Nonprofit · EIN 95-2148860
VILLA ESPERANZA SERVICES
Tax-exempt · PASADENA, CA 91107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $21,098,591 | $19,397,073 | $1,701,518 | $42,263,523 | $4,526,832 | $37,736,691 |
| June 30, 2024 | 990 | $17,494,221 | $17,370,164 | $124,057 | $41,091,871 | $4,907,657 | $36,184,214 |
| June 30, 2023 | 990 | $18,204,023 | $16,027,279 | $2,176,744 | $38,514,375 | $3,499,407 | $35,014,968 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,008,446
- Program service revenue
- $16,415,488
- Investment income
- $471,323
- Net gain from sales of assets
- -$18,500
- Net income from fundraising events
- -$72,839
- Other revenue
- $1,203,334
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $843,208
- Other salaries and wages
- $11,565,748
- Salaries, compensation and benefits (total)
- $14,546,689
- Professional fundraising fees
- $0
- Occupancy
- $702,765
- Travel
- $63,416
- Depreciation
- $665,105
- Program services (functional)
- $15,101,787
- Management and general (functional)
- $3,597,027
- Fundraising (functional)
- $698,259
Balance sheet and other
- Total assets, start of year
- $41,091,871
- Total assets, end of year
- $42,263,523
- Total liabilities, end of year
- $4,526,832
- Net assets, end of year
- $37,736,691
- Land, buildings and equipment
- $20,279,467
- Publicly traded securities
- $4,755,519
- Net assets without donor restrictions
- $27,491,792
- Net assets with donor restrictions
- $10,244,899
- Gross receipts
- $21,817,475
- Employees
- 396
- Volunteers
- 118
- Year formed
- 1961
- State of legal domicile
- CA
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 |
|---|---|---|---|---|
| KELLY WHITE | CHIEF EXECUTIVE OFFICER Officer | 40 | $252,290 | $32,312 |
| VICKY CASTILLO | CHIEF FINANCIAL OFFICER Officer | 40 | $155,000 | $57,956 |
| GIOIA PASTRE | VP, PR AND PHILANTHROPY Officer | 40 | $142,373 | $21,234 |
| DARRYL GOODUS | VP ADULT PROGRAMS Officer | 40 | $134,074 | $13,334 |
| ANGELA GILBERT-VIDARTE | DIRECTOR, HUMAN RESOURCES Highest-paid employee | 40 | $110,753 | $12,517 |
| GUILLERMA CANLOBO-MANIHAN | NURSE Highest-paid employee | 40 | $119,641 | $3,624 |
| REBEKKA MANZELLA | DIRECTOR, OCCUPATIONAL THERAPY Highest-paid employee | 40 | $105,575 | $12,361 |
| HUGO NUNO | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| MIKE FEDRICK | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTINE BENTER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| RICH BYRD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ALEXIS CASILLAS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAMON EASTMAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| PANA GELT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BRIAN HIRREL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN HOGE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SUSANNE COHEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JOSEPH LEE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KIMBERLY FRASCA- DELANEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MURCY HUANG | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARYANN MCKINLEY | SECRETARY Trustee or director, Officer | 2 | $0 |
| RICKI ROBINSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JACKIE STONE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PETER VIEHL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ANDREA WILLIAM | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PENNY LEDBETTER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| REAGAN ROBYN | VP PRINCIPAL Officer | 40 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY WHITE | CHIEF EXECUTIVE OFFICER Officer | 40 | $274,948 | $29,162 |
| VICKY CASTILLO | CHIEF FINANCIAL OFFICER Officer | 40 | $147,075 | $48,727 |
| GIOIA PASTRE | VP, DEVELOPMENT Officer | 40 | $136,338 | $19,995 |
| DARRYL GOODUS | VP ADULT PROGRAMS Officer | 40 | $120,894 | $10,439 |
| GUILLERMA CANLOBO | NURSE Highest-paid employee | 40 | $112,838 | $3,419 |
| NICK VASQUEZ | SCHOOL PRINCIPAL Officer | 40 | $104,915 | $470 |
| HUGO NUNO | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| MIKE FEDRICK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PETER VAUGHN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTINE BENTER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| RICH BYRD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ALEXIS CASILLAS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAMON EASTMAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| PANA GELT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BRIAN HIRREL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| SUSAN HOGE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JORGE LAMBRINOS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JOSEPH LEE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| NADIA LEE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JESSIE MCCOMBS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MARYANN MCKINLEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| RICKI ROBINSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JACKIE STONE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| PETER VIEHL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ANDREA WILLIAM | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY WHITE | CHIEF EXECUTIVE OFFICER Officer | 40 | $259,300 | $29,175 |
| VICKY CASTILLO | CHIEF FINANCIAL OFFICER Officer | 40 | $132,324 | $48,741 |
| GIOIA PASTRE | VP, DEVELOPMENT Officer | 40 | $131,724 | $20,008 |
| DARRYL GOODUS | VP ADULT PROGRAMS Officer | 40 | $111,846 | $10,453 |
| ANGELA GILBERT | DIRECTOR OR HUMAN RESOURCE Highest-paid employee | 40 | $101,961 | $7,503 |
| GUILLERMA C MAHINAN | NURSE Highest-paid employee | 40 | $104,229 | $3,789 |
| TERREL GOLDEN | SCHOOL PRINCIPAL Officer | 40 | $68,010 | $0 |
| NICK VASQUEZ | SCHOOL PRINCIPAL Officer | 40 | $26,744 | $439 |
| ALEXIS CASILLAS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CANDICE ROGERS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PANA GELT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| NADIA LEE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| PRAPTI GAUTAM | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| HUGO NUNO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JERI WRIGHT | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JACKIE STONE | BOARD MEMBER/CLIENT REPRES Trustee or director | 0.5 | $0 | $0 |
| PETER VAUGHN | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| MIKE FEDRICK | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTINE BENTER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| SUSAN HOGE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| RICKI ROBINSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ANDREA WILLIAM | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| RICH BYRD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TYE HORN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JESSIE MCCOMBS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MARYANN MCKINLEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| PETER VIEHL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2116 E VILLA ST, PASADENA, CA 91107-2435
- Principal officer (990 for 2024)
- KELLY WHITE, 2116 E VILLA STREET, PASADENA, CA 91107
- Signed the 990
- KELLY WHITE, CHIEF EXECUTIVE OFFICER
- Phone
- (626) 449-2919
- Return prepared by
- GOEHNER ACCOUNTANCY CORPORATION
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2148860 or by the name VILLA ESPERANZA SERVICES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE EDUCATION, TRAINING & SUPPORT TO PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES.
Program accomplishments
- SCHOOL - A SPECIAL NEEDS SCHOOL SERVING INDIVIDUALS (AGES 5-22) WITH AUTISM, CEREBRAL PALSY, DOWN SYNDROME, INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. SCHOOL GRADE LEVELS INCLUDE ELEMENTARY, MIDDLE SCHOOL, AND HIGH SCHOOL. THE SCHOOL OFFERS SERVICES IN THE AREAS OF: SPEECH & LANGUAGE THERAPY, OCCUPATIONAL THERAPY, BEHAVIOR MODIFICATION, AND MUSIC THERAPY.Expenses $4,157,889 · revenue $3,231,423
- ADULT RESIDENTIAL PROGRAMS - PROVIDES BUILT IN LEVELS OF SUPPORT FOR RESIDENTS LIVING IN SEVEN GROUP HOMES AND SIX INDEPENDENT LIVING APARTMENTS, LOCATED IN PASADENA.Expenses $3,927,027 · revenue $4,061,866
- DAY PROGRAMS, EMPLOYMENT PROGRAMS & TRANSPORTATION - ASSISTS INDIVIDUALS WITH PHYSICAL, MENTAL OR DEVELOPMENTAL CHALLENGES, INCLUDING AGE RELATED FRAILTY AND ALZHEIMER'S DISEASE; DECREASES SOCIAL ISOLATION; AND PROVIDES DAY RESPITE FOR CAREGIVERS. ALSO, ASSISTS INDIVIDUALS WITH JOB TRAINING, JOB SEARCH AND JOB PLACEMENT MAINTAINING AN INDIVIDUAL'S INDEPENDENCE IN THE COMMUNITY.Expenses $3,760,183 · revenue $5,189,408
- ALL OTHER PROGRAM SERVICES - OTHER PROGRAMS INCLUDE COMMUNITY-BASED EMPLOYMENT AND WORK PLACEMENT PROGRAMS, AND AN INDEPENDENT LIVING SKILLS PROGRAM.Expenses $3,256,688 · revenue $5,208,964
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
- 95-2148860
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1964
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28Z)
- Assets (IRS master file)
- $42,263,523
- Income (IRS master file)
- $21,817,475
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $21,098,591 | $19,397,073 | $42,263,523 | IRS |
| 990 | June 2024 | $17,494,221 | $17,370,164 | $41,091,871 | IRS |
| 990 | June 2023 | $18,204,023 | $16,027,279 | $38,514,375 | XML |
| 990 | June 2022 | $21,251,092 | $14,205,361 | $36,230,147 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 95-2148860).
Questions about VILLA ESPERANZA SERVICES
- What is the EIN of VILLA ESPERANZA SERVICES?
- The employer identification number (EIN) of VILLA ESPERANZA SERVICES is 95-2148860.
- Is VILLA ESPERANZA SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to VILLA ESPERANZA SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLA ESPERANZA SERVICES 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 VILLA ESPERANZA SERVICES 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 VILLA ESPERANZA SERVICES 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 VILLA ESPERANZA SERVICES?
- The 990 for the year ended June 30, 2025 names KELLY WHITE.
- Who are the officers and directors of VILLA ESPERANZA SERVICES?
- The 990 for the year ended June 30, 2025 lists 27 people; 7 received compensation from the organization, the highest $252,290 (KELLY WHITE, CHIEF EXECUTIVE OFFICER).
- How much revenue does VILLA ESPERANZA SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $21,098,591, expenses of $19,397,073 and total assets of $42,263,523 at year end.
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