2022-05-11T15:25:27-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2020-07-01 232964772 EUGENIO MARIA DE HOSTOS CHARTER SCHOOL AN ASPIRA INC OF PENNSYLVANIA SCHOOL EUGE 2154551302 6301 N 2ND STREET PHILADELPHIA PA 19120 CAONABO VARGAS PRINCIPAL 2154551302 2022-05-10 1 CAONABO VARGAS 999009999 CONNIE M LIRA P00481097 2156433900 2022-05-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JENNIFER ALBANDOZ 6301 N 2ND STREET PHILADELPHIA PA 19120 9610292 0 X WWW.HOSTOSCHARTER.ORG X 1998 PA TO EMPOWER OUR COMMUNITY THROUGH ADVOCACY, EDUCATION, AND LEADERSHIP DEVELOPMENT OF OUR YOUTH. 6 6 40 10 0 0 1000980 1368911 8692530 8236279 5132 1631 5432 3471 9704074 9610292 0 0 0 0 1914159 1799735 0 0 0 5488486 4913797 7402645 6713532 2301429 2896760 3226205 5259723 7635518 6772276 -4409313 -1512553 OUR MISSION IS TO PROVIDE A BILINGUAL, BICULTURAL ACADEMICALLY ENRICHED PROGRAM IN ENGLISH AND SPANISH THAT ENABLES STUDENTS TO MAKE THE MOST OF THEIR INDIVIDUAL TALENTS. 0 0 5509424 0 8236279 TO PROVIDE EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE WITH UNIQUE SUPPORT SERVICES. THE SCHOOL SERVES APPROXIMATELY 440 STUDENTS. THE EUGENIO MARIA DE HOSTOS COMMUNITY IS BUILT ON THE BELIEF THAT EDUCATION EMPOWERS STUDENTS, PARENTS, AND THEIR FAMILIES AND THAT SOCIAL ACTION WILL FOSTER POSITIVE CHANGE IN THE NEIGHBORHOODS WE CALL HOME. IN FY21, THE SCHOOL CONTINUED TO BE FULLY REMOTE DUE TO COVID 19 AND INVESTED IN TECHNOLOGY AND OTHER RESOURCES TO SUPPORT REMOTE LEARNING FOR STUDENTS. 5509424 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 34 0 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ASPIRA INC OF PENNSYLVANIA 2154551300 4322 N 5TH STREET PHILADELPHIA PA 19140 JENNIFER ALBANDOZ CHAIR OF THE BOARD 1.00 4.00 X X 0 0 0 ROGER ZEPERNICK TREASURER 1.00 1.00 X X 0 0 0 ZORAIDA ORTIZ SECRETARY 1.00 4.00 X X 0 0 0 FRED RAMIREZ MEMBER 1.00 4.00 X 0 0 0 JESSICA ORTIZ MEMBER 1.00 4.00 X 0 0 0 ESTHER ROCHE-CURET PARENT MEMBER 1.00 0.00 X 0 0 0 CAONABO VARGAS PRINCIPAL 40.00 0.00 X 134174 0 63153 134174 0 63153 1 0 1 0 ASPIRA INC 4322 N 5TH STREET PHILADELPHIA PA 19140 MANAGEMENT AND SUPPORT SERVICES 3129459 US FOODS PO BOX 7780-4038 PHILADELPHIA PA 19182 FOOD SERVICES 108318 2 1324411 44500 4390 1368911 STUDENT SUBSIDY 611600 8236279 8236279 8236279 1631 1631 REFUNDS 900099 3471 3471 3471 9610292 8236279 0 5102 X 198854 159083 39771 2166032 2057628 108404 -1360503 -1076997 -283506 613965 611668 2297 181387 171091 10296 864809 864809 128864 55350 73514 26250 26250 2728291 2544843 183448 1502 1502 92995 72447 20548 202660 182463 20197 536890 536890 7650 7650 10754 10754 99152 26900 72252 87303 34751 52552 FOOD 62758 62758 DUES AND FEES 36109 35089 1020 EQUIPMENT 22218 22218 BOOKS 5592 5592 6713532 5509424 1204108 0 154049 614901 1860596 3073919 207297 184321 90444 105763 1532357 889936 163228 642421 750591 638398 3226205 5259723 722105 942928 614901 6913413 5214447 7635518 6772276 X -4456404 -1561670 47091 49117 -4409313 -1512553 3226205 5259723 2896760 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 298579 256220 42359 1233778 633716 600062 642421 DEFERRED OUTFLOWS FROM PENSIONS 541264 DEFERRED OUTFLOWS FROM OPEB 13571 DUE FROM DISTRICTS 83563 638398 DEFERRED INFLOWS FROM PENSIONS 2002000 NET PENSION LIABILITY 2905000 DEFERRED INFLOWS FROM OPEB 157000 NET OPEB LIABILITY 127000 DUE TO RELATED PARTIES 23447 5214447 9610292 0 9610292 0 9610292 6713532 0 6713532 0 6713532 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL MAKES ITS RACIALLY NONDISCRIMINATORY POLICY AVAILABLE ON ITS WEBSITE AND THROUGH LOCAL NEWS MEDIA, PRIMARILY NEWSPAPER POSTINGS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION, PASSED THROUGH THE PENNSYLVANIA DEPARTMENT OF EDUCATION, AND ALSO PARTICIPATES IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION. X X X X 0 0 0 0 0 0 0 0 0 CAONABO VARGAS PRINCIPAL 134174 0 0 0 0 0 46596 0 16557 0 197327 0 0 0 FORM 990, PART IV, LINE 11F: THE SCHOOL'S FINANCIAL STATEMENTS ARE PREPARED UNDER GOVERNMENTAL AUDITING STANDARDS, WHICH DO NOT REQUIRE DISCLOSURE OF MANAGEMENT'S EVALUATION OF UNCERTAIN TAX POSITIONS. MANAGEMENT HAS PERFORMED THIS EVALUATION AND IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE SCHOOL'S TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL PAYS ASPIRA, INC. OF PENNSYLVANIA, AN UNRELATED 501(C)(3) PUBLIC CHARITY, FOR PROFESSIONAL SERVICES, INCLUDING BUT NOT LIMITED TO MANAGEMENT SERVICES. THE SERVICES PROVIDED INCLUDE: THE ADMINISTRATIVE AND CONTRACTING, FINANCIAL MANAGEMENT, FACILITIES, HUMAN RESOURCES AND PAYROLL, TRANSPORTATION, NUTRITION, AND INFORMATION TECHNOLOGY AND SUPPORT ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM WITH THE ASSISTANCE OF MANAGEMENT. MANAGEMENT REVIEWS AND THEN PRESENTS THE FORM 990 TO THE BOARD FINANCE COMMITTEE. PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE (IRS) A COMPLETE COPY OF THE FORM 990, AS IT WILL BE FILED WITH THE IRS, IS PROVIDED TO ALL VOTING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST ON AN ANNUAL BASIS AT OPEN BOARD MEETINGS. CONFLICTS HISTORICALLY HAVE BEEN DISCLOSED UNDER THE ADVICE OF COUNSEL AND THEN THERE IS INTENDED TO BE A RECUSAL FROM ALL VOTES RELATED TO THAT CONFLICT. IN ADDITION, THE CONFLICT OF INTEREST DISCLOSURE FORM, PROVIDED BY THE STATE ETHICS COMMISSION, IS COMPLETED BY ALL BOARD MEMBERS, AND FILED AT THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE PRINCIPAL IS DETERMINED BY THE BOARD OF TRUSTEES. COMPARABILITY DATA IS USED TO DETERMINE THE COMPENSATION OF THE PRINCIPAL WHICH IS REVIEWED AND DETERMINED ANNUALLY IN THE JUNE MEETING. THE DELIBERATION AND FINAL DECISION WERE TIMELY DOCUMENTED. THE TYPE OF COMPARABILITY DATA THAT IS USED IS: THE FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, AND COMPENSATION SURVEYS OR STUDIES OF OTHER SURROUNDING CHARTER SCHOOLS WITHIN THEIR DISTRICT. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER INDIVIDUAL THAT MEETS THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ASPIRA SUPPORTING SERVICES - DIRECT CHARGES: PROGRAM SERVICE EXPENSES 2,090,093. MANAGEMENT AND GENERAL EXPENSES 165,631. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,255,724. EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 292,829. MANAGEMENT AND GENERAL EXPENSES 7,390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300,219. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 55,546. MANAGEMENT AND GENERAL EXPENSES 9,442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,988. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 78,443. MANAGEMENT AND GENERAL EXPENSES 985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,428. PANTOJA SUPPORTING SERVICES: PROGRAM SERVICE EXPENSES 27,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,932. FORM 990, PART IX, LINE 8: THE SCHOOL IS PART OF THE PUBLIC SCHOOL EMPLOYEES' RETIREMENT SYSTEM (PSERS), WHICH IS A GOVERNMENTAL COST-SHARING MULTIPLE EMPLOYER DEFINED PENSION AND BENEFIT PLAN THAT PROVIDES BENEFITS TO PUBLIC SCHOOL EMPLOYEES OF THE COMMONWEALTH OF PENNSYLVANIA. UNDER GOVERNMENTAL-WIDE ACCOUNTING FOR GOVERNMENTAL ACCOUNTING STANDARDS (GASB) REPORTING, THE SCHOOL IS REQUIRED TO RECORD THEIR ALLOCATED PORTION OF THE PSERS NET PENSION LIABILITY, DEFERRED INFLOWS AND DEFERRED OUTFLOWS ON AN ANNUAL BASIS SINCE THE ADOPTION OF ACCOUNTING STANDARD GASB 68 - ACCOUNTING AND FINANCIAL REPORTING FOR PENSIONS IN FISCAL YEAR JUNE 30, 2015. IN ADDITION, THE SCHOOL IS REQUIRED TO RECORD THEIR ALLOCATED PORTION OF THE PSERS OTHER POSTEMPLOYMENT BENEFIT (OPEB) LIABILITY, DEFERRED INFLOWS AND DEFERRED OUTFLOWS ON AN ANNUAL BASIS DUE TO THE ADOPTION OF ACCOUNTING STANDARD GASB 75 - ACCOUNTING AND FINANCIAL REPORTING FOR POSTEMPLOYMENT BENEFITS OTHER THAN PENSIONS, WHICH WAS ADOPTED IN FISCAL YEAR JUNE 30, 2019. AS A RESULT OF THE FISCAL YEAR 2021 ALLOCATIONS AND GASB 68 AND 75 JOURNAL ENTRIES REQUIRED TO BE RECORDED, THE PSERS PENSION AND OPEB ACTIVITY RESULTED IN A CREDIT FOR JUNE 30, 2021 FISCAL YEAR. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR SELECTION OR OVERSIGHT PROCESS. ASPIRA BILINGUAL CYBER CHARTER SCHOOL 6301 N 2ND STREET PHILADELPHIA PA 19120 263090660 HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN AND AROUND PHILADELPHIA PA 501(C)(3) LINE 2 N/A 0 OLNEY CHARTER HIGH SCHOOL 100 W DUNCANNON AVENUE PHILADELPHIA PA 19120 452040612 HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN AND AROUND PHILADELPHIA PA 501(C)(3) LINE 2 N/A 0 ANTONIA PANTOJA CHARTER SCHOOL 4101 N AMERICAN STREET PHILADELPHIA PA 19140 412249712 HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN AND AROUND PHILADELPHIA PA 501(C)(3) LINE 2 N/A 0 JOHN B STETSON CHARTER SCHOOL 3200 B STREET PHILADELPHIA PA 19134 272840106 HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN AND AROUND PHILADELPHIA PA 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0