2025-03-03T12:41:01-06:00 2024-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-07-01 133138072 HOSTOS COMMUNITY COLLEGE AUXILIARY ENTERPRISES CORPORATION INC HOST 7185184444 500 GRAND CONCOURSE BRONX NY 10451 JOHANNA GOMEZ ASST DEAN OF STUDENT 7185184444 2025-03-03 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-03-03 2023 2025-03-06 01:10:19Z JOHANNA GOMEZ 500 GRAND CONCOURSE BRONX NY 10451 1168774 0 X WWW.HOSTOS.CUNY.EDU X 1976 NY TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, PARKING FACILITIES, ETC., FOR THE BENEFIT OF THE HOSTOS COMMUNITY COLLEGE CAMPUS COMMUNITY. 13 7 108 0 0 0 329345 252556 950939 887140 0 0 32127 29078 1312411 1168774 0 0 0 0 234177 228911 0 0 0 1784778 1073801 2018955 1302712 -706544 -133938 3845154 2881053 898782 68619 2946372 2812434 TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, PARKING FACILITIES, ETC., FOR THE BENEFIT OF THE HOSTOS COMMUNITY COLLEGE CAMPUS COMMUNITY. 0 0 1153732 390228 THE AUXILIARY PROVIDES FOOD SERVICES FOR THE COLLEGE CAMPUS COMMUNITY AND OVERSEES THE BOOKSTORE OPERATIONS ON THE CAMPUS, PROMOTES ATHLETICS AND RECREATIONS, AND ALSO PROMOTES THE COLLEGE'S CULTURE AND ARTS PROGRAMS (EX. ARTS, MUSIC, AND THEATER ACTIVITIES) THROUGH ART EXHIBITIONS, CONCERTS, DANCE RECITALS, FILM WORKSHOPS, AND OTHER STUDENT ACTIVITIES. 522443 THE AUXILIARY PROVIDES PARKING FACILITIES FOR THE BENEFIT OF THE CAMPUS COMMUNITY. THE AUXILIARY ALSO PROVIDES SEVERAL SERVICES WHICH, ALTHOUGH NOT DIRECTLY RELATED TO ITS ACADEMIC MISSION, ARE NEVERTHELESS AN INTEGRAL PART OF THE OVERALL EDUCATIONAL EXPERIENCE OF ITS STUDENTS. THE ORGANIZATION FURNISHES SPACE FOR UNIVERSITY USE AND TO OTHER EDUCATIONAL ORGANIZATIONS FOR CONFERENCES. 1153732 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 47 0 1 108 1 0 0 0 0 0 0 0 0 0 0 X 13 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X KENNETH ACQUAH 7185184369 500 GRAND CONCOURSE BRONX NY 10451 ESTHER RODRIGUEZ-CHARDAVOYNE PRESIDENT 1.00 40.00 X X 0 245000 123480 FANNY DUMANCELA SECRETARY 1.00 40.00 X X 0 125000 63000 KENNETH ACQUAH TREASURER 1.00 40.00 X X 0 140010 70565 JOHANNA GOMEZ BOARD MEMBER 1.00 0.00 X 0 0 0 CHARLIE DRAGO BOARD MEMBER 1.00 0.00 X 0 0 0 GUILLERMINA PENA STUDENT REPRESENTATIVE 1.00 0.00 X 0 0 0 ORLANDO SOTO STUDENT REPRESENTATIVE 1.00 0.00 X 0 0 0 YAXENY HERNANDEZ-RAVELO STUDENT REPRESENTATIVE 1.00 0.00 X 0 0 0 NICOLE ROSAS STUDENT REPRESENTATIVE 1.00 0.00 X 0 0 0 SHIANG-KWEI WANG BOARD MEMBER 1.00 40.00 X 0 195000 98280 LA TORO YATES VICE PRESIDENT 1.00 40.00 X X 0 165000 83160 BRIAN CARTER STUDENT REPRESENTATIVE 1.00 0.00 X 0 0 0 RASHIDA YUSSIF STUDENT REPRESENTATIVE 1.00 0.00 X 0 0 0 FELIX AROHO BOARD MEMBER 1.00 40.00 X 0 129310 65172 0 999320 503657 0 0 1 0 0 153245 99311 252556 RENTALS 611710 640128 640128 PERFORMING ARTS 611710 122580 122580 COMMISSIONS 611710 76457 76457 PARKING FEES 611710 47975 47975 887140 3547 3547 OTHER OPERATING 900099 15705 15705 OTHER NON-OPERATING 900099 7141 7141 OTHER INCOME - CULTURE 900099 2685 2685 25531 1168774 912671 0 3547 X 212760 212760 4482 1980 2502 11669 11669 4000 4000 13153 13153 318682 318682 41015 40241 774 275896 275896 6766 6766 4375 4375 12075 12075 8986 5928 3058 17988 17988 20849 20849 EQUIPMENT RENTALS 112357 110427 1930 FOOD SERVICES AND CATER 66288 66288 MUSIC INST. PARTS & PER 32505 32505 BAD DEBT EXPENSE 26640 26640 112226 47293 64933 1302712 1153732 148980 0 3000989 2498245 112773 117057 3724 249992 182237 17646 67755 710022 197996 3845154 2881053 31055 4800 867727 63819 898782 68619 X 2928726 2744679 17646 67755 0 0 2946372 2812434 3845154 2881053 -133938 0 X X 0 1 X 1 0 X X 1 HOSTOS COLLEGE 136400434 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 249992 182237 67755 67755 DUE FROM RELATED PARTIES 197996 197996 DUE TO HOSTOS COMMUNITY COLLEGE 63819 63819 X 2030175 861401 861401 1168774 0 1168774 2164113 861401 861401 1302712 0 1302712 PART X, LINE 2: THE AUXILIARY 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 AUXILIARY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE AUXILIARY 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 AUXILIARY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE AUXILIARY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 ESTHER RODRIGUEZ-CHARDAVOYNE PRESIDENT 0 245000 0 0 0 0 0 0 0 123480 0 368480 0 0 SHIANG-KWEI WANG BOARD MEMBER 0 195000 0 0 0 0 0 0 0 98280 0 293280 0 0 LA TORO YATES VICE PRESIDENT 0 165000 0 0 0 0 0 0 0 83160 0 248160 0 0 KENNETH ACQUAH TREASURER 0 140010 0 0 0 0 0 0 0 70565 0 210575 0 0 FELIX AROHO BOARD MEMBER 0 129310 0 0 0 0 0 0 0 65172 0 194482 0 0 FANNY DUMANCELA SECRETARY 0 125000 0 0 0 0 0 0 0 63000 0 188000 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE AUXILIARY'S BOARD OF DIRECTORS INCLUDES STUDENT REPRESENTATIVES. STUDENTS ATTENDING HOSTOS COMMUNITY COLLEGE ELECT THE STUDENT REPRESENTATIVES TO SIT ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE SENIOR VP OF ADMINISTRATION (CHAIRPERSON) ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DOCUMENT IS PROVIDED TO BOARD MEMBERS AT THE FIRST MEETING OF THE ACADEMIC YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF ALL KEY EMPLOYEES ARE DETERMINED BY COLLECTIVE BARGAINING AGREEMENTS BETWEEN CUNY CENTRAL OFFICE, THE RESPECTIVE UNIONS, OR THE EXECUTIVE COMPENSATION PLAN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. FORM 990, PART IX, LINE 11G SECURITY GUARD SERVICES: PROGRAM SERVICE EXPENSES 36,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,286. CLEANING & MAINTENANCE: PROGRAM SERVICE EXPENSES 9,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,865. OTHER SERVICES: PROGRAM SERVICE EXPENSES 111,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,161. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 51,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,100. TEMPORARY: PROGRAM SERVICE EXPENSES 106,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,390. MISC ADMN FEES: PROGRAM SERVICE EXPENSES 3,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,880. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2024. HOSTOS COMMUNITY COLLEGE 500 GRAND CONCOURSE BRONX NY 10451 461371336 EDUCATION NY IRC SEC 115 N/A 0 EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE ASSOC 500 GRAND CONCOURSE BRONX NY 10451 132785353 SUPPORT SERVICE NY 501(C)(3) LINE 11 N/A 0 RESEARCH FOUNDATION OF CUNY 230 W 41ST STREET NEW YORK NY 10036 131988190 RESEARCH NY 501(C)(3) LINE 7 N/A 0 EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE FOUNDATION 500 GRAND CONCOURSE BRONX NY 10451 133116643 SUPPORT EDUCATION & RESEARCH NY 501(C)(3) LINE 7 N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0