGES FOR THE CEO. FORM 990, Part VI, Section C, Line 19 ALL REQUIRED PUBLIC NOTICES ARE MADE IN LOCAL NEWSPAPERS AND ALL PUBLIC RECORDS ARE ON SITE AND AVAILABLE FOR REVIEW. Form 990, Part IX, Column D THE ORGANIZATION DID NOT INCUR ANY FUNDRAISING EXPENSES DURING THE YEAR ENDED JUNE 30, 2022. NUEVA ESPERANZA ACADEMY CHARTER SCHOOL IS PART OF AN AFFILIATED GROUP OF ENTITIES (SEE SCHEDULE R PART II). THE PARENT COMPANY, NUEVA ESPERANZA, INC., INCURS ALL OF THE FUNDRAISING EXPENSES FOR ALL OF THE AFFILIATES AND THOSE FUNDRAISING EXPENSES ARE REFLECTED ON ITS FORM 990 PART IX. Form 990, PART VI, SECTION A, Line 3 NUEVA ESPERANZA, INC., RELATED PARTY, PROVIDES MANAGEMENT SERVICES TO THE SCHOOL. NUEVA ESPERANZA INC 4261 N 5TH STREET PHILADELPHIA PA 19140 232552707 COMMUNITY DEV PA 501(c)(3) 7 NA false ESPERANZA IMMIGRATION LEGAL SERVICES 4261 N 5TH STREET PHILADELPHIA PA 19140 300239154 LEGAL SVCS PA 501(c)(3) 7 NEI INC true Nueva Esperanza Housing & Economic Dev 4261 N 5TH STREET PHILADELPHIA PA 19140 232952060 ECONOMIC DEV PA 501(c)(3) 7 NEI INC true 199 HUNTING PARK CORPORATION 4261 N 5TH STREET PHILADELPHIA PA 19140 264300365 REAL ESTATE PA 501(c)(3) 10 NEI INC true 4530 CORPORATION 4261 N 5TH STREET PHILADELPHIA PA 19140 233085653 ECONOMIC DEV PA 501(c)(2) N/A NEI INC true ARTISTAS Y MUSICOS LATINO AMERICANOS 4261 N 5TH STREET PHILADELPHIA PA 19140 311616972 ARTS ED. PA 501(c)(3) 7 NEI INC true ESPERANZA CYBER CHARTER SCHOOL 4261 N 5TH STREET PHILADELPHIA PA 19140 455472199 SCHOOL PA 501(C)(3) 2 NA false EASTERN NORTH PHILADELPHIA DEV 4261 NORTH 5TH STREET PHILADELPHIA PA 19140 232978010 WORKFORCE DEV 501(C)(3) 7 NA false 322 HUNTING PARK CORPORATION 4261 NORTH 5TH STREET PHILADELPHIA PA 19140 822103923 REAL ESTATE PA 501(c)(2) N/A NEI INC true ROBERTO CLEMENTE HOMES LP 4261 NORTH 5TH STREET PHILADELPHIA PA 19140 384002101 HOUSING PA NUEVA ESPERANZA false 3921 CORPORATION 4261 NORTH 5TH STREET PHILADELPHIA PA 19140 810809400 HOUSING PA NUEVA ESPERANZA C CORP false false true true true false false false false false true true true false false true true false false