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Nonprofiteer
← EUGENIO MARIA DE HOSTOS COMMUNITY

Form 990 for tax year 2023

Filed by EUGENIO MARIA DE HOSTOS COMMUNITY.

Totals

Total revenue
$447,858
Total expenses
$446,512
Contributions and grants received
$0
Grants paid
$56,706
Program service revenue
$442,280
Investment income
$5,234
Other revenue
$344
Total assets, end of year
$833,071
Total liabilities, end of year
$17,653
Net assets or fund balances, end of year
$815,418
Program services expenses (Part IX)
$123,890
Management and general expenses
$322,622
Fundraising expenses
$0
Program service expenses (Part III)
$123,890

Program services were 27.7% 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.

  • 2a · Program service revenue: STUDENT ACTIVITY FEES

    total $442,280 · related or exempt $442,280

  • 3 · Investment income

    total $2,495 · excluded $2,495

  • 7a · Gross sales of assets other than inventory

    securities $2,739

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $2,739

  • 7d · Net gain or loss

    total $2,739 · excluded $2,739

  • 11a · Other revenue: MISCELLANEOUS

    total $344 · excluded $344

  • 11e · Other revenue, total

    $344

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $56,706 · program services $56,706

  • 7 · Other salaries and wages

    total $81,246 · management and general $81,246

  • 9 · Other employee benefits

    total $2,518 · management and general $2,518

  • 10 · Payroll taxes

    total $6,347 · management and general $6,347

  • 11a · Fees: management

    total $27,809 · management and general $27,809

  • 11b · Fees: legal

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

  • 11c · Fees: accounting

    total $4,717 · management and general $4,717

  • 11g · Fees: other

    total $6,373 · management and general $6,373

  • 12 · Advertising and promotion

    total $7,560 · program services $7,560

  • 13 · Office expenses

    total $62,027 · management and general $62,027

  • 14 · Information technology

    total $5,006 · program services $5,006

  • 17 · Travel

    total $5,586 · management and general $5,586

  • 19 · Conferences, conventions and meetings

    total $477 · management and general $477

  • 23 · Insurance

    total $3,982 · management and general $3,982

  • 24a · Other expenses: SUPPLIES & EQUIPMENT

    total $63,408 · program services $1,619 · management and general $61,789

  • 24b · Other expenses: ATHLETICS & RECREATION

    total $30,202 · program services $12,528 · management and general $17,674

  • 24c · Other expenses: SERVICES

    total $26,208 · program services $26,093 · management and general $115

  • 24d · Other expenses: CATERING & FOOD SERVICE

    total $22,835 · management and general $22,835

  • 24e · All other expenses

    total $29,505 · program services $14,378 · management and general $15,127

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $927,685 · end of year $612,118

  • 12 · Investments: other securities

    beginning of year $156,808 · end of year $168,119

  • 15 · Other assets

    beginning of year $151,914 · end of year $52,834

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,884 · end of year $16,757

  • 25 · Other liabilities

    beginning of year $329,885 · end of year $896

  • 27 · Net assets without donor restrictions

    beginning of year $895,638 · end of year $815,418

Mission and programs · 2023

Mission

EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE ASSOCIATION, INC. OF THE CITY UNIVERSITY OF NEW YORK IS A NON-PROFIT ORGANIZATION CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE.

Activities or mission (Part I)

TO DEVELOP AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE.

  • THE ASSOCIATION'S PRIMARY PURPOSE IS TO SUPPORT THE EDUCATIONAL MISSION OF THE EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE. THE ASSOCIATION DEVELOPS AND CULTIVATES EDUCATIONAL AND SOCIAL RELATIONS AMONG STUDENTS, FACULTY, AND STAFF OF THE COLLEGE BY OPERATING CERTAIN STUDENT CURRICULAR AND CO-CURRICULAR ACTIVITIES AND BY OVERSEEING CERTAIN STUDENT-RELATED OPERATIONS.

    Expenses $123,890 · Grants $56,706 · Revenue $442,280

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Esther M Rodriguez-Chardavoyne

    TREASURER

    Total calculated
    $368,480
    From this org
    $0
    From related orgs
    $245,000
    Other
    $123,480
    Hours/week
    1 + 35 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

  • Jerry Rosa

    SECRETARY

    Total calculated
    $177,179
    From this org
    $0
    From related orgs
    $117,805
    Other
    $59,374
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $117,805 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $59,374 related
    Filer's total
    $0 + $177,179 related

  • Johanna E Gomez

    VICE CHAIRPERSON

    Total calculated
    $167,681
    From this org
    $0
    From related orgs
    $111,490
    Other
    $56,191
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $111,490 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $56,191 related
    Filer's total
    $0 + $167,681 related

  • La Toro Yates

    CHAIRPERSON

    Total calculated
    $248,160
    From this org
    $0
    From related orgs
    $165,000
    Other
    $83,160
    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 + $83,160 related
    Filer's total
    $0 + $248,160 related

  • Natasha Yannacanedo

    MEMBER

    Total calculated
    $120,716
    From this org
    $0
    From related orgs
    $80,263
    Other
    $40,453
    Hours/week
    1 + 35 related

  • Emmanuel Velayos Larrarube

    MEMBER

    Total calculated
    $135,924
    From this org
    $0
    From related orgs
    $90,375
    Other
    $45,549
    Hours/week
    1 + 35 related

  • Nicole Wallenbrock

    MEMBER

    Total calculated
    $130,314
    From this org
    $0
    From related orgs
    $86,645
    Other
    $43,669
    Hours/week
    1 + 35 related

  • Kobe Jacobs

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Orlando Soto Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Yaxerny Hernandez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jasmin Sanchez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Carter

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jahnelia Curtin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dainma Martinez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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 October 2025
IRS schema version
2023v6.0
Source object
202532769349300248

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