Form 990 for tax year 2024
Filed by EUGENIO MARIA DE HOSTOS COMMUNITY.
Totals
- Total revenue
- $652,494
- Total expenses
- $476,242
- Contributions and grants received
- $0
- Grants paid
- $43,508
- Program service revenue
- $641,980
- Investment income
- $10,334
- Other revenue
- $180
- Total assets, end of year
- $1,024,515
- Total liabilities, end of year
- $24,204
- Net assets or fund balances, end of year
- $1,000,311
- Program services expenses (Part IX)
- $109,007
- Management and general expenses
- $367,235
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $109,007
Program services were 22.9% 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 $641,980 · related or exempt $641,980
-
3 · Investment income
total $7,317 · excluded $7,317
-
7a · Gross sales of assets other than inventory
securities $4,462
-
7b · Less cost or other basis and sales expenses
securities $1,445
-
7c · Gain or loss
securities $3,017
-
7d · Net gain or loss
total $3,017 · excluded $3,017
-
11a · Other revenue: MISCELLANEOUS
total $180 · excluded $180
-
11e · Other revenue, total
$180
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $43,508 · program services $43,508
-
7 · Other salaries and wages
total $80,783 · management and general $80,783
-
9 · Other employee benefits
total $2,409 · management and general $2,409
-
10 · Payroll taxes
total $6,181 · management and general $6,181
-
11a · Fees: management
total $3,367 · management and general $3,367
-
11b · Fees: legal
total $4,000 · management and general $4,000
-
11c · Fees: accounting
total $5,100 · management and general $5,100
-
11g · Fees: other
total $31,922 · management and general $31,922
-
12 · Advertising and promotion
total $35,275 · management and general $35,275
-
13 · Office expenses
total $37,575 · management and general $37,575
-
14 · Information technology
total $4,278 · management and general $4,278
-
17 · Travel
total $3,331 · program services $3,331
-
19 · Conferences, conventions and meetings
total $4,914 · management and general $4,914
-
23 · Insurance
total $1,825 · management and general $1,825
-
24a · Other expenses: SUPPLIES & EQUIPMENT
total $97,910 · program services $23,627 · management and general $74,283
-
24b · Other expenses: CATERING & FOOD SERVICE
total $47,244 · management and general $47,244
-
24c · Other expenses: ATHLETICS & RECREATION
total $29,779 · program services $29,779
-
24d · Other expenses: SPECIAL EVENTS
total $15,198 · management and general $15,198
-
24e · All other expenses
total $21,643 · program services $8,762 · management and general $12,881
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $612,118 · end of year $782,678
-
12 · Investments: other securities
beginning of year $168,119 · end of year $182,632
-
15 · Other assets
beginning of year $52,834 · end of year $59,205
-
17 · Accounts payable and accrued expenses
beginning of year $16,757 · end of year $13,148
-
25 · Other liabilities
beginning of year $896 · end of year $11,056
-
27 · Net assets without donor restrictions
beginning of year $815,418 · end of year $1,000,311
Mission and programs · 2024
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 $109,007 · Grants $43,508 · Revenue $641,980
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Esther M Rodriguez-ChardavoyneESTHER M RODRIGUEZ-CHARDAVOYNE
TREASURER
- Total calculated
- $366,030
- From this org
- $0
- From related orgs
- $245,000
- Other
- $121,030
- 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 + $121,030 related
- Filer's total
- $0 + $366,030 related
-
Jerry RosaJERRY ROSA
SECRETARY
- Total calculated
- $186,719
- From this org
- $0
- From related orgs
- $124,979
- Other
- $61,740
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $124,979 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $61,740 related
- Filer's total
- $0 + $186,719 related
-
Johanna E GomezJOHANNA E GOMEZ
VICE CHAIRPERSON
- Total calculated
- $210,508
- From this org
- $0
- From related orgs
- $140,902
- Other
- $69,606
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $140,902 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $69,606 related
- Filer's total
- $0 + $210,508 related
-
La Toro YatesLA TORO YATES
CHAIRPERSON (THROUGH AUGUST 2024)
- Total calculated
- $53,219
- From this org
- $0
- From related orgs
- $35,622
- Other
- $17,597
- Hours/week
- 1 + 35 related
-
Charles DragoCHARLES DRAGO
MEMBER
- Total calculated
- $210,782
- From this org
- $0
- From related orgs
- $141,086
- Other
- $69,696
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $141,086 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $69,696 related
- Filer's total
- $0 + $210,782 related
-
Inmaculada Lara BonillaINMACULADA LARA BONILLA
MEMBER
- Total calculated
- $167,861
- From this org
- $0
- From related orgs
- $112,357
- Other
- $55,504
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $112,357 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $55,504 related
- Filer's total
- $0 + $167,861 related
-
Victor Torres-VelezVICTOR TORRES-VELEZ
MEMBER
- Total calculated
- $143,243
- From this org
- $0
- From related orgs
- $95,879
- Other
- $47,364
- Hours/week
- 1 + 35 related
-
Nichelle HemphillNICHELLE HEMPHILL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia BongoCYNTHIA BONGO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlie ValenciaCHARLIE VALENCIA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jasmin SanchezJASMIN SANCHEZ
MEMBER (THROUGH AUGUST 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Brian CarterBRIAN CARTER
MEMBER (THROUGH AUGUST 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Jahneilia CurtinJAHNEILIA CURTIN
MEMBER (THROUGH AUGUST 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Dainma MartinezDAINMA MARTINEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Althea SterlingALTHEA STERLING
CHAIRPERSON (CURRENT)
- Total calculated
- $237,096
- From this org
- $0
- From related orgs
- $158,699
- Other
- $78,397
- Hours/week
- 1 + 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
-
Alyssa ValentineALYSSA VALENTINE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jean LewisJEAN LEWIS
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.
-
EUGENIO MARIA DE HOSTOS AUXILIARY
501(C)(3) · SUPPORT SERVICES · NY
-
HOSTOS COMMUNITY COLLEGE - CUNY
IRC SEC 115 · EDUCATION · NY
-
501(C)(3) · RESEARCH · NY
-
EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE FOUNDATION
501(C)(7) · SUPPORT EDUCATION & RESEARCH · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513429349300646
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