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 132608471 HERBERT H LEHMAN COLLEGE AUXILIARY ENTERPRISES CORPORATION HERB 7189608948 250 BEDFORD PARK BOULEVARD WEST BRONX NY 10468 RENE ROTOLO CHAIR 7189608948 2024-03-04 1 RENE ROTOLO 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-03-04 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RENE ROTOLO 250 BEDFORD PARK BOULEVARD WEST BRONX NY 10468 1128448 0 X WWW.LEHMAN.CUNY.EDU X 1984 NY TO PROVIDE AUXILIARY ENTERPRISES, SUCH AS FOOD SERVICES, PARKING FACILITIES, A BOOKSTORE, ETC., FOR THE BENEFIT OF THE HERBERT H. LEHMAN COLLEGE'S CAMPUS COMMUNITY. 16 8 54 0 0 0 1037883 0 493420 704565 13229 14963 198140 408920 1742672 1128448 0 0 0 0 52924 0 0 0 0 977851 1188352 1030775 1188352 711897 -59904 4385743 4275653 518264 459435 3867479 3816218 X TO PROVIDE AUXILIARY ENTERPRISES, SUCH AS FOOD SERVICES, PARKING FACILITIES, A BOOKSTORE, ETC., FOR THE BENEFIT OF THE HERBERT H. LEHMAN COLLEGE'S CAMPUS COMMUNITY. 0 0 265198 322826 PARKING SERVICES: PARKING IS PROVIDED TO FACULTY, STAFF, STUDENTS, AND FOR SPECIAL EVENTS. 92244 3776 STUDENT HOUSING: STUDENT HOUSING IS OFFERED TO LEHMAN COLLEGE STUDENTS ONLY. TO QUALIFY, UNDERGRADUATE STUDENTS MUST BE REGISTERED FOR A MINIMUM OF 12 CREDITS, AND GRADUATE STUDENTS MUST BE REGISTERED FOR A MINIMUM OF SIX CREDITS. THE COST OF HOUSING TO THE STUDENTS RANGES FROM $11,639 TO $13,693 ANNUALLY. 274854 200397 PERFORMING ARTS: EXPENSES AND REVENUES RELATED TO LEHMAN THEATRE EVENTS. 129982 497987 OTHER STUDENT PROGRAMS: OTHER PROGRAMS AND SERVICES FOR STUDENTS. 129982 497987 762278 1 0 0 0 0 0 0 0 1 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 7 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 8 0 0 0 0 0 1 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 10468 ROTOLORENE CHAIR 3.00 35.00 X X 0 202153 103098 NWOSUPETER VICE CHAIR 1.00 35.00 X X 0 284769 145232 WRIGHT JERMAINE SECRETARY 1.00 35.00 X X 0 186045 94883 HARWOODGINA TREASURER 4.00 35.00 X X 0 182975 93317 ANTONIOSTEVE BOARD MEMBER 1.00 0.00 X 0 0 0 BABALOLA BLESSING BOARD MEMBER 1.00 0.00 X 0 0 0 BURT KATHERINE BOARD MEMBER 1.00 35.00 X 0 93021 47441 EWING-MORGANDAWN BOARD MEMBER 1.00 35.00 X 0 194447 99168 FINGER RICHARD BOARD MEMBER 1.00 35.00 X 0 194374 99131 MATHURA SANDRA BOARD MEMBER 1.00 0.00 X 0 2520 1285 MORALES-CISNEROS JAZMIN BOARD MEMBER 1.00 0.00 X 0 0 0 NARANJO JAZMIN BOARD MEMBER 1.00 0.00 X 0 1750 893 ORTEGABETHANIA BOARD MEMBER 1.00 35.00 X 0 145062 73981 PRICE JAMIE BOARD MEMBER 1.00 0.00 X 0 11623 5928 REYESSHANELIA BOARD MEMBER 1.00 0.00 X 0 1750 893 SOTO JOHN BOARD MEMBER 1.00 0.00 X 0 14759 7527 0 1515248 772777 0 0 1 0 0 PARKING FEES 611710 322826 322826 PERFORMING ARTS 611710 200397 200397 CAFETERIA & VENDING 611710 147471 147471 BOOKSTORE COMMISSIONS 611710 30095 30095 STUDENT HOUSING PROGRA 611710 3776 3776 704565 13187 13187 14434 14434 224795 0 224795 224795 224795 1776 0 1776 1776 1776 MOTORCYCLE SCHOOL 611710 95626 95626 OTHER INCOME 611710 74065 74065 169691 1128448 874256 0 254192 X 46045 46045 342442 138347 204095 130488 72123 58365 26809 26809 17497 17497 LEHMAN STAGES EXP 268762 268762 PARKING MAINTENANCE 112971 112971 STUDENT HOUSING 92244 92244 BAD DEBT 62100 31050 31050 88994 19972 69022 1188352 762278 426074 0 2344742 3401038 352295 67613 44448 44448 1209571 1180245 56135 29326 503049 523485 1085074 209743 4385743 4275653 171248 239060 4376 31774 31774 315242 184225 518264 459435 X 0 0 56135 29326 3811344 3786892 3867479 3816218 4385743 4275653 -59904 8643 0 X X 0 1 X 1 0 X X X 1 HERBERT H LEHMAN COLLEGE 133893536 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 X 534811 521723 13088 674760 658522 16238 29326 DEFERRED INFLOW OF RESOURCES - LEASES 15365 DUE TO RELATED PARTIES 166360 SECURITY DEPOSITS 2500 184225 X 1156013 8643 18922 27565 1128448 0 1128448 1207274 18922 18922 1188352 0 1188352 PART IV, LINE 2B: THE AUXILIARY HOLDS FUNDS ON BEHALF OF CERTAIN GROUPS AND ORGANIZATIONS RELATED TO LEHMAN COLLEGE. PART X, LINE 2: THE AUXILIARY IS EXEMPT FROM FEDERAL 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 AUXILIARY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE AUXILIARY 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 AUXILIARY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE AUXILIARY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 NWOSUPETER VICE CHAIR 0 284769 0 0 0 0 0 0 0 145232 0 430001 0 0 ROTOLORENE CHAIR 0 202153 0 0 0 0 0 0 0 103098 0 305251 0 0 EWING-MORGANDAWN BOARD MEMBER 0 194447 0 0 0 0 0 0 0 99168 0 293615 0 0 FINGER RICHARD BOARD MEMBER 0 194374 0 0 0 0 0 0 0 99131 0 293505 0 0 WRIGHT JERMAINE SECRETARY 0 186045 0 0 0 0 0 0 0 94883 0 280928 0 0 HARWOODGINA TREASURER 0 182975 0 0 0 0 0 0 0 93317 0 276292 0 0 ORTEGABETHANIA BOARD MEMBER 0 145062 0 0 0 0 0 0 0 73981 0 219043 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE AUXILIARY'S BOARD OF DIRECTORS INCLUDES STUDENT REPRESENTATIVES. STUDENTS ATTENDING LEHMAN COLLEGE ELECT THE STUDENT REPRESENTATIVE TO SIT ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT FORM 990 WAS PROVIDED TO THE BOARD TO APPROVE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE AUXILIARY OPERATES UNDER THE CONFLICT OF INTEREST POLICY OF ITS PARENT ORGANIZATION, LEHMAN COLLEGE OF THE CITY OF NEW YORK. EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE OF THE COLLEGE IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE COLLEGE. THE COLLEGE MONITORS COMPLIANCE WITH ITS CONFLICT OF INTERST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/ DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AND ON THE WEBSITE AT: WWW.LEHMAN.CUNY.EDU/ADMINISTRATION/BUSINESS-OFFICE/ CAMPUS-ACTIVITIES/AUXILIARY-ENTERPRISE-CORP.PHP FORM 990, PART IX, LINE 11G SECURITY: PROGRAM SERVICE EXPENSES 132,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,255. CONTRACTED OFFICE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 204,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,095. SERVICE - SPECIAL: PROGRAM SERVICE EXPENSES 6,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,092. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2023. HERBERT H LEHMAN COLLEGE OF CUNY 250 BEDFORD PARK BOULEVARD WEST BRONX NY 10468 133893536 EDUCATION NY IRC SEC 115 0 HERBERT H LEHMAN COLLEGE FOUNDATION INC 250 BEDFORD PARK BOULEVARD WEST BRONX NY 10468 133150922 EDUCATION 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 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0