EUGENIO MARIA DE HOSTOS CHARTER SCHOOL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EUGENIO MARIA DE HOSTOS CHARTER SCHOOL (EIN 16-1588384)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201213209349305751
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T13:54:40-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454051133 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREEDMAXICK CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EVANS ST | AddressLine1 |
| City | BATAVIA | City |
| State | NY | State |
| ZIP Code | 14020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161588384 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EUGENIO MARIA DE HOSTOS CHARTER SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EUGE | NameControl |
| Phone | 5855446170 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 938 CLIFFORD AVENUE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14621 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY HALSDORFER | Name |
| Title | PRINCIPAL | Title |
| Phone | 5855446170 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY P MOAG CPA | Name |
| PTIN | P00524657 | PTIN |
| Phone | 5853441967 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFFREY HALSDORFER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 938 CLIFFORD AVENUE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14621 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5311883 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EMHCS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 133 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 300656 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 301644 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4502988 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4976533 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2267 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20681 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23717 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13025 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4829628 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5311883 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2822699 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3298482 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1754264 | OtherExpensePriorYear |
| Other Expenses Current Year | 1978202 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4576963 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5276684 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 252665 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 35199 | RevenuesLessExpensesCY |
| Total Assets BOY | 1521191 | TotalAssetsBOY |
| Total Assets EOY | 2274528 | TotalAssetsEOY |
| Total Liabilities BOY | 293682 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1001430 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1227509 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1273098 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4761577 | Expense |
| Revenue | 4989558 | Revenue |
| Description | PROVIDE EDUCATIONAL INSTRUCTION TO STUDENTS IN GRADES K-8. TOTAL STUDENTS 369. | Description |
| Total Program Service Expense | 4761577 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 133 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 133 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFEREY HALSDORFER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5855446170 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 938 CLIFFORD AVENUE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14621 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| 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 QUAEKENBUSH | ||||||
| VICE PRESIDENT | 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 | |
| ATHENA MANON | ||||||
| BOARD MEMBER - PARENT | 1.00 | X | 0 | 0 | 0 | |
| BRIAN ROULIN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| TAMMI JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MINERVA BERMUDEZ | ||||||
| BOARD MEMEBER - PARENT | 1.00 | 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 | |
| MARISOL REYES | ||||||
| BOARD MEMBER - PARENT | 1.00 | X | 0 | 0 | 0 | |
| JEFFERY HALDORFER | ||||||
| PRINCIPAL | 40.00 | X | 91054 | 0 | 23120 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91054 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23120 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IBERO-AMERICAN ACTION LEAGUE | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 786 CLIFFORD AVE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14621 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | EXTENDED DAY PROGRAM | DescriptionOfServices |
| Compensation | 244193 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 301644 | GovernmentGrants |
| Total Contributions | 301644 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENT STUDENT ENROL | 900099 | 4664822 | 4664822 |
| CAFETERIA SALES | 900099 | 249450 | 249450 |
| STUDENTS WITH DISABILI | 900099 | 62261 | 62261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4976533 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20681 | TotalRevenueColumn |
| Exclusion | $20,681 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13025 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13025 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13025 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5311883 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4989558 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $20,681 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91054 | Total |
| Management And General | 91054 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2335377 | Total |
| Program Services | 2214333 | ProgramServices |
| Management And General | 121044 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200721 | Total |
| Program Services | 200721 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488057 | Total |
| Program Services | 445362 | ProgramServices |
| Management And General | 42695 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183273 | Total |
| Program Services | 167240 | ProgramServices |
| Management And General | 16033 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3829 | Total |
| Management And General | 3829 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18150 | Total |
| Management And General | 18150 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243490 | Total |
| Program Services | 219141 | ProgramServices |
| Management And General | 24349 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275 | Total |
| Management And General | 275 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79650 | Total |
| Program Services | 11300 | ProgramServices |
| Management And General | 68350 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10716 | Total |
| Program Services | 4383 | ProgramServices |
| Management And General | 6333 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432065 | Total |
| Program Services | 368911 | ProgramServices |
| Management And General | 63154 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57968 | Total |
| Program Services | 55149 | ProgramServices |
| Management And General | 2819 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23725 | Total |
| Program Services | 22638 | ProgramServices |
| Management And General | 1087 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28519 | Total |
| Management And General | 28519 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STUDENT SERVICES | 606470 | 606470 | |
| FOOD AND SUPPLIES | 372863 | 372863 | |
| OTHER SUPPLIES | 69907 | 69907 | |
| OTHER | 30575 | 3159 | 27416 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5276684 | Total |
| Program Services | 4761577 | ProgramServices |
| Management And General | 515107 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501 | BOY |
| EOY | 500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590335 | BOY |
| EOY | 631456 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77759 | BOY |
| EOY | 25040 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182092 | BOY |
| EOY | 102551 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91584 | BOY |
| EOY | 3630 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1875003 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 964965 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34412 | BOY |
| EOY | 910038 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544508 | BOY |
| EOY | 573638 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 27675 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1521191 | BOY |
| EOY | 2274528 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293682 | BOY |
| EOY | 375751 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 625679 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293682 | BOY |
| EOY | 1001430 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1227509 | BOY |
| EOY | 1273098 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1227509 | BOY |
| EOY | 1273098 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1521191 | BOY |
| EOY | 2274528 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 35199 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 10390 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 87000 | OtherCostOrOtherBasis |
| Book Value | 87000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 783000 | OtherCostOrOtherBasis |
| Depreciation | 10038 | Depreciation |
| Book Value | 772962 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 558086 | OtherCostOrOtherBasis |
| Depreciation | 558086 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 200001 | OtherCostOrOtherBasis |
| Depreciation | 178173 | Depreciation |
| Book Value | 21828 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 246916 | OtherCostOrOtherBasis |
| Depreciation | 218668 | Depreciation |
| Book Value | 28248 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 910038 | TotalOfBookValueLandBuildings |
| Total Revenue | 5311883 | TotalRevenue |
| Total Expenses | 5276684 | TotalExpenses |
| Excess Or Deficit For Year | 35199 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 10390 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 10390 | TotalAdjustments |
| Excess Or Deficit Per FS | 45589 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5322273 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 10390 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 10390 | RevenueNotRptdF990 |
| Revenue Subtotal | 5311883 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5311883 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5276684 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5276684 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5276684 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FOR TAX-EXEMPT ENTITITES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR THO JEAPOARDIZE THEIR TAX-EXEMPT STATUS. AS OF JUNE 30, 2012 AND 2011, THE SCHOOL DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 0 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | 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. |
| EXPLANATION OF DOCUMENT RETENTION | SCHEDULE E, PART I, LINE 4 | THE SCHOOL DOES NOT AWARD SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE TO ITS STUDENTS. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | 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. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| HILDA ESCHER | |||
| DIRECTOR/TRUSTEE | 244193 | EXTENDED DAY PROGRAM | 0 |
| EUGENIO MARLIN | |||
| DIRECTOR/TRUSTEE | 287329 | RENT | 0 |
| DR MARGARET QUACKENBUSH | |||
| DIRECTOR/TRUSTEE | 55720 | MUSIC TEACHER | 0 |
| GEORGE ROMELL AND FERNAN CEPERO | |||
| DIRECTOR/TRUSTEE | 213433 | YMCA FITNESS ACTIVITIES | 0 |
| MARCIA DEJESUS-REUFF | |||
| DIRECTOR/TRUSTEE | 50500 | EXPEDITIONARY LEARNING | 0 |
| ROCHESTER COUNTRYWIDE CLEANING | |||
| BROTHER OF EUGENIO MARLIN | 104400 | JANITORIAL SERVICE | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | .THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 10,390. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII, LINE 2C | NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT BOARD. |