2026-05-14T16:51:39-05:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2025-01-16 333100083 ESPERANZA ACADEMY SUPPORT CORPORATION ESPE 9786864673 198 GARDEN STREET LAWRENCE MA 01840 JADIHEL TAVERAS HEAD OF SCHOOL 9786864673 2026-05-14 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2026-05-14 2024 2025-03-06 01:10:19Z X JADIHEL TAVERAS 198 GARDEN STREET LAWRENCE MA 01840 80297 0 X ESPERANZAACADEMY.ORG X 2025 MA ESPERANZA ACADEMY SUPPORT CORPORATION WAS INCORPORATED AS A MASSACHUSETTS NOT-FOR-PROFIT CORPORATION AND AS A SUPPORTING ORGANIZATION TO ESPERANZA ACADEMY, INC. 5 3 0 3 0 0 0 0 80297 0 80297 0 0 0 0 0 271855 271855 -191558 27572771 27314236 258535 ESPERANZA ACADEMY SUPPORT CORPORATION WAS INCORPORATED AS A MASSACHUSETTS NOT-FOR-PROFIT CORPORATION AND AS A SUPPORTING ORGANIZATION TO ESPERANZA ACADEMY, INC. 0 0 271855 ESPERANZA ACADEMY SUPPORT CORPORATION WAS INCORPORATED AS A MASSACHUSETTS NOT-FOR-PROFIT CORPORATION AND AS A SUPPORTING ORGANIZATION TO ESPERANZA ACADEMY, INC. THE ORGANIZATION WAS FORMED TO FACILITATE A NEW MARKETS TAX CREDIT FINANCING WHICH IS BEING USED TO DEVELOP A NEW SCHOOL FACILITY AT 440 NORTH CANAL STREET, LAWRENCE, MASSACHUSETTS. 271855 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X JADIHEL TAVERAS HEAD OF SCHOOL 9786864673 198 GARDEN STREET LAWRENCE MA 01840 JADIHEL TAVERAS BOARD MEMBER 1.00 40.00 X 0 257621 29439 LISA LEE CLERK 1.00 40.00 X X 0 114935 11494 MATT PRUNIER PRESIDENT 1.00 5.00 X X 0 0 0 THOMAS ABISALIH TREASURER 1.00 X X 0 0 0 JUSTIN BARTHOLOMEW BOARD MEMBER 1.00 X 0 0 0 0 372556 40933 0 0 1 0 0 80297 80297 80297 0 0 80297 140883 140883 130972 130972 271855 271855 0 0 464309 18466108 11000 0 8631354 0 27572771 29500 23954800 0 3329936 0 27314236 X 258535 0 258535 0 27572771 X -191558 450093 X X 0 1 X 1 0 X X X 1 ESPERANZA ACADEMY INC 731722348 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 FINANCING LEASE RIGHT-OF-USE ASSET 3069095 CONSTRUCTION IN PROGRESS 5562259 8631354 FINANCING LEASE LIABILITY 3329936 3329936 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2025. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 0 0 0 0 0 0 0 0 0 JADIHEL TAVERAS BOARD MEMBER 0 207621 0 50000 0 0 0 17626 0 11813 0 287060 0 0 PART I, LINE 3 ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, ESPERANZA ACADEMY, INC. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES AND APPROVES THE 990 BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE TRUSTEES AND OFFICERS OF THE ACADEMY SHALL EXERCISE THE UTMOST GOOD FAITH, LOYALTY AND CARE IN ALL ACTIONS ASSOCIATED WITH THE PERFORMANCE OF THEIR DUTIES TO THE ACADEMY. THEY SHALL NOT USE THEIR POSITION AS TRUSTEES OR OFFICERS, OR KNOWLEDGE GAINED THEREFROM, SO THAT A CONFLICT MIGHT ARISE BETWEEN THE ACADEMY'S INTEREST AND THEIR OWN, OR THAT ANY FIRM OR ORGANIZATION WITH WHICH THEY ARE ASSOCIATED. A CONFLICT OF INTEREST ARISES IN ANY SITUATION IN WHICH A TRUSTEE OR OFFICER (AND HIS OR HER IMMEDIATE FAMILY) IS INVOLVED IN A CONTRACT, TRANSACTION OR ACTIVITY WHICH COULD ADVERSLY AFFECT HIS OR HER JUDGEMENT WITH RESPECT TO THE ACADEMY'S AFFAIRS OR OTHERWISE DIMINISH THE INTEREST OF, OR CONFIDENCE IN, THE ACADEMY. IN THEIR DEALING WITH AND ON BEHALF OF THE ACADEMY, TRUSTEES AND OFFICERS SHALL BE HELD TO A STRICT RULE OF HONEST AND FAIR DEALING BETWEEN THEMSELVES AND THE ACADEMY. WHEN SUCH A CONFLICT ARISES, THE INDIVIDUAL WITH THE CONFLICT IS EXPECTED TO DISCLOSE IN WRITING TO THE BOARD OF TRUSTEES THE EXISTENCE OF THE CONFLICT. ANY TRUSTEE OR OFFICER INDIVIDUALLY, OR ANY FIRM OR ORGANIZATION WITH WHICH SUCH TRUSTEE OR OFFICER IS ASSOCIATED, MAY, HOWEVER, BE A PARTY TO OR MAY BE PECUNIARILY OR OTHERWISE INTERESTED IN A CONTRACT, TRANSACTION OR ACTIVITY OF THE ACADEMY, PROVIDED THAT THE FACT THAT SUCH INTEREST EXISTS SHALL HAVE BEEN KNOWN BY OR DISCLOSED TO THE BOARD OF TRUSTEES PRIOR TO THE TRUSTEES CONSIDERING OR TAKING ACTION WITH RESPECT TO SUCH CONTRACT, TRANSACTION, OR ACTIVITY. WHEN ADVISABLE AND IN THE BEST INTEREST OF THE ACADEMY, THE TRUSTEE OR OFFICER SO INVOLVED MAY BE ASKED TO RECUSE HIMSELF OR HERSELF FROM DISCUSSION AND ACTION OF THE BOARD OF TRUSTEES INVOLVING SUCH INTEREST, AND SUCH RECUSAL SHALL BE NOTED IN THE MINUTES OR OTHER RECORDS OF THE ACADEMY. TRUSTEES AND OFFICERS ARE REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY TO THE BOARD SECRETARY. FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTEREST POLICY IS CONTAINED IN THE ESPERANZA ACADEMY'S BY-LAWS AND PERSONNEL POLICIES. FINANCIAL STATEMENTS AND MASS FORM PC ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSET TRANSFER 450,093. FORM 990, PART XII, LINE 2C: THE ESPERANZA ACADEMY AUDIT COMMITTEE HAS OVERSIGHT OF THE AUDIT REVIEW PROCESS. THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. ESPERANZA ACADEMY INC 198 GARDEN STREET LAWRENCE MA 01840 731722348 TUITION-FREE MIDDLE SCHOOL MA 501(C)(3) LINE 2 N/A 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0