2025-10-16T08:46:18-05:00 2025-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-07-01 133267572 HERBERT H LEHMAN COLLEGE ASSOCIATION FOR CAMPUS ACTIVITIES INC HERB 7189608948 250 BEDFORD PARK BOULEVARD WEST BRONX NY 10468 JERMAINE WRIGHT CHAIR 7189608948 2025-10-15 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-10-15 2024 2025-03-06 01:10:19Z JERMAINE WRIGHT 250 BEDFORD PARK BOULEVARD WEST BRONX NY 10468 2493377 0 X WWW.LEHMAN.CUNY.EDU X 1968 NY THE HERBERT H. LEHMAN COLLEGE ASSOCIATION FOR CAMPUS ACTIVITIES, INC. IS A NONPROFIT ENTITY CREATED FOR THE PRINCIPAL PURPOSE OF ADMINISTERING THE STUDENT ACTIVITY FEES BUDGET TO SUPPORT THE CURRICULAR, SOCIAL AND COLLEGE RELATED ACTIVITIES FOR THE STUDENTS OF HERBERT H. LEHMAN COLLEGE. 17 11 147 6 0 0 0 0 2314044 2372632 106353 106233 62407 14512 2482804 2493377 38760 100742 0 0 580352 655585 0 0 0 1961779 2131615 2580891 2887942 -98087 -394565 4989670 4538485 339350 211096 4650320 4327389 X THE HERBERT H. LEHMAN COLLEGE ASSOCIATION FOR CAMPUS ACTIVITIES, INC. IS A NONPROFIT ENTITY CREATED FOR THE PRINCIPAL PURPOSE OF ADMINISTERING THE STUDENT ACTIVITY FEES BUDGET TO SUPPORT THE CURRICULAR, SOCIAL AND COLLEGE RELATED ACTIVITIES FOR THE STUDENTS OF HERBERT H. LEHMAN COLLEGE. 0 0 372867 HEALTH CARE CENTER - AT THE STUDENT HEALTH CENTER, 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. 611335 611335 ATHLETICS - THE LEHMAN ATHLETICS' MISSION IS TO INTEGRATE PROGRAMS IN ATHLETICS WITH ACADEMIC PROGRAMS, TO INEGRATE STUDENT-ATHLETES WITH THE INSTITUTION AND COLLEGE COMMUNITY. SUPPORT STUDENTS IN THEIR EFFORTS TO REACH HIGH LEVELS OF PERFORMANCE BY SUPPLYING HIGH-QUALITY FACILITIES, COACHING AND COMPETITIVE OPPORTUNITIES AGAINST STUDENTS FROM SIMILAR INSTITUTIONS. PROVIDE ADMINISTRATIVE AND COACHING SUPPORT TO BUILD FUTURE LEADERS AND ROLE MODELS. LEHMAN COLLEGE IS A MEMBER OF NATIONAL COLLEGIATE ATHLETIC ASSOCIATION (DIVISION III), EASTERN COLLEGE ATHLETIC CONFERENCE AND A FOUNDING MEMBER OF THE CITY OF NEW YORK ATHLETICS CONFERENCE. 1192004 100742 1761297 STUDENT ACTIVITIES - THE OFFICE OF CAMPUS ACTIVITIES ADMINISTERS THEDAY-TO-DAY ACTIVITIES OF THE LEHMAN COLLEGE ASSOCIATION AND PROVIDESADMINISTRATIVE OVERSIGHT AND REPORTING FOR ALL STUDENT ACTIVITIESINCLUDING THOSE RELATED TO STUDENT PROGRAMS AND SERVICES, AND STUDENTGOVERNMENT AND CLUBS. THEIR RESPONSIBILITY IS TO PROVIDE COLLEGEAFFIILATED MANAGEMENT SUPPORT OVER THESE PROGRAMS TO ASSIST THE STUDENTASSOCIATION IN PROVIDING STUDENT CO-CURRICULAR AND EXTRA CURRICULARPROGRAMS AND SOCIAL EVENTS TO ENHANCE THE STUDENT EXPERIENCE. INCLUDEDIN THIS AREA ARE ALL ADMINSTRATIVE COSTS NEEDED TO RUN THE ORGANIZATIONINCLUDING COSTS RELATED TO ADMINISTRATIVE STAFF, SUPPLIES ANDEQUIPMENT, INSURANCE, AUDIT FEES, LEGAL COSTS AND OTHER SUCH COSTSRELATED TO THE OPERATION OF THE ORGANIZATIONAL ENTITY. 2176206 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 46 0 1 147 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 11 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 HAZEL ACQUAAH BOARD MEMBER 0.25 0.00 X 0 0 0 FAVOUR AGUNWA BOARD MEMBER 0.25 0.00 X 0 0 0 AYANNA ALCID BOARD MEMBER 0.25 0.00 X 0 0 0 MATHILDA ASEMOTA BOARD MEMBER 0.25 0.00 X 0 0 0 OUMOU BA BOARD MEMBER 0.25 0.00 X 0 0 0 JAMES CARNEY BOARD MEMBER 0.25 35.00 X 0 104543 53317 JA-EL-LUCINA DOZIER BOARD MEMBER 0.25 0.00 X 0 0 0 TEMESGEN GEBREKIDAN TREASURER 1.50 35.00 X X 0 162075 82658 MARIA GHALEB BOARD MEMBER 0.25 0.00 X 0 1750 893 ODE HOPPIE BOARD MEMBER 0.25 0.00 X 0 4499 2294 LORIC MARAMOOTOO BOARD MEMBER 0.25 0.00 X 0 0 0 TRIXIE OBENG BOARD MEMBER 0.25 0.00 X 0 0 0 BIANCA TOUSSAINT VICE CHAIR 1.50 0.00 X X 0 0 0 FANNY VARGAS BOARD MEMBER 0.25 0.00 X 0 0 0 CONRAD WALKER SECRETARY 1.50 35.00 X X 0 149462 76226 JERMAINE WRIGHT CHAIR 1.50 35.00 X X 0 187833 95795 0 610162 311183 0 0 1 0 0 STUDENT ACTIVITY FEES 611710 2372632 2372632 2372632 81217 81217 25016 0 25016 25016 25016 OTHER REVENUE/RECOVERY 900099 13012 13012 CLUB REVENUE 900099 1500 1500 14512 2493377 2372632 0 120745 X 100742 100742 587481 587481 23315 23315 44789 44789 49196 49196 2400 2400 12632 12632 1217795 592378 625417 12102 12102 113248 113248 32019 32019 27818 27818 45570 45570 48801 26710 22091 CATERING 225202 225202 EQUIPMENT RENTAL 180156 180156 BAD DEBT 76888 76888 PROFESSIONAL MEMBERSHIP 35413 35413 52375 52375 2887942 2176206 711736 0 2403887 1887589 2403 272134 230294 158708 158708 0 0 1393744 1514061 917502 906541 4989670 4538485 308921 182537 438 29991 28559 339350 211096 X 2485896 2165268 2164424 2162121 4650320 4327389 4989670 4538485 -394565 71634 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 158708 158708 0 0 DEPOSITS HELD IN CUSTODY FOR OTHERS 28559 DUE FROM LEHMAN COLLEGE 877982 906541 X 3492491 71634 927480 999114 2493377 0 2493377 3815422 927480 927480 2887942 0 2887942 PART IV, LINE 2B: THE ASSOCIATION HOLDS FUNDS ON BEHALF OF CERTAIN GROUPS AND ORGANIZATIONS RELATED TO LEHMAN COLLEGE. PART X, LINE 2: THE ASSOCIATION 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 ASSOCIATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ASSOCIATION 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 ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 STUDENT GOVERNMENT STIPENDS 40 25830 STUDENT ASSISTANCE 87 74024 TRANSPORATION ASSISTANCE 43 888 COST METROCARDS 0 0 0 0 0 0 0 0 0 JERMAINE WRIGHT CHAIR 0 187833 0 0 0 0 0 0 0 95795 0 283628 0 0 TEMESGEN GEBREKIDAN TREASURER 0 162075 0 0 0 0 0 0 0 82658 0 244733 0 0 CONRAD WALKER SECRETARY 0 149462 0 0 0 0 0 0 0 76226 0 225688 0 0 JAMES CARNEY BOARD MEMBER 0 104543 0 0 0 0 0 0 0 53317 0 157860 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION'S BOARD OF DIRECTORS INCLUDE STUDENT REPRESENTATIVES. STUDENTS ATTENDING LEHMAN COLLEGE ELECT THE STUDENT REPRESENTATIVES TO SIT ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY A REPUTABLE ACCOUNTING FIRM IN CONJUNCTION WITH THE ASSOCIATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE BOARD OF TRUSTEES FOR DISCUSSION AND COMMENT AT THE ORGANIZATION'S BOARD MEETING. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION OPERATES UNDER THE CONFLICT OF INTEREST POLICY OF ITS RELATED ORGANIZATION, HERBERT H. LEHMAN COLLEGE. EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE OF THE COLLEGE IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE COLLEGE. THE COLLEGE MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST 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 ON WEBSITE: WWW.LEHMAN.CUNY.EDU/ADMINISTRATION/BUSINESS-OFFICE/CAMPUS-ACTIVITIES. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES - SPECIAL: PROGRAM SERVICE EXPENSES 8,464. MANAGEMENT AND GENERAL EXPENSES 625,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 633,881. CHILD CARE SERVICES: PROGRAM SERVICE EXPENSES 34,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,489. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 549,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 549,425. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2025. HERBERT LEHMAN COLLEGE AUXILIARY 250 BEDFORD PARK BOULEVARD WEST BRONX NY 10468 132608471 SUPPORT SERVICES NY 501(C)(3) LINE 12A, I 0 HERBERT H LEHMAN COLLEGE 250 BEDFORD PARK BOULEVARD WEST BRONX NY 10468 133893536 EDUCATION NY IRC SEC 115 0 THE LEHMAN COLLEGE STUDENT CHILD CARE CENTER 250 BEDFORD PARK BOULEVARD WEST BRONX NY 10468 133251014 CHILD CARE NY 501(C)(3) LINE 7 0 RESEARCH FOUNDATION OF CUNY 230 WEST 41ST STREET 7TH FLOOR NEW YORK NY 10036 131988190 EDUCATION NY 501(C)(3) LINE 7 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0