Nonprofit · EIN 13-3434602
JOHN JAY COLLEGE OF CRIMINAL JUSTICE AUXILIARY SERVICES CORP IN
Tax-exempt · NEW YORK, NY 10019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,310,259 | $5,347,198 | -$2,036,939 | $6,708,047 | $1,253,425 | $5,454,622 |
| June 30, 2024 | 990 | $3,468,801 | $3,679,120 | -$210,319 | $8,062,759 | $772,171 | $7,290,588 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,242,605
- Investment income
- $52,373
- Royalties
- $2,917
- Net gain from sales of assets
- $538
- Other revenue
- $15,281
Expenses
- Grants and similar amounts paid
- $801,300
- Other salaries and wages
- $1,609,291
- Salaries, compensation and benefits (total)
- $1,609,291
- Professional fundraising fees
- $0
- Legal fees
- $72,436
- Accounting fees
- $13,193
- Occupancy
- $45,174
- Travel
- $246,612
- Depreciation
- $7,768
- Program services (functional)
- $3,783,655
- Management and general (functional)
- $1,563,543
Balance sheet and other
- Total assets, start of year
- $8,062,759
- Total assets, end of year
- $6,708,047
- Total liabilities, end of year
- $1,253,425
- Net assets, end of year
- $5,454,622
- Land, buildings and equipment
- $26,492
- Gross unrelated business income
- $815,430
- Gross receipts
- $3,310,259
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1981
- 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 |
|---|---|---|---|---|---|
| KAROL MASON | CHAIR Trustee or director, Officer | 0.3 | $0 | $401,976 | $198,576 |
| MARK FLOWER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $216,707 | $107,053 |
| DANIEL MATOS | BOARD MEMBER Trustee or director | 0.3 | $0 | $194,301 | $95,985 |
| HELEN CEDENO EXECUTIVE DIRECTOR NON | EXECUTIVE DIRECTOR (NON-VOTING) Officer | 5 | $0 | $168,538 | $83,258 |
| WARREN BENTON | BOARD MEMBER Trustee or director | 0.3 | $0 | $141,357 | $69,831 |
| KAREN KAPLOWITZ | BOARD MEMBER Trustee or director | 0.3 | $0 | $117,205 | $57,899 |
| AEXA CAPELOTO | BOARD MEMBER Trustee or director | 0.3 | $0 | $116,699 | $57,649 |
| YARIK MUNOZ | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
| JAMELLA RICHMOND | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
| IN-DERIA BARROWS | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
| QINGYI MAO | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
| DAVID PFEFFER | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
| PRISCILLA VIDAL | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KAROL V MASON | CHAIRPERSON Trustee or director, Officer | 4 | $0 | $401,557 | $202,385 |
| MARK FLOWER | VICE CHAIRPERSON Trustee or director, Officer | 15 | $0 | $212,648 | $107,175 |
| DANIEL MATOS | BOARD MEMBER Trustee or director | 2 | $0 | $170,508 | $85,936 |
| HELEN CEDENO | EXECUTIVE DIRECTOR (NON-VO Officer | 15 | $0 | $159,069 | $80,171 |
| AJISA DERVISEVIC | SECRETARY (NON-VOTING) Officer | 15 | $0 | $155,234 | $78,238 |
| WARREN BENTON | BOARD MEMBER Trustee or director | 2 | $0 | $141,008 | $71,068 |
| ALEXA CAPELOTO | BOARD MEMBER Trustee or director | 2 | $0 | $123,019 | $62,001 |
| MUCAHIT BILICI | BOARD MEMBER Trustee or director | 2 | $0 | $102,383 | $51,601 |
| AIISHA QUDUSI | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| YARIK MUNOZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| DANIEL ORESANYA | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| DAVID PFEFFER | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| PRISCILLA VIDAL | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 524 WEST 59TH STREET 606B, NEW YORK, NY 10019-1007
- In care of
- % DEPARTMENT OF FINANCE & BUSINESS
- Principal officer (990 for 2024)
- MARK FLOWER, 524 WEST 59TH STREET 606B, NEW YORK, NY 10019
- Signed the 990
- MARK FLOWER, COO & VP OF FINANCE
- Phone
- (212) 237-8485
- Return prepared by
- EFPR ADVISORY LLC
Mission
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.
Program accomplishments
- ENGAGE IN ACTIVITIES AND EVENTS TO PROMOTE THE COLLEGE WITHIN THE COMMUNITY, NATIONALLY, AND INTERNATIONALLY.Expenses $1,175,069
- MANAGEMENT AND USE OF COLLEGE FACILITIES, INCLUDING THE THEATER.Expenses $1,807,286 · revenue $2,439,539
- SUPPORT THE STUDENT SCHOLARSHIPS AND PROGRAMS.Expenses $801,300 · grants $801,300
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
- 13-3434602
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I50P)
- Assets (IRS master file)
- $6,708,047
- Income (IRS master file)
- $3,310,259
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,310,259 | $5,347,198 | $6,708,047 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $3,468,801 | $3,679,120 | $8,062,759 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,213,393 | $4,846,510 | $7,583,283 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $4,116,444 | $2,445,795 | $10,589,718 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 13-3434602).
Questions about JOHN JAY COLLEGE OF CRIMINAL JUSTICE AUXILIARY SERVICES CORP IN
- What is the EIN of JOHN JAY COLLEGE OF CRIMINAL JUSTICE AUXILIARY SERVICES CORP IN?
- The employer identification number (EIN) of JOHN JAY COLLEGE OF CRIMINAL JUSTICE AUXILIARY SERVICES CORP IN is 13-3434602.
- Is JOHN JAY COLLEGE OF CRIMINAL JUSTICE AUXILIARY SERVICES CORP IN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to JOHN JAY COLLEGE OF CRIMINAL JUSTICE AUXILIARY SERVICES CORP IN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHN JAY COLLEGE OF CRIMINAL JUSTICE AUXILIARY SERVICES CORP IN 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 OF CRIMINAL JUSTICE AUXILIARY SERVICES CORP IN 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 OF CRIMINAL JUSTICE AUXILIARY SERVICES CORP IN 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 OF CRIMINAL JUSTICE AUXILIARY SERVICES CORP IN?
- The 990 for the year ended June 30, 2025 names MARK FLOWER.
- Who are the officers and directors of JOHN JAY COLLEGE OF CRIMINAL JUSTICE AUXILIARY SERVICES CORP IN?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does JOHN JAY COLLEGE OF CRIMINAL JUSTICE AUXILIARY SERVICES CORP IN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,310,259, expenses of $5,347,198 and total assets of $6,708,047 at year end.
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