Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 20-4393724

LA NUEVA ESPERANZA

Tax-exempt · BROOKLYN, NY 11206

Financials

$1.8M$2M2023$1.9M$2M2024
Revenue Expenses · by fiscal year end
Financials of LA NUEVA ESPERANZA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,927,831$2,020,670-$92,839$799,796$467,610$332,186
June 30, 2024990$1,831,368$2,016,104-$184,736$762,135$337,110$425,025
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,927,831
of which government grants
$1,925,831
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$215,519
Other salaries and wages
$566,586
Salaries, compensation and benefits (total)
$864,436
Professional fundraising fees
$0
Accounting fees
$11,500
Occupancy
$228,818
Travel
$37,004
Program services (functional)
$1,679,965
Management and general (functional)
$167,962
Fundraising (functional)
$172,743

Balance sheet and other

Total assets, start of year
$762,135
Total assets, end of year
$799,796
Total liabilities, end of year
$467,610
Net assets, end of year
$332,186
Gross receipts
$1,927,831
Employees
17
Year formed
2006
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.

NameTitleHours / weekCompensation
ANNETTE ROQUEEXECUTIVE DIRECTOR
Trustee or director, Officer
40$215,519
JERRIETTA R HOLLINGERCHAIRWOMAN
Trustee or director
1$0
CARLOS PAGANVICE CHAIRMAN
Trustee or director
1$0
JUAN ROMANBOARD MEMBER
Trustee or director
1$0
REVERENDA MILAGROS SOLORZANOBOARD MEMBER
Trustee or director
1$0
JUDGE RICHARD VELAQUEZBOARD MEMBER
Trustee or director
1$0
DOMINICK NAPOLITANOTREASURER
Trustee or director, Officer
1$0
FRANK QUILESSECRETARY
Trustee or director, Officer
1$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
ANNETTE ROQUEEXECUTIVE DIRECTOR
Trustee or director, Officer
40$215,519
JUAN ROMANBOARD MEMBER
Trustee or director
1$0
REVERENDA MILAGROS SOLORZANOBOARD MEMBER
Trustee or director
1$0
JUDGE RICHARD VELAQUEZBOARD MEMBER
Trustee or director
1$0
CARLOS PAGANVICE CHAIRMAN
Trustee or director
1$0
JERRIETTA R HOLLINGERCHAIRWOMAN
Trustee or director
1$0
DOMINICK NAPOLITANOTREASURER
Trustee or director, Officer
1$0
FRANK QUILESSECRETARY
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
213 JOHNSON AVE, BROOKLYN, NY 11206-2743
In care of
% ANNETTE ROQUE
Principal officer (990 for 2024)
ANNETTE ROQUE, 213 JOHNSON AVE, BROOKLYN, NY 11206
Signed the 990
ANNETTE ROQUE, Executive Director
Phone
(718) 497-7592
Return prepared by
Lisa Venuti CPA

Mission

THE ORGANIZATION PROVIDES FOOD, NUTRITION, AND OUTREACH SERVICES TO COMMUNITIES IN BROOKLYN THAT HAVE A LARGE POPULATION OF SUBSTANCE ABUSE AND HIV/AIDS INFECTED INDIVIDUALS.

990 for the year ended June 30, 2025

Program accomplishments

  • THIS PROGRAM IS FUNDED BY A GRANT FROM NYC MEDICAL HEALTH RESEARCH ASSOCIATION/PUBLIC HEALTH SOLUTION. ITS A FOOD NUTRITION PROGRAM FOR INDIVIDUALS WITH HIV/AIDS AND PROVIDES BREAKFAST, LUNCH AND DINNNERS MONDAY TO FRIDAY, ALONG WITH PANTRY BAGS THAT CONTAIN ENOUGH FOOD TO LAST OVER THE WEEKENDS.
    Expenses $923,668
  • THIS PROGRAM IS FUNDED BY A GRANT FROM NYS DOH MULTIPLE SERVICE AGENCIES. IT PROVIDES EDUCATIONAL INFORMATION ABOUT HIV/AIDS. IT ALSO SEEKS OUT INDIVIDUALS AND GROUPS WHO ARE AT RISK OF BECOMING INFECTED WITH HIV/AIDS AND EDUCATES THEM ON HOW THE DISEASE IS TRANSMITTED AND WAYS TO MINIMIZE THE RISK OF BECOMING INFECTED WITH IT.
    Expenses $305,733
  • THIS PROGRAM IS FUNDED BY THE NYC DEPT OF HEALTH/PUBLIC HEALTH SOLUTIONS AND ONECITY HEALTH SERVICES. THE ORGANIZATION USES THESE FUNDS TO FULFILL THE NEEDS OR GAPS IN SERVICES OF CASE MANAGEMENT, PRIMARY CARE AND MEDICAL REGIMENS. THE PROGRAM IS TARGETED TOWARDS LATINO AND AFRICAN AMERICANS WHO HAVE ISSUES WITH SUBSTANCE USE, LANGUAGE, LITERACY AND MENTAL ILLNESS.
    Expenses $228,787
  • THIS GRANT IS FUNDED BY OTHER MISCELLANEOUS NYS/NYC AGENCIES. THE FUNDS WERE USED FOR OPERATIONAL EXPENSES FOR THE ORGANIZATIONS CORE HIV PROGRAMS.
    Expenses $159,736
  • THIS PROGRAM IS FUNDED BY THE FUND FOR PUBLIC HEALTH IN NEW YORK, INC. THE FUNDS WERE USED FOR A DRUG OVERDOSE PREVENTION PROGRAM.
    Expenses $62,041

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
20-4393724
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2007
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$799,796
Income (IRS master file)
$1,927,831

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,927,831$2,020,670$799,796XML
990June 2024$1,831,368$2,016,104$762,135XML
990June 2023$1,915,050$1,706,001$864,294IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 20-4393724).

Questions about LA NUEVA ESPERANZA

What is the EIN of LA NUEVA ESPERANZA?
The employer identification number (EIN) of LA NUEVA ESPERANZA is 20-4393724.
Is LA NUEVA ESPERANZA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to LA NUEVA ESPERANZA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LA NUEVA 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 LA NUEVA 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 LA NUEVA ESPERANZA last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of LA NUEVA ESPERANZA?
The 990 for the year ended June 30, 2025 names ANNETTE ROQUE.
Who are the officers and directors of LA NUEVA ESPERANZA?
The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $215,519 (ANNETTE ROQUE, EXECUTIVE DIRECTOR).
How much revenue does LA NUEVA ESPERANZA have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,927,831, expenses of $2,020,670 and total assets of $799,796 at year end.

Other nonprofits in BROOKLYN

All nonprofits in BROOKLYN · New York · Voluntary health associations and medical disciplines