Nonprofit · EIN 13-2587538
CITY UNIVERSITY CONSTRUCTION FUND
Tax-exempt · NEW YORK, NY 10019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,517,891,563 | $1,520,124,923 | -$2,233,360 | $139,058,906 | $130,466,486 | $8,592,420 |
| June 30, 2024 | 990 | $1,253,806,100 | $1,256,638,984 | -$2,832,884 | $61,151,480 | $50,627,640 | $10,523,840 |
| June 30, 2023 | 990 | $1,313,013,404 | $1,313,013,404 | $0 | $51,957,330 | $38,925,150 | $13,032,180 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,517,891,563
- of which government grants
- $197,165,407
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $1,520,124,923
Balance sheet and other
- Total assets, start of year
- $61,151,480
- Total assets, end of year
- $139,058,906
- Total liabilities, end of year
- $130,466,486
- Net assets, end of year
- $8,592,420
- Net assets without donor restrictions
- $8,592,420
- Gross receipts
- $1,517,891,563
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1966
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MOHAMED ATTALLA | EXECUTIVE DIRECTOR Officer | 35 | $0 | $245,673 | $54,260 |
| DMITRIOS KATEHIS | ASSOC. VC OF DESIGN, CONST.,&MGMT UNTIL NOV. 2024 Highest-paid employee | 35 | $0 | $191,735 | $25,709 |
| PEDRO SANCHEZ | ASSOCIATE DIRECTOR Highest-paid employee | 35 | $0 | $176,590 | $38,870 |
| MICHAEL MARKS | ED REAL ESTATE & PLANNING UNTIL SEPT. 2024 Highest-paid employee | 35 | $0 | $165,382 | $44,632 |
| FERDINAND VERLEY | CAPITAL BUDGET DIRECTOR Highest-paid employee | 35 | $0 | $171,842 | $38,055 |
| DOMINIQUE CHOUTE | ED FINANCIAL MGMT & ADMIN. Highest-paid employee | 35 | $0 | $175,694 | $27,645 |
| JENSEN M AMBACHEN | GENERAL COUNSEL Officer | 35 | $0 | $158,094 | $28,918 |
| BRIAN D OBERGFELL | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| WILLIAM C THOMPSON | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| TOBY STAVISKY | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| ALAN VAN CAPELLE | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| REBECCA A SEAWRIGHT | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| LORRAINE GRILLO | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| BLAKE WASHINGTON | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MOHAMED ATTALLA | EXECUTIVE DIRECTOR Officer | 35 | $0 | $288,364 | $42,259 |
| ALIREZA VEDAVEZ | DEPUTY EXE. DIR - THRU AUG 2023 Key employee | 35 | $0 | $201,938 | $33,552 |
| MICHAEL MARKS | ED REAL ESTATE AND PLANNING Highest-paid employee | 35 | $0 | $212,330 | $15,068 |
| SCOTT BURRELL | GENERAL COUNSEL-THRU SEPT. 2023 Officer | 35 | $0 | $197,943 | $29,388 |
| FERDINAND VERLEY | CAPITAL BUDGET DIRECTOR Highest-paid employee | 35 | $0 | $174,189 | $33,374 |
| VINCENT GREEN | DIR. OF VENDOR INTEG-THRU AUG 2023 Highest-paid employee | 35 | $0 | $181,084 | $18,108 |
| DOMINIQUE CHOUTE | ED FINANCIAL MGMT & ADMIN. Highest-paid employee | 35 | $0 | $174,247 | $16,734 |
| DAVE GOSINE | PLANNING, MGMT & CONSTRU. DIR. Highest-paid employee | 35 | $0 | $158,310 | $6,856 |
| BRIAN D OBERGFELL | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| WILLIAM C THOMPSON | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| TOBY STAVISKY | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| ALAN VAN CAPELLE | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| REBECCA A SEAWRIGHT | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| LORRAINE GRILLO | TRUSTEE - STARTED IN MAY 2024 Trustee or director | 0.1 | $0 | $0 | $0 |
| BLAKE WASHINGTON | TRUSTEE - STARTED IN OCT 2023 Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MOHAMED ATTALLA | EXECUTIVE DIRECTOR Officer | 35 | $283,993 | $33,843 |
| GWEN PERLMAN | CAPITAL BUDGET DIR-THRU JUNE 2022 Former | 35 | $210,213 | $51,700 |
| SCOTT BURRELL | GENERAL COUNSEL-THRU SEPT. 2023 Officer | 35 | $221,405 | $33,535 |
| ALIREZA VEDAVEZ | DEPUTY EXE. DIRECTOR-THRU AUG. 2023 Key employee | 35 | $201,965 | $30,546 |
| KAY XANTHAKOS | ASST. DIRECTOR-THRU APRIL 2023 Highest-paid employee | 35 | $150,061 | $49,918 |
| SHIBU MAMMEN | DEPUTY EXE. DIRECTOR-THRU AUG. 2023 Highest-paid employee | 35 | $165,715 | $30,546 |
| FERDINAND VERLEY | CAPITAL BUDGET DIRECTOR Highest-paid employee | 35 | $162,236 | $30,410 |
| VINCENT GREEN | DIR. OF VENDOR INTEG-THRU AUG. 2023 Highest-paid employee | 35 | $164,115 | $16,411 |
| CLIFFORD RESNICK | DIR. OF SPACE PLAN.-THRU JAN. 2023 Highest-paid employee | 35 | $145,966 | $15,474 |
| GUSTAVO ORDONEZ | CHIEF OF STAFF-THRU JUNE 2022 Former | 35 | $124,482 | $17,951 |
| PHILIP A BERRY | ACTING CHAIRPERSON-THRU DEC. 2022 Trustee or director, Officer | 0.1 | $0 | $0 |
| ROBERT F MUJICA | TRUSTEE-THRU DEC. 2022 Trustee or director | 0.1 | $0 | $0 |
| BRIAN D OBERGFELL | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| WILLIAM C THOMPSON | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| TOBY STAVISKY | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| ALAN VAN CAPELLE | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| REBECCA A SEAWRIGHT | TRUSTEE - STARTED JAN. 2023 Trustee or director | 0.1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 555 WEST 57TH STREET 16TH FL, NEW YORK, NY 10019-2925
- Principal officer (990 for 2024)
- MOHAMED ATTALLA, 555 WEST 57TH STREET 16TH FL, NEW YORK, NY 10019
- Signed the 990
- JENSEN M AMBACHEN, GENERAL COUNSEL
- Phone
- (646) 664-2635
- Return prepared by
- MITCHELL & TITUS LLP
Mission
THE MISSION OF CITY UNIVERSITY CONSTRUCTION FUND ("CUCF") IS TO MANAGE THE RESOURCES NECESSARY FOR THE DESIGN AND CONSTRUCTION OF SPACE REQUIRED TO SUPPORT THE EDUCATIONAL MANDATE OF THE CITY UNIVERSITY OF NEW YORK.
Program accomplishments
- TUITION & FEES:CITY UNIVERSITY CONSTRUCTION FUND ("CUCF") RECEIVES CASH TRANSFERS FROM TUITION AND FEES COLLECTED FROM THE VARIOUS SENIOR AND COMMUNITY COLLEGES IN NEW YORK CITY, AND REMITS THE FUNDS TO THE CITY.Expenses $1,320,726,156
- APPROPRIATIONS:THE ORGANIZATION RECEIVES APPROPRIATIONS FROM THE STATE OF NEW YORK AND THE CITY OF NEW YORK, WHICH ARE USED FOR THE REIMBURSEMENT OF OPERATING EXPENSES AND DEBT SERVICE PAYMENTS TO THE DORMITORY AUTHORITY OF NEW YORK (DASNY). DASNY HAS ISSUED BONDS, THE PROCEEDS OF WHICH ARE USED TO SUPPORT CUNY'S CAPITAL PROGRAM.Expenses $73,569,263
- PROJECT FUNDS:EFFECTIVE JANUARY 1, 2013, FUNDS FOR ALL CUCF MANAGED PROJECTS ARE REMITTED TO CUCF BY DASNY AND OTHER VARIOUS SOURCES, AND ARE THEN DISBURSED BY CUCF TO CONTRACTORS RESPONSIBLE FOR CONSTRUCTION OF FACILITIES AT BOTH SENIOR COLLEGES AND COMMUNITY COLLEGES.Expenses $110,943,000
- THE ORGANIZATION RECEIVED APPROPRIATIONS FROM NEW YORK STATE FOR THE ADMINISTRATION OF CONSTRUCTION RELATED PROJECTS BY THE FUND.Expenses $14,886,504
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-2587538
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B110)
- Assets (IRS master file)
- $139,058,906
- Income (IRS master file)
- $1,517,891,563
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,517,891,563 | $1,520,124,923 | $139,058,906 | IRS |
| 990 | June 2024 | $1,253,806,100 | $1,256,638,984 | $61,151,480 | IRS |
| 990 | June 2023 | $1,313,013,404 | $1,313,013,404 | $51,957,330 | XML |
| 990 | June 2022 | $1,350,670,597 | $1,350,670,597 | $51,511,675 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-2587538).
Questions about CITY UNIVERSITY CONSTRUCTION FUND
- What is the EIN of CITY UNIVERSITY CONSTRUCTION FUND?
- The employer identification number (EIN) of CITY UNIVERSITY CONSTRUCTION FUND is 13-2587538.
- Is CITY UNIVERSITY CONSTRUCTION FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to CITY UNIVERSITY CONSTRUCTION FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY UNIVERSITY CONSTRUCTION FUND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CITY UNIVERSITY CONSTRUCTION FUND due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITY UNIVERSITY CONSTRUCTION FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CITY UNIVERSITY CONSTRUCTION FUND?
- The 990 for the year ended June 30, 2025 names MOHAMED ATTALLA.
- Who are the officers and directors of CITY UNIVERSITY CONSTRUCTION FUND?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does CITY UNIVERSITY CONSTRUCTION FUND have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,517,891,563, expenses of $1,520,124,923 and total assets of $139,058,906 at year end.
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