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Nonprofiteer
← HOSTOS COMMUNITY COLLEGE CHILDRENS CENTER INC

Form 990 for tax year 2022

Filed by HOSTOS COMMUNITY COLLEGE CHILDRENS CENTER INC.

Totals

Total revenue
$297,127
Total expenses
$764,846
Contributions and grants received
$248,699
Grants paid
$0
Program service revenue
$48,014
Investment income
$10
Other revenue
$404
Total assets, end of year
$527,930
Total liabilities, end of year
$29,881
Net assets or fund balances, end of year
$498,049
Program services expenses (Part IX)
$734,029
Management and general expenses
$30,817
Fundraising expenses
$0
Program service expenses (Part III)
$734,029

Program services were 96.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ESTHER CHARDAVOYNE

    PRESIDENT & TREASURER

    Total calculated
    $362,332
    From this org
    $0
    From related orgs
    $239,955
    Other
    $122,377
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $239,955 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $122,377 related
    Filer's total
    $0 + $362,332 related

  • DR LA TORO YATES

    VICE PRESIDENT

    Total calculated
    $249,150
    From this org
    $0
    From related orgs
    $165,000
    Other
    $84,150
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $84,150 related
    Filer's total
    $0 + $249,150 related

  • DR SHIANG-KWEI WANG

    BOARD MEMBER

    Total calculated
    $294,450
    From this org
    $0
    From related orgs
    $195,000
    Other
    $99,450
    Hours/week
    0 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $99,450 related
    Filer's total
    $0 + $294,450 related

  • SHERESE MITCHELL

    BOARD MEMBER

    Total calculated
    $162,761
    From this org
    $0
    From related orgs
    $107,789
    Other
    $54,972
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $107,789 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $54,972 related
    Filer's total
    $0 + $162,761 related

  • MIGUEL BALBUENA

    BOARD MEMBER

    Total calculated
    $24,207
    From this org
    $0
    From related orgs
    $16,031
    Other
    $8,176
    Hours/week
    1 + 35 related

  • CATHERINE GARCIA-BOU

    BOARD MEMBER (NON-VOTING)

    Total calculated
    $162,761
    From this org
    $107,789
    From related orgs
    $0
    Other
    $54,972
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $107,789
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $54,972
    Filer's total
    $162,761

  • KENNETH ACQUAH

    BOARD MEMBER

    Total calculated
    $211,415
    From this org
    $0
    From related orgs
    $140,010
    Other
    $71,405
    Hours/week
    0 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $140,010 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $71,405 related
    Filer's total
    $0 + $211,415 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
2022
Filed
15 April 2024
IRS schema version
2022v5.0
Source object
202421229349300947

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