2025-01-20T09:09:43-06:00 2024-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2023-07-01 222525437 CASA ESPERANZA INC CASA 6174451123 14 SUMMER STREET 402 MALDEN MA 02148 EMILY STEWART EXECUTIVE DIRECTOR 7815694700 2025-01-16 1 1 AMBER BICHUN P01718349 4014214800 2025-01-16 2023 2024-10-15 13:58:12Z X EMILY STEWART 14 SUMMER STREET 402 MALDEN MA 02148 15161118 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 6 239 10 0 0 8721921 7784434 5213649 7366276 7531 9226 120610 1182 14063711 15161118 1389327 1706235 0 0 10308446 11201220 0 0 94218 2108559 2513433 13806332 15420888 257379 -259770 7898332 8339120 1973780 2674338 5924552 5664782 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 4996967 1059129 469437 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. 2985981 369934 4246337 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. 1653015 139121 1319629 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 1187280 137611 1118284 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 378091 440 212589 SUPPORTIVE HOUSING - 37 SOBER, AFFORDABLE HOUSING UNITS WITH SUPORTIVE CASE MANAGEMENT SERVICES THAT PROMOTE ONGOING RECOVERY AND THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS. 1565371 138051 1330873 11201334 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 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 39 0 1 239 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 14 SUMMER STREET 402 MALDEN MA 02148 EDWIN PEREZ TREASURER 2.00 2.00 X X 0 0 0 PEDRO GARRIDO-CASTILLO PRESIDENT 2.00 2.00 X X 0 0 0 CARLOS CAPAS TRUSTEE 1.00 1.00 X 0 0 0 JUDITH LISCHETTI TRUSTEE 1.00 1.00 X 0 0 0 MARIA TORRES TRUSTEE 1.00 1.00 X 0 0 0 EUNICE AVILES FARIA FROM 1023 TRUSTEE 1.00 1.00 X 0 0 0 EMILY STEWART CEO 38.00 2.00 X 201140 0 56278 MERCEDITAS GIMENEZ-WELTMAN CFO 38.00 2.00 X 137321 0 39000 DIANE MOUSSATCHA NURSE PRACTITIONER 38.00 2.00 X 187350 0 56160 DILIANA DE JESUS CHIEF DEVELOPMENT OFFICER & DEPUTY DIRECTOR 38.00 2.00 X 162140 0 48597 BRITHNY IMAFIDON NURSE PRACTITIONER/MEDICAL DIRECTOR DESIGNEE 38.00 2.00 X 160830 0 48204 MELISA CANUTO CHIEF CLINICAL OFFICER 2.00 38.00 X 145147 0 43499 JESSICA EVANS CHIEF OPERATING OFFICER 38.00 2.00 X 135142 0 40498 1129070 0 332236 7 0 1 0 COLORADO SEMINARY (UNIVERSITY OF DENVER) PO BOX 911811 DENVER CO 80291 PROGRAM DEVELOPMENT 481065 ARAMARK SERVICES INC PO BOX 978839 DALLAS TX 753978839 FOOD SERVICE 263945 JOHN GUIDRY 370 OCEAN PARKWAY BROOKLYN NY 11218 PROGRAM DEVELOPMENT 180104 INSOURCE SERVICES INC PO BOX 427 NEWTON MA 02464 IT SERVICES 143505 NETSMART TECHNOLOGIES INC 11100 NALL AVENUE OVERLAND PARK KS 66211 IT AND SOFTWARE SERVICES 143300 5 7583215 201219 32459 7784434 CLIENT FEES 624100 7153687 7153687 RENTAL INCOME 531110 212589 212589 7366276 9226 9226 OTHER REVENUE 624100 1182 1182 1182 15161118 7366276 0 10408 1000512 1000512 705723 705723 338521 248958 86846 2717 8956385 6586776 2297718 71891 253422 186374 65014 2034 941016 692048 241411 7557 711876 523534 182628 5714 17670 17670 64910 64910 549980 230019 319961 56414 19582 36369 463 226025 78458 145712 1855 358560 149961 208599 667202 430390 236524 288 39934 13862 25744 328 44309 44309 281509 205795 75083 631 DUES, MEMBERSHIPS, SUBS 56164 19496 36207 461 OTHER PROGRAM & HOUSEHO 47357 47357 CLIENT ALLOWANCES 40781 37763 3018 COMMUNITY & PROGRAM EVE 28249 15843 12406 34369 11931 22159 279 15420888 11201334 4125336 94218 2301563 1465480 171981 172340 710369 1185059 475214 578939 201005 375144 7809598 4106062 3534804 3703536 503396 858622 7898332 8339120 1029928 1369759 261685 943852 874650 0 168244 1973780 2674338 X 2967600 2618646 2956952 3046136 5924552 5664782 7898332 8339120 -259770 0 X 0 1 X 1 1 1 X 6186257 6105447 8950834 8721921 7784434 37748893 6186257 6105447 8950834 8721921 7784434 37748893 37748893 213 486 1715 7531 9226 19171 120610 1182 121792 37889856 20379964 0.99630 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15400 15400 50000 50000 5162124 2192852 2969272 459560 454637 4923 2012160 1405852 606308 125754 52721 73033 3703536 DUE FROM AFFILIATES 702487 ROU ASSET 156135 858622 LEASE LIABILITY 168244 168244 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. 1 BOSTON HEALTH CARE FOR THE HOMELESS 780 ALBANY STREET BOSTON MA 02118 043160480 501(C)(3) 212820 0 SUBSTANCE ABUSE JOHN GUIDRY - TRX DEVELPMENT SOLUTIONS 370 OCEAN PARKWAY 3L BROOKLYN NY 11218 814231665 242677 0 SUBSTANCE ABUSE UNIVERSITY OF DENVER (COLORADO SEMINARY) 2199 S UNIVERSITY BLVD DENVER CO 80208 840404231 501(C)(3) 534024 0 SUBSTANCE ABUSE BRANDEIS UNIVERSITY 415 SOUTH STREET WALTHAM MA 02453 042103552 501(C)(3) 10991 0 OUTPATIENT SERVICES 3 1 FOOD AND SUPPLIES 0 705723 FOOD AND SUPPLIES FOOD AND 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 0 0 0 0 0 0 0 0 0 EMILY STEWART CEO 200990 0 150 0 0 0 8040 0 48238 0 257418 0 0 0 DIANE MOUSSATCHA NURSE PRACTITIONER 187200 0 150 0 0 0 11232 0 44928 0 243510 0 0 0 DILIANA DE JESUS CHIEF DEVELOPMENT OFFICER & DEPUTY D 161990 0 150 0 0 0 9719 0 38878 0 210737 0 0 0 BRITHNY IMAFIDON NURSE PRACTITIONER/MEDICAL DIRECTOR 160680 0 150 0 0 0 9641 0 38563 0 209034 0 0 0 MELISA CANUTO CHIEF CLINICAL OFFICER 144997 0 150 0 0 0 8700 0 34799 0 188646 0 0 0 MERCEDITAS GIMENEZ-WELTMAN CFO 130000 0 7321 0 0 0 7800 0 31200 0 176321 0 0 0 JESSICA EVANS CHIEF OPERATING OFFICER 134992 0 150 0 0 0 8100 0 32398 0 175640 0 0 0 X 1 20558 FOOD BANK VALUATION 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 CASA ESPERANZA INC NUEVA VIDA 245 EUSTIS STREET ROXBURY MA 02119 043131333 REAL ESTATE MA 501(C)(3) LINE 10 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NUEVA VIDA E 2487499 LOANS GUARANTEED BY AFFILIATES NUEVA VIDA E 702487 INTERCOMPANY LOANS W/BOARD APPROV