Nonprofit · EIN 13-2553815
JOHN JAY COLLEGE
Also known as SERMIER
Tax-exempt · NEW YORK, NY 10019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,582,572 | $3,450,078 | $132,494 | $1,719,133 | $403,039 | $1,316,094 |
| June 30, 2024 | 990 | $3,560,653 | $4,192,331 | -$631,678 | $1,722,140 | $538,540 | $1,183,600 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,498,757
- Investment income
- $0
- Royalties
- $42,475
- Other revenue
- $83,815
Expenses
- Grants and similar amounts paid
- $219,011
- Compensation of officers, directors and key employees
- $124,314
- Other salaries and wages
- $1,190,278
- Salaries, compensation and benefits (total)
- $1,658,176
- Professional fundraising fees
- $0
- Legal fees
- $4,000
- Accounting fees
- $12,382
- Occupancy
- $261,757
- Travel
- $101,760
- Depreciation
- $33,873
- Program services (functional)
- $2,852,455
- Management and general (functional)
- $597,623
Balance sheet and other
- Total assets, start of year
- $1,722,140
- Total assets, end of year
- $1,719,133
- Total liabilities, end of year
- $403,039
- Net assets, end of year
- $1,316,094
- Land, buildings and equipment
- $44,363
- Gross receipts
- $3,582,572
- Employees
- 141
- Volunteers
- 0
- Year formed
- 1967
- 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 |
|---|---|---|---|---|---|
| MARK FLOWER | MEMBER Trustee or director | 2 | $0 | $216,707 | $107,053 |
| DANIEL MATOS | PRESIDENT (CHAIR) Trustee or director, Officer | 2 | $0 | $194,301 | $95,985 |
| DOMINIC STELLINI | SECRETARY Trustee or director, Officer | 2 | $0 | $138,551 | $68,445 |
| LISA-MARIE WILLAIMS | (NON-VOTING CFAO) Officer | 35 | $124,314 | $0 | $68,373 |
| TOY-FUNG TUNG | MEMBER Trustee or director | 2 | $0 | $99,393 | $49,100 |
| SADIE HUANG | MEMBER Trustee or director | 2 | $0 | $92,905 | $45,895 |
| SHARON GANDARILLA-JAVIER | MEMBER Trustee or director | 2 | $0 | $39,395 | $19,461 |
| CHERNICE MILLER | MEMBER Trustee or director | 2 | $0 | $25,715 | $12,703 |
| ANEESA THOMAS | MEMBER Trustee or director | 2 | $0 | $11,425 | $1,554 |
| YARIK MUNOZ | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| JAMELLA RICHMOND | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| IN-DERIA BARROWS | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| QINGYI MAO | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| JEFF MATTHEWS | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| NAJMUL ISLAM | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMIRAH LOW | MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK FLOWER | MEMBER Trustee or director | 2 | $0 | $212,648 | $107,175 |
| DANIEL MATOS | PRESIDENT/CHAIR Trustee or director, Officer | 2 | $0 | $170,508 | $85,936 |
| DANIELLE OFFICER | MEMBER Trustee or director | 2 | $0 | $157,268 | $79,263 |
| LISA-MARIE WILLIAMS | CFAO (NON-VOTING) Officer | 35 | $123,957 | $0 | $68,253 |
| STEPHEN RUSSELL | MEMBER Trustee or director | 2 | $0 | $108,534 | $54,701 |
| TOY-FUNG TUNG | MEMBER Trustee or director | 2 | $0 | $98,416 | $49,601 |
| ELIZABETH YUKINS | MEMBER Trustee or director | 2 | $0 | $98,095 | $49,440 |
| JEFF MATHEW | MEMBER Trustee or director | 2 | $0 | $14,882 | $2,024 |
| YARIK MUNOZ | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| FOLUSHO ADEOTI | MEMBER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| OLUWATOBILOBA DANIEL ORESANYA | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| TIFFANY RODRIGUEZ | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 555 W 57TH ST 6TH FL, NEW YORK, NY 10019-2935
- In care of
- % DEPT OF FINANCE AND BUSINESS SERV
- Principal officer (990 for 2024)
- DANIEL MATOS VICE PRESID, 524 WEST 59TH STREET, NEW YORK, NY 10019
- Signed the 990
- DANIEL MATOS VICE PRESIDENT, ENROLLMENT & STUDENT AFFAIRS
- Phone
- (212) 237-8485
- Return prepared by
- EFPR ADVISORY LLC
Mission
JOHN JAY COLLEGE OF CRIMINAL JUSTICE STUDENT ACTIVITIES ASSOCIATION WAS CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE.
Program accomplishments
- PROVIDE SUPPORT FOR STUDENT CLUBS AND ORGANIZATIONS, STUDENT GOVERNMENT, ORIENTATION, AND STUDENT LIFE.Expenses $1,621,679 · grants $46,895 · revenue $3,498,757
- PROVIDE SUPPORT FOR STUDENT ATHLETIC AND RECREATIONAL ACTIVITIES.Expenses $636,188
- PROVIDE SUPPORT FOR THE COLLEGE'S ANNUAL COMMENCEMENT AND FOR YEARBOOK.Expenses $422,472
- PROVIDE SUPPORT FOR CHILDREN'S CENTER.Expenses $172,116 · grants $172,116
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
- 13-2553815
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80Z)
- Assets (IRS master file)
- $1,719,133
- Income (IRS master file)
- $3,582,572
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,582,572 | $3,450,078 | $1,719,133 | IRS |
| 990 | June 2024 | $3,560,653 | $4,192,331 | $1,722,140 | XML |
| 990 | June 2023 | $3,553,520 | $5,052,063 | $2,926,122 | IRS |
| 990 | June 2022 | $3,980,447 | $3,938,347 | $4,048,858 | 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 13-2553815).
Questions about JOHN JAY COLLEGE
- What is the EIN of JOHN JAY COLLEGE?
- The employer identification number (EIN) of JOHN JAY COLLEGE is 13-2553815.
- Is JOHN JAY COLLEGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to JOHN JAY COLLEGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHN JAY COLLEGE 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 JOHN JAY COLLEGE 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 JOHN JAY COLLEGE 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 JOHN JAY COLLEGE?
- The 990 for the year ended June 30, 2025 names DANIEL MATOS VICE PRESID.
- Who are the officers and directors of JOHN JAY COLLEGE?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization.
- How much revenue does JOHN JAY COLLEGE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,582,572, expenses of $3,450,078 and total assets of $1,719,133 at year end.
Other nonprofits in NEW YORK
- NEW YORK UNIVERSITY EIN 13-5562308 · last filed 990 for 2025
- TRUSTEES OF COLUMBIA UNIVERSITY EIN 13-5598093 · last filed 990 for 2025
- ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI EIN 13-6171197 · last filed 990 for 2024
- CITY UNIVERSITY CONSTRUCTION FUND EIN 13-2587538 · last filed 990 for 2025
- COLLEGE BOARD EIN 13-1623965 · last filed 990 for 2024
- ANDREW W MELLON FOUNDATION EIN 13-1879954 · last filed 990-PF for 2024
- NYC SCHOOL SUPPORT SERVICES INC EIN 81-2621466 · last filed 990 for 2025
- AMERICAN UNIVERSITY OF BEIRUT EIN 13-5596846 · last filed 990 for 2025