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Nonprofiteer
← HERBERT H LEHMAN COLLEGE FOUNDATION INC

Form 990 for tax year 2023

Filed by HERBERT H LEHMAN COLLEGE FOUNDATION INC.

Totals

Total revenue
$4,420,710
Total expenses
$3,797,209
Contributions and grants received
$4,150,381
Grants paid
$2,593,569
Program service revenue
$0
Investment income
$444,394
Other revenue
-$174,065
Total assets, end of year
$15,465,298
Total liabilities, end of year
$218,024
Net assets or fund balances, end of year
$15,247,274
Program services expenses (Part IX)
$3,012,784
Management and general expenses
$251,940
Fundraising expenses
$532,485
Program service expenses (Part III)
$3,012,784

Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LARRY MCCAFFREY

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JAMES H HUDGINS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BETH LIEF JD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BYRON L KNIEF

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JULISSA ALVAREZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR PAUL V BERESFORD-HILL CBE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER BERNSTEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • IRA BLOOM JD

    BOARD MEMBER (RETIRED 9-1-23)

    Total calculated
    $0
    Hours/week
    1

  • DR FERNANDO DELGADO PHD

    EX-OFFICIO MEMBER/VOTING

    Total calculated
    $495,280
    From this org
    $0
    From related orgs
    $328,000
    Other
    $167,280
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $328,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $167,280 related
    Filer's total
    $0 + $495,280 related

  • RUBEN DIAZ JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARIA RIVERO GONZALEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ADAM S KRAINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR HERMINIO MARTINEZ PHD

    EX-OFFICIO MEMBER/VOTING

    Total calculated
    $251,429
    From this org
    $0
    From related orgs
    $166,509
    Other
    $84,920
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $166,509 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $84,920 related
    Filer's total
    $0 + $251,429 related

  • DAVID T NGUYEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RENE M ROTOLO

    EX-OFFICIO MEMBER/VOTING

    Total calculated
    $324,859
    From this org
    $0
    From related orgs
    $215,139
    Other
    $109,720
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $215,139 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $109,720 related
    Filer's total
    $0 + $324,859 related

  • ROBERT SANCHO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL W YACKIRA CPA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANIELLE JEAN-MARIE

    EXECUTIVE DIR EX-OFFICIO/NON-VOTING

    Total calculated
    $214,206
    From this org
    $0
    From related orgs
    $141,858
    Other
    $72,348
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $0 + $141,858 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $72,348 related
    Filer's total
    $0 + $214,206 related

  • KELLY M BROWN

    VP INST'L ADVANCEMENT EX-OFFICIO/NON-VOTING

    Total calculated
    $353,340
    From this org
    $0
    From related orgs
    $234,000
    Other
    $119,340
    Hours/week
    7 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $234,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $119,340 related
    Filer's total
    $0 + $353,340 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
21 February 2025
IRS schema version
2023v6.0
Source object
202510529349300426

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