2024-05-08T08:42:15-05:00 2023-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-07-01 132785353 EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE ASSOCIATION INC EUGE 7185184444 500 GRAND CONCOURSE BRONX NY 10451 JOHANNA E GOMEZ VICE CHAIR 7185184444 2024-04-24 1 JOHANNA GOMEZ 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-04-24 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHANNA E GOMEZ 500 GRAND CONCOURSE BRONX NY 10451 493585 0 X WWW.HOSTOS.CUNY.EDU X 1976 NY TO DEVELOP AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE. 13 6 15 0 0 0 0 0 464825 428726 14285 4557 6435 60302 485545 493585 21134 42870 0 0 72773 84881 0 0 0 257209 309060 351116 436811 134429 56774 1170760 1236407 336180 340769 834580 895638 X EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE ASSOCIATION, INC. OF THE CITY UNIVERSITY OF NEW YORK IS A NON-PROFIT ORGANIZATION CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE. 0 0 127220 42870 428726 THE ASSOCIATION'S PRIMARY PURPOSE IS TO SUPPORT THE EDUCATIONAL MISSION OF THE EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE. THE ASSOCIATION DEVELOPS AND CULTIVATES EDUCATIONAL AND SOCIAL RELATIONS AMONG STUDENTS, FACULTY, AND STAFF OF THE COLLEGE BY OPERATING CERTAIN STUDENT CURRICULAR AND CO-CURRICULAR ACTIVITIES AND BY OVERSEEING CERTAIN STUDENT-RELATED OPERATIONS. 127220 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 6 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X ALBERT LAI 7185184369 500 GRAND CONCOURSE BRONX NY 10451 ESTHER M RODRIGUEZ-CHARDAVOYNE TREASURER 1.00 35.00 X X 0 245000 124950 JERRY ROSA SECRETARY 1.00 35.00 X X 0 117805 60081 JOHANNA E GOMEZ VICE CHAIRPERSON 1.00 35.00 X X 0 111490 56860 LA TORO YATES CHAIRPERSON 1.00 35.00 X X 0 165000 84150 NATASHA YANNACANEDO MEMBER 1.00 35.00 X 0 94416 48152 EMMANUEL VELAYOS LARRABURE MEMBER 1.00 35.00 X 0 87922 44840 NICOLE WALLENBROCK MEMBER 1.00 35.00 X 0 80519 41065 BRIAN CARTER MEMBER 1.00 0.00 X 0 0 0 LEAGHTON OZORIA MEMBER 1.00 0.00 X 0 0 0 ASHANTI MALCOLM MEMBER 1.00 0.00 X 0 0 0 JOSE GONZALEZ MEMBER 1.00 0.00 X 0 0 0 ABIGAIL BOATENG MEMBER 1.00 0.00 X 0 0 0 MALIK PELLINGTON MEMBER 1.00 0.00 X 0 0 0 0 902152 460098 0 0 1 0 0 STUDENT ACTIVITY FEES 611710 428726 428726 428726 2181 2181 2376 0 2376 2376 2376 MISCELLANEOUS 900099 60302 60302 60302 493585 428726 0 64859 X 42870 42870 76761 76761 2248 2248 5872 5872 2610 2610 4000 4000 4531 4531 23780 23780 13881 13881 18189 18189 2997 2997 2175 2175 1088 1088 1787 1787 ATHLETICS & RECREATION 58261 30836 27425 BAD DEBT 52078 52078 SPECIAL EVENTS 37330 2823 34507 CHILDRENS CENTER 29988 29988 56365 6822 49543 436811 127220 309591 0 805060 927685 56866 9411 148967 156808 150456 151914 1170760 1236407 29766 10884 23079 283335 329885 336180 340769 X 834580 895638 834580 895638 1170760 1236407 56774 4284 0 X X 0 1 X 1 0 X 72232 72232 685039 575650 508914 464825 428726 2663154 685039 575650 581146 464825 428726 2735386 0 0 0 2735386 1820 1736 1513 1664 2181 8914 1820 1736 1513 1664 2181 8914 3334 39046 29872 6435 60302 138989 690193 616432 612531 472924 491209 2883289 0.94870 0.97220 0.00310 0.00230 X 0 CUNY INVESTMENT POOL 156808 F 156808 DUE FROM RELATED ENTITIES 151914 151914 DUE TO RELATED ENTITIES 329885 329885 X 770160 4284 272291 276575 493585 0 493585 709102 272291 272291 436811 0 436811 PART X, LINE 2: THE ASSOCIATION 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 ASSOCIATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ASSOCIATION 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 ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ASSOCIATION ARE SUBJECT TO EXAMINATION TAXING AUTHORITIES. 1 STIPENDS 24 42870 PART I, LINE 2: THE ASSOCIATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE EDUCATIONAL MISSION OF ITS PARENT ORGANIZATION, HOSTOS COMMUNITY COLLEGE. THE ASSOCIATION ACCOMPLISHES THIS GOAL, IN PART, BY PROVIDING SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE TO STUDENTS. STUDENTS ARE REQUIRED TO USE ALL MONIES RECEIVED TO DEFRAY THE COSTS OF TUITION, TO PURCHASE BOOKS AND SUPPLIES, METRO CARDS, AND OTHER EDUCATIONAL ITEMS. ACCORDINGLY, THE ASSOCIATION DOES NOT NEED TO MONITOR THESE FUNDS ANY FURTHER. 0 0 0 0 0 0 0 0 0 ESTHER M RODRIGUEZ-CHARDAVOYNE TREASURER 0 245000 0 0 0 0 0 0 0 124950 0 369950 0 0 LA TORO YATES CHAIRPERSON 0 165000 0 0 0 0 0 0 0 84150 0 249150 0 0 JERRY ROSA SECRETARY 0 117805 0 0 0 0 0 0 0 60081 0 177886 0 0 JOHANNA E GOMEZ VICE CHAIRPERSON 0 111490 0 0 0 0 0 0 0 56860 0 168350 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION'S BOARD OF DIRECTORS INCLUDE STUDENT REPRESENTATIVES. STUDENTS ATTENDING EUGENIO MARIA DE 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 V.P. OF ADMINISTRATION ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DOCUMENT IS PROVIDED TO BOARD MEMBERS AT THE FIRST MEETING OF EACH 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 GOVERNING DOCUMENTS OF THE ASSOCIATION ARE AVAILABLE TO THE PUBLIC IN THE COLLEGE LIBRARY. FORM 990, PART IX, LINE 24E CATERING & FOOD SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,451. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,451. SUPPLIES & EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,805. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,822. MANAGEMENT AND GENERAL EXPENSES 2,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,109. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2023. EUGENIO MARIA DE HOSTOS AUXILIARY 500 GRAND CONCOURSE BRONX NY 10451 133138072 SUPPORT SERVICES NY 501(C)(3) LINE 12A, I 0 HOSTOS COMMUNITY COLLEGE - CUNY 500 GRAND CONCOURSE BRONX NY 10451 461371336 EDUCATION NY IRC SEC 115 0 RESEARCH FOUNDATION OF CUNY 230 W 41ST STREET NEW YORK NY 10036 131988190 RESEARCH NY 501(C)(3) LINE 7 0 EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE FOUNDATION 500 GRAND CONCOURSE NEW YORK NY 10451 133116643 SUPPORT EDUCATION & RESEARCH NY 501(C)(7) 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0