Eugenio Maria De Hostos Charter School
- Assets
- $9.9m
- Revenue
- $17.3m
- Investments
- $0.0
- Employees
- 238
- Location
- Rochester, NY
- Founding
- 01/2001
- Data as of
- 06/2021
- EIN
- 16-1588384
Organization Overview
Eugenio Maria De Hostos Charter School is located in Rochester, NY. The organization was established in 2001. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Eugenio Maria DE Hostos Charter School employed 238 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eugenio Maria DE Hostos Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Eugenio Maria DE Hostos Charter School generated $17.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.6% each year . All expenses for the organization totaled $15.3m during the year ending 06/2021. While expenses have increased by 17.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE MISSION OF THE EUGENIO MARIA DE HOSTOS CHARTER SCHOOL TO CREATE A SAFE AND NURTURING COMMUNITY OF LEARNERS WHERE STUDENTS EARN THE SEAL OF BILITERACY (ENGLISH AND SPANISH), LEARN TO ADVOCATE FOR SOCIAL JUSTICE AND ARE PREPARED TO ENJOY AND ACCESS WHAT THE WORLD HAS TO OFFER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATIONAL INSTRUCTION TO STUDENTS IN GRADES K-12. TOTAL STUDENTS 900.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wellinthon Munoz Burgos Principal High School | 40 | $115,000 | |
Sherly Flores Principal Primary School | 40 | $108,675 | |
Robert Zimmerli Principal Middle School | 40 | $105,000 | |
Florencio Del Valle Chief Financial Officer | Officer | 40 | $98,946 |
Magaly Rosario Executive Director (through Jan. 2021) | OfficerTrustee | 40 | $63,500 |
Julio Vazquez Chair | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Magic Cleaning Services Of Rochester Tot Janitorial Services | 6/29/21 | $241,800 |
Nys Teachers Retirement System Teachers Retirement | 6/29/21 | $655,195 |
Cdw Government Llc Technology Services | 6/29/21 | $158,953 |
Excellus Health Plan - Group Total Health Insurance | 6/29/21 | $1,276,794 |
Kodak Realty Inc Total High School Lease | 6/29/21 | $240,807 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,790,582 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,790,582 |
| Total Program Service Revenue | $13,443,099 |
| Investment income | $24,362 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,341,158 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $290,240 |
| Compensation of current officers, directors, key employees. | $290,240 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,729,869 |
| Pension plan accruals and contributions | $727,837 |
| Other employee benefits | $1,599,893 |
| Payroll taxes | $648,972 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,227 |
| Fees for services: Accounting | $23,840 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $557,892 |
| Advertising and promotion | $65,007 |
| Office expenses | $483,149 |
| Information technology | $488,679 |
| Royalties | $0 |
| Occupancy | $226,934 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,000 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $634,823 |
| Insurance | $75,497 |
| All other expenses | $0 |
| Total functional expenses | $15,342,601 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,684,645 |
| Pledges and grants receivable | $554,182 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,714 |
| Net Land, buildings, and equipment | $4,633,126 |
| Investments—publicly traded securities | $2,055,741 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,947,408 |
| Accounts payable and accrued expenses | $1,043,140 |
| Grants payable | $0 |
| Deferred revenue | $40,555 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,345,713 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $148,051 |
| Total liabilities | $3,577,459 |
| Net assets without donor restrictions | $6,369,949 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,947,408 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Eugenio Maria De Hostos Charter School has recieved totaling $225,382.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $225,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $382 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dexter Southfield Inc Brookline, MA | $119,216,504 | $58,438,330 |
Haverford School Haverford, PA | $200,207,536 | $63,658,264 |
Calhoun School Inc New York, NY | $66,556,667 | $39,561,327 |
Marion P Thomas Charter School Inc Newark, NJ | $17,560,259 | $37,041,604 |
Saint Davids School New York, NY | $170,289,488 | $33,366,978 |
Trustees Of Newark Academy Livingston, NJ | $113,328,907 | $35,913,632 |
Philadelphia Independent Mission Schools Philadelphia, PA | $39,191,945 | $38,175,969 |
Hewitt School New York, NY | $78,957,035 | $33,976,072 |
Lakewood Chedar School Lakewood, NJ | $43,735,740 | $33,402,068 |
Buckley School In The City Of New York New York, NY | $138,732,019 | $33,895,115 |
Shady Hill School Cambridge, MA | $107,959,883 | $31,295,266 |
Bnos Bais Yaakov Of Far Rockaway Far Rockaway, NY | $26,507,044 | $28,668,399 |