Civic Intelligence

Herbert Lehman College Auxiliary Enterprises Corporation

990 • Fiscal year 2021 • EIN 13-2608471

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 07, 2022

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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

53%

Higher net margin than 87% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$429,601

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

53%

Faster asset growth than 82% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,559,629

Up $1,229,473 (+53%) from 2020

Net Assets

Up

$3,188,349

Up $1,137,253 (+55%) from 2020

Liabilities

Up

$371,280

Up $92,220 (+33%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$2,093,260

Up $622,156 (+42%) from 2020

Expenses

Down

$986,886

Down $550,004 (-36%) from 2020

Net Income

Up

$1,106,374

Up $1,172,160 (+1782%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$3,559,629
Liabilities$371,280
Net Assets$3,188,349
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$2,093,260
Expenses$986,886
Net Income$1,106,374
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.2
Gross Receipts
$2,093,260
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$1,788,272$2,999,694▲ $1,211,422
Savings and Temporary Cash Investments$1,304,601$847,447▼ $457,154
Investments in Publicly Traded Securities$480,555$523,699▲ $43,144
Accounts Receivable$255,245$242,695▼ $12,550
Land, Buildings, and Equipment, Net$262,824$188,655▼ $74,169
Pd in Cap Srpls Land Bldg Eqp Fund$262,824$188,655▼ $74,169
Prepaid Expenses and Deferred Charges$26,931$76,032▲ $49,101
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,330,156$3,559,629▲ $1,229,473
Other Assets Total$0$1,681,101▲ $1,681,101
Liabilities
Other Liabilities$203,512$290,876▲ $87,364
Accounts Payable and Accrued Expenses$44,447$49,348▲ $4,901
Escrow Account Liability$31,101$31,056▼ $45
Total Liabilities$279,060$371,280▲ $92,220
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,051,096$3,188,349▲ $1,137,253
Total Liabilities and Net Assets / Fund Balance$2,330,156$3,559,629▲ $1,229,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,841$592,912$657,753
Leasehold Improvements$123,814$525,486$649,300
Other Assets Org$1,681,101--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Katherine BurtBoard Member-$142,048$142,048
Jada QuinlandBoard Member$2,695-$2,695
Katherine RamirezBoard Member$2,261-$2,261
Karen BrittBoard Member$1,050-$1,050

Board Members and Trustees

NameTitle
Rene RotoloChair
Peter NwosuVice Chair
Bethania OrtegaBoard Member
Dawn Ewing-morganBoard Member
Hypathia GonzalezBoard Member
Jameila MorganBoard Member
Jessica MillsBoard Member
Sofiyat DurodolaBoard Member
Steve AntonioBoard Member
Reine SarmientoSecretary
Gina HarwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,801,514
Program Service Revenue
$143,475
Investment Income
$12,828
Other Revenue
$135,443
All Other Contributions
$1,801,514
Change in Net Assets
$1,106,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,093,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,347
Total Revenue per Audited Statements
$2,142,607
Total Revenue per Form 990
$2,093,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$929,434
Salaries, Compensation, and Employee Benefits$37,618
Grants and Similar Amounts Paid$19,834
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$249,232$260,561-$509,793
Other Expenses$217,714--$217,714
Depreciation Depletion$74,169--$74,169
Other Salaries and Wages$21,077$10,522-$31,599
Office Expenses$30,330$16-$30,346
Fees for Services Accounting-$25,011-$25,011
Fees for Services Legal-$24,950-$24,950
Grants to Domestic Orgs$19,834--$19,834
Insurance-$15,598-$15,598
Advertising$14,749--$14,749
Fees for Services Management-$11,770-$11,770
Payroll Taxes$4,015$2,004-$6,019
Information Technology$5,295--$5,295
Conferences and Meetings$39--$39
Total Functional Expenses$636,454$350,432$0$986,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,005,354
Expenses per Audited Statements$986,886
Total Expenses per Form 990$986,886
Expenses Not Reported on Form 990$18,468
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Herbert H Lehman College FoundationBronx, NY501(c)(3)Fund Scholarships$19,834
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$267,543
Security Deposits$23,333
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 35% controlled entity
No
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/auxiliary-enterprise-corp.php”

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
Rene Rotolo
Title
Chair
Phone
7189608245
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rene Rotolo
Formed
1984
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
8
Employees
52
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services: program service expenses 34,348. Management and general expenses 82,389. Fundraising expenses 0. Total expenses 116,737. Security: program service expenses 119,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,323. Contracted office services: program service expenses 0. Management and general expenses 117,511. Fundraising expenses 0. Total expenses 117,511. Lehman stages exp: program service expenses 95,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,561. Parking maintenance services: program service expenses 0. Management and general expenses 60,661. Fundraising expenses 0. Total expenses 60,661.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2021.”

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 715 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/ReportableCompFromRltdOrgAmt1284504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2179985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3221997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4177524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5141819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt694072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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
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IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04122
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019834
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019834
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04122
IRS990/GrossReceiptsAmt02093260
IRS990/GrossRentsGrp/RealAmt013819
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05295
IRS990/InformationTechnologyGrp/TotalAmt05295
IRS990/InsuranceGrp/ManagementAndGeneralAmt015598
IRS990/InsuranceGrp/TotalAmt015598
IRS990/InvestmentIncomeGrp/ExclusionAmt08706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0480555
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0523699
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01118398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0262824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188655
IRS990/LandBldgEquipCostOrOtherBssAmt01307053
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/NetAssetsOrFundBalancesBOYAmt02051096
IRS990/NetAssetsOrFundBalancesEOYAmt03188349
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04122
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013819
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030879
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016
IRS990/OfficeExpensesGrp/ProgramServicesAmt030330
IRS990/OfficeExpensesGrp/TotalAmt030346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01681101
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT HOUSING
IRS990/OtherExpensesGrp/ProgramServicesAmt0217714
IRS990/OtherExpensesGrp/TotalAmt0217714
IRS990/OtherLiabilitiesGrp/BOYAmt0203512
IRS990/OtherLiabilitiesGrp/EOYAmt0290876
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MOTORCYCLE SCHOOL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0112636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112636
IRS990/OtherRevenueTotalAmt0112636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021077
IRS990/OtherSalariesAndWagesGrp/TotalAmt031599
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02004
IRS990/PayrollTaxesGrp/ProgramServicesAmt04015
IRS990/PayrollTaxesGrp/TotalAmt06019
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0262824
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0188655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076032
IRS990/PrincipalOfficerNm0RENE ROTOLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING PROGRA
IRS990/ProgramServiceRevenueGrp/Desc1BOOKSTORE COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMING ARTS
IRS990/ProgramServiceRevenueGrp/Desc3PARKING FEES
IRS990/ProgramServiceRevenueGrp/Desc4CAFETERIA & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44598
IRS990/ProgSrvcAccomActy2Grp/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 $10,296 TO $12,908 ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0241770
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085402
IRS990/ProgSrvcAccomActy3Grp/Desc0PERFORMING ARTS: EXPENSES AND REVENUES RELATED TO LEHMAN THEATRE EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096597
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011350
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLEGE SUPPORT: PROVIDES SUPPORTING SERVICES FOR HERBERT LEHMAN COLLEGE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER STUDENT PROGRAMS: OTHER PROGRAMS AND SERVICES FOR STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0178169
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt019834
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0153096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt015768
IRS990/PYOtherExpensesAmt01314096
IRS990/PYOtherRevenueAmt0298431
IRS990/PYProgramServiceRevenueAmt01156905
IRS990/PYRevenuesLessExpensesAmt0-65786
IRS990/PYSalariesCompEmpBnftPaidAmt0197794
IRS990/PYTotalExpensesAmt01536890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01471104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01106374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013819
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06263
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08988
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08988
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01788272
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02999694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01304601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0847447
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133893536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt081004
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HERBERT H LEHMAN COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,559,629
Liabilities
$371,280
Net assets
$3,188,349
Revenue
$2,093,260
Expenses
$986,886
Net income
$1,106,374
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
2021Detailed filing. Detailed filing data is available for this year.$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