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Nonprofiteer
← EUGENIO MARIA DE HOSTOS COMMUNITY

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-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 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 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 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 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 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-Velez

    MEMBER

    Total calculated
    $143,243
    From this org
    $0
    From related orgs
    $95,879
    Other
    $47,364
    Hours/week
    1 + 35 related
  • Nichelle Hemphill

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Cynthia Bongo

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Charlie Valencia

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jasmin Sanchez

    MEMBER (THROUGH AUGUST 2024)

    Total calculated
    $0
    Hours/week
    1
  • Brian Carter

    MEMBER (THROUGH AUGUST 2024)

    Total calculated
    $0
    Hours/week
    1
  • Jahneilia Curtin

    MEMBER (THROUGH AUGUST 2024)

    Total calculated
    $0
    Hours/week
    1
  • Dainma Martinez

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Althea 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 Valentine

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jean 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.

Provenance

Return type
form_990
Tax year
2024
Filed
21 November 2025
IRS schema version
2024v5.2
Source object
202513429349300646

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