Civic Intelligence

Hostos Community College Auxiliary Enterprises Corporation Inc.

990 • Fiscal year 2021 • EIN 13-3138072

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 06, 2022

Organization ProfileWWW.HOSTOS.CUNY.EDU
500 Grand ConcourseBronx, NY 10451

(718) 518-4444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$303,946

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.0%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,918,750

Up $948,061 (+32%) from 2020

Net Assets

Up

$3,268,576

Up $832,087 (+34%) from 2020

Liabilities

Up

$650,174

Up $115,974 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin90th percentile

Revenue

Down

$1,415,590

Down $59,117 (-4.0%) from 2020

Expenses

Down

$583,503

Down $353,135 (-38%) from 2020

Net Income

Up

$832,087

Up $294,018 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$3,918,750
Liabilities$650,174
Net Assets$3,268,576
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,415,590
Expenses$583,503
Net Income$832,087
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 6, 2022
Return Version
2020v4.2
Gross Receipts
$1,415,590
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$2,431,123$3,260,637▲ $829,514
Cash and Non-Interest-Bearing Accounts$2,380,223$2,305,230▼ $74,993
Accounts Receivable$383,845$305,240▼ $78,605
Prepaid Expenses and Deferred Charges$29,762$15,702▼ $14,060
Land, Buildings, and Equipment, Net$5,366$7,939▲ $2,573
Pd in Cap Srpls Land Bldg Eqp Fund$5,366$7,939▲ $2,573
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,970,689$3,918,750▲ $948,061
Other Assets Total$171,493$1,284,639▲ $1,113,146
Liabilities
Other Liabilities$363,964$433,263▲ $69,299
Accounts Payable and Accrued Expenses$87,371$123,568▲ $36,197
Deferred Revenue$82,865$93,343▲ $10,478
Total Liabilities$534,200$650,174▲ $115,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,436,489$3,268,576▲ $832,087
Total Liabilities and Net Assets / Fund Balance$2,970,689$3,918,750▲ $948,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,939$185,245$193,184
Other Assets Org$631,430--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Natasha YannacanedoBoard Member$133,201$133,201
Leana SantanaStudent Representative$2,800$2,800
Miuz AgbajeStudent Representative$2,475$2,475
Lusleidy PerezStudent Representative$2,428$2,428

Board Members and Trustees

NameTitle
Esther Rodriguez-chardavoynePresident
Johanna GomezVice President
Lourdes Mangual DelgadoBoard Member
Fanny DumancelaSecretary
Kenneth AcquahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,013,159
Program Service Revenue
$382,664
Investment Income
$0
Other Revenue
$19,767
All Other Contributions
$93,450
Change in Net Assets
$832,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,415,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$935,121
Total Revenue per Audited Statements
$2,350,711
Total Revenue per Form 990
$1,415,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,886
Salaries, Compensation, and Employee Benefits$87,617
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$181,388$12,256-$193,644
Other Salaries and Wages$77,910--$77,910
All Other Expenses$24,195$16,580-$40,775
Other Expenses$25,044$104,181-$25,044
Fees for Services Management-$24,813-$24,813
Advertising$16,213--$16,213
Insurance-$11,181-$11,181
Other Employee Benefits$286$8,387-$8,673
Fees for Services Legal-$4,275-$4,275
Depreciation Depletion$3,997--$3,997
Grants to Domestic Individuals$3,000--$3,000
Information Technology$2,134--$2,134
Payroll Taxes$1,034--$1,034
Travel$894--$894
Office Expenses$647--$647
Total Functional Expenses$401,830$181,673$0$583,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,518,624
Expenses Not Reported on Form 990$935,121
Expenses per Audited Statements$583,503
Total Expenses per Form 990$583,503
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$416,450
Security Deposits$16,813
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
Esther M Chardavoyne
Title
Chairperson
Phone
7185184444
Signed
2022-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther M Chardavoyne
Formed
1976
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
3
Employees
67
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

“Audit expense: program service expenses 0. Management and general expenses 12,256. Fundraising expenses 0. Total expenses 12,256. Artist fees: program service expenses 154,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 154,348. Professional fees & svcs: program service expenses 27,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,040.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2021.”

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 625 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/ActivityOrMissionDesc0TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, PARKING FACILITIES, ETC., FOR THE BENEFIT OF THE HOSTOS COMMUNITY COLLEGE CAMPUS COMMUNITY.
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IRS990/Desc0THE 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.
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02719
IRS990/MissionDesc0TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, PARKING FACILITIES, ETC., FOR THE BENEFIT OF THE HOSTOS COMMUNITY COLLEGE CAMPUS COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03268576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0647
IRS990/OfficeExpensesGrp/TotalAmt0647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0171493
IRS990/OtherAssetsTotalGrp/EOYAmt01284639
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08673
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3CULTURE & ARTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104181
IRS990/OtherExpensesGrp/ProgramServicesAmt036388
IRS990/OtherExpensesGrp/ProgramServicesAmt128700
IRS990/OtherExpensesGrp/ProgramServicesAmt225044
IRS990/OtherExpensesGrp/TotalAmt0104181
IRS990/OtherExpensesGrp/TotalAmt136388
IRS990/OtherExpensesGrp/TotalAmt228700
IRS990/OtherExpensesGrp/TotalAmt325044
IRS990/OtherLiabilitiesGrp/BOYAmt0363964
IRS990/OtherLiabilitiesGrp/EOYAmt0433263
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING
IRS990/OtherRevenueMiscGrp/Desc1PRESIDENTS PROJECTS
IRS990/OtherRevenueMiscGrp/Desc2DOMINICAN STUDIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07796
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24252
IRS990/OtherRevenueTotalAmt019767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077910
IRS990/OtherSalariesAndWagesGrp/TotalAmt077910
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01034
IRS990/PayrollTaxesGrp/TotalAmt01034
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05366
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015702
IRS990/PrincipalOfficerNm0ESTHER M CHARDAVOYNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2PARKING FEES
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31780
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06998
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109882
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCE CENTER USED BY HOSTOS COMMUNITY COLLEGE, OTHER CUNY SCHOOLS, AND THE GENERAL COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040157
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0658906
IRS990/PYOtherRevenueAmt0229718
IRS990/PYProgramServiceRevenueAmt0942139
IRS990/PYRevenuesLessExpensesAmt0538069
IRS990/PYSalariesCompEmpBnftPaidAmt0277482
IRS990/PYTotalExpensesAmt0936638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01474707
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0832087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0290786
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0136400434
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOSTOS COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0935121
IRS990ScheduleD/DonatedServicesUseFcltsAmt0935121
IRS990ScheduleD/EquipmentGrp/BookValueAmt07939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193184
IRS990ScheduleD/ExpensesNotReportedAmt0935121
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0583503
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0653209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1631430
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CUNY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0416450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOSTOS COMMUNITY COLLEGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0935121
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01415590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07939
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01284639
IRS990ScheduleD/TotalExpensesPerForm990Amt0583503
IRS990ScheduleD/TotalLiabilityAmt0433263
IRS990ScheduleD/TotalRevenuePerForm990Amt01415590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02350711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01518624
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,918,750
Liabilities
$650,174
Net assets
$3,268,576
Revenue
$1,415,590
Expenses
$583,503
Net income
$832,087
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
Peer Organizations

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