Hostos Community College Childrens Center Inc

Bronx, NY
Tax-exempt since Aug. 2000
EIN: 13-4115114

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Revenue

$297k (2023)

Expenses

$765k (2023)

Total Assets

$528k (2023)

Total Liabilities

$29.9k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$297,127

Expenses

$764,846

Net Income

-$467,719

Net Assets

$498,049

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$248,699	83.7%
Program Services	$48,014	16.2%
Investment Income	$10	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$404	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$107,789	14.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$459,019	60.0%

Assets/Debt
Total Assets	$527,930
Total Liabilities	$29,881
Net Assets	$498,049

Compensation

Key Employees and Officers	Compensation	Related	Other
Catherine Garcia Bou (Board Member (Non Voting))	$107,789	$0	$54,972
Esther Chardavoyne (President & Treasurer)	$0	$239,955	$122,377
Dr La Toro Yates (Vice President)	$0	$165,000	$84,150
Dr Shiang Kwei Wang (Board Member)	$0	$195,000	$99,450
Sherese Mitchell (Board Member)	$0	$107,789	$54,972
Miguel Balbuena (Board Member)	$0	$16,031	$8,176
Kenneth Acquah (Board Member)	$0	$140,010	$71,405

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990

Filed on May 1, 2024

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Fiscal Year Ending June
2022

Revenue

$477,144

Expenses

$865,671

Net Income

-$388,527

Net Assets

$1,360,951

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$441,913	92.6%
Program Services	$34,539	7.2%
Investment Income	$130	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$562	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,658	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$202,410	23.4%

Assets/Debt
Total Assets	$1,384,385
Total Liabilities	$23,434
Net Assets	$1,360,951

Compensation

Key Employees and Officers	Compensation	Related	Other
Catherine Garcia Bou (Executive Director (Dec 21 Jun 22))	$52,658	$0	$26,856
Esther Chardavoyne (President & Treasurer)	$0	$216,250	$110,288
Sherese Mitchell (Board Member)	$0	$107,450	$54,800
Dr La Toro Yates (Board Member (Jan Jun '22))	$0	$74,408	$37,948
Dr Shian Kwei (Board Member (Feb Jun '22))	$0	$76,027	$38,774
Miguel Balbuena (Board Member)	$0	$16,031	$8,176
Sharike Byron (Board Member)	$0	$0	$0
Latisha Mercedes (Board Member)	$0	$0	$0

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990

Filed on March 22, 2023

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Fiscal Year Ending June
2021

Revenue

$1,215,303

Expenses

$521,559

Net Income

$693,744

Net Assets

$1,749,478

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$973,275	80.1%
Program Services	$240,215	19.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,813	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$102,572	19.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$266,809	51.2%

Assets/Debt
Total Assets	$1,764,790
Total Liabilities	$15,312
Net Assets	$1,749,478

Compensation

Key Employees and Officers	Compensation	Related	Other
Shavon Ford (Executive Director)	$102,572	$0	$52,312
Esther Chardavoyne (President & Treasurer)	$0	$216,250	$110,287
Sherese Mitchell (Board Member)	$0	$19,171	$9,777
Diahann Mcfarlane (Board Member)	$0	$121,852	$62,145

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990

Filed on April 29, 2022

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Fiscal Year Ending June
2020

Revenue

$1,213,942

Expenses

$1,243,661

Net Income

-$29,719

Net Assets

$1,055,734

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$752,314	62.0%
Program Services	$455,240	37.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,388	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$100,986	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$722,916	58.1%

Assets/Debt
Total Assets	$1,092,007
Total Liabilities	$36,273
Net Assets	$1,055,734

Compensation

Key Employees and Officers	Compensation	Related	Other
Shavon Ford (Executive Director)	$100,986	$0	$51,503
Esther Rodriguez Chardavoyne (President & Treasurer)	$0	$216,250	$110,287
Sherese Mitchell (Board Member)	$0	$90,603	$46,207
Diahann Mcfarlane (Board Member)	$0	$121,055	$61,738

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990

Filed on May 12, 2021

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Fiscal Year Ending June
2019

Revenue

$1,352,441

Expenses

$1,361,460

Net Income

-$9,019

Net Assets

$1,085,453

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$822,075	60.8%
Program Services	$523,764	38.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,602	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$128,039	9.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$819,747	60.2%

Assets/Debt
Total Assets	$1,154,625
Total Liabilities	$69,172
Net Assets	$1,085,453

Compensation

Key Employees and Officers	Compensation	Related	Other
Shavon Ford (Executive Director)	$82,170	$0	$40,160
Nathaniel Cruz (President)	$0	$161,927	$82,583
Esther Rodriguez Chardavoyne (Treasurer)	$0	$216,250	$110,288
Christine Mangino (Board Member)	$0	$180,629	$92,121
Sherese Mitchell (Board Member)	$0	$84,678	$43,186
Diahann Mcfarlane (Board Member)	$0	$117,120	$59,731

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990

Filed on Feb. 28, 2020

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Fiscal Year Ending June
2018

Revenue

$1,026,592

Expenses

$1,072,621

Net Income

-$46,029

Net Assets

$1,142,533

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$561,512	54.7%
Program Services	$460,379	44.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,701	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$128,120	11.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$588,839	54.9%

Assets/Debt
Total Assets	$1,202,734
Total Liabilities	$60,201
Net Assets	$1,142,533

Compensation

Key Employees and Officers	Compensation	Related	Other
Shavon Ford (Executive Director)	$119,203	$0	$0
Nathaniel Cruz (Chairperson)	$0	$127,200	$64,872
Esther Chardovoyne (Treasurer)	$0	$159,693	$76,244
Christine Mangino (Board Member)	$0	$172,526	$87,988
Sherese Mitchell (Board Member)	$0	$99,491	$50,740
Diahann Mcfarlane (Board Member)	$0	$127,435	$64,992

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990

Filed on April 8, 2019

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Fiscal Year Ending June
2017

Revenue

$832,850

Expenses

$690,587

Net Income

$142,263

Net Assets

$1,188,562

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$176,082	21.1%
Program Services	$651,800	78.3%
Investment Income	$18	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,950	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$114,570	16.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$348,528	50.5%

Assets/Debt
Total Assets	$1,258,298
Total Liabilities	$69,736
Net Assets	$1,188,562

Compensation

Key Employees and Officers	Compensation	Related	Other
Nathaniel Cruz (Chairperson)	$0	$150,233	$76,619
Esther Chardovoyne (Treasurer)	$0	$181,710	$92,672
Christine Mangino (Board Member)	$0	$175,611	$89,562
Sherese Mitchell (Board Member)	$0	$102,528	$52,289
Diahann Mcfarlane (Board Member)	$0	$127,435	$64,992
Shavon Ford (Executive Director)	$0	$70,673	$26,856

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990

Filed on March 20, 2018

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Fiscal Year Ending June
2016

Revenue

$702,600

Expenses

$543,087

Net Income

$159,513

Net Assets

$1,046,299

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$628,724	89.5%
Program Services	$69,317	9.9%
Investment Income	$124	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,435	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$56,068	10.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$341,547	62.9%

Assets/Debt
Total Assets	$1,272,619
Total Liabilities	$226,320
Net Assets	$1,046,299

Compensation

Key Employees and Officers	Compensation	Related	Other
Shavon Ford (Director Of The Children's Center)	$56,068	$0	$0
Nathaniel Cruz (Board Chair)	$0	$153,065	$43,958
Diahann Mcfarlane (Vice Chair)	$0	$0	$0
Esther Rodriguez Chardovoyne (Treasurer)	$0	$189,418	$46,612
Lillian Morales (Secretary)	$0	$0	$0
Sherese Mitchell (Board Member)	$0	$0	$0
Sayonnara Diaz (Board Member)	$0	$0	$0
Sharian Maynard (Board Member)	$0	$0	$0

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990

Filed on Nov. 11, 2016

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Fiscal Year Ending June
2015

Revenue

$704,875

Expenses

$540,618

Net Income

$164,257

Net Assets

$886,786

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$622,733	88.3%
Program Services	$75,427	10.7%
Investment Income	$85	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,630	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$16,933	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$356,006	65.9%

Assets/Debt
Total Assets	$1,109,413
Total Liabilities	$222,627
Net Assets	$886,786

Compensation

Key Employees and Officers	Compensation	Related	Other
Magali Sanchez (Executive Director Until 8/14)	$16,933	$0	$0
Nathaniel Cruz (Board Chair)	$0	$124,594	$18,723
Lillian Morales (Secretary)	$0	$0	$0
Christine Mangino (Board Member)	$0	$124,594	$12,413
Diahann Mcfarlane (Board Member)	$0	$0	$0
Sherese Mitchell (Board Member)	$0	$0	$0
Esther Rodriguez Chardovoyne (Board Member)	$0	$171,641	$71,700

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990

Filed on Jan. 22, 2016

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Fiscal Year Ending June
2014

Revenue

$808,150

Expenses

$682,144

Net Income

$126,006

Net Assets

$722,528

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$708,230	87.6%
Program Services	$83,573	10.3%
Investment Income	$62	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$16,285	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$111,796	16.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$395,917	58.0%

Assets/Debt
Total Assets	$926,826
Total Liabilities	$204,298
Net Assets	$722,528

Compensation

Key Employees and Officers	Compensation	Related	Other
Diahann Mcfarlane (Vice President Of The Board)	$0	$0	$0
Esther Rodriguez Chardovoyne (Fiscal Administrator)	$0	$172,152	$65,418
Glenda Grace (Ex Officio Of The Board)	$0	$0	$0
Latoya William James (Alumni Parent Board Member)	$0	$0	$0
Nathaniel Cruz (President Of The Board)	$0	$132,154	$50,218
Sarah Church (Board Member)	$0	$0	$0
Sherese Mitchell (Board Member)	$0	$0	$0
Felix Matos Rodriguez (President Of The College)	$0	$252,645	$96,005

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990

Filed on Nov. 17, 2014

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Fiscal Year Ending June
2013

Revenue

$1,100,849

Expenses

$796,624

Net Income

$304,225

Net Assets

$596,522

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$989,152	89.9%
Program Services	$95,697	8.7%
Investment Income	$31	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15,969	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$111,368	14.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$487,993	61.3%

Assets/Debt
Total Assets	$816,617
Total Liabilities	$220,095
Net Assets	$596,522

990

Filed on June 21, 2014

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Fiscal Year Ending June
2012

Revenue

$926,238

Expenses

$875,578

Net Income

$50,660

Net Assets

$292,297

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$832,049	89.8%
Program Services	$77,931	8.4%
Investment Income	$18	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$120	0.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$16,120	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$111,308	12.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$531,087	60.7%

Assets/Debt
Total Assets	$335,219
Total Liabilities	$42,922
Net Assets	$292,297

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Updated October 30, 2024

Hostos Community College Childrens Center Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $297k (2023)

Expenses $765k (2023)

Total Assets $528k (2023)

Total Liabilities $29.9k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

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Fiscal Year Ending June 2022

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Fiscal Year Ending June 2021

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Fiscal Year Ending June 2020

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Fiscal Year Ending June 2019

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Fiscal Year Ending June 2018

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Fiscal Year Ending June 2017

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Fiscal Year Ending June 2016

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Fiscal Year Ending June 2015

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Fiscal Year Ending June 2014

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Fiscal Year Ending June 2013

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Fiscal Year Ending June 2012

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Fiscal Year Ending June 2011

Revenue

$297k (2023)

Expenses

$765k (2023)

Total Assets

$528k (2023)

Total Liabilities

$29.9k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

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2021

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2008

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2007

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2006

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2005

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2004

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2003

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2002

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2001