Form 990 for tax year 2024
Filed by THE LEHMAN COLLEGE STUDENT CHILD CARE CENTER INC.
Totals
- Total revenue
- $29,319
- Total expenses
- $45,079
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $29,319
- Other revenue
- $0
- Total assets, end of year
- $1,167,867
- Total liabilities, end of year
- $7,084
- Net assets or fund balances, end of year
- $1,160,783
- Program services expenses (Part IX)
- $16,728
- Management and general expenses
- $28,351
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,728
Program services were 37.1% 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.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $27,336 · excluded $27,336
-
7a · Gross sales of assets other than inventory
securities $1,983
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $1,983
-
7d · Net gain or loss
total $1,983 · excluded $1,983
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $2,400 · management and general $2,400
-
11g · Fees: other
total $11,357 · management and general $11,357
-
23 · Insurance
total $14,563 · management and general $14,563
-
24a · Other expenses: BAD DEBTS
total $16,728 · program services $16,728
-
24b · Other expenses: BANK FEES
total $31 · management and general $31
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $947,878 · end of year $1,037,505
-
3 · Pledges and grants receivable
beginning of year $179,789
-
9 · Prepaid expenses and deferred charges
beginning of year $7,588 · end of year $10,347
-
10a · Land, buildings and equipment: cost or other basis
$271,134
-
10b · Land, buildings and equipment: accumulated depreciation
$271,134
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $110,478 · end of year $120,015
-
19 · Deferred revenue
end of year $7,084
-
25 · Other liabilities
beginning of year $74,868 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,170,865 · end of year $1,160,783
Mission and programs · 2024
Mission
TO PROVIDE AN EDUCATIONAL/DEVELOPMENTAL PROGRAM FOR CHILDREN OF REGISTERED DEGREE STUDENTS AT LEHMAN COLLEGE DURING TIMES OF REGULARLY SCHEDULED COLLEGE CLASSROOM INSTRUCTION IN ORDER THAT STUDENTS WITH CHILD CARE RESPONSIBILITIES MAY PURSUE THEIR EDUCATIONAL PROGRAM AT LEHMAN COLLEGE.
Activities or mission (Part I)
TO PROVIDE AN EDUCATIONAL AND DEVELOPMENTAL PROGRAM FOR CHILDREN OF REGISTERED DEGREE STUDENTS AT HERBERT H. LEHMAN COLLEGE.
-
THE ORGANIZATION IS DEDICATED TO PROVIDING CHILDCARE SERVICES PRIMARILY TO THE CHILDREN OF STUDENTS PARENTS ATTENDING LEHMAN COLLEGE. SPACES ARE ALSO AVAILABLE FOR FACULTY/STAFF NOT TO EXCEED 10% OF CURRENT ENROLLMENT OR DISPLACE A STUDENT PARENT AT ANY TIME. THE CENTER SERVES CHILDREN AGES 2-5 IN THE PRESCHOOL PROGRAM AND CHILDREN 5-12 IN THE AFTERSCHOOL PROGRAM. THE CENTER WAS OPEN 218 DAYS IN THE FISCAL YEAR ENDED JUNE 30, 2025 AND SERVED APPROXIMATELY 68 CHILDREN. THE CENTER HAS THE CAPACITY TO SERVE UP TO 80 PRESCHOOLS AND 20 AFTERSCHOOLS (FULL-TIME EQUIVALENT) AT A GIVEN TIME. THE HOURS OF OPERATION DURING THE FALL AND SPRING TERMS ARE FROM 7:30 AM TO 9:30 PM. PRESCHOOL PROGRAMS ARE FROM 7:30AM TO 5:30PM AND AFTERSCHOOL PROGRAMS ARE FROM 3:30PM TO 9:30PM.
Expenses $16,728
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mathilda AsemotaMATHILDA ASEMOTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Temesgen GebrekidanTEMESGEN GEBREKIDAN
TREASURER
- Total calculated
- $242,140
- From this org
- $0
- From related orgs
- $162,075
- Other
- $80,065
- Hours/week
- 2 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $162,075 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $80,065 related
- Filer's total
- $0 + $242,140 related
-
Bethania OrtegaBETHANIA ORTEGA
BOARD MEMBER
- Total calculated
- $255,254
- From this org
- $0
- From related orgs
- $170,853
- Other
- $84,401
- Hours/week
- 0.25 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $170,853 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $84,401 related
- Filer's total
- $0 + $255,254 related
-
Denny SantosDENNY SANTOS
SECRETARY
- Total calculated
- $185,535
- From this org
- $0
- From related orgs
- $124,187
- Other
- $61,348
- Hours/week
- 2 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $124,187 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $61,348 related
- Filer's total
- $0 + $185,535 related
-
Linda StewartLINDA STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Toussaint BiancaTOUSSAINT BIANCA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 35 related
-
Jermaine WrightJERMAINE WRIGHT
CHAIR
- Total calculated
- $280,623
- From this org
- $0
- From related orgs
- $187,833
- Other
- $92,790
- Hours/week
- 2 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $187,833 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $92,790 related
- Filer's total
- $0 + $280,623 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
The filer's explanations (Part III)
- PART II:
- DIRECTORS AND OFFICERS ARE COMPENSATED BY A RELATED PARTY, LEHMAN COLLEGE OF THE CITY UNIVERSITY OF NEW YORK.
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.
-
LEHMAN COLLEGE - CUNY
IRC SECTION 115 · EDUCATION · NY
-
HERBERT H LEHMAN COLLEGE ASSN FOR CAMPUS ACTIVITIES INC
501(C)(3) · EDUCATIONAL SUPPORT · NY
-
501(C)(3) · EDUCATION · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542899349300729
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