Casa Esperanza INC EIN 22-2525437

Casa Esperanza INC

EIN  22-2525437 Public charity (501(c)(3)) Malden, MA Founded 1984
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 7/18/26 · see original filing: IRS
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Size
$10–100M
What they do
Provides bilingual behavioral health services for addiction, trauma, and mental illness recovery.
Leadership
Diane Moussatcha · Nurse Practitioner · $214K
Money in and out
$17.3M revenue, $16.9M expenses
Bottom line
73% program efficiency

Provides bilingual behavioral health services for addiction, trauma, and mental illness recovery. For fiscal year 2025 it reported $17.3M in revenue, $16.9M in expenses, and $6.1M in net assets.Pt I

Where the money goes · FY2025
Total revenue
$17.3M
Pt VIII · Ln 12
Total expenses
$16.9M
Pt IX · Ln 25
Net assets
$6.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $412K
Where spending went · Part IX cols B–D
Program services $0.73 Management & general $0.26 Fundraising $0.01
Program efficiency
73%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
0.9mo
months of highly liquid reserves at operating expense rate▼ -31% vs prior filing year
Surplus margin
+2%
revenue over expenses, this year▲ +239% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$17.3M
FY2025▲ +14%
Expenses
$16.9M
FY2025▲ +9%
Total assets
$8.6M
FY2025▲ +3%
Total liabilities
$2.5M
FY2025▼ -7%
Total revenue
$17.3M
Pt VIII · Ln 12
Total expenses
$16.9M
Pt IX · Ln 25
Net assets
$6.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$412K
Total assetsPt X · Ln 16$8.6M
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $10.5M of program spending, described in the organization's own filed words · FY2024.
01

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…

$5.3Mprogram expense
02

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.

$3.5Mprogram expense
03

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

$1.7Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCasa Esperanza INC
EINHdr · item D22-2525437
Principal addressHdr · item CMalden, MA
WebsiteHdr · item Jwww.casaesperanza.org
Year of formationHdr · item L1984
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F22Z)
Ruling yearIRS BMFJul 1984

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Nurse Practitioner
$213,960Pt VII · Sec A
$200,990Pt VII · Sec A
Psychiatric Nurse Practitioner
$176,800Pt VII · Sec A
Chief Development Officer
$161,990Pt VII · Sec A
$154,000Pt VII · Sec A
Chief Operating Officer
$140,992Pt VII · Sec A
Chief People & Culture Officer
$134,992Pt VII · Sec A
$0Pt VII · Sec A

Diane Moussatcha’s $214K as Nurse Practitioner is at the 33rd percentile of top reported officer pay among 747 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Iris Anez$182,449$163,319$147,790$241,581
Diane Moussatcha$213,960$187,350
Emily Stewart$200,990$201,140$165,182$160,926$154,591$138,556
Ana Vanessa Marquez$176,800
Diliana De Jesus$161,990$162,140$140,379
Brithny Imafidon$160,830
Anthony Paredes$129,019$155,481
Melisa Canuto$145,147$154,972$137,594

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$9.2M · 53%
Contributions & grants$8.0M · 46%
Program service revenue53%$9.2M
Contributions & grants46%$8.0M
Investment income$17K
Other revenue$8K
— government grantsLn 1e$7.9M
Total revenueLn 12$17.3M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.73 Management & general $0.26 Fundraising $0.01
Program services73%$12.3M
Management & general26%$4.3M
Fundraising1%$220K
Total functional expensesLn 25$16.9M

Balance Sheet

Part X · end of year
CashLn 1$1.3M
Total assetsLn 16$8.6M
Total liabilitiesLn 26$2.5M
Total net assetsLn 32$6.1M
Months of cash on handcomputed0.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.3M · Operating expenses (Pt IX) $16.9M · Less non-cash grants $20K · Cash operating expenses/yr $16.8M
0.9 months
Where the money goes
Program services
Program services $12.3M · Total expenses $16.9M
73%
Management & General
Management & general $4.3M · Total expenses $16.9M
26%
Fundraising
Fundraising $220K · Total expenses $16.9M
1%
Cost to raise $1
Fundraising expense (3-yr avg) $132K · Solicited contributions (3-yr avg) $187K
$0.71 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $8.0M · Total revenue $17.3M
46%
Government reliance
Government grants $7.9M · Total revenue $17.3M
46%
Earned-income share
Program service revenue $9.2M · Total revenue $17.3M
53%
Investment reliance
Investment income $17K · Total revenue $17.3M
0%
Program self-sufficiency
Program service revenue $9.2M · Total expenses $16.9M
55%
Growth & trend
Revenue growth (YoY)
This year $17.3M · Prior year $15.2M
+14%
Revenue CAGR
FY2019 $9.9M · FY2024 $17.3M
+12%
Net-asset trend (YoY)
End of year $6.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $17.3M · Expenses $16.9M
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $8.6M
Net-asset ratio
Net assets $6.1M · Total assets $8.6M
71%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $8.6M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Diane Moussatcha · Reported title NURSE PRACTITIONER · Highest reported compensation $214K · Total expenses $16.9M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $12.5M · Total expenses $16.9M
74%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 73%
Overhead ratio 26%
Fundraising cost ratio 3%
Revenue growth 14%
Legal fee ratio 0%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$15K
Grants paid · 23 grants · $5.6M · 2019–2023
Unitemized GrantFY2023$705,723
University of DenverCO · FY2023$534,024
John Guidry - Trx Develpment SolutionsFY2023$242,677
Brandeis UniversityMA · FY2023$10,991
University of DenverCO · FY2022$532,261
John Guidry - Trx Develpment SolutionsFY2022$165,001
Brandeis UniversityMA · FY2022$53,009
University of DenverCO · FY2021$337,632
John Guidry - Trx Develpment SolutionsFY2021$206,013
Brandeis UniversityMA · FY2021$36,162
Unitemized GrantFY2020$539,539
University of DenverCO · FY2020$322,119
John Guidry - Trx Development SolutionsFY2020$245,385
Brandeis UniversityMA · FY2020$57,302
See all 23 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$17.3M revenue · viewing · ⤓ 990 PDF
FY2024$15.2M revenue · ⤓ 990 PDF
FY2023$14.1M revenue · ⤓ 990 PDF
FY2022$13.4M revenue · ⤓ 990 PDF
FY2021$9.5M revenue · ⤓ 990 PDF
FY2020$9.9M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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