NonprofitsCasa Esperanza Inc

Mental Health & Crisis Intervention

Casa Esperanza Inc

MALDEN, MA

Total revenue

$15.2M

Total expenses

$15.4M

Net assets

$5.7M

Grants received

$1.2M

34 grants

EIN

222525437

Tax year

2023

Mission

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.

Programs

4 programs

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: $3.0MGrants: $370K

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

Expenses: $1.7MGrants: $139K

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

Expenses: $1.2MGrants: $138K

Supportive housing - 37 sober, affordable housing units with suportive case management services that promote ongoing recovery and the development of independent living skills.

Expenses: $378KGrants: $440

Financials

FY 2023

Revenue

Contributions & grants$7.8M
Program service revenue$7.4M
Investment income$9K
Other revenue$1K
Total revenue$15.2M

Expenses

Grants paid$1.7M
Salaries & benefits$11.2M
Fundraising$94K
Other expenses$2.5M
Total expenses$15.4M
Total assets$8.3M
Net assets$5.7M

People

13 listed

NameRoleCompensation

EMILY STEWART

CEO

Board

$201K

38 hrs/wk

MERCEDITAS GIMENEZ-WELTMAN

CFO

Board

$137K

38 hrs/wk

EUNICE AVILES FARIA FROM 1023

TRUSTEE

Board

1 hrs/wk

MARIA TORRES

TRUSTEE

Board

1 hrs/wk

JUDITH LISCHETTI

TRUSTEE

Board

1 hrs/wk

CARLOS CAPAS

TRUSTEE

Board

1 hrs/wk

PEDRO GARRIDO-CASTILLO

PRESIDENT

Board

2 hrs/wk

EDWIN PEREZ

TREASURER

Board

2 hrs/wk

DIANE MOUSSATCHA

NURSE PRACTITIONER

Staff

$187K

38 hrs/wk

DILIANA DE JESUS

CHIEF DEVELOPMENT OFFICER & DEPUTY DIRECTOR

Staff

$162K

38 hrs/wk

BRITHNY IMAFIDON

NURSE PRACTITIONER/MEDICAL DIRECTOR DESIGNEE

Staff

$161K

38 hrs/wk

MELISA CANUTO

CHIEF CLINICAL OFFICER

Staff

$145K

2 hrs/wk

JESSICA EVANS

CHIEF OPERATING OFFICER

Staff

$135K

38 hrs/wk

Independent contractors

COLORADO SEMINARY (UNIVERSITY OF DENVER)

PROGRAM DEVELOPMENT

$481K

ARAMARK SERVICES INC

FOOD SERVICE

$264K

JOHN GUIDRY

PROGRAM DEVELOPMENT

$180K

INSOURCE SERVICES INC

IT SERVICES

$144K

NETSMART TECHNOLOGIES INC

IT AND SOFTWARE SERVICES

$143K

Grants received

Showing 34 of 34

FromAmountPurposeYear
$31K
HOUSING CAPITAL GRANT - RECOVERY HOME FOR WOMEN AND CHILDREN
2024
$15K
HOUSING ASSISTANCE
2024
$6K
GRANT-IN SUPPORT OF ALL ACTIVITIES &
2024
$99K
ACCESS & EQUITY GRANT
2023
$50K
CAPITAL SUPPORT FOR HOUSING HOMELESS INDIVIDALS AND FAMILIES
2023
$6K
HOUSING ASSISTANCE
2023
$3K
Children's Mental Health: Unrestricted operating support
2023
$85K
INNOVATIONS IN ANTI-RACISM
2022
$200
General Operating Support
2022
$80K
INNOVATIONS IN ANTI-RACISM
2021
$59K
GRANT AWARD DON
2021
$10K
COVID EMERGENCY GRANT
2021
$50K
COVID-19 RAPID RESPONSE AND INNOVATIONS IN ANTI-RACISM
2020
$44K
HOUSING CAPITAL GRANT - RECOVERY HOME FOR WOMEN AND CHILDREN
2020
$23K
HOUSING ASSISTANCE
2020
$10K
COVID-19 RESPONSE 2020
2020
$10K
EXEMPT PURPOSE
2020
$10K
MADPH PROJECT BUILD UP
2020
$5K
COVID EMERGENCY GRANT - RECOVERY HOME FOR WOMEN AND CHILDREN
2020
$5K
BEDROOM FURNITURE FOR THE LATINAS Y NINOS PROGRAM.
2020
$49K
RESEARCH Research
2019
$10K
MDPH PROJECT BUILD UP
2019
$48K
HOUSING CAPITAL GRANT - RECOVERY HOME FOR WOMEN AND CHILDREN
2018
$5K
PROGRAM SUPPORT
2018
$2K
GENERAL USE
2018

Funded by

$1.2M from 18 funders · 34 grants · 2017–2024

Rize Massachusetts Foundation Inc

$315K · 4 grants · 2020–2023

Trustees Of Boston University

$234K · 3 grants · 2017–2019

Health Resources In Action Inc

$200K · 5 grants · 2019–2021

Franklin Square House Foundation Inc

$138K · 5 grants · 2018–2024

Greater Lowell Health Alliance

$59K · 1 grant · 2021

Yawkey Foundation Ii

$50K · 1 grant · 2023

Center For Community Recovery

$44K · 3 grants · 2020–2024

Details

EIN222525437
NTEE codeF22Z
Subsection03
Ruling date1984-07
Formed1984
Employees239
Volunteers10
CASA ESPERANZA INC — Mission, Financials & Grants Received | Grantivo