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 133251014 THE LEHMAN COLLEGE STUDENT CHILD CARE CENTER INC LEHM 7189608948 250 BEDFORD PARK BOULEVARD WEST BRONX NY 104681589 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 TEMESGEN GEBREKIDAN 250 BEDFORD PARK BOULEVARD WEST BRONX NY 104681589 973375 0 X WWW.LEHMAN.EDU/CHILD-CARE-CENTER/ X 1985 NY TO PROVIDE AN EDUCATIONAL AND DEVELOPMENTAL PROGRAM FOR CHILDREN OF REGISTERED DEGREE STUDENTS AT HERBERT H. LEHMAN COLLEGE. 11 5 0 0 0 0 933094 858892 83011 110676 4313 3527 0 280 1020418 973375 0 0 0 0 0 0 0 0 0 812897 952227 812897 952227 207521 21148 1329458 1559370 112326 318292 1217132 1241078 X 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. 0 0 919418 110676 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 225 DAYS IN THE FISCAL YEAR ENDED JUNE 30, 2023 AND SERVED APPROXIMATELY 70 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. 919418 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 5 0 0 0 0 0 0 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 104681589 WRIGHT JERMAINE CHAIR 2.00 35.00 X 0 186045 94883 SOTO JOHN VICE CHAIR 0.25 0.00 X 0 14759 7527 SANTOS DENNY SECRETARY 0.25 35.00 X 0 94987 48443 HARWOOD GINA TREASURER 2.00 35.00 X X 0 182975 93317 LAUREANO PEDRO BOARD MEMBER 0.25 35.00 X X 0 88616 45194 NARANJO JAZMIN BOARD MEMBER 0.25 0.00 X X 0 1750 893 ORTEGA BETHANIA BOARD MEMBER 0.25 35.00 X X 0 145062 73981 REYESSHANELIA BOARD MEMBER 0.25 0.00 X 0 1750 893 STEWART LINDA BOARD MEMBER 0.25 0.00 X 0 0 0 TOWLER PATRICIA BOARD MEMBER 0.25 0.00 X 0 0 0 WASHINGTON MICHELE BOARD MEMBER 0.25 35.00 X 0 91437 46633 0 807381 411764 0 0 1 0 IMAGINE EARLY LEARNING CENTERS LLC 250 BEDFORD PARK BLVD W BRONX NY 10468 CHILD CARE SERVICES 903798 1 858892 858892 CHILD CARE FEES 624410 76537 76537 STUDENT ACTIVITY FEE 611710 34139 34139 110676 1975 1975 1552 0 1552 1552 1552 OTHER INCOME 611310 280 280 280 973375 110676 0 3807 X 2400 2400 920512 903798 16714 2003 2003 13695 13695 BAD DEBTS 13617 13617 952227 919418 32809 0 804943 1071026 420347 380156 4894 5142 271134 271134 2003 0 97271 103046 1329458 1559370 2400 5275 109926 313017 112326 318292 X 1217132 1241078 1217132 1241078 1329458 1559370 21148 2798 0 X X 0 1 X 1 0 X 933657 817495 584921 933094 858892 4128059 412335 412335 447678 506583 471240 2250171 1345992 1229830 1032599 1439677 1330132 6378230 6378230 1462 1486 1431 1566 1975 7920 16796 280 17076 6403226 625326 0.99610 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 271134 271134 0 0 DUE TO IMAGINE EARLY LEARNING CENTER, LLC 313017 313017 X 1447413 2798 471240 474038 973375 0 973375 1423467 471240 471240 952227 0 952227 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM 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 CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION 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 CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 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 HARWOOD GINA TREASURER 0 182975 0 0 0 0 0 0 0 93317 0 276292 0 0 ORTEGA BETHANIA BOARD MEMBER 0 145062 0 0 0 0 0 0 0 73981 0 219043 0 0 PART II: DIRECTORS AND OFFICERS ARE COMPENSATED BY A RELATED PARTY, LEHMAN COLLEGE OF THE CITY UNIVERSITY OF NEW YORK. FORM 990, PART VI, SECTION B, LINE 11B THE LEHMAN COLLEGE STUDENT CHILD CARE CENTER, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE TREASURER AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS CIRCULATED TO THE BOARD OF DIRECTORS FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO EACH DIRECTOR AND OFFICER, AS WELL AS TO EACH MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE CORPORATION'S BOARD, AND TO ALL OTHER PERSONS WORKING ON BEHALF OF THE CORPORATION IN POSITIONS OF SIGNIFICANT RESPONSIBILITY (I.E. "MANAGERS"). IT IS THE DUTY OF EACH DIRECTOR, OFFICER, COMMITTEE MEMBER, AND MANAGER TO FULLY DISCLOSE TO THE CORPORATION THE EXISTANCE OF ANY CONFLICT OF INTEREST. AFTER DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST, AND DUE CONSIDERATION OF THE FACTS, THE BOARD OF DIRECTORS OF THE CORPORATION OR A DULY CONSTITUTED COMMITTEE OF THE BOARD SHALL DETERMINE WHETHER OR NOT A CONFLICT OF INTEREST EXISTS. THE INDIVIDUAL WITH THE POTENTIAL CONFLICT OF INTEREST MUST NOT PARTICIPATE IN, NOR BE PRESENT DURING, ANY DISCUSSION OR VOTE REGARDING THE POTENTIAL CONFLICT OF INTEREST, EXCEPT TO MAKE A PRESENTATION OR OTHERWISE DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD-DELEGATED POWERS SHALL CONTAIN THE FACTS AND CIRCUMSTANCES RELATING TO ANY MATTERS CONCERNING CONFLICTS OF INTEREST. EACH DIRECTOR, OFFICER, MANAGER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS IS REQUIRED TO ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFILCT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION THAT OPERATES FOR THE PUBLIC GOOD AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THIS PROCESS WAS LAST UNDERTAKEN IN FEBRUARY 2018. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE COLLEGE LIBRARY REFERENCE SECTION. FINANCIAL STATEMENTS ARE ALSO AVAILABLE AT: HTTP://WWW.LEHMAN.EDU/ADMINISTRATION/BUSINESS-OFFICE/CAMPUS-ACTIVTIES/STUD FORM 990, PART IX, LINE 11G AUDIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,714. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,714. OTHER SERVICES: PROGRAM SERVICE EXPENSES 903,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 903,798. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE IN THE CURRENT YEAR WITH REGARDS TO THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS, OR THE PROCESS FOR SELECTION OF THE INDEPENDENT AUDITOR DURING THE FISCAL YEAR ENDED JUNE 30, 2023. LEHMAN COLLEGE - CUNY 250 BEDFORD PARK BLVD WEST BRONX NY 10468 133893536 EDUCATION NY IRC SECTION 115 0 HERBERT H LEHMAN COLLEGE ASSN FOR CAMPUS ACTIVITIES INC 250 BEDFORD PARK BLVD WEST BRONX NY 10468 133267572 EDUCATIONAL SUPPORT NY 501(C)(3) LINE 12A, I 0 RESEARCH FOUNDATION OF CUNY 230 WEST 41ST STREET NEW YORK NY 10036 131988190 EDUCATION NY 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0