2026-01-13T14:08:05-06:00 2025-06-30 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-07-01 134115114 HOSTOS COMMUNITY COLLEGE CHILDREN'S CENTER INC HOST 7185186500 500 GRAND CONCOURSE BRONX NY 10451 ESTHER RODRIGUEZ-CHARDAVOYNE SR. VP OF ADMINISTRATION & FINANCE 7185186500 2026-01-13 1 0 DAVID A URBAN CPA P00630018 7166340700 2026-01-05 2024 2025-03-06 01:10:19Z ESTHER RODRIGUEZ-CHARDAVO 500 GRAND CONCOURSE BRONX NY 10451 1419727 0 X WWW.HOSTOS.CUNY.EDU X 2000 NY TO PROVIDE A DEVELOPMENT PROGRAM FOR CHILDREN OF REGISTERED DEGREE STUDENTS AT HOSTOS COMMUNITY COLLEGE. 8 3 31 0 0 0 494684 1390105 109057 29171 9 10 26228 441 629978 1419727 0 0 0 0 937903 962998 0 0 0 102791 117337 1040694 1080335 -410716 339392 219926 458014 132593 31289 87333 426725 X THE CENTER WAS ESTABLISHED TO OPERATE A CHILD CARE CENTER FOR THE BENEFIT OF DEPENDENT CHILDREN OF REGISTERED, MATRICULATED COLLEGE STUDENTS, AND AS SPACE PERMITS, FOR CHILDREN OF NON-MATRICULATED PART-TIME STUDENTS AND FACULTY, AND STAFF OF THE EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE OF THE CITY UNIVERSITY OF NEW YORK. 0 0 1006092 29171 THE ORGANIZATION PROVIDES A DEVELOPMENT PROGRAM FOR CHILDREN OF REGISTERED DEGREE STUDENTS AT HOSTOS COMMUNITY COLLEGE. 1006092 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 2 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ALBERT LAI 7185184369 500 GRAND CONCOURSE BRONX NY 10451 ESTHER CHARDAVOYNE CHAIRPERSON & TREASURER 5.00 35.00 X X 0 245000 121030 DR ALTHEA STERLING INTERIM VICE PRESIDENT 5.00 35.00 X X 0 158699 78397 DR SHIANG-KWEI WANG BOARD MEMBER 5.00 35.00 X 0 190192 93955 SHERESE MITCHELL BOARD MEMBER 5.00 35.00 X 0 116578 57590 MIGUEL BALBUENA BOARD MEMBER 5.00 35.00 X 0 2419 329 CATHERINE GARCIA-BOU BOARD MEMBER (NON-VOTING) 40.00 0.00 X X 0 114353 56490 DR GASHI MITHAT BOARD MEMBER 5.00 0.00 X 0 0 0 CHYNA BRYANT BOARD MEMBER 5.00 0.00 X 0 0 0 JANIELLE CURTIN BOARD MEMBER 5.00 0.00 X 0 0 0 0 827241 407791 0 0 1 0 0 1390105 1390105 TUITION & FEES 624410 29171 29171 29171 10 10 OTHER 900099 441 441 441 1419727 29171 0 451 809406 809406 90677 90677 62915 62915 14781 14781 4000 4000 14962 14962 8142 8142 8894 8234 660 3787 3787 27956 27956 MAINTENANCE AND REPAIRS 9620 9620 RECRUITMENT EXPENSE 6150 6150 EQUIPMENT & FURNISHINGS 5940 5940 CLASSROOM MATERIALS 5857 5857 7248 5301 1947 1080335 1006092 74243 0 47709 342799 102960 102970 12920 170 58057 46694 15151 11363 41186 712 219926 458014 32393 29769 100200 1520 132593 31289 X 87333 426725 87333 426725 219926 458014 339392 0 X X 0 1 X 1 0 X 973275 441913 248699 494684 1390105 3548676 567240 578286 556812 607467 613064 2922869 1540515 1020199 805511 1102151 2003169 6471545 6471545 130 10 9 10 159 1813 562 404 26228 451 29458 6501162 460996 0.99540 0.99390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58057 46694 11363 11363 DUE TO RELATED PARTIES 1520 1520 X 2032791 613064 613064 1419727 0 1419727 1693399 613064 613064 1080335 0 1080335 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM 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 CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION 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 CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 ESTHER CHARDAVOYNE CHAIRPERSON & TREASURER 0 245000 0 0 0 0 0 0 0 121030 0 366030 0 0 DR SHIANG-KWEI WANG BOARD MEMBER 0 190192 0 0 0 0 0 0 0 93955 0 284147 0 0 DR ALTHEA STERLING INTERIM VICE PRESIDENT 0 158699 0 0 0 0 0 0 0 78397 0 237096 0 0 SHERESE MITCHELL BOARD MEMBER 0 116578 0 0 0 0 0 0 0 57590 0 174168 0 0 CATHERINE GARCIA-BOU BOARD MEMBER (NON-VOTING) 0 114353 0 0 0 0 0 0 0 56490 0 170843 0 0 FORM 990, PART VI, SECTION B, LINE 11B HOSTOS COMMUNITY COLLEGE CHILDREN'S CENTER, 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 AND REVIEWED BY THE SENIOR V.P. OF FINANCE AND ADMINISTRATION AND PRESIDENT OF THE CHILDREN'S CENTER BOARD 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 AN ANNUAL BASIS, EACH BOARD MEMBER AND OFFICER IS REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS THAT THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR BY USING COMPARABLE DATA FROM SIMILARLY SITUATED NON-PROFIT ORGANIZATIONS. MOST OF THE BOARD IS PAID BY A RELATED ENTITY WHICH DETERMINES COMPENSATION BY COLLECTIVE BARGAINING AGREEMENTS REACHED WITH THE VARIOUS UNIONS. ALL BOARD DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES THAT ARE KEPT ON FILE WITH THE ORGANIZATION'S BOOKS AND RECORDS. THE COMPENSATION REVIEW PROCESS WAS LAST PERFORMED IN 2015. 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 COLLEGE LIBRARY AT 500 GRAND CONCOURSE, BRONX, NEW YORK 10451 OR BY CALLING THE ORGANIZATION DIRECTLY AT 713-516-6500. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HOSTOS COMMUNITY COLLEGE - CUNY 500 GRAND CONCOURSE BRONX NY 10451 136400434 EDUCATION NY IRC SEC. 115 N/A 0 EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE FOUNDATION 500 GRAND CONCOURSE BRONX MN 10451 133116643 CULTURAL NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0