Civic Intelligence

Herbert Lehman College Auxiliary Enterprises Corporation

990 • Fiscal year 2022 • EIN 13-2608471

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 24, 2023

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

41%

Higher net margin than 83% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$406,065

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

23%

Faster asset growth than 62% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,385,743

Up $826,114 (+23%) from 2021

Net Assets

Up

$3,867,479

Up $679,130 (+21%) from 2021

Liabilities

Up

$518,264

Up $146,984 (+40%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin83rd percentile

Revenue

Down

$1,742,672

Down $350,588 (-17%) from 2021

Expenses

Up

$1,030,775

Up $43,889 (+4.4%) from 2021

Net Income

Down

$711,897

Down $394,477 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$4,385,743
Liabilities$518,264
Net Assets$3,867,479
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$1,742,672
Expenses$1,030,775
Net Income$711,897
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.2
Gross Receipts
$1,742,672
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$2,999,694$3,811,344▲ $811,650
Savings and Temporary Cash Investments$847,447$2,344,742▲ $1,497,295
Investments in Publicly Traded Securities$523,699$503,049▼ $20,650
Accounts Receivable$242,695$352,295▲ $109,600
Land, Buildings, and Equipment, Net$188,655$56,135▼ $132,520
Pd in Cap Srpls Land Bldg Eqp Fund$188,655$56,135▼ $132,520
Prepaid Expenses and Deferred Charges$76,032$44,448▼ $31,584
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,559,629$4,385,743▲ $826,114
Other Assets Total$1,681,101$1,085,074▼ $596,027
Liabilities
Other Liabilities$290,876$315,242▲ $24,366
Accounts Payable and Accrued Expenses$49,348$171,248▲ $121,900
Escrow Account Liability$31,056$31,774▲ $718
Total Liabilities$371,280$518,264▲ $146,984
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,188,349$3,867,479▲ $679,130
Total Liabilities and Net Assets / Fund Balance$3,559,629$4,385,743▲ $826,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,047$631,713$674,760
Leasehold Improvements$13,088$636,212$649,300
Other Assets Org$47,191--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Emile ZounonBoard Member$7,967$7,967
Jazmin NaranjoBoard Member$750$750
Nehiesha NeversBoard Member$618$618

Board Members and Trustees

NameTitle
Rene RotoloChair
Peter NwosuVice Chair
Bethania OrtegaBoard Member
Dawn Ewing-morganBoard Member
Giselle BarrosoBoard Member
Giulia BaldiniBoard Member
Katherine BurtBoard Member
Reine SarmientoBoard Member
Sandra MathuraBoard Member
Steve AntonioBoard Member
Tina NguyenBoard Member
Jermaine WrightSecretary
Gina HarwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,883
Program Service Revenue
$493,420
Investment Income
$13,229
Other Revenue
$198,140
All Other Contributions
$1,037,883
Change in Net Assets
$711,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,742,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,426
Total Revenue per Audited Statements
$1,730,246
Total Revenue per Form 990
$1,742,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$977,851
Salaries, Compensation, and Employee Benefits$52,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$297,668$203,417-$501,085
Other Expenses$236,073--$236,073
Depreciation Depletion$149,527--$149,527
Other Salaries and Wages$47,462--$47,462
Office Expenses$41,018--$41,018
Insurance-$16,349-$16,349
Fees for Services Accounting-$15,153-$15,153
Fees for Services Legal-$9,543-$9,543
Fees for Services Management-$5,503-$5,503
Payroll Taxes$5,462--$5,462
Advertising$3,600--$3,600
Total Functional Expenses$780,810$249,965$0$1,030,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,051,116
Expenses per Audited Statements$1,030,775
Total Expenses per Form 990$1,030,775
Expenses Not Reported on Form 990$20,341
Expenses Not Reported on Financial Statements$0
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$244,718
Deferred Inflow of Resources - Leases$47,191
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
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
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rene Rotolo
Formed
1984
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
8
Employees
21
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

“Security: program service expenses 145,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,681. Contracted office services: program service expenses 0. Management and general expenses 174,288. Fundraising expenses 0. Total expenses 174,288. Lehman stages exp: program service expenses 151,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,987. Parking maintenance: program service expenses 0. Management and general expenses 29,129. Fundraising expenses 0. Total expenses 29,129.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2022.”

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 739 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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3100946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4171148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5172753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11137642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12189678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13210150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14180807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt156003
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06626
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06626
IRS990/GrossReceiptsAmt01742672
IRS990/GrossRentsGrp/RealAmt056398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016349
IRS990/InsuranceGrp/TotalAmt016349
IRS990/InvestmentIncomeGrp/ExclusionAmt06603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06603
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0523699
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0503049
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01267925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056135
IRS990/LandBldgEquipCostOrOtherBssAmt01324060
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/NetAssetsOrFundBalancesBOYAmt03188349
IRS990/NetAssetsOrFundBalancesEOYAmt03867479
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06626
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt056398
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32767
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt041018
IRS990/OfficeExpensesGrp/TotalAmt041018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01681101
IRS990/OtherAssetsTotalGrp/EOYAmt01085074
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT HOUSING
IRS990/OtherExpensesGrp/ProgramServicesAmt0236073
IRS990/OtherExpensesGrp/TotalAmt0236073
IRS990/OtherLiabilitiesGrp/BOYAmt0290876
IRS990/OtherLiabilitiesGrp/EOYAmt0315242
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MOTORCYCLE SCHOOL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0128920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128920
IRS990/OtherRevenueTotalAmt0128920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047462
IRS990/OtherSalariesAndWagesGrp/TotalAmt047462
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05462
IRS990/PayrollTaxesGrp/TotalAmt05462
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0188655
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt056135
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044448
IRS990/PrincipalOfficerNm0RENE ROTOLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0PARKING FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT HOUSING PROGRA
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMING ARTS
IRS990/ProgramServiceRevenueGrp/Desc3CAFETERIA & VENDING
IRS990/ProgramServiceRevenueGrp/Desc4BOOKSTORE COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448225
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 $11,639 TO $13,693 ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0254015
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143190
IRS990/ProgSrvcAccomActy3Grp/Desc0PERFORMING ARTS: EXPENSES AND REVENUES RELATED TO LEHMAN THEATRE EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156972
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071215
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLEGE SUPPORT: PROVIDES SUPPORTING SERVICES FOR HERBERT LEHMAN COLLEGE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER STUDENT PROGRAMS: OTHER PROGRAMS AND SERVICES FOR STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010904
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1165594
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0239395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01801514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019834
IRS990/PYInvestmentIncomeAmt012828
IRS990/PYOtherExpensesAmt0929434
IRS990/PYOtherRevenueAmt0135443
IRS990/PYProgramServiceRevenueAmt0143475
IRS990/PYRevenuesLessExpensesAmt01106374
IRS990/PYSalariesCompEmpBnftPaidAmt037618
IRS990/PYTotalExpensesAmt0986886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02093260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0711897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt056398
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168540
IRS990/RoyaltiesRevenueGrp/ExclusionAmt012822
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012822
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02999694
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03811344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0847447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02344742
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/SupportAmt010904
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HERBERT H LEHMAN COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt010904

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,385,743
Liabilities
$518,264
Net assets
$3,867,479
Revenue
$1,742,672
Expenses
$1,030,775
Net income
$711,897
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