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← HOSTOS COMMUNITY COLLEGE AUXILIARY ENTERPRISES CORPORATION INC

Form 990 for tax year 2023

Filed by HOSTOS COMMUNITY COLLEGE AUXILIARY ENTERPRISES CORPORATION INC.

Totals

Total revenue
$1,168,774
Total expenses
$1,302,712
Contributions and grants received
$252,556
Grants paid
$0
Program service revenue
$887,140
Investment income
$0
Other revenue
$29,078
Total assets, end of year
$2,881,053
Total liabilities, end of year
$68,619
Net assets or fund balances, end of year
$2,812,434
Program services expenses (Part IX)
$1,153,732
Management and general expenses
$148,980
Fundraising expenses
$0
Program service expenses (Part III)
$1,153,732

Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ESTHER RODRIGUEZ-CHARDAVOYNE

    PRESIDENT

    Total calculated
    $368,480
    From this org
    $0
    From related orgs
    $245,000
    Other
    $123,480
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $245,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $123,480 related
    Filer's total
    $0 + $368,480 related

  • FANNY DUMANCELA

    SECRETARY

    Total calculated
    $188,000
    From this org
    $0
    From related orgs
    $125,000
    Other
    $63,000
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $125,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $63,000 related
    Filer's total
    $0 + $188,000 related

  • KENNETH ACQUAH

    TREASURER

    Total calculated
    $210,575
    From this org
    $0
    From related orgs
    $140,010
    Other
    $70,565
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $140,010 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $70,565 related
    Filer's total
    $0 + $210,575 related

  • JOHANNA GOMEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLIE DRAGO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GUILLERMINA PENA

    STUDENT REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • ORLANDO SOTO

    STUDENT REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • YAXENY HERNANDEZ-RAVELO

    STUDENT REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • NICOLE ROSAS

    STUDENT REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • SHIANG-KWEI WANG

    BOARD MEMBER

    Total calculated
    $293,280
    From this org
    $0
    From related orgs
    $195,000
    Other
    $98,280
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $98,280 related
    Filer's total
    $0 + $293,280 related

  • LA TORO YATES

    VICE PRESIDENT

    Total calculated
    $248,160
    From this org
    $0
    From related orgs
    $165,000
    Other
    $83,160
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $83,160 related
    Filer's total
    $0 + $248,160 related

  • BRIAN CARTER

    STUDENT REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • RASHIDA YUSSIF

    STUDENT REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • FELIX AROHO

    BOARD MEMBER

    Total calculated
    $194,482
    From this org
    $0
    From related orgs
    $129,310
    Other
    $65,172
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $129,310 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $65,172 related
    Filer's total
    $0 + $194,482 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
3 March 2025
IRS schema version
2023v6.0
Source object
202540629349300234

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