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Nonprofit · EIN 13-3150922

HERBERT H LEHMAN COLLEGE FOUNDATION INC

Tax-exempt · BRONX, NY 10468

Financials

$4.2M$3.2M2022$4.4M$3.8M2023$5.4M$4.6M2024
Revenue Expenses · by fiscal year end
Financials of HERBERT H LEHMAN COLLEGE FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$5,386,626$4,574,288$812,338$16,830,733$190,000$16,640,733
June 30, 2024990$4,420,710$3,797,209$623,501$15,465,298$218,024$15,247,274
June 30, 2023990$4,243,493$3,211,193$1,032,300$14,343,362$62,435$14,280,927
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$4,581,896
Program service revenue
$0
Investment income
$686,832
Net gain from sales of assets
$306,605
Net income from fundraising events
$117,898
Other revenue
$117,898

Expenses

Grants and similar amounts paid
$2,344,276
Other salaries and wages
$775,091
Salaries, compensation and benefits (total)
$775,091
Professional fundraising fees
$133,812
Accounting fees
$78,386
Travel
$189,729
Program services (functional)
$3,782,263
Management and general (functional)
$269,554
Fundraising (functional)
$522,471

Balance sheet and other

Total assets, start of year
$15,465,298
Total assets, end of year
$16,830,733
Total liabilities, end of year
$190,000
Net assets, end of year
$16,640,733
Publicly traded securities
$9,929,712
Net assets without donor restrictions
$1,813,488
Net assets with donor restrictions
$14,827,245
Gross receipts
$5,465,370
Employees
0
Volunteers
19
Year formed
1984
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
DR FERNANDO DELGADO PHDEX-OFFICIO MEMBER/VOTING
Trustee or director
1$0$362,761$167,280
RENE M ROTOLOEX-OFFICIO MEMBER/VOTING
Trustee or director
1$0$200,177$109,720
KELLY M BROWNVP INST'L ADVANCEMENT EX-OFFICIO/VOTING
Trustee or director
7$0$188,129$119,340
DR HERMINIO MARTINEZ PHDEX-OFFICIO MEMBER/VOTING
Trustee or director
1$0$212,182$84,920
DANIELLE JEAN-MARIEEXECUTIVE DIR EX-OFFICIO/NON-VOTING
Trustee or director
35$0$141,159$72,348
LARRY MCCAFFREYCHAIR
Trustee or director, Officer
1$0$0$0
JAMES H HUDGINSVICE CHAIR
Trustee or director, Officer
1$0$0$0
BETH LIEF JDSECRETARY
Trustee or director, Officer
1$0$0$0
BYRON L KNIEFTREASURER
Trustee or director, Officer
1$0$0$0
JULISSA ALVAREZBOARD MEMBER
Trustee or director
1$0$0$0
DR PAUL V BERESFORD-HILL CBEBOARD MEMBER
Trustee or director
1$0$0$0
JENNIFER BERNSTEINBOARD MEMBER
Trustee or director
1$0$0$0
IRA BLOOM JDBOARD MEMBER (RETIRED 9-1-
Trustee or director
1$0$0$0
RUBEN DIAZ JRBOARD MEMBER
Trustee or director
1$0$0$0
MARIA RIVERO GONZALEZBOARD MEMBER
Trustee or director
1$0$0$0
4 more people on this return
NameTitleHours / weekCompensation
ADAM S KRAINSONBOARD MEMBER
Trustee or director
1$0
DAVID T NGUYENBOARD MEMBER
Trustee or director
1$0
ROBERT SANCHOBOARD MEMBER
Trustee or director
1$0
MICHAEL YACKIRABOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2024: 19 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
DR FERNANDO DELGADO PHDEX-OFFICIO MEMBER/VOTING
Trustee or director
1$0$328,000$167,280
KELLY M BROWNVP INST'L ADVANCEMENT EX-OFFICIO/NON-VOTING
Trustee or director
7$0$234,000$119,340
RENE M ROTOLOEX-OFFICIO MEMBER/VOTING
Trustee or director
1$0$215,139$109,720
DR HERMINIO MARTINEZ PHDEX-OFFICIO MEMBER/VOTING
Trustee or director
1$0$166,509$84,920
DANIELLE JEAN-MARIEEXECUTIVE DIR EX-OFFICIO/NON-VOTING
Trustee or director
35$0$141,858$72,348
LARRY MCCAFFREYCHAIR
Trustee or director, Officer
1$0$0$0
JAMES H HUDGINSVICE CHAIR
Trustee or director, Officer
1$0$0$0
BETH LIEF JDSECRETARY
Trustee or director, Officer
1$0$0$0
BYRON L KNIEFTREASURER
Trustee or director, Officer
1$0$0$0
JULISSA ALVAREZBOARD MEMBER
Trustee or director
1$0$0$0
DR PAUL V BERESFORD-HILL CBEBOARD MEMBER
Trustee or director
1$0$0$0
JENNIFER BERNSTEINBOARD MEMBER
Trustee or director
1$0$0$0
IRA BLOOM JDBOARD MEMBER (RETIRED 9-1-23)
Trustee or director
1$0$0$0
RUBEN DIAZ JRBOARD MEMBER
Trustee or director
1$0$0$0
MARIA RIVERO GONZALEZBOARD MEMBER
Trustee or director
1$0$0$0
ADAM S KRAINSONBOARD MEMBER
Trustee or director
1$0$0$0
DAVID T NGUYENBOARD MEMBER
Trustee or director
1$0$0$0
ROBERT SANCHOBOARD MEMBER
Trustee or director
1$0$0$0
MICHAEL W YACKIRA CPABOARD MEMBER
Trustee or director
1$0$0$0
990 for the year ended June 30, 2023: 18 people
NameTitleHours / weekCompensation
LARRY MCCAFFREYCHAIR
Trustee or director, Officer
1$0
JAMES H HUDGINSVICE CHAIR
Trustee or director, Officer
1$0
BETH LIEF JDSECRETARY
Trustee or director, Officer
1$0
BYRON L KNIEFTREASURER
Trustee or director, Officer
1$0
ADAM KRAINSONBOARD MEMBER
Trustee or director
1$0
DR PAUL V BERESFORD-HILL CBEBOARD MEMBER
Trustee or director
1$0
IRA BLOOM JDBOARD MEMBER
Trustee or director
1$0
MARIA RIVERO GONZALEZBOARD MEMBER
Trustee or director
1$0
DR FERNANDO DELGADO PHDEX-OFFICIO/VOTING
Trustee or director
1$0
WILLIAM L LASHBOARD MEMBER
Trustee or director
1$0
DR HERMINIO MARTINEZ PHDBOARD MEMBER
Trustee or director
1$0
DAVID T NGUYENBOARD MEMBER
Trustee or director
1$0
RENE M ROTOLOEX-OFFICIO/VOTING
Trustee or director
1$0
ROBERT SANCHOBOARD MEMBER
Trustee or director
1$0
MICHAEL W YACKIRA CPABOARD MEMBER
Trustee or director
1$0
JENNIFER BERNSTEINBOARD MEMBER
Trustee or director
1$0
RUBEN DIAZ JRBOARD MEMBER
Trustee or director
1$0
DANIELLE JEAN-MARIEEXECUTIVE DIRECTOR
Officer
1$0

Address and contacts

Address (IRS master file)
250 BEDFORD PARK BLVD W, BRONX, NY 10468-1527
In care of
% STE 318
Principal officer (990 for 2024)
R LAWRENCE MCCAFFREY, 250 BEDFORD PARK BLVD WEST, BRONX, NY 10468
Signed the 990
BYRON KNIEF, TREASURER
Phone
(718) 960-8766
Return prepared by
EFPR ADVISORY LLC

Mission

TO PROVIDE SCHOLARSHIPS AND SUPPORT THE SCHOLARLY ACTIVITIES OF THE HERBERT H. LEHMAN COLLEGE OF THE CITY UNIVERSITY OF NEW YORK.

990 for the year ended June 30, 2025

Program accomplishments

  • THE HERBERT H. LEHMAN COLLEGE FOUNDATION IS COMMITTED TO SUPPORTING LEHMAN COLLEGE'S DIVERSE COMMUNITY OF NEARLY 13,000 STUDENTS BY PROVIDING ESSENTIAL FINANCIAL AND PROGRAMMATIC RESOURCES. IN FISCAL YEAR 2025, THE FOUNDATION DISTRIBUTED $4.1 MILLION IN DONOR-RESTRICTED FUNDS TO UNDERWRITE SCHOLARSHIPS, AWARDS, AND ACADEMIC INITIATIVES, DIRECTLY BENEFITING STUDENTS AND ENHANCING EDUCATIONAL PROGRAMS. OF THIS AMOUNT, $2.27 MILLION WAS ALLOCATED FOR STUDENT SCHOLARSHIPS AND PROGRAMMATIC AID, RESULTING IN 1,275 SCHOLARSHIPS AND AWARDS DISBURSED, WHILE $1.7 MILLION SUPPORTED COLLEGE INITIATIVES, INCLUDING FACULTY DEVELOPMENT AND CAMPUS ENHANCEMENTS. THROUGH THESE EFFORTS, THE FOUNDATION EMPOWERS STUDENTS FROM A WIDE RANGE OF CULTURAL AND ECONOMIC BACKGROUNDS TO PURSUE THEIR ASPIRATIONS AND SUCCEED ACADEMICALLY. THESE INVESTMENTS REFLECT THE FOUNDATION'S COMMITMENT TO TRANSFORMING ASPIRATIONS INTO ACHIEVEMENTS AND PREPARING THE NEXT GENERATION OF LEADERS AND CHANGEMAKERS.
    Expenses $3,782,263 · grants $2,344,276

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
13-3150922
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1985
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B42I)
Assets (IRS master file)
$16,830,733
Income (IRS master file)
$5,465,370

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$5,386,626$4,574,288$16,830,733XML
990June 2024$4,420,710$3,797,209$15,465,298XML
990June 2023$4,243,493$3,211,193$14,343,362XML
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 13-3150922).

Questions about HERBERT H LEHMAN COLLEGE FOUNDATION INC

What is the EIN of HERBERT H LEHMAN COLLEGE FOUNDATION INC?
The employer identification number (EIN) of HERBERT H LEHMAN COLLEGE FOUNDATION INC is 13-3150922.
Is HERBERT H LEHMAN COLLEGE FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to HERBERT H LEHMAN COLLEGE FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HERBERT H LEHMAN COLLEGE FOUNDATION INC 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 HERBERT H LEHMAN COLLEGE FOUNDATION INC 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 HERBERT H LEHMAN COLLEGE FOUNDATION INC 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 HERBERT H LEHMAN COLLEGE FOUNDATION INC?
The 990 for the year ended June 30, 2025 names R LAWRENCE MCCAFFREY.
Who are the officers and directors of HERBERT H LEHMAN COLLEGE FOUNDATION INC?
The 990 for the year ended June 30, 2025 lists 19 people; 0 received compensation from the organization.
How much revenue does HERBERT H LEHMAN COLLEGE FOUNDATION INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $5,386,626, expenses of $4,574,288 and total assets of $16,830,733 at year end.

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