Form 990 for tax year 2022

Totals

Total revenue

$2,543,604

Total expenses

$2,328,437

Contributions and grants received

$130,829

Grants paid

$31,460

Program service revenue

$2,373,735

Investment income

$39,040

Other revenue

$0

Total assets, end of year

$5,363,035

Total liabilities, end of year

$537,304

Net assets or fund balances, end of year

$4,825,731

Program services expenses (Part IX)

$1,849,626

Management and general expenses

$478,811

Fundraising expenses

$0

Program service expenses (Part III)

$1,849,626

Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• 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.

  Expenses $297,814

• 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.

  Expenses $638,762 · Revenue $638,762

• 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.

  Expenses $913,050 · Grants $31,460 · Revenue $1,734,973

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

No itemized grants to organizations 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.

• HERBERT LEHMAN COLLEGE AUXILIARY

  501(C)(3) · SUPPORT SERVICES · NY

• HERBERT H LEHMAN COLLEGE

  IRC SEC 115 · EDUCATION · NY

• THE LEHMAN COLLEGE STUDENT CHILD CARE CENTER

  501(C)(3) · CHILD CARE · NY

• RESEARCH FOUNDATION OF CUNY

  501(C)(3) · EDUCATION · NY

Provenance

Return type

form_990

Tax year

2022

Filed

4 March 2024

IRS schema version

2022v5.0

Source object

202410649349301656

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