Nonprofit · EIN 13-3138072
HOSTOS COMMUNITY COLLEGE AUXILIARY ENTERPRISES CORPORATION INC
Tax-exempt · BRONX, NY 10451
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,672,729 | $1,881,353 | -$208,624 | $2,870,015 | $266,205 | $2,603,810 |
| June 30, 2024 | 990 | $1,168,774 | $1,302,712 | -$133,938 | $2,881,053 | $68,619 | $2,812,434 |
| June 30, 2023 | 990 | $1,312,411 | $2,018,955 | -$706,544 | $3,845,154 | $898,782 | $2,946,372 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $558,955
- of which government grants
- $235,510
- Program service revenue
- $1,031,141
- Investment income
- $7,304
- Other revenue
- $75,329
Expenses
- Grants and similar amounts paid
- $1,420
- Other salaries and wages
- $479,347
- Salaries, compensation and benefits (total)
- $511,639
- Professional fundraising fees
- $0
- Legal fees
- $4,000
- Accounting fees
- $13,193
- Travel
- $24,972
- Depreciation
- $17,988
- Program services (functional)
- $1,403,710
- Management and general (functional)
- $477,643
Balance sheet and other
- Total assets, start of year
- $2,881,053
- Total assets, end of year
- $2,870,015
- Total liabilities, end of year
- $266,205
- Net assets, end of year
- $2,603,810
- Land, buildings and equipment
- $49,767
- Gross receipts
- $1,672,729
- Employees
- 33
- Volunteers
- 0
- Year formed
- 1976
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ESTHER RODRIGUEZ-CHARDAVOYNE | PRESIDENT Trustee or director, Officer | 1 | $0 | $245,000 | $121,030 |
| SHIANG-KWEI WANG | BOARD MEMBER Trustee or director | 1 | $0 | $190,192 | $93,955 |
| ALTHEA STERLING | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $158,699 | $78,397 |
| FANNY DUMANCELA | SECRETARY Trustee or director, Officer | 1 | $0 | $150,497 | $74,346 |
| KENNETH ACQUAH | TREASURER Trustee or director, Officer | 1 | $0 | $140,010 | $69,165 |
| FELIX AROCHO | BOARD MEMBER Trustee or director | 1 | $0 | $129,310 | $63,879 |
| JOHANNA GOMEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TERESA GRAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GUILLERMINA PENA | STUDENT REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| CYNTHIA BONGO | STUDENT REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| YAXENY HERNANDEZ-RAVELO | STUDENT REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| NICOLE ROSAS | STUDENT REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| CHARLIE VALENCIA | STUDENT REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| RASHIDA YUSSIF | STUDENT REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| ALYSSA WRIGHT | STUDENT REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ESTHER RODRIGUEZ-CHARDAVOYNE | PRESIDENT Trustee or director, Officer | 1 | $0 | $245,000 | $123,480 |
| SHIANG-KWEI WANG | BOARD MEMBER Trustee or director | 1 | $0 | $195,000 | $98,280 |
| LA TORO YATES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $165,000 | $83,160 |
| KENNETH ACQUAH | TREASURER Trustee or director, Officer | 1 | $0 | $140,010 | $70,565 |
| FELIX AROHO | BOARD MEMBER Trustee or director | 1 | $0 | $129,310 | $65,172 |
| FANNY DUMANCELA | SECRETARY Trustee or director, Officer | 1 | $0 | $125,000 | $63,000 |
| JOHANNA GOMEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHARLIE DRAGO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GUILLERMINA PENA | STUDENT REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| ORLANDO SOTO | STUDENT REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| YAXENY HERNANDEZ-RAVELO | STUDENT REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| NICOLE ROSAS | STUDENT REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN CARTER | STUDENT REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| RASHIDA YUSSIF | STUDENT REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ESTHER RODRIGUEZ-CHARDAVOYNE | PRESIDENT Trustee or director, Officer | 1 | $0 | $245,000 | $124,950 |
| SHIANG-KWEI WANG | BOARD MEMBER Trustee or director | 1 | $0 | $195,000 | $99,450 |
| LA TORO YATES | BOARD MEMBER Trustee or director | 1 | $0 | $165,000 | $84,150 |
| FANNY DUMANCELA | SECRETARY Trustee or director, Officer | 1 | $0 | $141,858 | $72,348 |
| KENNETH ACQUAH | TREASURER Trustee or director, Officer | 1 | $0 | $140,010 | $71,405 |
| JOHANNA GOMEZ | BOARD MEMBER Trustee or director | 1 | $0 | $111,490 | $56,860 |
| SHIRLEY SHEVACH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| OMAR PAGAN | STUDENT REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| JEREMY WHYTE | STUDENT REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| JUNIOR CARELA | STUDENT REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| BRAYAN CASTRO | STUDENT REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
| IRIS MERCADO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| THIOMBIANO BOUAMPOUNDI | STUDENT REPRESENTATIVE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 500 GRAND CONCOURSE, BRONX, NY 10451-5323
- Principal officer (990 for 2024)
- JOHANNA GOMEZ, 500 GRAND CONCOURSE, BRONX, NY 10451
- Signed the 990
- JOHANNA GOMEZ, ASST DEAN OF STUDENT
- Phone
- (718) 518-4444
- Website
- WWW.HOSTOS.CUNY.EDU
- Return prepared by
- EFPR ADVISORY LLC
Mission
TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, PARKING FACILITIES, ETC., FOR THE BENEFIT OF THE HOSTOS COMMUNITY COLLEGE CAMPUS COMMUNITY.
Program accomplishments
- THE 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.Expenses $1,403,710 · grants $1,420 · revenue $857,806
- THE 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.revenue $248,664
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3138072
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,870,015
- Income (IRS master file)
- $1,672,729
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,672,729 | $1,881,353 | $2,870,015 | IRS |
| 990 | June 2024 | $1,168,774 | $1,302,712 | $2,881,053 | XML |
| 990 | June 2023 | $1,312,411 | $2,018,955 | $3,845,154 | XML |
| 990 | June 2022 | $1,702,867 | $1,106,706 | $4,597,976 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3138072).
Questions about HOSTOS COMMUNITY COLLEGE AUXILIARY ENTERPRISES CORPORATION INC
- What is the EIN of HOSTOS COMMUNITY COLLEGE AUXILIARY ENTERPRISES CORPORATION INC?
- The employer identification number (EIN) of HOSTOS COMMUNITY COLLEGE AUXILIARY ENTERPRISES CORPORATION INC is 13-3138072.
- Is HOSTOS COMMUNITY COLLEGE AUXILIARY ENTERPRISES CORPORATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to HOSTOS COMMUNITY COLLEGE AUXILIARY ENTERPRISES CORPORATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSTOS COMMUNITY COLLEGE AUXILIARY ENTERPRISES CORPORATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOSTOS COMMUNITY COLLEGE AUXILIARY ENTERPRISES CORPORATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOSTOS COMMUNITY COLLEGE AUXILIARY ENTERPRISES CORPORATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOSTOS COMMUNITY COLLEGE AUXILIARY ENTERPRISES CORPORATION INC?
- The 990 for the year ended June 30, 2025 names JOHANNA GOMEZ.
- Who are the officers and directors of HOSTOS COMMUNITY COLLEGE AUXILIARY ENTERPRISES CORPORATION INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does HOSTOS COMMUNITY COLLEGE AUXILIARY ENTERPRISES CORPORATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,672,729, expenses of $1,881,353 and total assets of $2,870,015 at year end.
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