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HERBERT H LEHMAN COLLEGE AUXILIARY ENTERPRISES CORPORATION

BRONX, NY · EIN 132608471 · Form 990 · FY2024 · NTEE B99 · Education · Medium ($1M-$10M)
revenue
$1.1M
expenses
$1.4M
net assets
$3.5M
employees
245
program ratio
58%
mission · from form 990

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.

profile · synthesized from sources

Nonprofit auxiliary corporation supporting Herbert H. Lehman College by operating essential campus services. Provides food services, parking, bookstore operations, student housing, and event management for the college community. These auxiliary enterprises enhance campus life and support the institution's educational mission through direct service provision.

irs program accomplishments · form 990 part iii · fy2024

What they reported doing

  1. #1 primary $383K
    PERFORMING ARTS: EXPENSES AND REVENUES RELATED TO LEHMAN THEATRE EVENTS.
  2. #2 $94K
    OTHER PROGRAMS: OTHER PROGRAMS AND SERVICES FOR THE COLLEGE COMMUNITY.
named programs · 4 · from sources

What they call their work

Office of Campus Activities
Administrative oversight of auxiliary services including parking, cafeteria operations, and other campus support functions.
Other Programs
Additional services and initiatives supporting the Lehman College campus community beyond core auxiliary functions.
Performing Arts
Manages events and operations at the Lehman Theatre, generating revenue through performances and cultural programming.
Student Housing
Provides on-campus housing to enrolled Lehman College students meeting credit requirements, with annual fees ranging from $10,000 to $14,000.
activities · 3 groups

What they do

  • Managed Parking Services 1 activity
    • Managing auxiliary services operations for Lehman College
      Handles day-to-day management of essential auxiliary services at Lehman College, including parking and cafeteria operations.
  • Traditional & Cultural Performing Arts 1 activity
    • Operating performing arts events at Lehman Theatre
      Organizes and runs performing arts events at the Lehman Theatre as part of its cultural programming for the college community.
  • Student Housing and Residential Services 1 activity
    • Providing student housing for eligible Lehman College students
      Offers on-campus housing exclusively to Lehman College students who meet minimum credit enrollment requirements, with annual costs ranging from $10,296 to $12,908.
financials · form 990 · fy2024
revenue
Total revenue$1.11M
Contributions & grants$26K2%
Program service revenue$857K77%
Investment income$47K4%
Other revenue$184K
expenses
Total expenses$1.36M
Program expenses58%
Admin / overhead42%
Fundraising0%
Salaries & benefits$0
Grants paid out$0
Largest expense lineProfessional Fees
balance sheet
Total assets$3.96M
Cash$2.86M
Investments$598K
Liabilities$436K
Net assets$3.52M
Liquid reserves30.4 mo
6 years on record · 2019–2024 · YoY revenue -8.6%
leadership · form 990 part vii · fy2024

Who runs it

paid leadership · 7
NameTitleHours/wkCompensation
JORGE SILVA-PURAS VICE CHAIR 0 $391K
RICHARD FINGER BOARD MEMBER 0 $313K
RENE ROTOLO CHAIR (THROUGH JULY 2025) 4 $299K
JERMAINE WRIGHT SECRETARY 0 $281K
BETHANIA ORTEGA CHAIR (CURRENT) 0 $255K
TEMESGEN GEBREKIDAN TREASURER 4 $242K
BARTHOLOMEW BLAND BOARD MEMBER 0 $211K
board members · 7
  • BIANCA TOUSSAINT — BOARD MEMBER
  • FANNY VARGAS — BOARD MEMBER
  • FAVOUR AGUNWA — BOARD MEMBER
  • HAZEL P ACQUAAH — BOARD MEMBER
  • JA-EL-LUCINA DOZIER — BOARD MEMBER
  • MATHILDA ASEMOTA — BOARD MEMBER
  • TRIXIE OBENG — BOARD MEMBER
relationships · 1

Who they work with

  • Herbert H. Lehman College Partner — Provides auxiliary enterprises in support of the college's campus community.