Nonprofit · EIN 16-1588384
EUGENIO MARIA DE HOSTOS CHARTER SCHOOL
Tax-exempt · ROCHESTER, NY 14621
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $19,617,024 | $18,729,556 | $887,468 | $72,290,661 | $57,654,386 | $14,636,275 |
| June 30, 2024 | 990 | $19,461,813 | $18,213,356 | $1,248,457 | $17,302,631 | $3,612,950 | $13,689,681 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,146,738
- of which government grants
- $2,130,178
- Program service revenue
- $15,760,665
- Investment income
- $1,679,200
- Net income from fundraising events
- $2,064
- Other revenue
- $30,421
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $313,308
- Other salaries and wages
- $10,722,193
- Salaries, compensation and benefits (total)
- $14,378,962
- Professional fundraising fees
- $0
- Legal fees
- $30,073
- Accounting fees
- $43,474
- Occupancy
- $228,966
- Depreciation
- $695,505
- Program services (functional)
- $14,965,264
- Management and general (functional)
- $3,764,292
Balance sheet and other
- Total assets, start of year
- $17,302,631
- Total assets, end of year
- $72,290,661
- Total liabilities, end of year
- $57,654,386
- Net assets, end of year
- $14,636,275
- Land, buildings and equipment
- $26,170,782
- Publicly traded securities
- $6,187,290
- Net assets without donor restrictions
- $14,636,275
- Gross receipts
- $19,617,024
- Employees
- 263
- Volunteers
- 16
- Year formed
- 2000
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SANDRA CHEVALIER- BLACKMAN | CHIEF EXECUTIVE DIRECTOR Officer | 40 | $149,712 | $35,910 |
| AMY RAWLEIGH-SCHIAVI | K-6 PRINCIPAL Highest-paid employee | 40 | $115,541 | $39,828 |
| JOHN HARRIS | CHIEF OPERATIONS OFFICER Highest-paid employee | 40 | $111,517 | $39,972 |
| LESLIE RIVERA | CHIEF ACADEMICS OFFICER Highest-paid employee | 40 | $110,347 | $28,743 |
| NIKKI KERSBERGEN | CHIEF FINANCIAL OFFICER Officer | 40 | $95,872 | $38,923 |
| VINCENT ALEXANDER | 9-12 PRINCIPAL Highest-paid employee | 40 | $105,554 | $21,723 |
| JULIO VAZQUEZ | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| EUGENIO MARLIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANGELICA PEREZ-DELGADO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MIGUEL MELENDEZ | MEMBER Trustee or director | 1 | $0 | $0 |
| DR MARCIA DEJESUS-RUEFF | MEMBER Trustee or director | 1 | $0 | $0 |
| DR MIRIAM VAZQUEZ | MEMBER Trustee or director | 1 | $0 | $0 |
| RYAN CASTER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CAROLINE RODRIGUEZ | MEMBER Trustee or director | 1 | $0 | $0 |
| PANDITTA LUMLY | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SANDRA CHEVALIER- BLACKMAN | CHIEF EXECUTIVE DIRECTOR Officer | 40 | $144,580 | $18,471 |
| JOHN HARRIS | CHIEF OPERATIONS OFFICER Highest-paid employee | 40 | $108,199 | $25,758 |
| LESLIE RIVERA | CHIEF ACADEMICS OFFICER Highest-paid employee | 40 | $102,913 | $15,899 |
| NIKKI KERSBERGEN | CHIEF FINANCIAL OFFICER Officer | 40 | $92,889 | $25,739 |
| JULIO VAZQUEZ | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| EUGENIO MARLIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANGELICA PEREZ-DELGADO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MIGUEL MELENDEZ | MEMBER Trustee or director | 1 | $0 | $0 |
| DR MARCIA DEJESUS-RUEFF | MEMBER Trustee or director | 1 | $0 | $0 |
| DR MIRIAM VAZQUEZ | MEMBER Trustee or director | 1 | $0 | $0 |
| RYAN CASTER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CAROLINE RODRIGUEZ | MEMBER Trustee or director | 1 | $0 | $0 |
| GLORIA NOEMI SOLDEVILA | MEMBER Trustee or director | 1 | $0 | $0 |
| ROSEMARY JOHNSON | MEMBER Trustee or director | 1 | $0 | $0 |
| RAYMOND CICCARELLI | MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT FRASIER JR | MEMBER Trustee or director | 1 | $0 | $0 |
| NELIDA TORRES | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 27 ZIMBRICH ST, ROCHESTER, NY 14621-3411
- Principal officer (990 for 2024)
- NIKKI KERSBERGEN, 27 ZIMBRICH STREET, ROCHESTER, NY 14621
- Signed the 990
- NIKKI KERSBERGEN, CFO
- Phone
- (585) 544-6170
- Website
- WWW.EMHCHARTER.ORG
- Return prepared by
- BONADIO & CO LLP
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.
Program accomplishments
- PROVIDE EDUCATIONAL INSTRUCTION TO STUDENTS IN GRADES K-12. TOTAL STUDENTS 1,023.Expenses $14,965,264 · revenue $15,789,022
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1588384
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $72,290,661
- Income (IRS master file)
- $19,617,024
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $19,617,024 | $18,729,556 | $72,290,661 | XML |
| 990 | June 2024 | $19,461,813 | $18,213,356 | $17,302,631 | XML |
| 990 | June 2023 | $21,815,440 | $17,198,862 | $16,152,019 | IRS |
| 990 | June 2022 | $18,445,027 | $16,925,939 | $12,550,346 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1588384).
Questions about EUGENIO MARIA DE HOSTOS CHARTER SCHOOL
- What is the EIN of EUGENIO MARIA DE HOSTOS CHARTER SCHOOL?
- The employer identification number (EIN) of EUGENIO MARIA DE HOSTOS CHARTER SCHOOL is 16-1588384.
- Is EUGENIO MARIA DE HOSTOS CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to EUGENIO MARIA DE HOSTOS CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EUGENIO MARIA DE HOSTOS CHARTER SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EUGENIO MARIA DE HOSTOS CHARTER SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EUGENIO MARIA DE HOSTOS CHARTER SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EUGENIO MARIA DE HOSTOS CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names NIKKI KERSBERGEN.
- Who are the officers and directors of EUGENIO MARIA DE HOSTOS CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 15 people; 6 received compensation from the organization, the highest $149,712 (SANDRA CHEVALIER- BLACKMAN, CHIEF EXECUTIVE DIRECTOR).
- How much revenue does EUGENIO MARIA DE HOSTOS CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $19,617,024, expenses of $18,729,556 and total assets of $72,290,661 at year end.
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