Herbert Lehman College Association For Campus Activities Inc
- Assets
- $5.0m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 129
- Location
- Bronx, NY
- Founding
- 11/1985
- Data as of
- 06/2024
- EIN
- 13-3267572
Organization Overview
Herbert Lehman College Association For Campus Activities Inc is located in Bronx, NY. The organization was established in 1985. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2024, Herbert Lehman College Association For Campus Activities Inc employed 129 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Herbert Lehman College Association For Campus Activities Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Herbert Lehman College Association For Campus Activities Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $2.6m during the year ending 06/2024. While expenses have increased by 4.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ayanna Alcid Board Member | Trustee | 0.25 | $0 |
Mathilda Asemota Board Member | Trustee | 0.25 | $0 |
James Carney Board Member | Trustee | 0.25 | $0 |
Asif Chowdhury Board Member | Trustee | 0.25 | $0 |
Temesgen Gebrekidan Treasurer (jan To Present) | OfficerTrustee | 1.5 | $0 |
Maria Ghaleb Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,314,044 |
| Investment income | $87,433 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,920 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,482,804 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $38,760 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $514,170 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,605 |
| Payroll taxes | $23,577 |
| Fees for services: Management | $45,333 |
| Fees for services: Legal | $2,400 |
| Fees for services: Accounting | $8,496 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,008,842 |
| Advertising and promotion | $727 |
| Office expenses | $140,737 |
| Information technology | $30,128 |
| Royalties | $0 |
| Occupancy | $124,556 |
| Travel | $29,277 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,953 |
| Interest | $4,525 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,824 |
| Insurance | $66,815 |
| All other expenses | $49,885 |
| Total functional expenses | $2,580,891 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,403,887 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,403 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $272,134 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,393,744 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $917,502 |
| Total assets | $4,989,670 |
| Accounts payable and accrued expenses | $308,921 |
| Grants payable | $0 |
| Deferred revenue | $438 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $29,991 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $339,350 |
| Net assets without donor restrictions | $2,485,896 |
| Net assets with donor restrictions | $2,164,424 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,989,670 |