Civic Intelligence

Eugenio Maria De Hostos Charter School

EIN 16-1588384 • 501(c)3 • Rochester, NY

View Organization Page

Profile

The school is designed to meet the cognitive and affective needs of a specific population of urban elementary students who reside in rochester, new york. This population includes children of latino descent and others, for whom a strong academic program is most appropriate in order to prepare them to meet and exceed all new york state education standards, as well as new standards of the america's choice design, the organizing framework for the school. The school also utilized certain community organizations for the delivery of additional learning opportunities.

27 Zimbrich StreetRochester, NY 14621

www.emhcs.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

2.94x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

20th percentile

$185,622

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

98th percentile

112%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2025

Revenue Growth

22nd percentile

-5.2%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$72,290,661

Up $56,138,642 (+348%) from 2023

Liabilities

Up

$57,654,386

Up $53,914,178 (+1441%) from 2023

Net Assets

Up

$14,636,275

Up $2,224,464 (+18%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin50th percentile

Revenue

Down

$19,617,024

Down $2,198,416 (-10%) from 2023

Expenses

Up

$18,729,556

Up $1,530,694 (+8.9%) from 2023

Net Income

Down

$887,468

Down $3,729,110 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$80M$60M$40M$20M$0Assets 2011: $1,521,191Liabilities 2011: $293,682Net Assets 2011: $1,227,5092011Assets 2012: $2,274,528Liabilities 2012: $1,001,430Net Assets 2012: $1,273,0982012Assets 2013: $2,244,733Liabilities 2013: $968,042Net Assets 2013: $1,276,6912013Assets 2014: $2,070,838Liabilities 2014: $1,128,620Net Assets 2014: $942,2182014Assets 2015: $3,282,854Liabilities 2015: $2,110,373Net Assets 2015: $1,172,4812015Assets 2016: $2,798,262Liabilities 2016: $1,223,463Net Assets 2016: $1,574,7992016Assets 2017: $5,015,219Liabilities 2017: $2,491,855Net Assets 2017: $2,523,3642017Assets 2018: $6,423,763Liabilities 2018: $2,716,262Net Assets 2018: $3,707,5012018Assets 2019: $7,676,159Liabilities 2019: $2,492,803Net Assets 2019: $5,183,3562019Assets 2020: $9,732,587Liabilities 2020: $5,361,195Net Assets 2020: $4,371,3922020Assets 2021: $9,947,408Liabilities 2021: $3,577,459Net Assets 2021: $6,369,9492021Assets 2022: $12,550,346Liabilities 2022: $4,747,962Net Assets 2022: $7,802,3842022Assets 2023: $16,152,019Liabilities 2023: $3,740,208Net Assets 2023: $12,411,8112023Assets 2025: $72,290,661Liabilities 2025: $57,654,386Net Assets 2025: $14,636,2752025

Highlighted filing

2025

Assets$72,290,661
Liabilities$57,654,386
Net Assets$14,636,275
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $4,829,628Expenses 2011: $4,576,963Net Income 2011: $252,6652011Expenses 2012: $5,276,6842012Expenses 2013: $5,467,0822013Revenue 2014: $5,481,322Expenses 2014: $5,815,449Net Income 2014: -$334,1272014Revenue 2015: $5,946,365Expenses 2015: $5,701,540Net Income 2015: $244,8252015Revenue 2016: $6,246,182Expenses 2016: $5,840,801Net Income 2016: $405,3812016Revenue 2017: $9,428,186Expenses 2017: $8,489,228Net Income 2017: $938,9582017Revenue 2018: $11,809,589Expenses 2018: $10,625,452Net Income 2018: $1,184,1372018Revenue 2019: $13,793,447Expenses 2019: $12,317,592Net Income 2019: $1,475,8552019Revenue 2020: $14,682,959Expenses 2020: $15,494,923Net Income 2020: -$811,9642020Revenue 2021: $17,341,158Expenses 2021: $15,342,601Net Income 2021: $1,998,5572021Revenue 2022: $18,445,027Expenses 2022: $16,925,939Net Income 2022: $1,519,0882022Revenue 2023: $21,815,440Expenses 2023: $17,198,862Net Income 2023: $4,616,5782023Revenue 2025: $19,617,024Expenses 2025: $18,729,556Net Income 2025: $887,4682025

Highlighted filing

2025

Revenue$19,617,024
Expenses$18,729,556
Net Income$887,468
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,290,661
Liabilities
$57,654,386
Net assets
$14,636,275
Revenue
$19,617,024
Expenses
$18,729,556
Net income
$887,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.3$57.7$14.6$19.6$18.7$0.89
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$3.74$12.4$21.8$17.2$4.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$4.75$7.80$18.4$16.9$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$3.58$6.37$17.3$15.3$2.00
2020Summary only. Only limited summary data is available for this year.$9.73$5.36$4.37$14.7$15.5$0.81
2019Summary only. Only limited summary data is available for this year.$7.68$2.49$5.18$13.8$12.3$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$2.72$3.71$11.8$10.6$1.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.49$2.52$9.43$8.49$0.94
2016Detailed filing. Detailed filing data is available for this year.$2.80$1.22$1.57$6.25$5.84$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.28$2.11$1.17$5.95$5.70$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.07$1.13$0.94$5.48$5.82$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.97$1.28$5.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.00$1.27$5.28
2011Summary only. Only limited summary data is available for this year.$1.52$0.29$1.23$4.83$4.58$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$19,617,024
Mission and Program Overview

Mission

The school is designed to meet the cognitive and affective needs of a specific population of urban elementary students who reside in rochester, new york. This population includes children of latino descent and others, for whom a strong academic program is most appropriate in order to prepare them to meet and exceed all new york state education standards, as well as new standards of the america's choice design, the organizing framework for the school. The school also utilized certain community organizations for the delivery of additional learning opportunities.

It is the mission of the eugenio maria de hostos charter school to create a safe and nurturing community of learners where students earn the seal of biliteracy (english and spanish), learn to advocate for social justice, and are prepared to enjoy and access what the world has to offer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$236,824$33,204,632▲ $32,967,808
Land, Buildings, and Equipment, Net$6,678,048$26,170,782▲ $19,492,734
Investments in Publicly Traded Securities$6,201,524$6,187,290▼ $14,234
Cash and Non-Interest-Bearing Accounts$2,966,445$3,820,225▲ $853,780
Pledges and Grants Receivable$783,806$1,096,321▲ $312,515
Accounts Receivable$340,025$336,174▼ $3,851
Prepaid Expenses and Deferred Charges$19,714$19,714→ $0
Total Assets$17,302,631$72,290,661▲ $54,988,030
Other Assets Total$76,245$1,455,523▲ $1,379,278
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,980,647$51,361,035▲ $49,380,388
Accounts Payable and Accrued Expenses$1,554,668$4,836,463▲ $3,281,795
Other Liabilities$77,635$1,456,888▲ $1,379,253
Total Liabilities$3,612,950$57,654,386▲ $54,041,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,689,681$14,636,275▲ $946,594
Total Net Assets Fund Balance$13,689,681$14,636,275▲ $946,594
Total Liabilities and Net Assets / Fund Balance$17,302,631$72,290,661▲ $54,988,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,151,737-$22,151,737
Buildings$3,682,881$2,807,059$6,489,940
Leasehold Improvements$0$2,178,160$2,178,160
Equipment$99,164$524,675$623,839
Land$237,000-$237,000
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra Chevalier- BlackmanChief Executive DirectorFT$149,712$35,910$185,622
Amy Rawleigh-schiaviK-6 PrincipalFT$115,541$39,828$155,369
John HarrisChief Operations OfficerFT$111,517$39,972$151,489
Leslie RiveraChief Academics OfficerFT$110,347$28,743$139,090
Nikki KersbergenChief Financial OfficerFT$95,872$38,923$134,795
Vincent Alexander9-12 PrincipalFT$105,554$21,723$127,277

Board Members and Trustees

NameTitle
Julio VazquezPresident
Eugenio MarlinVice President
Caroline RodriguezMember
Dr Marcia Dejesus-rueffMember
Dr Miriam VazquezMember
Miguel MelendezMember
Panditta LumlyMember
Angelica Perez-delgadoSecretary
Ryan CasterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hamilton Stern Contruction LLCPlanning And Contruction Of Capital Cons80 OFFICE PARK WAY, Pittsford, NY 14534$15,519,158
Magic Cleaning Services Of Rochester TotJanitorial Services23 HAWKES TRAIL, Webster, NY 14580$486,000
Eastman Kodak CompanyHigh School Property Lease343 STATE STREET, Rochester, NY 14650$319,389
Revenue and Support

Revenue Composition

Contributions and Grants
$2,146,738
Program Service Revenue
$15,760,665
Investment Income
$1,679,200
Other Revenue
$30,421
All Other Contributions
$16,560
Change in Net Assets
$887,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,617,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,126
Total Revenue per Audited Statements
$19,676,150
Total Revenue per Form 990
$19,617,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,378,962
Other Expenses$4,350,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,856,129$1,866,064-$10,722,193
Other Employee Benefits$1,417,140$290,359-$1,707,499
Pension Plan Contributions$834,447$25,400-$859,847
Fees for Services Other$720,457$80,051-$800,508
Payroll Taxes$626,688$149,427-$776,115
Depreciation Depletion$593,298$102,207-$695,505
Information Technology$258,381$183,708-$442,089
Current Officers, Directors, Trustees, and Key Employees-$313,308-$313,308
Occupancy$152,720$76,246-$228,966
Other Expenses$192,719$0-$192,719
All Other Expenses$153,256--$153,256
Office Expenses$23,799$87,639-$111,438
Insurance$73,757$8,195-$81,952
Advertising-$59,739-$59,739
Fees for Services Accounting-$43,474-$43,474
Conferences and Meetings$31,521$610-$32,131
Fees for Services Legal-$30,073-$30,073
Total Functional Expenses$14,965,264$3,764,292$0$18,729,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,729,556
Total Expenses per Audited Statements$18,729,556
Total Expenses per Form 990$18,729,556
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,064
Fundraising Direct Expenses$0
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
Lease Liability - Operating$1,423,353
Lease Liability - Finance$33,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Miriam vazquez and julio vazquez are brother and sister”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 is distributed to all board members for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, the board and key staff personnel (principal) are asked to fill out a conflict of interest form. Members are also provided with a copy of the conflict of interest policy for reference.”

Form 990, Part VI, Section B, Line 15

“The personnel committee looks at salaries from neighboring districts in order to generate competitive staff salaries. The committee takes into consideration a canidate's experience, level of education, and previous salary.”

Form 990, Part VI, Section C, Line 19

“The company makes all documents available to the public through the internet. They will also supply the documents upon request.”

Filing and Contact Details

Filer

Filer Name
Eugenio Maria De Hostos Charter School
EIN
16-1588384
Phone
5855446170
Address
27 ZIMBRICH STREET, ROCHESTER, NY 14621

Signing Officer

Name
Nikki Kersbergen
Title
CFO
Phone
5855446170
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Kersbergen
Formed
2000
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
263
Volunteers
16

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Karen Lynch
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 598 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0336174
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IT IS THE MISSION OF THE EUGENIO MARIA DE HOSTOS CHARTER SCHOOL TO CREATE A SAFE AND NURTURING COMMUNITY OF LEARNERS WHERE STUDENTS EARN THE SEAL OF BILITERACY (ENGLISH AND SPANISH), LEARN TO ADVOCATE FOR SOCIAL JUSTICE, AND ARE PREPARED TO ENJOY AND ACCESS WHAT THE WORLD HAS TO OFFER.
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