2021-04-30T13:04:30-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2019-07-01 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 2021-04-20 1 CONNIE M LIRA P00481097 2156433900 2021-04-20 2019 2022-09-23 18:48:47Z JENNIFER ALBANDOZ 6301 N 2ND STREET PHILADELPHIA PA 19120 9704074 0 X WWW.HOSTOSCHARTER.ORG X 1998 PA TO EMPOWER OUR COMMUNITY THROUGH ADVOCACY, EDUCATION, AND LEADERSHIP DEVELOPMENT OF OUR YOUTH. 6 6 42 10 0 0 1467043 1000980 8341821 8692530 0 5132 13823 5432 9822687 9704074 0 0 0 0 2247789 1914159 0 0 0 5228283 5488486 7476072 7402645 2346615 2301429 2431333 3226205 9142075 7635518 -6710742 -4409313 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 5977613 0 8692530 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 FY20, THE SCHOOL WENT FULLY REMOTE DUE TO COVID 19 AND INVESTED IN TECHNOLOGY AND OTHER RESOURCES TO SUPPORT REMOTE LEARNING FOR STUDENTS. 5977613 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 1 0 0 0 0 1 0 0 0 1 31 0 42 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 CAONABO VARGAS PRINCIPAL 50.00 0.00 X 132858 0 62526 ESTHER ROCHE-CURET PARENT ON THE BOARD 1.00 0.00 X 0 0 0 HILDA DIAZ SPECIALIZED SERVICES COORDINATOR 50.00 0.00 X 103320 0 70191 JENNIFER ALBANDOZ CHAIR OF THE BOARD 1.00 4.00 X X 0 0 0 ROGER ZEPERNICK TREASURER 1.00 0.00 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 236178 0 132717 2 0 1 0 ASPIRA INC 4322 N 5TH STREET PHILADELPHIA PA 19140 MANAGEMENT AND SUPPORT SERVICES 3259301 US FOODS PO BOX 7780-4038 PHILADELPHIA PA 19182 FOOD SERVICES 236080 MCKENNA SNYDER LLC 350 EAGLEVIEW BLVD SUITE 100 EXTON PA 19341 LEGAL SERVICES 118858 ACS CONSULTANTS INC 100 WEST SECOND ST SUITE 200 HUMMELSTOWN PA 17036 PROFESSIONAL SERVICES 111147 4 998730 2250 28610 1000980 STUDENT SUBSIDY 611600 8322149 8322149 MEAL REIMBURSEMENT 900099 314935 314935 STUDENT ACTIVITIES 611600 55117 55117 FOOD SERVICES 900099 329 329 8692530 5132 5132 REFUNDS 900099 5432 5432 5432 9704074 8692530 0 10564 X 358473 286778 71695 2046070 1960060 86010 -1164199 -947743 -216456 506192 505114 1078 167623 157437 10186 860909 860909 66626 55 66571 42250 42250 2989687 2616464 373223 148 148 97444 76262 21182 109386 73467 35919 596269 595326 943 73857 73857 7500 7500 63786 63786 104301 41603 62698 FOOD 402889 402889 BOOKS 63081 63081 EQUIPMENT 6658 6658 DUES AND FEES 3695 2519 1176 7402645 5977613 1425032 0 1101926 154049 1860596 155145 207297 23824 90444 954014 790786 193303 163228 957135 750591 2431333 3226205 752075 722105 8390000 6913413 9142075 7635518 X -6765872 -4456404 55130 47091 -6710742 -4409313 2431333 3226205 2301429 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 284208 251860 32348 669806 538926 130880 163228 DEFERRED OUTFLOWS FROM PENSIONS 489524 DEFERRED OUTFLOWS FROM OPEB 14571 DUE FROM ASPIRA, INC. OF PENNSYLVANIA 7748 DUE FROM DISTRICTS 238748 750591 DEFERRED INFLOWS FROM PENSIONS 3100000 NET PENSION LIABILITY 3368000 DEFERRED INFLOWS FROM OPEB 171000 NET OPEB LIABILITY 153000 DUE TO RELATED PARTIES 121413 6913413 9704074 0 9704074 0 9704074 7402645 0 7402645 0 7402645 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 132858 0 0 0 0 0 48572 0 13954 0 195384 0 0 0 HILDA DIAZ SPECIALIZED SERVICES COORDINATOR 103320 0 0 0 0 0 23828 0 46363 0 173511 0 0 0 X 1 28610 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE FIGURE IN THIS COLUMN REPRESENTS THE NUMBER OF DONORS IN THE GIVEN CATEGORY. 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 ADMINSTRATIVE 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 2,398,392. MANAGEMENT AND GENERAL EXPENSES 219,658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,618,050. EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 104,088. MANAGEMENT AND GENERAL EXPENSES 124,207. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228,295. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 10,769. MANAGEMENT AND GENERAL EXPENSES 29,129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,898. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 50,119. MANAGEMENT AND GENERAL EXPENSES 229. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,348. PANTOJA SUPPORTING SERVICES: PROGRAM SERVICE EXPENSES 53,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,096. 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. DURING JUNE 30, 2019, 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. AS A RESULT OF THE FISCAL YEAR 2020 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, 2020 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