{"success":true,"data":{"_id":161588384,"filings":[{"Organization":{"value":null,"Person":["JULIO VAZQUEZ","GAYNELLE WETHERS","GEORGE ROMELL","FERNAN CEPERO","RAYMOND CICCARELLI","HILDA ESCHER","EUGENIO MARLIN","BRIAN ROULIN","DR MIRIAM VAZQUEZ","MARCIA DEJESUS-RUEFF","ASHLEY RUIZ","JEFFREY HALSDORFER"],"Title":["PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - PARENT","PRINCIPAL"],"Hours":[3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,137065],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,102430],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,34635]},"Basic":{"value":null,"mission":"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.","year":2016,"name":"EUGENIO MARIA DE HOSTOS CHARTER SCHOOL","phone":5855446170,"website":"WWW.EMHCS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIO VAZQUEZ","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":8,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"27 ZIMBRICH STREET, ROCHESTER, NY, 14621, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14621},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":9,"Number of employees total":176,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":176,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9428186,"Contributions":{"value":484020,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":484020,"Related organizations":0},"Program revenue":{"value":8883401,"Total revenue":{"value":8883401,"RESIDENT STUDENT ENROL":8059566,"CAFETERIA SALES":539751,"STUDENTS WITH DISABILI":284084},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1406,"Investment income total":1406,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":59359,"Other total":59359,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8489228,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5767241,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4430582,"Pension plan contributions":360045,"Other employee benefits":976614,"Payroll taxes":0},"Other expenses":{"value":2721987,"Management services":0,"Legal":17399,"Accounting":119405,"Lobbying services":0,"Investment management fees":0,"Other services":510333,"Advertising":19954,"Office expenses":284139,"Information technology":173911,"Royalties":0,"Occupancy":313892,"Travel":0,"Conferences and meetings":35930,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":88805,"Insurance":43091,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1115128,"FOOD AND SUPPLIES":475656,"STUDENT SERVICES":330926,"OTHER":204641,"SUPPLIES":103905},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7134353,"Management And General Expenses":1354875,"Fundraising Expenses":0}},"Assets":{"value":5015219,"Non-interest bearing cash":500,"Savings and temp cash investments":205667,"Pledges and grants receivable":157047,"Accounts receivable":456079,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13960,"Land, building, equipment":3382666,"Investments publicly traded":644826,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":154474},"Liabilities":{"value":2491855,"Sum of Total Liabilities":0,"Accounts payable, accrued":567880,"Grants payable":0,"Deferred, revenue":55356,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1868619,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2523364,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2523364,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8404006818994613,"percentile":0.6791519982599309},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09959052568542878,"percentile":0.6225285982637137},"Liabilities to Assets Ratio":{"score":0.4968586616058043,"percentile":0.1363466905264055},"Operating Reserve Ratio":{"score":0.5907744496908317,"percentile":0.2876425829771643},"Officer Compensation Ratio":{"score":0.01614575553866618,"percentile":0.9319536987429349},"Program Expense Growth":{"score":0.10252517912164107,"percentile":0.6804497168382889},"Revenue Growth":{"score":0.17918064146796248,"percentile":0.8793852263154314},"Asset Growth":{"score":0.2536171128001432,"percentile":0.8925773523638797},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6404366542433749,"percentile":0.7175260375055271}},"source_xml":"201733119349300003_public.xml"},{"Organization":{"value":null,"Person":["JULIO VAZQUEZ","EUGENIO MARLIN","CONNIE O WALKER","ANGELICA PEREZ-DELGADO","ANN MAYNARD","RAYMOND CICCARELLI","DR MARCIA DEJESUS-RUEFF","MIGUEL MELENDEZ","ASHLEY GREEMAN","JAMIE TROSTLE","MONICA GRAHAM","CAROL JONES","MAGALY ROSARIO","TODD GARNIER"],"Title":["CHAIR","VICE-CHAIR","INTERIM - TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","PARENT MEMBER","PARENT MEMBER","PARENT MEMBER","PRINCIPAL PRIMARY SCHOOL","EXECUTIVE DIRECTOR","CHIEF FINANCIAL OFFICER"],"Hours":[3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,38000,0,0,0,0,134559,0,122660],"Direct compensation":[0,0,0,0,0,0,38000,0,0,0,0,115883,0,110933],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,18676,0,11727]},"Basic":{"value":null,"mission":"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.","year":2018,"name":"EUGENIO MARIA DE HOSTOS CHARTER SCHOOL","phone":5855446170,"website":"WWW.EMHCHARTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FLORENCIO DEL VALLE","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":9,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"27 ZIMBRICH STREET, ROCHESTER, NY, 14621, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14621},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":226,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":226,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13793447,"Contributions":{"value":1684937,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1684937,"Related organizations":0},"Program revenue":{"value":12031048,"Total revenue":{"value":12031048,"RESIDENT STUDENT ENROL":10913931,"CAFETERIA SALES":802366,"STUDENTS WITH DISABILITIES":314751},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22452,"Investment income total":22452,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":55010,"Other total":55010,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12317592,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8217428,"Current officers":273305,"Disqualified persons":0,"Other salaries and wages":6165138,"Pension plan contributions":403958,"Other employee benefits":905143,"Payroll taxes":469884},"Other expenses":{"value":4100164,"Management services":0,"Legal":20221,"Accounting":31910,"Lobbying services":0,"Investment management fees":0,"Other services":1269121,"Advertising":10018,"Office expenses":367761,"Information technology":263412,"Royalties":0,"Occupancy":186454,"Travel":0,"Conferences and meetings":50369,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":280470,"Insurance":50896,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1569532,"FOOD AND SUPPLIES":653444,"STUDENT SERVICES":525766,"OTHER":259053,"SUPPLIES":131269},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10575092,"Management And General Expenses":1742500,"Fundraising Expenses":0}},"Assets":{"value":7676159,"Non-interest bearing cash":500,"Savings and temp cash investments":1027370,"Pledges and grants receivable":220898,"Accounts receivable":38207,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":34714,"Land, building, equipment":3948285,"Investments publicly traded":2269439,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":136746},"Liabilities":{"value":2492803,"Sum of Total Liabilities":0,"Accounts payable, accrued":740146,"Grants payable":0,"Deferred, revenue":37653,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1715004,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5183356,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5183356,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8585356618403986,"percentile":0.7064080462085022},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10699682247664416,"percentile":0.6350745585761775},"Liabilities to Assets Ratio":{"score":0.32474613931264323,"percentile":0.1916765809125367},"Operating Reserve Ratio":{"score":0.6231866585611863,"percentile":0.3001178798442038},"Officer Compensation Ratio":{"score":0.023967265679850414,"percentile":0.8917187248937387},"Program Expense Growth":{"score":0.16552709134915722,"percentile":0.7729007944294821},"Revenue Growth":{"score":0.20274203329400783,"percentile":0.8985108841326248},"Asset Growth":{"score":0.24938246106315534,"percentile":0.8896436524675854},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6649426419251044,"percentile":0.7773054584018864}},"source_xml":"202011299349301041_public.xml"},{"Organization":{"value":null,"Person":["JULIO VAZQUEZ","GAYNELLE WETHERS","GEORGE ROMELL","FERNAN CEPERO","RAYMOND CICCARELLI","HILDA ESCHER","DR MARGARET QUACKENBUSH","EUGENIO MARLIN","DR NANCY ARES","MONICA GRAHAM","BRIAN ROULIN","DR MIRIAM VAZQUEZ","MARCIA DEJESUS-RUEFF","ASHLEY RUIZ","JESSEN CHERREZ","JEFFERY HALSDORFER"],"Title":["PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - PARENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - PARENT","BOARD MEMBER - PARENT","PRINCIPAL"],"Hours":[3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,136950],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103255],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33695]},"Basic":{"value":null,"mission":"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.","year":2015,"name":"EUGENIO MARIA DE HOSTOS CHARTER SCHOOL","phone":5855446170,"website":"WWW.EMHCS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIO VAZQUEZ","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":8,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"27 ZIMBRICH STREET, ROCHESTER, NY, 14621, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14621},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":9,"Number of employees total":130,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":130,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6246182,"Contributions":{"value":525876,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":525876,"Related organizations":0},"Program revenue":{"value":5618508,"Total revenue":{"value":5618508,"RESIDENT STUDENT ENROL":5104462,"CAFETERIA SALES":375872,"STUDENTS WITH DISABILI":138174},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26923,"Investment income total":26923,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":74875,"Other total":74875,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5840801,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3995642,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2963557,"Pension plan contributions":290357,"Other employee benefits":741728,"Payroll taxes":0},"Other expenses":{"value":1845159,"Management services":0,"Legal":0,"Accounting":2237,"Lobbying services":29950,"Investment management fees":0,"Other services":366346,"Advertising":17261,"Office expenses":176574,"Information technology":71950,"Royalties":0,"Occupancy":270945,"Travel":0,"Conferences and meetings":33510,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42536,"Insurance":32509,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":801341,"STUDENT SERVICES":352277,"FOOD AND SUPPLIES":333657,"OTHER":66165,"SUPPLIES":49242},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5123509,"Management And General Expenses":717292,"Fundraising Expenses":0}},"Assets":{"value":2798262,"Non-interest bearing cash":500,"Savings and temp cash investments":922701,"Pledges and grants receivable":21912,"Accounts receivable":96966,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":125,"Land, building, equipment":1050615,"Investments publicly traded":634654,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":70789},"Liabilities":{"value":1223463,"Sum of Total Liabilities":0,"Accounts payable, accrued":562617,"Grants payable":0,"Deferred, revenue":114076,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":546770,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1574799,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1574799,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.877192871320218,"percentile":0.7349355127161996},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06490060648248802,"percentile":0.5569585864492053},"Liabilities to Assets Ratio":{"score":0.4372224616565568,"percentile":0.1530585448509012},"Operating Reserve Ratio":{"score":0.47908874142433544,"percentile":0.24226339001252764},"Officer Compensation Ratio":{"score":0.023447126515695364,"percentile":0.8943999820272746},"Program Expense Growth":{"score":-0.008993166899827525,"percentile":0.2912182594530767},"Revenue Growth":{"score":0.06491447911037475,"percentile":0.6639901832411262},"Asset Growth":{"score":0.1338496267275306,"percentile":0.7547899015006896},"Independent Voting Board Pct":{"score":0.5625,"percentile":0.1346216785147244},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.567964239074032,"percentile":0.5106790819823201}},"source_xml":"201740379349301064_public.xml"},{"Organization":{"value":null,"Person":["JULIO VAZQUEZ","EUGENIO MARLIN","CONNIE O WALKER","ANGELICA PEREZ-DELGADO","RAYMOND CICCARELLI","MIGUEL MELENDEZ","DR MARCIA DEJESUS-RUEFF","MIRIAM VAZQUEZ","ROBERT FRASIER JR","DEANNA HARRIS","MAGALY ROSARIO","SANDRA CHEVALIER-BLACKMON","FLORENCIO DEL VALLE","SHERLY FLORES","ROBERT ZIMMERLI","WELLINTHON MUNOZ BURGOS"],"Title":["CHAIR","VICE-CHAIR","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR (THROUGH JAN. 2021)","EXECUTIVE DIRECTOR (BEGINNING JAN. 2021)","CHIEF FINANCIAL OFFICER","PRINCIPAL PRIMARY SCHOOL","PRINCIPAL MIDDLE SCHOOL","PRINCIPAL HIGH SCHOOL"],"Hours":[3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,75691,0,123683,126081,135093,137893],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,63500,0,98946,108675,105000,115000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,12191,0,24737,17406,30093,22893]},"Basic":{"value":null,"mission":"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.","year":2020,"name":"EUGENIO MARIA DE HOSTOS CHARTER SCHOOL","phone":5855446170,"website":"WWW.EMHCHARTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SANDRA CHEVALIER-BLACKMAN","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"27 ZIMBRICH STREET, ROCHESTER, NY, 14621, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14621},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":238,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":238,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17341158,"Contributions":{"value":3790582,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3790582,"Related organizations":0},"Program revenue":{"value":13443099,"Total revenue":{"value":13443099,"RESIDENT STUDENT ENROLMENT":12807158,"STUDENTS WITH DISABILITIES":393151,"CAFETERIA SALES":242790},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24362,"Investment income total":24362,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":83115,"Other total":83115,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15342601,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11996811,"Current officers":290240,"Disqualified persons":0,"Other salaries and wages":8729869,"Pension plan contributions":727837,"Other employee benefits":1599893,"Payroll taxes":648972},"Other expenses":{"value":3345790,"Management services":0,"Legal":18227,"Accounting":23840,"Lobbying services":0,"Investment management fees":0,"Other services":557892,"Advertising":65007,"Office expenses":483149,"Information technology":488679,"Royalties":0,"Occupancy":226934,"Travel":0,"Conferences and meetings":16000,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":634823,"Insurance":75497,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":755742,"OTHER":521356,"FOOD AND SUPPLIES":156157,"SUPPLIES":72621,"STUDENT SERVICES":5608},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12223808,"Management And General Expenses":3118793,"Fundraising Expenses":0}},"Assets":{"value":9947408,"Non-interest bearing cash":0,"Savings and temp cash investments":2684645,"Pledges and grants receivable":554182,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19714,"Land, building, equipment":4633126,"Investments publicly traded":2055741,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3577459,"Sum of Total Liabilities":0,"Accounts payable, accrued":1043140,"Grants payable":0,"Deferred, revenue":40555,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2345713,"Unsecured notes loans payable":0,"Other liabilities":148051},"Fund balance":{"value":6369949,"Net assets without donor restriction":6369949,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7967233195988086,"percentile":0.620800874868085},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11524933917331241,"percentile":0.6483935468368728},"Liabilities to Assets Ratio":{"score":0.3596373045118889,"percentile":0.1785527003619929},"Operating Reserve Ratio":{"score":0.6483521275173616,"percentile":0.30961515959451597},"Officer Compensation Ratio":{"score":0.03900518562660921,"percentile":0.8125811031443967},"Program Expense Growth":{"score":0.14949236182394532,"percentile":0.7545773311248234},"Revenue Growth":{"score":0.1705433373667544,"percentile":0.8711351621330229},"Asset Growth":{"score":0.20981449542453004,"percentile":0.8566342017709297},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6357722413908097,"percentile":0.7055087580291349}},"source_xml":"202231339349303558_public.xml"},{"Organization":{"value":null,"Person":["JULIO VAZQUEZ","EUGENIO MARLIN","ANGELICA PEREZ-DELGADO","MIGUEL MELENDEZ","DR MARCIA DEJESUS-RUEFF","DR MIRIAM VAZQUEZ","RYAN CASTER","CAROLINE RODRIGUEZ","PANDITTA LUMLY","SANDRA CHEVALIER- BLACKMAN","NIKKI KERSBERGEN","JOHN HARRIS","LESLIE RIVERA","VINCENT ALEXANDER","AMY RAWLEIGH-SCHIAVI"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","MEMBER","MEMBER","MEMBER","TREASURER","MEMBER","MEMBER","CHIEF EXECUTIVE DIRECTOR","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONS OFFICER","CHIEF ACADEMICS OFFICER","9-12 PRINCIPAL","K-6 PRINCIPAL"],"Hours":[3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,185622,134795,151489,139090,127277,155369],"Direct compensation":[0,0,0,0,0,0,0,0,0,149712,95872,111517,110347,105554,115541],"Other compensation":[0,0,0,0,0,0,0,0,0,35910,38923,39972,28743,21723,39828]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"EUGENIO MARIA DE HOSTOS CHARTER SCHOOL","phone":5855446170,"website":"WWW.EMHCHARTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NIKKI KERSBERGEN","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":16,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"27 ZIMBRICH STREET, ROCHESTER, NY, 14621, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14621},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":263,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":263,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19617024,"Contributions":{"value":2146738,"Other contributions":16560,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2130178,"Related organizations":0},"Program revenue":{"value":15760665,"Total revenue":{"value":15760665,"RESIDENT STUDENT ENROLLMENT":14365482,"CAFETERIA SALES":878465,"STUDENTS WITH DISABILITIES":516718},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1679200,"Investment income total":1679200,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":30421,"Other total":28357,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2064,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18729556,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14378962,"Current officers":313308,"Disqualified persons":0,"Other salaries and wages":10722193,"Pension plan contributions":859847,"Other employee benefits":1707499,"Payroll taxes":776115},"Other expenses":{"value":4350594,"Management services":0,"Legal":30073,"Accounting":43474,"Lobbying services":0,"Investment management fees":0,"Other services":800508,"Advertising":59739,"Office expenses":111438,"Information technology":442089,"Royalties":0,"Occupancy":228966,"Travel":0,"Conferences and meetings":32131,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":695505,"Insurance":81952,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1671463,"FOOD SERVICE":524478,"REPAIRS AND MAINTENANCE":519292,"OTHER EXPENSES":434974,"SUPPLIES":192719},"All other expenses":153256},"Functional Expenses":{"value":null,"Program Service Expenses":14965264,"Management And General Expenses":3764292,"Fundraising Expenses":0}},"Assets":{"value":72290661,"Non-interest bearing cash":3820225,"Savings and temp cash investments":33204632,"Pledges and grants receivable":1096321,"Accounts receivable":336174,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19714,"Land, building, equipment":26170782,"Investments publicly traded":6187290,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1455523},"Liabilities":{"value":57654386,"Sum of Total Liabilities":0,"Accounts payable, accrued":4836463,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":51361035,"Unsecured notes loans payable":0,"Other liabilities":1456888},"Fund balance":{"value":14636275,"Net assets without donor restriction":14636275,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7990186206229342,"percentile":0.6235648457702625},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04523968569340589,"percentile":0.5141842374445118},"Liabilities to Assets Ratio":{"score":0.7975357425490963,"percentile":0.07930372497062597},"Operating Reserve Ratio":{"score":3.859710342306032,"percentile":0.7622412246408282},"Officer Compensation Ratio":{"score":0.04771293030117745,"percentile":0.7681215620447296},"Program Expense Growth":{"score":0.10088162428101467,"percentile":0.6770611164857614},"Revenue Growth":{"score":0.11474440253724848,"percentile":0.7944242355014249},"Asset Growth":{"score":0.26467744679663535,"percentile":0.8998524458853766},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6769873248766101,"percentile":0.804408982271958}},"source_xml":"202523429349300322_public.xml"},{"Organization":{"value":null,"Person":["JULIO VAZQUEZ","GAYNELLE WETHERS","GEORGE ROMELL","FERNAN CEPERO","RAYMOND CICCARELLI","HILDA ESCHER","DR MARGARET QUACKENBUSH","EUGENIO MARLIN","DR NANCY ARES","MARIA DALMU","BRIAN ROULIN","DR MIRIAM VAZQUEZ","MARCIA DEJESUS-RUEFF","MARISOL REYES","NIJA THOMAS","JEFFERY HALSDORFER"],"Title":["PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - PARENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - PARENT","BOARD MEMBER - PARENT","PRINCIPAL"],"Hours":[3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93938],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93938],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2013,"name":"EUGENIO MARIA DE HOSTOS CHARTER SCHOOL","phone":5855446170,"website":"WWW.EMHCS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIO VAZQUEZ","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"938 CLIFFORD AVENUE, ROCHESTER, NY, 14621, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14621},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":154,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":154,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5481322,"Contributions":{"value":265834,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":265834,"Related organizations":0},"Program revenue":{"value":5120269,"Total revenue":{"value":5120269,"RESIDENT STUDENT ENROL":4733095,"CAFETERIA SALES":329328,"STUDENTS WITH DISABILI":57846},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":78495,"Investment income total":21360,"Net investment gain":57135,"Income from invest bond proceeds":0},"Other revenues":{"value":16724,"Other total":16724,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5815449,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3749612,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2624238,"Pension plan contributions":328626,"Other employee benefits":796748,"Payroll taxes":0},"Other expenses":{"value":2065837,"Management services":0,"Legal":261,"Accounting":16850,"Lobbying services":0,"Investment management fees":0,"Other services":307113,"Advertising":1386,"Office expenses":83301,"Information technology":17510,"Royalties":0,"Occupancy":400865,"Travel":0,"Conferences and meetings":33737,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":48219,"Insurance":38692,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1117903,"STUDENT SERVICES":568646,"FOOD AND SUPPLIES":439045,"OTHER":64348,"SUPPLIES":45864},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5216040,"Management And General Expenses":599409,"Fundraising Expenses":0}},"Assets":{"value":2070838,"Non-interest bearing cash":500,"Savings and temp cash investments":350685,"Pledges and grants receivable":24177,"Accounts receivable":159407,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":956990,"Investments publicly traded":554230,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":24849},"Liabilities":{"value":1128620,"Sum of Total Liabilities":0,"Accounts payable, accrued":540294,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":588326,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":942218,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":942218,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8969281649619831,"percentile":0.7656211482845013},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06095737488146108,"percentile":0.2692792823822386},"Liabilities to Assets Ratio":{"score":0.545006417691775,"percentile":0.12429842371684258},"Operating Reserve Ratio":{"score":0.3560925390283708,"percentile":0.18843718568490453},"Officer Compensation Ratio":{"score":0.016153180949570703,"percentile":0.9319136508221789},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.540738559820236,"percentile":0.4304724258121828}},"source_xml":"201540439349300514_public.xml"},{"Organization":{"value":null,"Person":["JULIO VAZQUEZ","EUGENIO MARLIN","ANGELICA PEREZ-DELGADO","MIGUEL MELENDEZ","DR MARCIA DEJESUS-RUEFF","DR MIRIAM VAZQUEZ","RYAN CASTER","CAROLINE RODRIGUEZ","GLORIA NOEMI SOLDEVILA","ROSEMARY JOHNSON","RAYMOND CICCARELLI","ROBERT FRASIER JR","NELIDA TORRES","SANDRA CHEVALIER- BLACKMAN","NIKKI KERSBERGEN","JOHN HARRIS","LESLIE RIVERA"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","MEMBER","MEMBER","MEMBER","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHIEF EXECUTIVE DIRECTOR","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONS OFFICER","CHIEF ACADEMICS OFFICER"],"Hours":[3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,163051,118628,133957,118812],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,144580,92889,108199,102913],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,18471,25739,25758,15899]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"EUGENIO MARIA DE HOSTOS CHARTER SCHOOL","phone":5855446170,"website":"WWW.EMHCHARTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NIKKI KERSBERGEN","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":16,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"27 ZIMBRICH STREET, ROCHESTER, NY, 14621, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14621},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":283,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":283,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19461813,"Contributions":{"value":2779865,"Other contributions":4975,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2774890,"Related organizations":0},"Program revenue":{"value":15691967,"Total revenue":{"value":15691967,"RESIDENT STUDENT ENROLLMENT":14325311,"CAFETERIA SALES":904751,"STUDENTS WITH DISABILITIES":461905},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":542459,"Investment income total":542459,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":447522,"Other total":444386,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3136,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18213356,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13627095,"Current officers":301860,"Disqualified persons":0,"Other salaries and wages":10168049,"Pension plan contributions":765584,"Other employee benefits":1680405,"Payroll taxes":711197},"Other expenses":{"value":4586261,"Management services":0,"Legal":48747,"Accounting":34988,"Lobbying services":0,"Investment management fees":0,"Other services":1004868,"Advertising":90995,"Office expenses":134791,"Information technology":457783,"Royalties":0,"Occupancy":202086,"Travel":0,"Conferences and meetings":24431,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":756077,"Insurance":111029,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1583337,"REPAIRS AND MAINTENANCE":659097,"FOOD SERVICE":505267,"OTHER EXPENSES":237357,"SUPPLIES":181616},"All other expenses":137129},"Functional Expenses":{"value":null,"Program Service Expenses":14653127,"Management And General Expenses":3560229,"Fundraising Expenses":0}},"Assets":{"value":17302631,"Non-interest bearing cash":2966445,"Savings and temp cash investments":236824,"Pledges and grants receivable":783806,"Accounts receivable":340025,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19714,"Land, building, equipment":6678048,"Investments publicly traded":6201524,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":76245},"Liabilities":{"value":3612950,"Sum of Total Liabilities":0,"Accounts payable, accrued":1554668,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1980647,"Unsecured notes loans payable":0,"Other liabilities":77635},"Fund balance":{"value":13689681,"Net assets without donor restriction":13689681,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8045264694765754,"percentile":0.63121027446368},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0641490594940975,"percentile":0.5554017289494585},"Liabilities to Assets Ratio":{"score":0.20880928455331446,"percentile":0.2460164805902008},"Operating Reserve Ratio":{"score":0.9499968594475395,"percentile":0.40921039096781314},"Officer Compensation Ratio":{"score":0.029343740933850962,"percentile":0.8632895850498181},"Program Expense Growth":{"score":0.11137764750470767,"percentile":0.6973652978874911},"Revenue Growth":{"score":0.13061451052688358,"percentile":0.8214032444242495},"Asset Growth":{"score":0.18295993809111505,"percentile":0.8276319541149599},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6815586497790067,"percentile":0.8143936174489034}},"source_xml":"202530309349300923_public.xml"},{"Organization":{"value":null,"Person":["JULIO VAZQUEZ","EUGENIO MARLIN","CONNIE O WALKER","ANGELICA PEREZ-DELGADO","RAYMOND CICCARELLI","MIGUEL MELENDEZ","DR MARCIA DEJESUS-RUEFF","DR MIRIAM VAZQUEZ","ROBERT FRASIER JR","NELIDA TORRES","RYAN CASTERS","SANDRA CHEVALIER- BLACKMAN","NIKKI KERSBERGEN"],"Title":["PRESIDENT","VICE PRESIDENT","MEMBER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","TREASURER","CHIEF EXECUTIVE DIRECTOR","CHIEF FINANCIAL OFFICER"],"Hours":[3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,140124,102299],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,119624,82407],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,20500,19892]},"Basic":{"value":null,"mission":"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.","year":2022,"name":"EUGENIO MARIA DE HOSTOS CHARTER SCHOOL","phone":5855446170,"website":"WWW.EMHCHARTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NIKKI KERSBERGEN","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":10,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"27 ZIMBRICH STREET, ROCHESTER, NY, 14621, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14621},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":258,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":258,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21815440,"Contributions":{"value":6131290,"Other contributions":66361,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6064929,"Related organizations":0},"Program revenue":{"value":15071120,"Total revenue":{"value":15071120,"RESIDENT STUDENT ENROLLMENT":13886649,"CAFETERIA SALES":761996,"STUDENTS WITH DISABILITIES":422475},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":255760,"Investment income total":255760,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":357270,"Other total":346498,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":10772,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17198862,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12573617,"Current officers":242423,"Disqualified persons":0,"Other salaries and wages":9191378,"Pension plan contributions":712775,"Other employee benefits":1754728,"Payroll taxes":672313},"Other expenses":{"value":4625245,"Management services":0,"Legal":50297,"Accounting":31050,"Lobbying services":0,"Investment management fees":0,"Other services":1273716,"Advertising":71675,"Office expenses":230799,"Information technology":331565,"Royalties":0,"Occupancy":223455,"Travel":0,"Conferences and meetings":35188,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":750219,"Insurance":87987,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1414521,"REPAIRS AND MAINTENANCE":567220,"FOOD SERVICE":409101,"SUPPLIES":241844,"OTHER EXPENSES":196356},"All other expenses":124773},"Functional Expenses":{"value":null,"Program Service Expenses":13996500,"Management And General Expenses":3202362,"Fundraising Expenses":0}},"Assets":{"value":16152019,"Non-interest bearing cash":554846,"Savings and temp cash investments":3320742,"Pledges and grants receivable":1080064,"Accounts receivable":319077,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19714,"Land, building, equipment":4700252,"Investments publicly traded":5868135,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":289189},"Liabilities":{"value":3740208,"Sum of Total Liabilities":0,"Accounts payable, accrued":1339994,"Grants payable":0,"Deferred, revenue":55159,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2049345,"Unsecured notes loans payable":0,"Other liabilities":295710},"Fund balance":{"value":12411811,"Net assets without donor restriction":12411811,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8138038435333687,"percentile":0.6430532171139021},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21161975188215318,"percentile":0.7676664807296341},"Liabilities to Assets Ratio":{"score":0.2315628776811122,"percentile":0.2337496497239579},"Operating Reserve Ratio":{"score":0.9391330077536525,"percentile":0.40608626185492713},"Officer Compensation Ratio":{"score":0.014095293049040105,"percentile":0.9419471201393668},"Program Expense Growth":{"score":0.12268906917056999,"percentile":0.7168867036103653},"Revenue Growth":{"score":0.14921026561642478,"percentile":0.8473066205729186},"Asset Growth":{"score":0.19448020337938182,"percentile":0.8408593968813177},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7289470497652307,"percentile":0.8918826817865751}},"source_xml":"202303259349300325_public.xml"},{"Organization":{"value":null,"Person":["JULIO VAZQUEZ","GAYNELLE WETHERS","GEORGE ROMELL","FERNAN CEPERO","RAYMOND CICCARELLI","HILDA ESCHER","DR MARGARET QUACKENBUSH","EUGENIO MARLIN","DR NANCY ARES","MONICA GRAHAM","BRIAN ROULIN","DR MIRIAM VAZQUEZ","MARCIA DEJESUS-RUEFF","ASHLEY RUIZ","JESSEN CHERREZ","JEFFERY HALSDORFER"],"Title":["PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - PARENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - PARENT","BOARD MEMBER - PARENT","PRINCIPAL"],"Hours":[3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,126310],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94967],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31343]},"Basic":{"value":null,"mission":"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.","year":2014,"name":"EUGENIO MARIA DE HOSTOS CHARTER SCHOOL","phone":5855446170,"website":"WWW.EMHCS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIO VAZQUEZ","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"938 CLIFFORD AVENUE, ROCHESTER, NY, 14621, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14621},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":9,"Number of employees total":159,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":159,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5946365,"Contributions":{"value":501624,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":501624,"Related organizations":0},"Program revenue":{"value":5395377,"Total revenue":{"value":5395377,"RESIDENT STUDENT ENROL":4967381,"CAFETERIA SALES":358950,"STUDENTS WITH DISABILI":69046},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22863,"Investment income total":22863,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":26501,"Other total":26501,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5701540,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3753680,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2722987,"Pension plan contributions":363323,"Other employee benefits":667370,"Payroll taxes":0},"Other expenses":{"value":1947860,"Management services":0,"Legal":3273,"Accounting":27725,"Lobbying services":0,"Investment management fees":0,"Other services":290066,"Advertising":4530,"Office expenses":76953,"Information technology":49962,"Royalties":0,"Occupancy":393598,"Travel":0,"Conferences and meetings":23082,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":43265,"Insurance":30957,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1004449,"STUDENT SERVICES":519210,"FOOD AND SUPPLIES":365328,"OTHER":76326,"SUPPLIES":43585},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5094002,"Management And General Expenses":607538,"Fundraising Expenses":0}},"Assets":{"value":3282854,"Non-interest bearing cash":500,"Savings and temp cash investments":1571312,"Pledges and grants receivable":44672,"Accounts receivable":70452,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1010686,"Investments publicly traded":561797,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23435},"Liabilities":{"value":2110373,"Sum of Total Liabilities":0,"Accounts payable, accrued":612419,"Grants payable":0,"Deferred, revenue":929882,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":568072,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1172481,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1172481,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8934431750018416,"percentile":0.7601771889827846},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04117221193115458,"percentile":0.5048463533074},"Liabilities to Assets Ratio":{"score":0.6428470471120555,"percentile":0.10376733149469138},"Operating Reserve Ratio":{"score":0.5757837356223056,"percentile":0.28180133659131423},"Officer Compensation Ratio":{"score":0.022153663746987656,"percentile":0.9011744296956309},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.5625,"percentile":0.1346216785147244},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5813909292939086,"percentile":0.5505732260908814}},"source_xml":"201611119349301106_public.xml"},{"Organization":{"value":null,"Person":["JULIO VAZQUEZ","EUGENIO MARLIN","CONNIE O WALKER","ANGELICA PEREZ-DELGADO","RAYMOND CICCARELLI","MIGUEL MELENDEZ","DR MARCIA DEJESUS-RUEFF","MIRIAM VAZQUEZ","ROBERT FRASIER JR","SANDRA CHEVALIER- BLACKMAN","FLORENCIO DEL VALLE","ROBERT ZIMMERLI","WELLINTHON MUNOZ BURGOS"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHIEF EXECUTIVE DIRECTOR","CHIEF FINANCIAL OFFICER","PRINCIPAL MIDDLE SCHOOL","PRINCIPAL HIGH SCHOOL"],"Hours":[3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,146554,109637,140796,136444],"Direct compensation":[0,0,0,0,0,0,0,0,0,121598,87813,110462,115908],"Other compensation":[0,0,0,0,0,0,0,0,0,24956,21824,30334,20536]},"Basic":{"value":null,"mission":"It is the mission of the eugenio mara 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.","year":2021,"name":"EUGENIO MARIA DE HOSTOS CHARTER SCHOOL","phone":5855446170,"website":"WWW.EMHCHARTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NIKKI KERSBERGEN","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"27 ZIMBRICH STREET, ROCHESTER, NY, 14621, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14621},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":258,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":258,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18445027,"Contributions":{"value":3518464,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3518464,"Related organizations":0},"Program revenue":{"value":14528730,"Total revenue":{"value":14528730,"RESIDENT STUDENT ENROLMENT":13263077,"CAFETERIA SALES":815182,"STUDENTS WITH DISABILITIES":450471},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2131,"Investment income total":2131,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":395702,"Other total":395702,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16925939,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12532890,"Current officers":209411,"Disqualified persons":0,"Other salaries and wages":9101968,"Pension plan contributions":732623,"Other employee benefits":1803384,"Payroll taxes":685504},"Other expenses":{"value":4393049,"Management services":0,"Legal":13654,"Accounting":27210,"Lobbying services":0,"Investment management fees":0,"Other services":753814,"Advertising":58402,"Office expenses":549625,"Information technology":714557,"Royalties":0,"Occupancy":213740,"Travel":0,"Conferences and meetings":30307,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":653362,"Insurance":61427,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1316951,"OTHER":717842,"FOOD AND SUPPLIES":372397,"SUPPLIES":185726,"STUDENT SERVICES":40986},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":13507449,"Management And General Expenses":3418490,"Fundraising Expenses":0}},"Assets":{"value":12550346,"Non-interest bearing cash":561027,"Savings and temp cash investments":3731242,"Pledges and grants receivable":603868,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":191890,"Land, building, equipment":4776621,"Investments publicly traded":2685698,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4747962,"Sum of Total Liabilities":0,"Accounts payable, accrued":1076213,"Grants payable":0,"Deferred, revenue":1433489,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2114810,"Unsecured notes loans payable":0,"Other liabilities":123450},"Fund balance":{"value":7802384,"Net assets without donor restriction":7802384,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7980324754803855,"percentile":0.6223649231066678},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08235759156112919,"percentile":0.591453200830949},"Liabilities to Assets Ratio":{"score":0.37831323534825256,"percentile":0.17199311574431406},"Operating Reserve Ratio":{"score":0.741485952418947,"percentile":0.3431008764900948},"Officer Compensation Ratio":{"score":0.03151559272427958,"percentile":0.851852973338341},"Program Expense Growth":{"score":0.1360458595037812,"percentile":0.7369235330560985},"Revenue Growth":{"score":0.15596628460584175,"percentile":0.8554922923716582},"Asset Growth":{"score":0.19775965808005577,"percentile":0.844401200282492},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6850467809481694,"percentile":0.8218646451681801}},"source_xml":"202311179349300021_public.xml"},{"Organization":{"value":null,"Person":["JULIO VAZQUEZ","EUGENIO MARLIN","CONNIE O WALKER","ANGELICA PEREZ-DELGADO","RAYMOND CICCARELLI","MIGUEL MELENDEZ","ANN MAYNARD","DR MARCIA DEJESUS-RUEFF","MARILYN COTTON","ROBERT FRASIER JR","JOMARA RIVAS","MAGALY ROSARIO","FLORENCIO DEL VALLE","SHERLY FLORES"],"Title":["CHAIR","VICE-CHAIR","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","PARENT MEMBER","PARENT MEMBER","PARENT MEMBER","EXECUTIVE DIRECTOR","CHIEF FINANCIAL OFFICER","PRINCIPAL PRIMARY SCHOOL"],"Hours":[3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,133875,35896,123657],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,116743,30793,106767],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,17132,5103,16890]},"Basic":{"value":null,"mission":"It is the mission of the eugenio mara 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.","year":2019,"name":"EUGENIO MARIA DE HOSTOS CHARTER SCHOOL","phone":5855446170,"website":"WWW.EMHCHARTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FLORENCIO DEL VALLE","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":11,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"27 ZIMBRICH STREET, ROCHESTER, NY, 14621, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14621},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":271,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":271,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14682959,"Contributions":{"value":1465209,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1465209,"Related organizations":0},"Program revenue":{"value":13161306,"Total revenue":{"value":13161306,"RESIDENT STUDENT ENROLMENT":12251121,"CAFETERIA SALES":542384,"STUDENTS WITH DISABILITIES":367801},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1434,"Investment income total":1434,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":55010,"Other total":55010,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15494923,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11428817,"Current officers":824749,"Disqualified persons":0,"Other salaries and wages":8088325,"Pension plan contributions":667251,"Other employee benefits":1184765,"Payroll taxes":663727},"Other expenses":{"value":4066106,"Management services":0,"Legal":6002,"Accounting":60311,"Lobbying services":0,"Investment management fees":0,"Other services":623277,"Advertising":69980,"Office expenses":466459,"Information technology":378963,"Royalties":0,"Occupancy":217868,"Travel":0,"Conferences and meetings":105262,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":555460,"Insurance":59898,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1522626,"FOOD AND SUPPLIES":625683,"OTHER":571616,"SUPPLIES":166244,"STUDENT SERVICES":159083},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12704387,"Management And General Expenses":2790536,"Fundraising Expenses":0}},"Assets":{"value":9732587,"Non-interest bearing cash":0,"Savings and temp cash investments":2215419,"Pledges and grants receivable":316203,"Accounts receivable":134875,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19714,"Land, building, equipment":5013787,"Investments publicly traded":2032589,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5361195,"Sum of Total Liabilities":0,"Accounts payable, accrued":890736,"Grants payable":0,"Deferred, revenue":123951,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2406793,"Unsecured notes loans payable":0,"Other liabilities":1939715},"Fund balance":{"value":4371392,"Net assets without donor restriction":4371392,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8199064299964576,"percentile":0.6510518959503113},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.055299752590741415,"percentile":0.27738109625675533},"Liabilities to Assets Ratio":{"score":0.5508499435967025,"percentile":0.12292333420185404},"Operating Reserve Ratio":{"score":0.6281145766261633,"percentile":0.30199045765389404},"Officer Compensation Ratio":{"score":0.01893704150707945,"percentile":0.9177904096951133},"Program Expense Growth":{"score":0.1701544439718633,"percentile":0.7776462916484219},"Revenue Growth":{"score":0.18127279985101213,"percentile":0.8812450463359194},"Asset Growth":{"score":0.23917339343619218,"percentile":0.8820539936475753},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.589943552149638,"percentile":0.5758704883205946}},"source_xml":"202110639349301101_public.xml"},{"Organization":{"value":null,"Person":["JULIO VAZQUEZ","EUGENIO MARLIN","BRIAN ROULIN","HILDA ROSARIO ESCHER","FERNAN CEPERO","RAYMOND CICCARELLI","DR MARIA DEJESUS-RUEFF","MIGUEL MELENDEZ","GEORGE ROMELL","DR MIRIAM VAZQUEZ","CONNIE WALKER","GAYNELLE WETHERS","MAYCANITZA PEREZ","JEFFREY HALSDORFER","CAROL JONES"],"Title":["CHAIR","VICE-CHAIR","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR","PRINCIPAL THROUGH 8/25/17","PRINCIPAL"],"Hours":[3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,140335,87442,42558],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,121486,69776,36818],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,18849,17666,5740]},"Basic":{"value":null,"mission":"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.","year":2017,"name":"EUGENIO MARIA DE HOSTOS CHARTER SCHOOL","phone":5855446170,"website":"WWW.EMHCHARTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIO VAZQUEZ","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":9,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"27 ZIMBRICH STREET, ROCHESTER, NY, 14621, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14621},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":9,"Number of employees total":218,"Total Gross UBI":0,"Net unrelated business taxable income":5640,"Number of employees":218,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11809589,"Contributions":{"value":1298281,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":35110,"Dues":0,"Campaigns":0,"Grant revenue":1263171,"Related organizations":0},"Program revenue":{"value":10471510,"Total revenue":{"value":10471510,"RESIDENT STUDENT ENROL":9394435,"CAFETERIA SALES":686618,"STUDENTS WITH DISABILITIES":390457},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6011,"Investment income total":6011,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33787,"Other total":52715,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-18928,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10625452,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7211832,"Current officers":227777,"Disqualified persons":0,"Other salaries and wages":5409805,"Pension plan contributions":361734,"Other employee benefits":794482,"Payroll taxes":418034},"Other expenses":{"value":3413620,"Management services":0,"Legal":17343,"Accounting":30435,"Lobbying services":0,"Investment management fees":0,"Other services":810730,"Advertising":38613,"Office expenses":357296,"Information technology":228730,"Royalties":0,"Occupancy":164559,"Travel":0,"Conferences and meetings":46476,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":198774,"Insurance":44587,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1476077,"FOOD AND SUPPLIES":561447,"STUDENT SERVICES":506745,"OTHER":204573,"SUPPLIES":203312},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9082634,"Management And General Expenses":1542818,"Fundraising Expenses":0}},"Assets":{"value":6423763,"Non-interest bearing cash":500,"Savings and temp cash investments":1746218,"Pledges and grants receivable":514463,"Accounts receivable":59580,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18632,"Land, building, equipment":3432140,"Investments publicly traded":649121,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3109},"Liabilities":{"value":2716262,"Sum of Total Liabilities":0,"Accounts payable, accrued":925607,"Grants payable":0,"Deferred, revenue":39617,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1751038,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3707501,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3707501,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8547997769883107,"percentile":0.7008146504152803},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10026911182091096,"percentile":0.6236978208682492},"Liabilities to Assets Ratio":{"score":0.4228459237988699,"percentile":0.15745481643896675},"Operating Reserve Ratio":{"score":0.6045637399707796,"percentile":0.2929735488785045},"Officer Compensation Ratio":{"score":0.025442211776026093,"percentile":0.8839523586027573},"Program Expense Growth":{"score":0.15439767564140616,"percentile":0.7605430500916451},"Revenue Growth":{"score":0.20737179595907076,"percentile":0.9018422101033889},"Asset Growth":{"score":0.2664041932452844,"percentile":0.9009209025276528},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6568099915208914,"percentile":0.7582033216255635}},"source_xml":"201921339349304792_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JULIO VAZQUEZ","EUGENIO MARLIN","ANGELICA PEREZ-DELGADO","MIGUEL MELENDEZ","DR MARCIA DEJESUS-RUEFF","DR MIRIAM VAZQUEZ","RYAN CASTER","CAROLINE RODRIGUEZ","PANDITTA LUMLY","SANDRA CHEVALIER- BLACKMAN","NIKKI KERSBERGEN","JOHN HARRIS","LESLIE RIVERA","VINCENT ALEXANDER","AMY RAWLEIGH-SCHIAVI"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","MEMBER","MEMBER","MEMBER","TREASURER","MEMBER","MEMBER","CHIEF EXECUTIVE DIRECTOR","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONS OFFICER","CHIEF ACADEMICS OFFICER","9-12 PRINCIPAL","K-6 PRINCIPAL"],"Hours":[3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,185622,134795,151489,139090,127277,155369],"Direct compensation":[0,0,0,0,0,0,0,0,0,149712,95872,111517,110347,105554,115541],"Other compensation":[0,0,0,0,0,0,0,0,0,35910,38923,39972,28743,21723,39828]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"EUGENIO MARIA DE HOSTOS CHARTER SCHOOL","phone":5855446170,"website":"WWW.EMHCHARTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NIKKI KERSBERGEN","year_formation":2000,"state_legal_domicile":"NY","total_volunteers":16,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"27 ZIMBRICH STREET, ROCHESTER, NY, 14621, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14621},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":263,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":263,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19617024,"Contributions":{"value":2146738,"Other contributions":16560,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2130178,"Related organizations":0},"Program revenue":{"value":15760665,"Total revenue":{"value":15760665,"RESIDENT STUDENT ENROLLMENT":14365482,"CAFETERIA SALES":878465,"STUDENTS WITH DISABILITIES":516718},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1679200,"Investment income total":1679200,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":30421,"Other total":28357,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2064,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18729556,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14378962,"Current officers":313308,"Disqualified persons":0,"Other salaries and wages":10722193,"Pension plan contributions":859847,"Other employee benefits":1707499,"Payroll taxes":776115},"Other expenses":{"value":4350594,"Management services":0,"Legal":30073,"Accounting":43474,"Lobbying services":0,"Investment management fees":0,"Other services":800508,"Advertising":59739,"Office expenses":111438,"Information technology":442089,"Royalties":0,"Occupancy":228966,"Travel":0,"Conferences and meetings":32131,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":695505,"Insurance":81952,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1671463,"FOOD SERVICE":524478,"REPAIRS AND MAINTENANCE":519292,"OTHER EXPENSES":434974,"SUPPLIES":192719},"All other expenses":153256},"Functional Expenses":{"value":null,"Program Service Expenses":14965264,"Management And General Expenses":3764292,"Fundraising Expenses":0}},"Assets":{"value":72290661,"Non-interest bearing cash":3820225,"Savings and temp cash investments":33204632,"Pledges and grants receivable":1096321,"Accounts receivable":336174,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19714,"Land, building, equipment":26170782,"Investments publicly traded":6187290,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1455523},"Liabilities":{"value":57654386,"Sum of Total Liabilities":0,"Accounts payable, accrued":4836463,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":51361035,"Unsecured notes loans payable":0,"Other liabilities":1456888},"Fund balance":{"value":14636275,"Net assets without donor restriction":14636275,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7990186206229342,"percentile":0.6235648457702625},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04523968569340589,"percentile":0.5141842374445118},"Liabilities to Assets Ratio":{"score":0.7975357425490963,"percentile":0.07930372497062597},"Operating Reserve Ratio":{"score":3.859710342306032,"percentile":0.7622412246408282},"Officer Compensation Ratio":{"score":0.04771293030117745,"percentile":0.7681215620447296},"Program Expense Growth":{"score":0.10088162428101467,"percentile":0.6770611164857614},"Revenue Growth":{"score":0.11474440253724848,"percentile":0.7944242355014249},"Asset Growth":{"score":0.26467744679663535,"percentile":0.8998524458853766},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6769873248766101,"percentile":0.804408982271958}},"source_xml":"202523429349300322_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}