2024-03-04T16:04:07-06:00 2023-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-07-01 133267572 HERBERT H LEHMAN COLLEGE ASSOCIATION FOR CAMPUS ACTIVITIES INC HERB 7189608948 250 BEDFORD PARK BOULEVARD WEST BRONX NY 10468 TEMESGEN GEBREKIDAN TREASURER 7189608948 2024-03-04 1 TEMESGEN GEBREKIDAN 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-03-04 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JERMAINE WRIGHT 250 BEDFORD PARK BOULEVARD WEST BRONX NY 10468 2543604 0 X WWW.LEHMAN.CUNY.EDU X 1968 NY THE HERBERT H. LEHMAN COLLEGE ASSOCIATION FOR CAMPUS ACTIVITIES, INC. IS A NONPROFIT ENTITY CREATED FOR THE PRINCIPAL PURPOSE OF ADMINISTERING THE STUDENT ACTIVITY FEES BUDGET TO SUPPORT THE CURRICULAR, SOCIAL AND COLLEGE RELATED ACTIVITIES FOR THE STUDENTS OF HERBERT H. LEHMAN COLLEGE. 13 8 91 0 0 0 979 130829 2580916 2373735 49711 39040 0 0 2631606 2543604 31760 31460 0 0 542374 750479 0 0 0 1496284 1546498 2070418 2328437 561188 215167 5083381 5363035 508120 537304 4575261 4825731 X THE HERBERT H. LEHMAN COLLEGE ASSOCIATION FOR CAMPUS ACTIVITIES, INC. IS A NONPROFIT ENTITY CREATED FOR THE PRINCIPAL PURPOSE OF ADMINISTERING THE STUDENT ACTIVITY FEES BUDGET TO SUPPORT THE CURRICULAR, SOCIAL AND COLLEGE RELATED ACTIVITIES FOR THE STUDENTS OF HERBERT H. LEHMAN COLLEGE . 0 0 297814 HEALTH CARE CENTER - AT THE STUDENT HEALTH CENTER, THE HEALTH CARE NEEDS OF LEHMAN COLLEGE STUDENTS ARE TREATED WITH RESPECT, INTEGRITY, AND COMPASSION. WHEN STUDENTS CALL FOR AN APPOINTMENT, THE HEALTH CARE PROVIDERS STRIVE TO SEE THEM AS QUICKLY AS POSSIBLE. STUDENT LIFESTYLE, STRESS FACTORS, AND CULTURAL INDICATORS ARE PART OF THE TREATMENT PLAN THAT THE HEALTH CARE PROVIDER DEVELOPS WITH THEM. CARE AND TREATMENT ARE CONFIDENTIAL. STUDENTS' MEDICAL RECORDS ARE KEPT SECURELY AND STUDENT FILES ARE ONLY RELEASED WITH THEIR WRITTEN AUTHORIZATION. WHEN A STUDENT TREATMENT REQUIRES MORE THAN THE HEALTH CARE CENTER CAN OFFER, THE CENTER PROVIDES COMMUNITY-BASED REFERRALS. THE STUDENT HEALTH CENTER IS A PRIMARY CARE FACILITY AVAILABLE TO ALL LEHMAN COLLEGE STUDENTS WITH A VALIDATED ID. MOST OF THE SERVICES ARE PROVIDED FOR STUDENTS FREE OF CHARGE. 638762 638762 ATHLETICS - DESIGNED BY AWARD-WINNING ARCHITECT RAFAEL VIOLY, THE APEX IS A MULTIPURPOSE ATHLETICS CENTER, PROVIDING FITNESS OPPORTUNITIES AND CLASSES TO STUDENTS, AS WELL AS THE LARGER COMMUNITY. IT IS THE LARGEST INDOOR PUBLIC SPORTS FACILITY IN THE BRONX. THE COMPLEX WAS BUILT FOR INTERCOLLEGIATE COMPETITION, PHYSICAL EDUCATION CLASSES, AND HEALTH SCIENCE RESEARCH. IN ADDITION TO THE COLLEGE'S MEMBERSHIP IN THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION DIVISION III, LEHMAN IS A MEMBER OF THE EASTERN COLLEGE ATHLETIC CONFERENCE, THE CITY UNIVERSITY OF NEW YORK ATHLETIC CONFERENCE, AND THE FOLLOWING LOCAL ATHLETIC CONFERENCES: METROPOLITAN COLLEGIATE SWIMMING CONFERENCE, COLLEGIATE TRACK CONFERENCE, AND METROPOLITAN ATHLETIC TRACK. 913050 31460 1734973 STUDENT ACTIVITIES - THE OFFICE OF CAMPUS ACTIVITIES ADMINISTERS THE DAY-TO-DAY ACTIVITIES OF THE LEHMAN COLLEGE ASSOCIATION AND PROVIDES ADMINISTRATIVE OVERSIGHT AND REPORTING FOR ALL STUDENT ACTIVITIES INCLUDING THOSE RELATED TO STUDENT PROGRAMS AND SERVICES, AND STUDENT GOVERNMENT AND CLUBS. THEIR RESPONSIBILITY IS TO PROVIDE COLLEGE AFFIILATED MANAGEMENT SUPPORT OVER THESE PROGRAMS TO ASSIST THE STUDENT ASSOCIATION IN PROVIDING STUDENT CO-CURRICULAR AND EXTRA CURRICULAR PROGRAMS AND SOCIAL EVENTS TO ENHANCE THE STUDENT EXPERIENCE. INCLUDED IN THIS AREA ARE ALL ADMINSTRATIVE COSTS NEEDED TO RUN THE ORGANIZATION INCLUDING COSTS RELATED TO ADMINISTRATIVE STAFF, SUPPLIES AND EQUIPMENT, INSURANCE, AUDIT FEES, LEGAL COSTS AND OTHER SUCH COSTS RELATED TO THE OPERATION OF THE ORGANIZATIONAL ENTITY. THIS OFFICE ALSO ENSURES THAT THE ENTITY IS IN COMPLIANCE WITH ALL CUNY, STATE AND FEDERAL GUIDELINES REGADING THE USE AND REPORTING OF STUDENT ACTIVITY FEES. GUIDANCE TO ENSURE THAT THEIR OPERATIONS ARE FOLLOWING APPLICABLE CUNY, STATE AND FEDERAL GUIDELINES. 1849626 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 46 0 1 91 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 8 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X TEMESGEN GEBREKIDAN 7189608948 250 BEDFORD PARK BLVD WEST BRONX NY 10468 WRIGHT JERMAINE CHAIR 1.50 35.00 X X 0 186045 94883 SOTO JOHN VICE CHAIR 1.50 35.00 X X 0 14759 7527 WALKERCONRAD SECRETARY 1.50 35.00 X X 0 149588 76290 HARWOODGINA TREASURER 1.50 35.00 X X 0 182975 93317 ALCID AYANNA BOARD MEMBER 0.25 0.00 X 0 0 0 BABALOLA BLESSING BOARD MEMBER 0.25 0.00 X 0 0 0 CARNEY JAMES BOARD MEMBER 0.25 35.00 X 0 130024 66312 CONROY THOMAS BOARD MEMBER 0.25 35.00 X 0 102464 52257 DIALLO KADIATOU BOARD MEMBER 0.25 0.00 X 1192 0 0 HOPPIEODE BOARD MEMBER 0.25 0.00 X 7200 0 0 MARMOLEJOS FRANKELLY BOARD MEMBER 0.25 0.00 X 0 0 0 NARANJO JAZMIN BOARD MEMBER 0.25 0.00 X 1750 0 0 REYES SHANELIA BOARD MEMBER 0.25 0.00 X 1750 0 0 11892 765855 390586 0 0 1 0 0 124835 5994 130829 STUDENT ACTIVITY FEES 611710 2373735 2373735 2373735 19467 19467 19573 0 19573 19573 19573 2543604 2373735 0 39040 X 31460 31460 547994 547994 160856 160856 41629 41629 36151 36151 2400 2400 11034 11034 766780 393615 373165 55781 55781 26870 26870 111846 111846 38215 38215 47656 47656 69706 13645 56061 CATERING 203023 203023 SUPPLIES & EQUIPMENT 73467 73467 BAD DEBT 27288 27288 PRINTING & PUBLISHING 24297 24297 51984 51984 2328437 1849626 478811 0 2797820 2775012 2403 2403 75480 250689 158708 158708 0 0 1227131 1299976 980547 1034955 5083381 5363035 434043 492355 74077 33470 0 11479 508120 537304 X 2776201 2795321 1799060 2030410 4575261 4825731 5083381 5363035 215167 35303 0 X X 0 1 X 1 0 X X X 1 HERBERT H LEHMAN COLLEGE 133893536 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 158708 158708 0 0 DEPOSITS HELD IN CUSTODY FOR OTHERS 33470 DUE FROM LEHMAN COLLEGE 1001485 1034955 UNEARNED REVENUE 11479 11479 X 3506387 35303 927480 962783 2543604 0 2543604 3255917 927480 927480 2328437 0 2328437 PART IV, LINE 2B: THE ASSOCIATION HOLDS FUNDS ON BEHALF OF CERTAIN GROUPS AND ORGANIZATIONS RELATED TO LEHMAN COLLEGE. PART X, LINE 2: THE ASSOCIATION 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 ASSOCIATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ASSOCIATION 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 ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 STUDENT GOVERNMENT STIPENDS 34 31460 0 0 0 0 0 0 0 0 0 WRIGHT JERMAINE CHAIR 0 186045 0 0 0 0 0 0 0 94883 0 280928 0 0 HARWOODGINA TREASURER 0 182975 0 0 0 0 0 0 0 93317 0 276292 0 0 WALKERCONRAD SECRETARY 0 149588 0 0 0 0 0 0 0 76290 0 225878 0 0 CARNEY JAMES BOARD MEMBER 0 130024 0 0 0 0 0 0 0 66312 0 196336 0 0 CONROY THOMAS BOARD MEMBER 0 102464 0 0 0 0 0 0 0 52257 0 154721 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION'S BOARD OF DIRECTORS INCLUDE STUDENT REPRESENTATIVES. STUDENTS ATTENDING LEHMAN COLLEGE ELECT THE STUDENT REPRESENTATIVES TO SIT ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY A REPUTABLE ACCOUNTING FIRM IN CONJUNCTION WITH THE ASSOCIATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE BOARD OF TRUSTEES FOR DISCUSSION AND COMMENT AT THE ORGANIZATION'S BOARD MEETING. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION OPERATES UNDER THE CONFLICT OF INTEREST POLICY OF ITS RELATED ORGANIZATION, HERBERT H. LEHMAN COLLEGE. EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE OF THE COLLEGE IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE COLLEGE. THE COLLEGE MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST 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 ON WEBSITE: WWW.LEHMAN.CUNY.EDU/ADMINISTRATION/BUSINESS-OFFICE/CAMPUS-ACTIVITIES. FORM 990, PART IX, LINE 11G ATHLETICS - CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,476. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,476. HEALTH CARE CENTER - CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 129,322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,322. CONTRACTUAL SERVICES - SPECIAL: PROGRAM SERVICE EXPENSES 341,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 341,844. CHILD CARE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,139. HONORARIUM & LECTURE FEES: PROGRAM SERVICE EXPENSES 43,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,195. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 8,576. MANAGEMENT AND GENERAL EXPENSES 168,228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,804. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2023. HERBERT LEHMAN COLLEGE AUXILIARY 250 BEDFORD PARK BOULEVARD WEST BRONX NY 10468 132608471 SUPPORT SERVICES NY 501(C)(3) LINE 12A, I 0 HERBERT H LEHMAN COLLEGE 250 BEDFORD PARK BOULEVARD WEST BRONX NY 10468 133893536 EDUCATION NY IRC SEC 115 0 THE LEHMAN COLLEGE STUDENT CHILD CARE CENTER 250 BEDFORD PARK BOULEVARD WEST BRONX NY 10468 133251014 CHILD CARE NY 501(C)(3) LINE 7 0 RESEARCH FOUNDATION OF CUNY 230 WEST 41ST STREET 7TH FLOOR NEW YORK NY 10036 131988190 EDUCATION NY 501(C)(3) LINE 7 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0