Nonprofit · EIN 13-2688412
CENTRO SOCIAL LA ESPERANZA
Tax-exempt · NEW YORK, NY 10033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $19,114,191 | $19,377,341 | -$263,150 | $24,308,812 | $20,002,221 | $4,306,591 |
| June 30, 2024 | 990 | $16,695,082 | $16,735,104 | -$40,022 | $21,448,292 | $16,878,551 | $4,569,741 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $107,734
- of which government grants
- $33,181
- Program service revenue
- $19,006,008
- Investment income
- $449
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $146,180
- Other salaries and wages
- $11,700,043
- Salaries, compensation and benefits (total)
- $14,880,393
- Professional fundraising fees
- $0
- Occupancy
- $1,499,875
- Depreciation
- $167,883
- Program services (functional)
- $18,124,729
- Management and general (functional)
- $1,252,612
Balance sheet and other
- Total assets, start of year
- $21,448,292
- Total assets, end of year
- $24,308,812
- Total liabilities, end of year
- $20,002,221
- Net assets, end of year
- $4,306,591
- Land, buildings and equipment
- $2,167,816
- Net assets without donor restrictions
- $4,306,591
- Gross receipts
- $19,114,191
- Employees
- 368
- Year formed
- 1952
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Yesenia Estrella | Executive Dir. Officer | 35 | $132,116 | $36,596 |
| Dahiana Valerio | Director Trustee or director | 0 | $0 | $0 |
| Katherine Sanchez | Director Trustee or director | 0 | $0 | $0 |
| Saylin Mendez | Director Trustee or director | 0 | $0 | $0 |
| Louis Minaya | Director Trustee or director | 0 | $0 | $0 |
| Elizabeth Pacheco | Director Trustee or director | 0 | $0 | $0 |
| Maria Luna | Chairperson Trustee or director, Officer | 0 | $0 | $0 |
| Sally Grafton | Treasurer Trustee or director, Officer | 0 | $0 | $0 |
| Godrey Rivera | Director Trustee or director | 0 | $0 | $0 |
| Luciana Zornosa | Vice Chair Trustee or director, Officer | 0 | $0 | $0 |
| Sharon Merchant | Secretary Trustee or director, Officer | 0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Yesenia Estrella | Executive Dir. Officer | 35 | $117,291 | $32,161 |
| Dahiana Valerio | Director Trustee or director | 0 | $0 | $0 |
| Katherine Sanchez | Director Trustee or director | 0 | $0 | $0 |
| Saylin Mendez | Director Trustee or director | 0 | $0 | $0 |
| Elizabeth Pacheco | Director Trustee or director | 0 | $0 | $0 |
| Maria Luna | Chairperson Trustee or director, Officer | 0 | $0 | $0 |
| Sally Grafton | Treasurer Trustee or director, Officer | 0 | $0 | $0 |
| Godrey Rivera | Director Trustee or director | 0 | $0 | $0 |
| Luciana Zornosa | Vice Chair Trustee or director, Officer | 0 | $0 | $0 |
| Sharon Merchant | Secretary Trustee or director, Officer | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 516 WEST 181ST STREET, NEW YORK, NY 10033-5150
- Signed the 990
- Yesenia Estrella, Executive Dir.
- Phone
- (212) 928-5810
- Return prepared by
- Satty Levine & Ciacco CPAs PC
Mission
To assist the mentally disabled in their daily living and to provide them with transportation, food, residential habilitation, vocational and family support programs.
Program accomplishments
- IRA - Supervised activities are provided within a certified group residence with 24 hour staffing and support. Activities are formulated to stress individual abilities as well as to provide assisting training in core areas of life including: training in personal care, development in recreation, socialization, medication maintenance, and community integration.Expenses $8,120,957
- Day Habilitation program - focuses on the participant's choice and preferences and provides an opportunity for persons with developmental disabilities to develop prevocational and social skill training.Expenses $4,921,812
- Residential Habilitation Program - Residential Habilitation services are those that enhance skills necessary to perform activities that continuously occur in an individual's home. Habilitation services are directed toward acquiring, and improving the self-help, socialization and adaptive skills necessary to reside successfully at home and in community-based settings.Expenses $2,724,114
- Family Support Services - Those services other than basic residential and habilitative services needed by people with developmental disabilities to sustain themselves in appropriate community settings. They also include those services that families with disabled members need to provide environmental supports and maintenance of family stability and integrity.Expenses $2,357,846
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-2688412
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $24,308,812
- Income (IRS master file)
- $19,114,191
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $16,608,758 | $16,181,712 | $22,086,297 | IRS |
| 990 | June 2022 | $14,231,936 | $14,593,038 | $6,591,857 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about CENTRO SOCIAL LA ESPERANZA
- What is the EIN of CENTRO SOCIAL LA ESPERANZA?
- The employer identification number (EIN) of CENTRO SOCIAL LA ESPERANZA is 13-2688412.
- Is CENTRO SOCIAL LA ESPERANZA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to CENTRO SOCIAL LA ESPERANZA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CENTRO SOCIAL LA ESPERANZA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTRO SOCIAL LA ESPERANZA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRO SOCIAL LA ESPERANZA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CENTRO SOCIAL LA ESPERANZA?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $132,116 (Yesenia Estrella, Executive Dir.).
- How much revenue does CENTRO SOCIAL LA ESPERANZA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $19,114,191, expenses of $19,377,341 and total assets of $24,308,812 at year end.
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