Nonprofit · EIN 13-4115114
HOSTOS COMMUNITY COLLEGE CHILDRENS CENTER INC
Tax-exempt · BRONX, NY 10451
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,419,727 | $1,080,335 | $339,392 | $458,014 | $31,289 | $426,725 |
| June 30, 2024 | 990 | $629,978 | $1,040,694 | -$410,716 | $219,926 | $132,593 | $87,333 |
| June 30, 2023 | 990 | $297,127 | $764,846 | -$467,719 | $527,930 | $29,881 | $498,049 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,390,105
- of which government grants
- $1,390,105
- Program service revenue
- $29,171
- Investment income
- $10
- Other revenue
- $441
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $809,406
- Salaries, compensation and benefits (total)
- $962,998
- Professional fundraising fees
- $0
- Legal fees
- $4,000
- Depreciation
- $3,787
- Program services (functional)
- $1,006,092
- Management and general (functional)
- $74,243
Balance sheet and other
- Total assets, start of year
- $219,926
- Total assets, end of year
- $458,014
- Total liabilities, end of year
- $31,289
- Net assets, end of year
- $426,725
- Land, buildings and equipment
- $11,363
- Net assets without donor restrictions
- $426,725
- Gross receipts
- $1,419,727
- Employees
- 31
- Volunteers
- 0
- Year formed
- 2000
- 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 CHARDAVOYNE | CHAIRPERSON & TREASURER Trustee or director, Officer | 5 | $0 | $245,000 | $121,030 |
| DR SHIANG-KWEI WANG | BOARD MEMBER Trustee or director | 5 | $0 | $190,192 | $93,955 |
| DR ALTHEA STERLING | INTERIM VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $158,699 | $78,397 |
| SHERESE MITCHELL | BOARD MEMBER Trustee or director | 5 | $0 | $116,578 | $57,590 |
| CATHERINE GARCIA-BOU | BOARD MEMBER (NON-VOTING) Trustee or director, Officer | 40 | $0 | $114,353 | $56,490 |
| MIGUEL BALBUENA | BOARD MEMBER Trustee or director | 5 | $0 | $2,419 | $329 |
| DR GASHI MITHAT | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| CHYNA BRYANT | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| JANIELLE CURTIN | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ESTHER CHARDAVOYNE | PRESIDENT & TREASURER Trustee or director, Officer | 5 | $0 | $245,000 | $123,479 |
| DR SHIANG-KWEI WANG | BOARD MEMBER Trustee or director | 5 | $0 | $195,000 | $98,278 |
| DR LA TORO YATES | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $165,000 | $83,158 |
| SHERESE MITCHELL | BOARD MEMBER Trustee or director | 5 | $0 | $107,789 | $54,325 |
| CATHERINE GARCIA-BOU | BOARD MEMBER (NON-VOTING) Trustee or director, Officer | 40 | $0 | $107,789 | $54,325 |
| MIGUEL BALBUENA | BOARD MEMBER Trustee or director | 5 | $0 | $16,031 | $8,079 |
| GASHI MITHAT | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| CHYNA BRYANT | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
| JANIELLE CURTIN | BOARD MEMBER Trustee or director | 5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ESTHER CHARDAVOYNE | PRESIDENT & TREASURER Trustee or director, Officer | 1 | $0 | $239,955 | $122,377 |
| DR SHIANG-KWEI WANG | BOARD MEMBER Trustee or director | 0 | $0 | $195,000 | $99,450 |
| DR LA TORO YATES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $165,000 | $84,150 |
| KENNETH ACQUAH | BOARD MEMBER Trustee or director, Officer | 0 | $0 | $140,010 | $71,405 |
| SHERESE MITCHELL | BOARD MEMBER Trustee or director | 1 | $0 | $107,789 | $54,972 |
| CATHERINE GARCIA-BOU | BOARD MEMBER (NON-VOTING) Trustee or director, Officer | 35 | $107,789 | $0 | $54,972 |
| MIGUEL BALBUENA | BOARD MEMBER Trustee or director | 1 | $0 | $16,031 | $8,176 |
Address and contacts
- Address (IRS master file)
- 500 GRAND CONCOURSE, BRONX, NY 10451-5323
- In care of
- % ESTHER CHARBAVOYNE
- Principal officer (990 for 2024)
- ESTHER RODRIGUEZ-CHARDAVO, 500 GRAND CONCOURSE, BRONX, NY 10451
- Signed the 990
- ESTHER RODRIGUEZ-CHARDAVOYNE, SR. VP OF ADMINISTRATION & FINANCE
- Phone
- (718) 518-6500
- Website
- WWW.HOSTOS.CUNY.EDU
- Return prepared by
- EFPR ADVISORY LLC
Mission
THE CENTER WAS ESTABLISHED TO OPERATE A CHILD CARE CENTER FOR THE BENEFIT OF DEPENDENT CHILDREN OF REGISTERED, MATRICULATED COLLEGE STUDENTS, AND AS SPACE PERMITS, FOR CHILDREN OF NON-MATRICULATED PART-TIME STUDENTS AND FACULTY, AND STAFF OF THE EUGENIO MARIA DE HOSTOS COMMUNITY COLLEGE OF THE CITY UNIVERSITY OF NEW YORK.
Program accomplishments
- THE ORGANIZATION PROVIDES A DEVELOPMENT PROGRAM FOR CHILDREN OF REGISTERED DEGREE STUDENTS AT HOSTOS COMMUNITY COLLEGE.Expenses $1,006,092 · revenue $29,171
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
- 13-4115114
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $458,014
- Income (IRS master file)
- $1,419,727
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,419,727 | $1,080,335 | $458,014 | XML |
| 990 | June 2024 | $629,978 | $1,040,694 | $219,926 | XML |
| 990 | June 2023 | $297,127 | $764,846 | $527,930 | XML |
| 990 | June 2022 | $477,144 | $865,671 | $1,384,385 | 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 13-4115114).
Questions about HOSTOS COMMUNITY COLLEGE CHILDRENS CENTER INC
- What is the EIN of HOSTOS COMMUNITY COLLEGE CHILDRENS CENTER INC?
- The employer identification number (EIN) of HOSTOS COMMUNITY COLLEGE CHILDRENS CENTER INC is 13-4115114.
- Is HOSTOS COMMUNITY COLLEGE CHILDRENS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to HOSTOS COMMUNITY COLLEGE CHILDRENS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSTOS COMMUNITY COLLEGE CHILDRENS CENTER 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 CHILDRENS CENTER 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 CHILDRENS CENTER 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 CHILDRENS CENTER INC?
- The 990 for the year ended June 30, 2025 names ESTHER RODRIGUEZ-CHARDAVO.
- Who are the officers and directors of HOSTOS COMMUNITY COLLEGE CHILDRENS CENTER INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does HOSTOS COMMUNITY COLLEGE CHILDRENS CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,419,727, expenses of $1,080,335 and total assets of $458,014 at year end.
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