Civic Intelligence

Eugenio Maria De Hostos Charter School

990 • Fiscal year 2016 • EIN 16-1588384

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization ProfileWWW.EMHCS.ORG

View Organization Page

27 Zimbrich StreetRochester, NY 14621

(585) 544-6170

Siviq Scores

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

Liabilities / Assets

60th percentile

0.44x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.20x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

62nd percentile

6.5%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$136,950

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,798,262

Down $484,592 (-15%) from 2015

Net Assets

Up

$1,574,799

Up $402,318 (+34%) from 2015

Liabilities

Down

$1,223,463

Down $886,910 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin62nd percentile

Revenue

Up

$6,246,182

Up $299,817 (+5.0%) from 2015

Expenses

Up

$5,840,801

Up $139,261 (+2.4%) from 2015

Net Income

Up

$405,381

Up $160,556 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2016

Assets$2,798,262
Liabilities$1,223,463
Net Assets$1,574,799
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$6,246,182
Expenses$5,840,801
Net Income$405,381
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$6,246,182
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.

To produce students who meet or exceed the new york state standards in language arts, math, science and social studies. Our students will be able to communicate in both english and spanish. Staff members and students will view themselves as self-reflective, continuous learners. Parents will view themselves as partners in their children's education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,010,686$1,050,615▲ $39,929
Savings and Temporary Cash Investments$1,571,312$922,701▼ $648,611
Investments in Publicly Traded Securities$561,797$634,654▲ $72,857
Accounts Receivable$70,452$96,966▲ $26,514
Pledges and Grants Receivable$44,672$21,912▼ $22,760
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Prepaid Expenses and Deferred Charges$0$125▲ $125
Receivable From Disqualified Prsn$0--
Total Assets$3,282,854$2,798,262▼ $484,592
Other Assets Total$23,435$70,789▲ $47,354
Liabilities
Accounts Payable and Accrued Expenses$612,419$562,617▼ $49,802
Mortgage Notes Payable Secured by Investment Property$568,072$546,770▼ $21,302
Deferred Revenue$929,882$114,076▼ $815,806
Total Liabilities$2,110,373$1,223,463▼ $886,910
Net Assets / Fund Balance
Unrestricted Net Assets$1,172,481$1,574,799▲ $402,318
Total Net Assets Fund Balance$1,172,481$1,574,799▲ $402,318
Total Liabilities and Net Assets / Fund Balance$3,282,854$2,798,262▼ $484,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$862,062$136,139$998,201
Leasehold Improvements$0$564,286$564,286
Other Land Buildings$99,237$235,773$335,010
Equipment$2,316$198,806$201,122
Land$87,000-$87,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery HalsdorferPrincipalFT$103,255$33,695$136,950

Board Members and Trustees

NameTitle
Julio VazquezPresident
Dr Margaret QuackenbushVice Chair
Dr Miriam VazquezBoard Member
Dr Nancy AresBoard Member
Eugenio MarlinBoard Member
Fernan CeperoBoard Member
Gaynelle WethersBoard Member
George RomellBoard Member
Marcia Dejesus-rueffBoard Member
Raymond CiccarelliBoard Member
Ashley RuizBoard Member - Parent
Jessen CherrezBoard Member - Parent
Monica GrahamBoard Member - Parent
Hilda EscherSecretary
Brian RoulinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue ShieldInsurance Provider165 COURT STREET, Rochester, NY 14647$559,907
Nys Teachers Retirement SystemRetirement Provider10 CORPORATE WOODS DRIVE, Albany, NY 12211$367,868
Ymca Of Greater RochesterYmca Activities444 E MAIN ST, Rochester, NY 14604$227,469
Ibero-american Action LeagueRent786 CLIFFORD AVE, Rochester, NY 14621$198,444
Sysco SyracuseFood2508 WARNERS RD, Warners, NY 13164$169,174
Revenue and Support

Revenue Composition

Contributions and Grants
$525,876
Program Service Revenue
$5,618,508
Investment Income
$26,923
Other Revenue
$74,875
Change in Net Assets
$405,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,246,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,063
Total Revenue per Audited Statements
$6,243,119
Total Revenue per Form 990
$6,246,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,995,642
Other Expenses$1,845,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,664,799$298,758-$2,963,557
Other Employee Benefits$666,954$74,774-$741,728
Fees for Services Other$329,711$36,635-$366,346
Pension Plan Contributions$283,776$6,581-$290,357
Occupancy$227,539$43,406-$270,945
Office Expenses$86,225$90,349-$176,574
Information Technology$41,184$30,766-$71,950
Other Expenses$49,242$51,426-$49,242
Depreciation Depletion$42,308$228-$42,536
Conferences and Meetings$31,098$2,412-$33,510
Insurance-$32,509-$32,509
Fees for Services Lobbying-$29,950-$29,950
Advertising-$17,261-$17,261
Fees for Services Accounting-$2,237-$2,237
Total Functional Expenses$5,123,509$717,292$0$5,840,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,840,801
Total Expenses per Audited Statements$5,840,801
Total Expenses per Form 990$5,840,801
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director/trusteeYmca Fitness ActivitiesNo$227,469
-Director/trusteeRentNo$198,444
-Brother of Eugenio MarlinJanitorial ServiceNo$101,800
-Director/trusteeMusic TeacherNo$59,168
-Director/trusteeExpeditionary LearningNo$42,300
-Director/trusteeConsuting ServicesNo$33,046
-Director/trusteeRadio Serivces/galaNo$5,988

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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

“Julio vazquez and miriam vazquez are brother and sister. Athena manon is miriam vazquez's daughter and julio vazquez's niece.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 will be reviewed during a board meeting and will be approved for 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.”

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 candidates 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 documentation 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
Jefferey Halsdorfer
Title
President
Phone
5855446170
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julio Vazquez
Formed
2000
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
9
Employees
130
Volunteers
8

Preparer

Firm
Freed Maxick Cpas Pc
Address
100 MERIDIAN CENTRE SUITE 310, ROCHESTER, NY 14618
Preparer
Karen J Kline
Phone
5852712300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No changes have been made to the oversight board.”

Financial Statement Notes

PART X, LINE 2:

“For tax-exempt entitites, their tax exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of june 30, 2015 and 2014, the school did not have a liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 580 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/PersonNm10BRIAN ROULIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER - PARENT
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090349
IRS990/OfficeExpensesGrp/ProgramServicesAmt086225
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt070789
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,798,262
Liabilities
$1,223,463
Net assets
$1,574,799
Revenue
$6,246,182
Expenses
$5,840,801
Net income
$405,381
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
Peer Organizations

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