Civic Intelligence

Hostos Community College Auxiliary

EIN 13-3138072 • 501(c)3 • Bronx, NY

Profile

To provide auxiliary services, such as food services, parking facilities, etc., for the benefit of the hostos community college campus community.

500 Grand ConcourseBronx, NY 10451

www.hostos.cuny.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$368,480

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,881,053

Down $964,101 (-25%) from 2023

Liabilities

Down

$68,619

Down $830,163 (-92%) from 2023

Net Assets

Down

$2,812,434

Down $133,938 (-4.5%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin20th percentile

Revenue

Down

$1,168,774

Down $143,637 (-11%) from 2023

Expenses

Down

$1,302,712

Down $716,243 (-35%) from 2023

Net Income

Up

-$133,938

Up $572,606 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $833,188Liabilities 2010: $190,822Net Assets 2010: $642,3662010Assets 2011: $907,660Liabilities 2011: $328,701Net Assets 2011: $578,9592011Assets 2012: $1,059,035Liabilities 2012: $323,866Net Assets 2012: $735,1692012Assets 2013: $1,119,684Liabilities 2013: $329,453Net Assets 2013: $790,2312013Assets 2014: $1,377,751Liabilities 2014: $459,583Net Assets 2014: $918,1682014Assets 2015: $1,586,174Liabilities 2015: $594,244Net Assets 2015: $991,9302015Assets 2016: $1,584,500Liabilities 2016: $461,194Net Assets 2016: $1,123,3062016Assets 2017: $1,945,555Liabilities 2017: $505,525Net Assets 2017: $1,440,0302017Assets 2018: $2,051,643Liabilities 2018: $455,133Net Assets 2018: $1,596,5102018Assets 2019: $2,467,811Liabilities 2019: $569,391Net Assets 2019: $1,898,4202019Assets 2020: $2,970,689Liabilities 2020: $534,200Net Assets 2020: $2,436,4892020Assets 2021: $3,918,750Liabilities 2021: $650,174Net Assets 2021: $3,268,5762021Assets 2022: $4,597,976Liabilities 2022: $733,239Net Assets 2022: $3,864,7372022Assets 2023: $3,845,154Liabilities 2023: $898,782Net Assets 2023: $2,946,3722023Assets 2024: $2,881,053Liabilities 2024: $68,619Net Assets 2024: $2,812,4342024

Highlighted filing

2024

Assets$2,881,053
Liabilities$68,619
Net Assets$2,812,434
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $936,1192010Revenue 2011: $994,511Expenses 2011: $1,057,918Net Income 2011: -$63,4072011Expenses 2012: $749,9822012Revenue 2013: $919,538Expenses 2013: $864,476Net Income 2013: $55,0622013Revenue 2014: $1,021,505Expenses 2014: $893,568Net Income 2014: $127,9372014Revenue 2015: $1,251,563Expenses 2015: $1,177,801Net Income 2015: $73,7622015Revenue 2016: $1,266,809Expenses 2016: $1,135,433Net Income 2016: $131,3762016Revenue 2017: $1,599,037Expenses 2017: $1,282,313Net Income 2017: $316,7242017Revenue 2018: $1,375,948Expenses 2018: $1,219,468Net Income 2018: $156,4802018Revenue 2019: $1,596,285Expenses 2019: $1,294,375Net Income 2019: $301,9102019Revenue 2020: $1,474,707Expenses 2020: $936,638Net Income 2020: $538,0692020Revenue 2021: $1,415,590Expenses 2021: $583,503Net Income 2021: $832,0872021Revenue 2022: $1,702,867Expenses 2022: $1,106,706Net Income 2022: $596,1612022Revenue 2023: $1,312,411Expenses 2023: $2,018,955Net Income 2023: -$706,5442023Revenue 2024: $1,168,774Expenses 2024: $1,302,712Net Income 2024: -$133,9382024

Highlighted filing

2024

Revenue$1,168,774
Expenses$1,302,712
Net Income-$133,938
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,881,053
Liabilities
$68,619
Net assets
$2,812,434
Revenue
$1,168,774
Expenses
$1,302,712
Net income
-$133,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.07$2.81$1.17$1.30$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.90$2.95$1.31$2.02$0.71
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.73$3.86$1.70$1.11$0.60
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.65$3.27$1.42$0.58$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.53$2.44$1.47$0.94$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.57$1.90$1.60$1.29$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.46$1.60$1.38$1.22$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.51$1.44$1.60$1.28$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.46$1.12$1.27$1.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.59$0.99$1.25$1.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.46$0.92$1.02$0.89$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.33$0.79$0.92$0.86$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.32$0.74$0.75
2011Summary only. Only limited summary data is available for this year.$0.91$0.33$0.58$0.99$1.06$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.19$0.64$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 3, 2025
Return Version
2023v6.0
Gross Receipts
$1,168,774
Mission and Program Overview

Mission

To provide auxiliary services, such as food services, parking facilities, etc., for the benefit of the hostos community college campus community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,928,726$2,744,679▼ $184,047
Cash and Non-Interest-Bearing Accounts$3,000,989$2,498,245▼ $502,744
Accounts Receivable$112,773$117,057▲ $4,284
Land, Buildings, and Equipment, Net$17,646$67,755▲ $50,109
Pd in Cap Srpls Land Bldg Eqp Fund$17,646$67,755▲ $50,109
Prepaid Expenses and Deferred Charges$3,724--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,845,154$2,881,053▼ $964,101
Other Assets Total$710,022$197,996▼ $512,026
Liabilities
Other Liabilities$867,727$63,819▼ $803,908
Accounts Payable and Accrued Expenses$31,055$4,800▼ $26,255
Total Liabilities$898,782$68,619▼ $830,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,946,372$2,812,434▼ $133,938
Total Liabilities and Net Assets / Fund Balance$3,845,154$2,881,053▼ $964,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,755$182,237$249,992
Other Assets Org$197,996--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Esther Rodriguez-chardavoynePresident
La Toro YatesVice President
Charlie DragoBoard Member
Felix ArohoBoard Member
Johanna GomezBoard Member
Shiang-kwei WangBoard Member
Fanny DumancelaSecretary
Brian CarterStudent Representative
Guillermina PenaStudent Representative
Nicole RosasStudent Representative
Orlando SotoStudent Representative
Rashida YussifStudent Representative
Yaxeny Hernandez-raveloStudent Representative
Kenneth AcquahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,556
Program Service Revenue
$887,140
Investment Income
$0
Other Revenue
$29,078
All Other Contributions
$99,311
Change in Net Assets
$-133,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$861,401
Total Revenue per Audited Statements
$2,030,175
Total Revenue per Form 990
$1,168,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,073,801
Salaries, Compensation, and Employee Benefits$228,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$318,682--$318,682
Office Expenses$275,896--$275,896
Other Salaries and Wages$212,760--$212,760
All Other Expenses$47,293$64,933-$112,226
Advertising$40,241$774-$41,015
Other Expenses$32,505$26,640-$26,640
Insurance-$20,849-$20,849
Depreciation Depletion$17,988--$17,988
Fees for Services Accounting-$13,153-$13,153
Travel$12,075--$12,075
Payroll Taxes$11,669--$11,669
Conferences and Meetings$5,928$3,058-$8,986
Information Technology-$6,766-$6,766
Other Employee Benefits$1,980$2,502-$4,482
Occupancy-$4,375-$4,375
Fees for Services Legal-$4,000-$4,000
Total Functional Expenses$1,153,732$148,980$0$1,302,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,164,113
Expenses per Audited Statements$1,302,712
Total Expenses per Form 990$1,302,712
Expenses Not Reported on Form 990$861,401
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hostos Community College$63,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Hostos Community College Auxiliary
EIN
13-3138072
Phone
7185184444
Address
500 GRAND CONCOURSE, BRONX, NY 10451

Signing Officer

Name
Johanna Gomez
Title
Asst Dean of Student
Phone
7185184444
Signed
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johanna Gomez
Formed
1976
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
7
Employees
108
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 685 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm12RASHIDA YUSSIF
IRS990/Form990PartVIISectionAGrp/PersonNm13FELIX AROHO
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
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