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Nonprofiteer
← THE LEHMAN COLLEGE STUDENT CHILD CARE CENTER INC

Form 990 for tax year 2023

Filed by THE LEHMAN COLLEGE STUDENT CHILD CARE CENTER INC.

Totals

Total revenue
$865,698
Total expenses
$940,204
Contributions and grants received
$696,670
Grants paid
$0
Program service revenue
$141,068
Investment income
$27,335
Other revenue
$625
Total assets, end of year
$1,245,733
Total liabilities, end of year
$74,868
Net assets or fund balances, end of year
$1,170,865
Program services expenses (Part IX)
$913,896
Management and general expenses
$26,308
Fundraising expenses
$0
Program service expenses (Part III)
$913,896

Program services were 97.2% 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.

  • 1e · Government grants (contributions)

    $695,170

  • 1f · All other contributions, gifts and grants

    $1,500

  • 2a · Program service revenue: CHILD CARE FEES

    total $107,463 · related or exempt $107,463

  • 2b · Program service revenue: STUDENT ACTIVITY FEE

    total $33,605 · related or exempt $33,605

  • 3 · Investment income

    total $25,835 · excluded $25,835

  • 7a · Gross sales of assets other than inventory

    securities $1,500

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $1,500

  • 7d · Net gain or loss

    total $1,500 · excluded $1,500

  • 11a · Other revenue: OTHER INCOME

    total $625 · excluded $625

  • 11e · Other revenue, total

    $625

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $2,400 · management and general $2,400

  • 11g · Fees: other

    total $926,664 · program services $913,410 · management and general $13,254

  • 23 · Insurance

    total $10,654 · management and general $10,654

  • 24a · Other expenses: BAD DEBTS

    total $486 · program services $486

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,071,026 · end of year $947,878

  • 3 · Pledges and grants receivable

    beginning of year $380,156 · end of year $179,789

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,142 · end of year $7,588

  • 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 $103,046 · end of year $110,478

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,275

  • 25 · Other liabilities

    beginning of year $313,017 · end of year $74,868

  • 27 · Net assets without donor restrictions

    beginning of year $1,241,078 · end of year $1,170,865

Mission and programs · 2023

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, 2024 AND SERVED APPROXIMATELY 68 CHILDREN. THE CENTER HAS THE CAPACITY TO SERVE UP TO 110 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 $913,896 · Revenue $141,068

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • HASHIM ABDUL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • MATHILDA ASEMOTA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • TEMESGEN GEBREKIDAN

    TREASURER

    Total calculated
    $213,191
    From this org
    $0
    From related orgs
    $141,186
    Other
    $72,005
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,186 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $72,005 related
    Filer's total
    $0 + $213,191 related

  • GINA HARWOOD

    TREASURER (TO JAN 2024)

    Total calculated
    $274,292
    From this org
    $0
    From related orgs
    $181,650
    Other
    $92,642
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,650 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $92,642 related
    Filer's total
    $0 + $274,292 related

  • KADIATOU DIALLO

    VICE CHAIR

    Total calculated
    $6,491
    From this org
    $0
    From related orgs
    $4,299
    Other
    $2,192
    Hours/week
    2 + 35 related

  • PEDRO LAUREANO

    BOARD MEMBER

    Total calculated
    $135,820
    From this org
    $0
    From related orgs
    $89,947
    Other
    $45,873
    Hours/week
    0.25 + 35 related

  • BETHANIA ORTEGA

    BOARD MEMBER

    Total calculated
    $217,467
    From this org
    $0
    From related orgs
    $144,018
    Other
    $73,449
    Hours/week
    0.25 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $144,018 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $73,449 related
    Filer's total
    $0 + $217,467 related

  • DENNY SANTOS

    SECRETARY

    Total calculated
    $180,280
    From this org
    $0
    From related orgs
    $119,391
    Other
    $60,889
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $119,391 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $60,889 related
    Filer's total
    $0 + $180,280 related

  • LINDA STEWART

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • PATRICIA TOWLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • MICHELE WASHINGTON

    BOARD MEMBER

    Total calculated
    $145,621
    From this org
    $0
    From related orgs
    $96,438
    Other
    $49,183
    Hours/week
    0.25 + 35 related

  • JERMAINE WRIGHT

    CHAIR

    Total calculated
    $283,347
    From this org
    $0
    From related orgs
    $187,647
    Other
    $95,700
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $187,647 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $95,700 related
    Filer's total
    $0 + $283,347 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.

Provenance

Return type
form_990
Tax year
2023
Filed
1 October 2024
IRS schema version
2023v5.1
Source object
202412819349300206

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