Civic Intelligence

Herbert Lehman College Auxiliary Enterprises Corporation

990 • Fiscal year 2018 • EIN 13-2608471

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization ProfileWWW.LEHMAN.CUNY.EDU
250 Bedford Park Boulevard WestBronx, NY 10468

(718) 960-8245

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$346,347

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

8.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,428,518

Up $241,620 (+11%) from 2017

Net Assets

Up

$2,063,803

Up $214,581 (+12%) from 2017

Liabilities

Up

$364,715

Up $27,039 (+8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$1,927,806

Up $155,068 (+8.7%) from 2017

Expenses

Up

$1,720,121

Up $43,114 (+2.6%) from 2017

Net Income

Up

$207,685

Up $111,954 (+117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,096,929Liabilities 2010: $283,084Net Assets 2010: $813,8452010Assets 2011: $942,904Liabilities 2011: $275,896Net Assets 2011: $667,0082011Assets 2012: $1,028,099Liabilities 2012: $343,859Net Assets 2012: $684,2402012Assets 2013: $1,030,562Liabilities 2013: $184,860Net Assets 2013: $845,7022013Assets 2014: $1,455,816Liabilities 2014: $287,359Net Assets 2014: $1,168,4572014Assets 2015: $1,904,358Liabilities 2015: $558,144Net Assets 2015: $1,346,2142015Assets 2016: $2,037,000Liabilities 2016: $302,399Net Assets 2016: $1,734,6012016Assets 2017: $2,186,898Liabilities 2017: $337,676Net Assets 2017: $1,849,2222017Assets 2018: $2,428,518Liabilities 2018: $364,715Net Assets 2018: $2,063,8032018Assets 2019: $2,652,617Liabilities 2019: $540,225Net Assets 2019: $2,112,3922019Assets 2020: $2,330,156Liabilities 2020: $279,060Net Assets 2020: $2,051,0962020Assets 2021: $3,559,629Liabilities 2021: $371,280Net Assets 2021: $3,188,3492021Assets 2022: $4,385,743Liabilities 2022: $518,264Net Assets 2022: $3,867,4792022Assets 2023: $4,275,653Liabilities 2023: $459,435Net Assets 2023: $3,816,2182023Assets 2024: $4,237,929Liabilities 2024: $482,105Net Assets 2024: $3,755,8242024Assets 2025: $3,959,381Liabilities 2025: $435,876Net Assets 2025: $3,523,5052025

Highlighted filing

2018

Assets$2,428,518
Liabilities$364,715
Net Assets$2,063,803
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,257,3982010Revenue 2011: $1,168,541Expenses 2011: $1,370,190Net Income 2011: -$201,6492011Expenses 2012: $1,383,8062012Revenue 2013: $1,430,844Expenses 2013: $1,278,155Net Income 2013: $152,6892013Revenue 2014: $1,691,759Expenses 2014: $1,364,956Net Income 2014: $326,8032014Revenue 2015: $1,664,095Expenses 2015: $1,481,530Net Income 2015: $182,5652015Revenue 2016: $1,857,600Expenses 2016: $1,463,449Net Income 2016: $394,1512016Revenue 2017: $1,772,738Expenses 2017: $1,677,007Net Income 2017: $95,7312017Revenue 2018: $1,927,806Expenses 2018: $1,720,121Net Income 2018: $207,6852018Revenue 2019: $1,952,140Expenses 2019: $1,882,544Net Income 2019: $69,5962019Revenue 2020: $1,471,104Expenses 2020: $1,536,890Net Income 2020: -$65,7862020Revenue 2021: $2,093,260Expenses 2021: $986,886Net Income 2021: $1,106,3742021Revenue 2022: $1,742,672Expenses 2022: $1,030,775Net Income 2022: $711,8972022Revenue 2023: $1,128,448Expenses 2023: $1,188,352Net Income 2023: -$59,9042023Revenue 2024: $1,218,998Expenses 2024: $1,296,399Net Income 2024: -$77,4012024Revenue 2025: $1,114,387Expenses 2025: $1,364,561Net Income 2025: -$250,1742025

Highlighted filing

2018

Revenue$1,927,806
Expenses$1,720,121
Net Income$207,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.3
Gross Receipts
$1,927,806
Mission and Program Overview

Mission

To provide auxiliary enterprises, such as food services, parking facilities, a bookstore, etc., for the benefit of the herbert h. Lehman college's campus community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,449,728$1,743,383▲ $293,655
Savings and Temporary Cash Investments$1,048,194$1,213,442▲ $165,248
Investments in Publicly Traded Securities$427,263$440,765▲ $13,502
Accounts Receivable$284,372$387,801▲ $103,429
Land, Buildings, and Equipment, Net$399,494$320,420▼ $79,074
Pd in Cap Srpls Land Bldg Eqp Fund$399,494$320,420▼ $79,074
Prepaid Expenses and Deferred Charges$27,575$66,090▲ $38,515
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,186,898$2,428,518▲ $241,620
Liabilities
Other Liabilities$175,686$245,115▲ $69,429
Accounts Payable and Accrued Expenses$107,156$76,404▼ $30,752
Escrow Account Liability$34,436$34,346▼ $90
Deferred Revenue$20,398$8,850▼ $11,548
Total Liabilities$337,676$364,715▲ $27,039
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,849,222$2,063,803▲ $214,581
Total Liabilities and Net Assets / Fund Balance$2,186,898$2,428,518▲ $241,620

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$216,672$432,628$649,300
Equipment$103,748$443,517$547,265
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Peter AlexandersonBoard Member$145,940$145,940
Erick PegueroBoard Member$3,049$3,049
Gabriel OgbennayaBoard Member$1,439$1,439
Jose AcevedoBoard Member$457$457
Sadhana JacobBoard Member$346$346
Victoria AntonettiBoard Member$208$208
Evelyn GomezBoard Member$137$137

Board Members and Trustees

NameTitle
Vincent ClarkChairperson
Joseph MagdalenoVice Chairperson
Dawn Ewing-morganBoard Member
Fayne HarrietBoard Member
Kassandra MontesBoard Member
Nadia BabaBoard Member
Rene RotoloBoard Member
Steve AntonioBoard Member
Gina HarwoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bedford Park Housing LLCStudent Housing2963 DECATUR AVENUE, Bronx, NY 10458$167,436
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,484,062
Investment Income
$7,307
Other Revenue
$436,437
Change in Net Assets
$207,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,927,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,706
Total Revenue per Audited Statements
$1,947,512
Total Revenue per Form 990
$1,927,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,432,762
Salaries, Compensation, and Employee Benefits$262,862
Grants and Similar Amounts Paid$24,497
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$490,915$203,956-$694,871
Other Salaries and Wages$215,861$15,020-$230,881
Office Expenses$173,104$43-$173,147
Depreciation Depletion$79,074--$79,074
Conferences and Meetings$64,724--$64,724
Other Expenses$53,392--$53,392
Advertising$53,364--$53,364
Payroll Taxes$29,726$2,255-$31,981
Grants to Domestic Orgs$24,497--$24,497
Fees for Services Management-$19,479-$19,479
Fees for Services Legal-$14,840-$14,840
Fees for Services Accounting-$12,192-$12,192
Insurance-$9,358-$9,358
Travel$1,208--$1,208
Total Functional Expenses$1,442,978$277,143$0$1,720,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,732,931
Expenses per Audited Statements$1,720,121
Total Expenses per Form 990$1,720,121
Expenses Not Reported on Form 990$12,810
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Herbert H Lehman College FoundationBronx, NYIrc Sec 115Fund Scholarships$24,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$218,597
Security Deposits$26,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The auxiliary's board of directors includes student representatives. Students attending lehman college elect the student representative to sit on the board.”

Form 990, Part VI, Section B, Line 11B

“A copy of the draft form 990 was provided to the board to approve before filing.”

Form 990, Part VI, Section B, Line 12C

“The auxiliary operates under the conflict of interest policy of its parent organization, lehman college of the city of new york. Each officer, director, trustee, and key employee of the college is required to annually disclose any conflicts of interest that arise by virtue of their employment, board service, or position with the college. The college monitors compliance with its conflict of interst policy through an annual questionnaire/ disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately.”

Form 990, Part VI, Section C, Line 19

“Available upon request and on the website at: www.lehman.cuny.edu/administration/business-office/campus-activities/auxili”

Filing and Contact Details

Filer

Filer Name
Herbert H Lehman College Auxiliary
EIN
13-2608471
Phone
7189608245
Address
250 BEDFORD PARK BOULEVARD WEST, BRONX, NY 10468

Signing Officer

Name
Joseph Magdelano
Title
Interim Chair
Phone
7189608245
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Magdelano
Formed
1984
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
9
Employees
72
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 490,915. Management and general expenses 203,956. Fundraising expenses 0. Total expenses 694,871.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2018.”

Financial Statement Notes

PART IV, LINE 2B:

“The auxiliary holds funds on behalf of certain groups and organizations related to lehman college.”

PART X, LINE 2:

“The auxiliary is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The auxiliary has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The auxiliary presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the auxiliary has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the auxiliary are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 746 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0206523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1177046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2150988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt496649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8140426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10229369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt142019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15153323
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01738
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024497
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024497
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01738
IRS990/GrossReceiptsAmt01927806
IRS990/GrossRentsGrp/RealAmt0311738
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09358
IRS990/InsuranceGrp/TotalAmt09358
IRS990/InvestmentIncomeGrp/ExclusionAmt05569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05569
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0427263
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0440765
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0876145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0399494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320420
IRS990/LandBldgEquipCostOrOtherBssAmt01196565
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AUXILIARY ENTERPRISES, SUCH AS FOOD SERVICES, PARKING FACILITIES, A BOOKSTORE, ETC., FOR THE BENEFIT OF THE HERBERT H. LEHMAN COLLEGE'S CAMPUS COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01849222
IRS990/NetAssetsOrFundBalancesEOYAmt02063803
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01738
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01738
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0311738
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0311738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06896
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173104
IRS990/OfficeExpensesGrp/TotalAmt0173147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT HOUSING
IRS990/OtherExpensesGrp/Desc1COLLEGE SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt0257113
IRS990/OtherExpensesGrp/ProgramServicesAmt153392
IRS990/OtherExpensesGrp/TotalAmt0257113
IRS990/OtherExpensesGrp/TotalAmt153392
IRS990/OtherLiabilitiesGrp/BOYAmt0175686
IRS990/OtherLiabilitiesGrp/EOYAmt0245115
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MOTORCYCLE SCHOOL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLEANOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01633
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11633
IRS990/OtherRevenueTotalAmt0114779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230881
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02255
IRS990/PayrollTaxesGrp/ProgramServicesAmt029726
IRS990/PayrollTaxesGrp/TotalAmt031981
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0399494
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0320420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066090
IRS990/PrincipalOfficerNm0JOSEPH MAGDELANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0PARKING FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA & VENDING
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMING ARTS
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT HOUSING PROGRA
IRS990/ProgramServiceRevenueGrp/Desc4BOOKSTORE COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0421914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1421210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2263904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3192029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4185005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1421210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2263904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3192029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4185005
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMING ARTS: EXPENSES AND REVENUES RELATED TO LEHMAN THEATRE EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0288765
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0263904
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT HOUSING: STUDENT HOUSING IS OFFERED TO LEHMAN COLLEGE STUDENTS ONLY. TO QUALIFY, UNDERGRADUATE STUDENTS MUST BE REGISTERED FOR A MINIMUM OF 12 CREDITS, AND GRADUATE STUDENTS MUST BE REGISTERED FOR A MINIMUM OF SIX CREDITS. THE COST OF HOUSING TO THE STUDENTS RANGES FROM $10,006 TO $11,820 ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222116
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0192029
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC RELATIONS: PROVIDES COMMUNITY OUTREACH PROGRAMS TO FURTHER ENHANCE THE MISSION OF THE COLLEGE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER STUDENT PROGRAMS: OTHER PROGRAMS AND SERVICES FOR STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COLLEGE SUPPORT: PROVIDES SUPPORTING SERVICES FOR HERBERT LEHMAN COLLEGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0603413
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt024497
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0719361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04856
IRS990/PYOtherExpensesAmt01353442
IRS990/PYOtherRevenueAmt0323043
IRS990/PYProgramServiceRevenueAmt01444839
IRS990/PYRevenuesLessExpensesAmt095731
IRS990/PYSalariesCompEmpBnftPaidAmt0323565
IRS990/PYTotalExpensesAmt01677007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01772738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0207685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0311738
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0421914
IRS990/RoyaltiesRevenueGrp/ExclusionAmt09920
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09920
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01449728
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01743383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01048194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01213442
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,428,518
Liabilities
$364,715
Net assets
$2,063,803
Revenue
$1,927,806
Expenses
$1,720,121
Net income
$207,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.44$3.52$1.11$1.36$0.25
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.48$3.76$1.22$1.30$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.46$3.82$1.13$1.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.52$3.87$1.74$1.03$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.37$3.19$2.09$0.99$1.11
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.28$2.05$1.47$1.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.54$2.11$1.95$1.88$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.36$2.06$1.93$1.72$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.34$1.85$1.77$1.68$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.30$1.73$1.86$1.46$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.56$1.35$1.66$1.48$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.29$1.17$1.69$1.36$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.18$0.85$1.43$1.28$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.34$0.68$1.38
2011Summary only. Only limited summary data is available for this year.$0.94$0.28$0.67$1.17$1.37$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.28$0.81$1.26