2025-11-03T08:41:38-06:00 2025-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-07-01 133116643 EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE FOUNDATION EUGE 7185186500 500 GRAND CONCOURSE BRONX NY 10451 DAISY COCCO DE FILIPPIS COLLEGE PRESIDENT 7185186500 2025-09-29 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-09-29 2024 2025-03-06 01:10:19Z DAISY COCCO DE FILIPPIS 500 GRAND CONCOURSE BRONX NY 10451 5211134 0 X WWW.HOSTOS.CUNY.EDU X 1981 NY TO SUPPORT AND ADVANCE THE EDUCATIONAL AND RESEARCH ACTIVITIES OF HOSTOS COMMUNITY COLLEGE. 17 17 0 17 0 0 2111740 3001599 0 0 447442 798945 112646 65338 2671828 3865882 1316747 1895242 0 0 0 236446 0 0 0 189894 238101 1506641 2369789 1165187 1496093 20404624 22709805 341447 185071 20063177 22524734 X EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE OF FOUNDATION IS A 501 (C) (3) NOT-FOR-PROFIT CORPORATION THAT OPERATES EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF SUPPORTING EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE OF THE CITY UNIVERSITY OF NEW YORK. THE FOUNDATION ENCOURAGES ASSISTANCE THROUGH GIFTS, SCHOLARSHIPS, SUBSIDIES, ENDOWMENTS, GRANTS, BEQUESTS, AND OTHER FUNDS.THE BOARD OF DIRECTORS DIRECTS THE MANAGEMENT OF THE OPERATIONS, PROPERTY AFFAIRS AND CONCERNS OF THE FOUNDATION AND ACTIVELY PROMOTES FUNDRASING ACTIVITIES CONSISTENT WITH THE PROVISION OF THE FOUNDATION BY-LAW, AS WRITTEN OR AMENDED IN THE CERTIFICATE OF INCORPORATION. THE BOARD OF DIRECTORS MAKES RECOMMENDATIONS CONCERNING THE ACCEPTANCE OF MONIES, GRANTS, SECURITIES AND ANY OTHER DONATIONS. 0 0 1896242 1895242 IN FISCAL YEAR 2024, THE FOUNDATION RAISED OVER $2 MILLION IN FUNDS THROUGH GRANTS AND VARIOUS EVENTS. ALL FUNDS RAISED WERE ALLOCATED TOWARDS STUDENT SCHOLARSHIPS AND SUPPORT OF THE EDUCATIONAL MISSION OF HOSTOS COMMUNITY COLLEGE. 1896242 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA NJ NY X X KENNETH ACQUAH 7185184369 500 GRAND CONCOURSE BRONX NY 10451 JOSE A SANCHEZ KINGHORN CHAIRPERSON 1.00 0.00 X X 0 0 0 DOLORES BATISTA VICE CHAIRPERSON 1.00 0.00 X X 0 0 0 CAROLYN MCLAUGHLIN SECRETARY 1.00 0.00 X X 0 0 0 JOSE DIOS TREASURER 1.00 0.00 X X 0 0 0 MUHAMMAD BAIG BOARD MEMBER 1.00 0.00 X 0 0 0 JASON A CARABALLO BOARD MEMBER 1.00 0.00 X 0 0 0 AMARILIS JACOBO DDS BOARD MEMBER 1.00 0.00 X 0 0 0 BENNY LORENZO BOARD MEMBER 1.00 0.00 X 0 0 0 MADELINE V MARQUEZ BOARD MEMBER 1.00 0.00 X 0 0 0 TIMOTHY G NOBLE BOARD MEMBER 1.00 0.00 X 0 0 0 IFEANYI T OBINALI BOARD MEMBER 1.00 0.00 X 0 0 0 ROSSALYN K QUAYE BOARD MEMBER 1.00 0.00 X 0 0 0 JULIO E REYES JR BOARD MEMBER 1.00 0.00 X 0 0 0 RAFAEL RIVERA-VIRUET BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT SANCHO BOARD MEMBER 1.00 0.00 X 0 0 0 TERESA A SANTIAGO BOARD MEMBER 1.00 0.00 X 0 0 0 STEPHANIE SANTIAGO TKACH BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM AGUADO NON-VOTING BOARD MEMBER (E 1.00 0.00 X 0 0 0 DAISY COCCO DE FILIPPIS PHD NON-VOTING BOARD MEMBER (EX-OFFICIO) 1.00 40.00 X 0 283560 140079 COLETTE ATKINS NON-VOTING BOARD MEMBER (EX-OFFICIO) 1.00 40.00 X 0 165000 69165 ESTHER RODRIGUEZ-CHARDAVOYNE NON-VOTING BOARD MEMBER 1.00 40.00 X 0 245000 121030 FELIX AROCHO EXECUTIVE DIRECTOR 1.00 40.00 X 0 129310 63879 0 822870 394153 0 0 1 0 0 3001599 3001599 460414 460414 1600000 1261469 338531 338531 338531 149121 83783 65338 65338 3865882 0 0 864283 809782 809782 1085460 1085460 236446 236446 11000 11000 6675 6675 BAD DEBT 76222 76222 MISCELLANEOUS 71892 71892 COLLEGE PRESIDENT'S INI 69084 1000 68084 OTHER SERVICE 3228 3228 2369789 1896242 473547 0 3806962 4679604 538614 275351 785775 1381352 13644 13644 0 0 15273273 16373498 20404624 22709805 23073 59883 5000 318374 120188 341447 185071 X 17827461 17602017 2235716 4922717 20063177 22524734 20404624 22709805 1496093 965464 0 X X 0 1 X 1 0 X 1525902 16820425 1829286 2111740 3001599 25288952 200212 153546 207659 207115 209024 977556 1726114 16973971 2036945 2318855 3210623 26266508 26266508 12945 95530 300068 420718 460414 1289675 27556183 0.95320 0.96640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13644 13644 0 0 DUE TO RELATED PARTIES 120188 120188 X 5124153 965464 209024 83783 1258271 3865882 0 3865882 2662596 209024 83783 292807 2369789 0 2369789 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FOUNDATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPS (NET W/REVENUE) 83,783. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPS (NET W/REVENUE) 83,783. SCHOLARSHIP BENEFIT 47642 47642 50819 GALA 52957 52957 28955 4 48522 48522 4009 149121 149121 83783 83783 65338 1 HOSTOS COMMUNITY COLLEGE 500 GRAND CONCOURSE BRONX NY 10451 136400434 501(C)(3) 677791 0 STUDENT TUITION ASSISTANCE/EMERGENCY GRANTS/FOOD PANTRY HOSTOS COMMUNITY COLLEGE 500 GRAND CONCOURSE BRONX NY 10451 136400434 501(C)(3) 124691 0 COLLEGE PROGRAM SUPPORT HOSTOS COMMUNITY COLLEGE ASSOCIATION 500 GRAND CONCOURSE BRONX NY 10451 132785353 501(C)(3) 7300 0 BLAZERS FOR SGA MEMBERS; FUNDING FOR STUDENT ACTIVITIES SCHOLARSHIPS & AWARDS 1811 969108 STIPENDS 169 51177 METROCARDS 170 17540 0 0 0 0 0 0 0 0 0 DAISY COCCO DE FILIPPIS PHD NON-VOTING BOARD MEMBER (EX-OFFICIO) 0 283560 0 0 0 0 0 0 0 140079 0 423639 0 0 ESTHER RODRIGUEZ-CHARDAVOYNE NON-VOTING BOARD MEMBER 0 245000 0 0 0 0 0 0 0 121030 0 366030 0 0 COLETTE ATKINS NON-VOTING BOARD MEMBER (EX-OFFICIO) 0 165000 0 0 0 0 0 0 0 69165 0 234165 0 0 FELIX AROCHO EXECUTIVE DIRECTOR 0 129310 0 0 0 0 0 0 0 63879 0 193189 0 0 FORM 990, PART VI, SECTION B, LINE 11B EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE FOUNDATION, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE EXECUTIVE DIRECTOR AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST WITH THE GOVERNING BOARD. AFTER DISCLOSURE, AN INVESTIGATION IS HELD DURING WHICH THE INDIVIDUAL MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER. SUCH MATTERS INVOLVING THE EXISTENCE OF CONFLICTS OF INTEREST ARE TO BE DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD. ON THE ANNUAL BASIS, EACH BOARD MEMBER AND OFFICER ARE REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS THAT THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST IN THE BUSINESS OFFICE AND LIBRARY AT 500 GRAND CONCOURSE, BRONX, NY 10451 OR BY CALLING THE ORGANIZATION DIRECTLY AT (718) 518-6500. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. EUGENIO MARIA DE HOSTOS AUXILIARY 500 GRAND CONCOURSE BRONX NY 10451 133138072 SUPPORT SERVICES NY 501(C)(3) LINE 12A, I 0 HOSTOS COMMUNITY COLLEGE - CUNY 500 GRAND CONCOURSE BRONX NY 10451 461371336 EDUCATION NY IRC SEC 115 0 EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE ASSOCIATION 500 GRAND CONCOURSE BRONX NY 10451 132785353 STUDENT SERVICES NY 501(C)(3) LINE 10 0 HOSTOS COMMUNITY COLLEGE CHILDREN'S CENTER 500 GRAND CONCOURSE BRONX NY 10451 134115114 CHILD CARE NY 501(C)(3) LINE 7 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0