2025-11-17T10:45:51-06:00 2025-06-30 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-07-01 133434602 JOHN JAY COLLEGE OF CRIMINAL JUSTICE AUXILIARY SERVICES CORPORATION INC JOHN 2122378485 524 WEST 59TH STREET 606B NEW YORK NY 10019 MARK FLOWER COO & VP OF FINANCE 2122378485 2025-11-14 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-11-14 2024 2025-03-06 01:10:19Z MARK FLOWER 524 WEST 59TH STREET 606B NEW YORK NY 10019 3310259 0 X N/A X 1981 NY TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD AND BOOKSTORE SERVICES, FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF THE JOHN JAY COLLEGE OF CRIMINAL JUSTICE. 12 6 0 0 815430 0 0 0 3369009 3242605 74113 52373 25679 15281 3468801 3310259 831885 801300 0 0 1490770 1609291 0 0 0 1356465 2936607 3679120 5347198 -210319 -2036939 8062759 6708047 772171 1253425 7290588 5454622 X TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD AND BOOKSTORE SERVICES, FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF THE JOHN JAY COLLEGE OF CRIMINAL JUSTICE. THE JOHN JAY COLLEGE OF CRIMINAL JUSTICE AUXILIARY SERVICES CORPORATION, INC. WAS CREATED FOR THE PURPOSE OF SUPPORTING, DEVELOPING, AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS, FACULTY, AND STAFF. 0 0 1175069 ENGAGE IN ACTIVITIES AND EVENTS TO PROMOTE THE COLLEGE WITHIN THE COMMUNITY, NATIONALLY, AND INTERNATIONALLY. 1807286 2439539 MANAGEMENT AND USE OF COLLEGE FACILITIES, INCLUDING THE THEATER. 801300 801300 SUPPORT THE STUDENT SCHOLARSHIPS AND PROGRAMS. 3783655 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 39 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X HELEN CEDENO CO DEPT OF FINANCE 2122378485 524 WEST 59TH STREET NEW YORK NY 10019 KAROL MASON CHAIR 0.30 35.00 X X 0 401976 198576 MARK FLOWER VICE CHAIR 1.00 35.00 X X 0 216707 107053 DANIEL MATOS BOARD MEMBER 0.30 35.00 X 0 194301 95985 AEXA CAPELOTO BOARD MEMBER 0.30 35.00 X 0 116699 57649 WARREN BENTON BOARD MEMBER 0.30 35.00 X 0 141357 69831 KAREN KAPLOWITZ BOARD MEMBER 0.30 35.00 X 0 117205 57899 YARIK MUNOZ BOARD MEMBER 0.30 0.00 X 0 0 0 JAMELLA RICHMOND BOARD MEMBER 0.30 0.00 X 0 0 0 IN-DERIA BARROWS BOARD MEMBER 0.30 0.00 X 0 0 0 QINGYI MAO BOARD MEMBER 0.30 0.00 X 0 0 0 DAVID PFEFFER BOARD MEMBER 0.30 0.00 X 0 0 0 PRISCILLA VIDAL BOARD MEMBER 0.30 0.00 X 0 0 0 HELEN CEDENO EXECUTIVE DIRECTOR NON EXECUTIVE DIRECTOR (NON-VOTING) 5.00 35.00 X 0 168538 83258 0 1356783 670251 0 0 1 0 ELIOR ( DBA ALADDIN FOOD MANAGEMENT SERV 101 N TRYON ST STE 525 CHARLOTTE NC 28202 FOOD MANAGER 985886 ARBITERPAY TRUST 9815 S MONROE STREET STE 204 SANDY UT 84070 REFEREE SERVICES 139191 2 FACILITY RENTAL 531120 1600136 1341849 258287 THEATER RENTAL 531120 907828 350685 557143 OTHER INCOME- PROMOTIONAL 611310 286987 286987 VENDING COMMISSIONS 524292 188667 188667 WIRELESS COMMISSIONS 517000 113079 113079 145908 145908 3242605 51835 51835 2917 2917 538 0 538 538 538 OTHER INCOME 900099 12364 12364 12364 3310259 2439539 815430 55290 X 801300 801300 1609291 1609291 72436 68436 4000 13193 13193 1779145 344040 1435105 216480 216480 188915 182498 6417 70249 70249 45174 45174 246612 246612 20551 20551 7768 3381 4387 21318 19361 1957 PROFESSIONAL MEMBERSHIP 99843 65447 34396 MISCELLANEOUS 74015 35653 38362 BAD DEBT EXPENSE 25476 25476 MAINTENANCE 24757 24757 30675 30425 250 5347198 3783655 1563543 0 2394882 1970866 82284 123060 620720 901943 190104 163612 12322 26492 4810703 3612584 141848 73102 8062759 6708047 82881 157848 689290 1095577 772171 1253425 X 0 0 12322 26492 7278266 5428130 7290588 5454622 8062759 6708047 -2036939 200973 0 X X 0 1 X 1 0 X 8059600 2828520 10888120 987007 1168660 1885201 2439016 2427175 8907059 696557 458647 478960 507389 295597 2437150 9743164 4455827 2364161 2946405 2722772 22232329 0 0 0 22232329 53580 26025 10595 78915 54752 223867 53580 26025 10595 78915 54752 223867 43319 93239 294849 20695 12364 464466 9840063 4575091 2669605 3046015 2789888 22920662 0.97000 0.96850 0.00980 0.01130 X 190104 163612 26492 26492 OTHER INVESTMENTS 3612584 C 3612584 DUE TO RELATED PARTIES 1095577 1095577 X 3806829 200973 295597 496570 3310259 0 3310259 5642795 295597 295597 5347198 0 5347198 PART X, LINE 2: THE AUXILIARY 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 AUXILIARY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE AUXILIARY 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 AUXILIARY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE AUXILIARY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 1 JOHN JAY COLLEGE FOUNDATION INC 524 WEST 59TH STREET NEW YORK NY 10019 133683676 501(C)(3) 293500 0 SCHOLARSHIPS JOHN JAY COLLEGE OF CRIMINAL JUSTICE 524 WEST 59TH STREET NEW YORK NY 10016 133893536 IRC SEC 115 507800 0 FINANCIAL PLAN SUPPORT PART I, LINE 2: THE CORPORATION AWARDS SCHOLARSHIPS TO STUDENTS WHO FULFILL CERTAIN CRITERIA DEVELOPED BY JOHN JAY COLLEGE OF CRIMINAL JUSTICE SCHOLARSHIP COMMITTEE. X 1 1 0 0 0 0 0 0 0 0 0 KAROL MASON CHAIR 0 401976 0 0 0 0 0 60296 0 138280 0 600552 0 0 MARK FLOWER VICE CHAIR 0 216707 0 0 0 0 0 32506 0 74547 0 323760 0 0 DANIEL MATOS BOARD MEMBER 0 194301 0 0 0 0 0 29145 0 66840 0 290286 0 0 HELEN CEDENO EXECUTIVE DIRECTOR NON EXECUTIVE DIRECTOR (NON-VOTING) 0 168538 0 0 0 0 0 25281 0 57977 0 251796 0 0 WARREN BENTON BOARD MEMBER 0 141357 0 0 0 0 0 21204 0 48627 0 211188 0 0 KAREN KAPLOWITZ BOARD MEMBER 0 117205 0 0 0 0 0 17581 0 40318 0 175104 0 0 AEXA CAPELOTO BOARD MEMBER 0 116699 0 0 0 0 0 17505 0 40144 0 174348 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE ORGANIZATION'S FORM 990 IS COORDINATED WITH THE JOHN JAY COLLEGE OF CRIMINAL JUSTICE'S ACCOUNTING OFFICE AND THE ORGANIZATION'S INDEPENDENT AUDIT FIRM. WHEN THE REVIEW IS COMPLETED, THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL OF THE ORGANIZATION'S BOARD MEMBERS BEFORE IT IS SIGNED AND/OR E-FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY STATEMENT IS DISTRIBUTED (OR EMAILED) TO THE BOARD MEMBERS AT THE FIRST BOARD MEETING (OR SOON THEREAFTER) OF THE FISCAL YEAR. IF THERE IS A TRANSACTION THAT INDIRECTLY OR DIRECTLY DERIVES A POTENTIAL CONFLICT TO A PARTICULAR BOARD MEMBER, THEN HE OR SHE REMOVES HIM/HERSELF FROM THE BOARD'S ASSESSMENT OF THAT PARTICULAR TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE AUXILIARY DOES NOT COMPENSATE ANY OF THE INDIVIDUALS REPORTED IN PART VII OF THE FORM 990 OR PART IX LINE 7; ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, JOHN JAY COLLEGE OF CRIMINAL JUSTICE. JOHN JAY COLLEGE OF CRIMINAL JUSTICE IS ONE OF THE COLLEGES OF THE CITY UNIVERSITY OF NEW YORK. THE PROCESS BY WHICH COMPENSATION IS DETERMINED IS GOVERNED BY AUSPICES OF THE UNIVERSITY'S PERSONNEL OFFICE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 149,608. MANAGEMENT AND GENERAL EXPENSES 504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,112. FOOD SERVICES & CATERING: PROGRAM SERVICE EXPENSES 181,812. MANAGEMENT AND GENERAL EXPENSES 521,918. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 703,730. MAINTENANCE & CLEANING: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 349,706. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 355,706. TEMPORARY: PROGRAM SERVICE EXPENSES 6,620. MANAGEMENT AND GENERAL EXPENSES 1,222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,842. ADMINSTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 547,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 547,403. BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,352. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,352. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2025. CHILDREN'S CENTER OF JJC 524 WEST 59TH STREET NEW YORK NY 10019 133721305 CHILD CARE NY 501(C)(3) LINE 12A, I N/A 0 JJC STUDENT ACTIVITIES ASSOCIATION 524 WEST 59TH STREET NEW YORK NY 10019 132553815 STUDENT SUPPORT NY 501(C)(3) LINE 10 N/A 0 JOHN JAY COLLEGE 524 WEST 59TH STREET NEW YORK NY 10019 133893536 EDUCATION NY 501(C)(3) LINE 6 N/A 0 RESEARCH FOUNDATION OF CUNY 230 WEST 41ST STREET NEW YORK NY 10036 131988190 RESEARCH NY 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0