2016-04-18T00:00:00-05:00 2015-06-30 454051133 FREED MAXICK CPAS PC 100 MERIDIAN CENTRE SUITE 310 ROCHESTER NY 14618 990 2014-07-01 161588384 EUGENIO MARIA DE HOSTOS CHARTER SCHOOL EUGE 5855446170 938 CLIFFORD AVENUE ROCHESTER NY 14621 JULIO VAZQUEZ PRESIDENT 5855446170 2016-04-20 1 KAREN J KLINE P00138360 5852712300 2016-04-20 2014 2016-08-17 19:52:53Z JULIO VAZQUEZ 938 CLIFFORD AVENUE ROCHESTER NY 14621 5946365 0 X WWW.EMHCS.ORG X 2000 NY 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. 16 9 159 0 0 0 265834 501624 5120269 5395377 78495 22863 16724 26501 5481322 5946365 0 0 0 0 3749612 3753680 0 0 0 2065837 1947860 5815449 5701540 -334127 244825 2070838 3282854 1128620 2110373 942218 1172481 X 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. 0 0 5094002 5421878 PROVIDE EDUCATIONAL INSTRUCTION TO STUDENTS IN GRADES K-8. 5094002 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 10 0 159 1 0 0 0 0 0 0 0 0 0 0 X 16 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X JEFFEREY HALSDORFER 5855446170 938 CLIFFORD AVENUE ROCHESTER NY 14621 JULIO VAZQUEZ PRESIDENT 3.00 X X 0 0 0 GAYNELLE WETHERS BOARD MEMBER 1.00 X 0 0 0 GEORGE ROMELL BOARD MEMBER 1.00 X 0 0 0 FERNAN CEPERO BOARD MEMBER 1.00 X 0 0 0 RAYMOND CICCARELLI BOARD MEMBER 1.00 X 0 0 0 HILDA ESCHER SECRETARY 1.00 X X 0 0 0 DR MARGARET QUACKENBUSH VICE CHAIR 1.00 X X 0 0 0 EUGENIO MARLIN BOARD MEMBER 1.00 X 0 0 0 DR NANCY ARES BOARD MEMBER 1.00 X 0 0 0 MONICA GRAHAM BOARD MEMBER - PARENT 1.00 X 0 0 0 BRIAN ROULIN TREASURER 1.00 X X 0 0 0 DR MIRIAM VAZQUEZ BOARD MEMBER 1.00 X 0 0 0 MARCIA DEJESUS-RUEFF BOARD MEMBER 1.00 X 0 0 0 ASHLEY RUIZ BOARD MEMBER - PARENT 1.00 X 0 0 0 JESSEN CHERREZ BOARD MEMBER - PARENT 1.00 X 0 0 0 JEFFERY HALSDORFER PRINCIPAL 40.00 X 94967 0 31343 94967 0 31343 0 0 0 0 BLUE CROSS BLUE SHIELD 165 COURT STREET ROCHESTER NY 14647 INSURANCE PROVIDER 483002 NYS TEACHERS RETIREMENT SYSTEM 10 CORPORATE WOODS DRIVE ALBANY NY 12211 REITREMENT PROVIDER 343094 IBERO-AMERICAN ACTION LEAGUE 786 CLIFFORD AVE ROCHESTER NY 14621 RENT 296355 SYSCO SYRACUSE 2508 WARNERS RD WARNERS NY 13164 FOOD 236778 YMCA OF GREATER ROCHESTER 444 E MAIN ST ROCHESTER NY 14604 YMCA ACTIVITIES 204823 5 501624 501624 RESIDENT STUDENT ENROL 900099 4967381 4967381 CAFETERIA SALES 900099 358950 358950 STUDENTS WITH DISABILI 900099 69046 69046 5395377 22863 22863 OTHER INCOME 900099 26501 26501 26501 5946365 5421878 0 22863 2722987 2478770 244217 363323 357249 6074 667370 607515 59855 3273 3273 27725 27725 290066 261059 29007 4530 4530 76953 18441 58512 49962 29151 20811 393598 331667 61931 23082 21099 1983 43265 42976 289 30957 30957 STUDENT SERVICES 519210 519210 FOOD AND SUPPLIES 365328 365328 OTHER 76326 17952 58374 SUPPLIES 43585 43585 5701540 5094002 607538 0 500 500 350685 1571312 24177 44672 159407 70452 2103154 1092468 956990 1010686 554230 561797 24849 23435 2070838 3282854 540294 612419 929882 588326 568072 1128620 2110373 X 942218 1172481 942218 1172481 2070838 3282854 244825 -14562 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 1 417 0 417 0 87000 87000 968601 94541 874060 564286 564286 0 201122 197868 3254 282145 235773 46372 1010686 X 5931803 -14562 -14562 5946365 0 5946365 5701540 0 5701540 0 5701540 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. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH MEDIA PRESS RELEASES AT THE START OF EVERY SCHOOL YEAR AS PART OF ITS NOTIFICATION OF THE FREE AND REDUCED PRICE MEAL POLICY. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT AWARD SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE TO ITS STUDENTS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PUBLIC ASSISTANCE IN THE FORM OF PER PUPIL AID FOR EDUCATION AS WELL AS U.S.D.A. REVENUE FOR FREE AND REDUCED MEALS BASED ON ESTABLISHED POVERTY LEVELS. THE SCHOOL IS EXEMPT FROM THE FILING REQUIREMENTS OF REV. PROC. 75-50 BASED ON THEIR DETERMINATION LETTER RECEIVED FROM THE INTERNAL REVENUE SERVICE. EUGENIO MARLIN DIRECTOR/TRUSTEE 299255 RENT 0 DR MARGARET QUACKENBUSH DIRECTOR/TRUSTEE 45527 MUSIC TEACHER 0 GEORGE ROMELL AND FERNAN CEPERO DIRECTOR/TRUSTEE 204823 YMCA FITNESS ACTIVITIES 0 MARCIA DEJESUS-REUFF DIRECTOR/TRUSTEE 31000 EXPEDITIONARY LEARNING 0 ROCHESTER COUNTRYWIDE CLEANING BROTHER OF EUGENIO MARLIN 101400 JANITORIAL SERVICE 0 RAYMOND CICCARELLI DIRECTOR/TRUSTEE 0 INVESTMENT ADVISOR 0 FORM 990, PART VI, SECTION A, LINE 2 JULIO VAZQUEZ AND MIRIAM VAZQUEZ ARE BROTHER AND SISTER. 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. PART XII, LINE 2C NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT BOARD.