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Nonprofiteer
← HOSTOS COMMUNITY COLLEGE CHILDRENS CENTER INC

Form 990 for tax year 2024

Filed by HOSTOS COMMUNITY COLLEGE CHILDRENS CENTER INC.

Totals

Total revenue
$1,419,727
Total expenses
$1,080,335
Contributions and grants received
$1,390,105
Grants paid
$0
Program service revenue
$29,171
Investment income
$10
Other revenue
$441
Total assets, end of year
$458,014
Total liabilities, end of year
$31,289
Net assets or fund balances, end of year
$426,725
Program services expenses (Part IX)
$1,006,092
Management and general expenses
$74,243
Fundraising expenses
$0
Program service expenses (Part III)
$1,006,092

Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,390,105

  • 2a · Program service revenue: TUITION & FEES

    total $29,171 · related or exempt $29,171

  • 3 · Investment income

    total $10 · excluded $10

  • 11a · Other revenue: OTHER

    total $441 · excluded $441

  • 11e · Other revenue, total

    $441

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $809,406 · program services $809,406

  • 9 · Other employee benefits

    total $90,677 · program services $90,677

  • 10 · Payroll taxes

    total $62,915 · program services $62,915

  • 11a · Fees: management

    total $14,781 · management and general $14,781

  • 11b · Fees: legal

    total $4,000 · management and general $4,000

  • 11g · Fees: other

    total $14,962 · management and general $14,962

  • 13 · Office expenses

    total $8,142 · program services $8,142

  • 14 · Information technology

    total $8,894 · program services $8,234 · management and general $660

  • 22 · Depreciation, depletion and amortization

    total $3,787 · management and general $3,787

  • 23 · Insurance

    total $27,956 · management and general $27,956

  • 24a · Other expenses: MAINTENANCE AND REPAIRS

    total $9,620 · program services $9,620

  • 24b · Other expenses: RECRUITMENT EXPENSE

    total $6,150 · management and general $6,150

  • 24c · Other expenses: EQUIPMENT & FURNISHINGS

    total $5,940 · program services $5,940

  • 24d · Other expenses: CLASSROOM MATERIALS

    total $5,857 · program services $5,857

  • 24e · All other expenses

    total $7,248 · program services $5,301 · management and general $1,947

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,709 · end of year $342,799

  • 2 · Savings and temporary cash investments

    beginning of year $102,960 · end of year $102,970

  • 3 · Pledges and grants receivable

    beginning of year $12,920 · end of year $170

  • 10a · Land, buildings and equipment: cost or other basis

    $58,057

  • 10b · Land, buildings and equipment: accumulated depreciation

    $46,694

  • 10c · Land, buildings and equipment, net

    beginning of year $15,151 · end of year $11,363

  • 15 · Other assets

    beginning of year $41,186 · end of year $712

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,393 · end of year $29,769

  • 25 · Other liabilities

    beginning of year $100,200 · end of year $1,520

  • 27 · Net assets without donor restrictions

    beginning of year $87,333 · end of year $426,725

Mission and programs · 2024

Mission

THE CENTER WAS ESTABLISHED TO OPERATE A CHILD CARE CENTER FOR THE BENEFIT OF DEPENDENT CHILDREN OF REGISTERED, MATRICULATED COLLEGE STUDENTS, AND AS SPACE PERMITS, FOR CHILDREN OF NON-MATRICULATED PART-TIME STUDENTS AND FACULTY, AND STAFF OF THE EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE OF THE CITY UNIVERSITY OF NEW YORK.

Activities or mission (Part I)

TO PROVIDE A DEVELOPMENT PROGRAM FOR CHILDREN OF REGISTERED DEGREE STUDENTS AT HOSTOS COMMUNITY COLLEGE.

  • THE ORGANIZATION PROVIDES A DEVELOPMENT PROGRAM FOR CHILDREN OF REGISTERED DEGREE STUDENTS AT HOSTOS COMMUNITY COLLEGE.

    Expenses $1,006,092 · Revenue $29,171

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Esther Chardavoyne

    CHAIRPERSON & TREASURER

    Total calculated
    $366,030
    From this org
    $0
    From related orgs
    $245,000
    Other
    $121,030
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $245,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $121,030 related
    Filer's total
    $0 + $366,030 related

  • Dr Althea Sterling

    INTERIM VICE PRESIDENT

    Total calculated
    $237,096
    From this org
    $0
    From related orgs
    $158,699
    Other
    $78,397
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $158,699 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $78,397 related
    Filer's total
    $0 + $237,096 related

  • Dr Shiang-Kwei Wang

    BOARD MEMBER

    Total calculated
    $284,147
    From this org
    $0
    From related orgs
    $190,192
    Other
    $93,955
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $190,192 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $93,955 related
    Filer's total
    $0 + $284,147 related

  • Sherese Mitchell

    BOARD MEMBER

    Total calculated
    $174,168
    From this org
    $0
    From related orgs
    $116,578
    Other
    $57,590
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $116,578 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $57,590 related
    Filer's total
    $0 + $174,168 related

  • Miguel Balbuena

    BOARD MEMBER

    Total calculated
    $2,748
    From this org
    $0
    From related orgs
    $2,419
    Other
    $329
    Hours/week
    5 + 35 related

  • Catherine Garcia-Bou

    BOARD MEMBER (NON-VOTING)

    Total calculated
    $170,843
    From this org
    $0
    From related orgs
    $114,353
    Other
    $56,490
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $114,353 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $56,490 related
    Filer's total
    $0 + $170,843 related

  • Dr Gashi Mithat

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Chyna Bryant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Janielle Curtin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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
2024
Filed
13 January 2026
IRS schema version
2024v5.5
Source object
202640139349302509

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