Nonprofit · EIN 22-2525437
CASA ESPERANZA INC
Tax-exempt · MALDEN, MA 02148
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,277,081 | $16,864,931 | $412,150 | $8,566,540 | $2,489,608 | $6,076,932 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,025,538
- of which government grants
- $7,918,382
- Program service revenue
- $9,226,626
- Investment income
- $17,025
- Other revenue
- $7,892
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $486,857
- Other salaries and wages
- $9,827,217
- Salaries, compensation and benefits (total)
- $12,526,773
- Professional fundraising fees
- $0
- Legal fees
- $23,116
- Accounting fees
- $65,650
- Occupancy
- $750,314
- Travel
- $45,375
- Depreciation
- $316,980
- Program services (functional)
- $12,318,500
- Management and general (functional)
- $4,326,019
- Fundraising (functional)
- $220,412
Balance sheet and other
- Total assets, start of year
- $8,339,120
- Total assets, end of year
- $8,566,540
- Total liabilities, end of year
- $2,489,608
- Net assets, end of year
- $6,076,932
- Land, buildings and equipment
- $3,559,293
- Net assets without donor restrictions
- $3,267,688
- Net assets with donor restrictions
- $2,809,244
- Gross receipts
- $17,277,081
- Employees
- 264
- Volunteers
- 7
- Year formed
- 1984
- State of legal domicile
- MA
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 |
|---|---|---|---|---|
| DIANE MOUSSATCHA | NURSE PRACTITIONER Highest-paid employee | 38 | $213,960 | $26,169 |
| EMILY STEWART | CEO Officer | 38 | $200,990 | $23,518 |
| ANA VANESSA MARQUEZ | PSYCHIATRIC NURSE PRACTITIONER Highest-paid employee | 38 | $176,800 | $25,061 |
| DILIANA DE JESUS | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 38 | $161,990 | $23,580 |
| MERCEDITAS GIMENEZ-WELTMAN | CFO Officer | 38 | $154,000 | $16,009 |
| ANI RODRIGUEZ | CHIEF PEOPLE & CULTURE OFFICER Highest-paid employee | 38 | $134,992 | $31,121 |
| JESSICA EVANS | CHIEF OPERATING OFFICER Highest-paid employee | 38 | $140,992 | $22,050 |
| CARLOS CAPPAS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARIA TORRES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| EDWIN PEREZ | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| EUNICE AVILES FARIA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JUDITH LISCHETTI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HANSEL LUGO | TRUSTEE (AS OF 12/24) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 14 SUMMER STREET, MALDEN, MA 02148-2679
- Principal officer (990 for 2024)
- EMILY STEWART, 14 SUMMER STREET 402, MALDEN, MA 02148
- Signed the 990
- EMILY STEWART, EXECUTIVE DIRECTOR
- Phone
- (617) 445-1123
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
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.
Program accomplishments
- 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.Expenses $5,269,132 · revenue $687,622
- 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.Expenses $3,530,457 · revenue $5,737,724
- 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 INCARCERATIONExpenses $1,676,767 · revenue $1,651,487
- 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.Expenses $1,842,144 · revenue $1,149,793
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
- 22-2525437
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $8,566,540
- Income (IRS master file)
- $17,277,081
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $14,063,711 | $13,806,332 | $7,898,332 | IRS |
| 990 | June 2022 | $13,392,453 | $11,021,943 | $7,692,330 | 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 CASA ESPERANZA INC
- What is the EIN of CASA ESPERANZA INC?
- The employer identification number (EIN) of CASA ESPERANZA INC is 22-2525437.
- Is CASA ESPERANZA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to CASA ESPERANZA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASA ESPERANZA INC 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 CASA ESPERANZA INC 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 CASA ESPERANZA INC 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 CASA ESPERANZA INC?
- The 990 for the year ended June 30, 2025 names EMILY STEWART.
- Who are the officers and directors of CASA ESPERANZA INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 7 received compensation from the organization, the highest $213,960 (DIANE MOUSSATCHA, NURSE PRACTITIONER).
- How much revenue does CASA ESPERANZA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,277,081, expenses of $16,864,931 and total assets of $8,566,540 at year end.
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All nonprofits in MALDEN · Massachusetts · Mental health and crisis intervention