Nonprofit · EIN 13-3721305
CHILDRENS CENTER OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE INC
Tax-exempt · NEW YORK, NY 10019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $665,930 | $453,721 | $212,209 | $1,386,174 | $57,187 | $1,328,987 |
| June 30, 2024 | 990 | $467,553 | $421,516 | $46,037 | $1,149,294 | $32,516 | $1,116,778 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $577,467
- of which government grants
- $405,351
- Program service revenue
- $25,719
- Investment income
- $0
- Other revenue
- $62,744
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $261,554
- Salaries, compensation and benefits (total)
- $379,209
- Professional fundraising fees
- $0
- Legal fees
- $4,000
- Accounting fees
- $6,442
- Depreciation
- $1,347
- Program services (functional)
- $392,857
- Management and general (functional)
- $60,864
Balance sheet and other
- Total assets, start of year
- $1,149,294
- Total assets, end of year
- $1,386,174
- Total liabilities, end of year
- $57,187
- Net assets, end of year
- $1,328,987
- Land, buildings and equipment
- $1,347
- Gross receipts
- $665,930
- Employees
- 12
- Volunteers
- 0
- Year formed
- 1993
- 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 |
|---|---|---|---|---|---|
| DANIEL MATOS | PRESIDENT (CHAIR) Trustee or director, Officer | 0.3 | $0 | $194,301 | $95,985 |
| DOMINIC STELLINI | (VICE CHAIR) Trustee or director, Officer | 0.3 | $0 | $138,552 | $68,444 |
| LISA-MARIE WILLIAMS | (NON-VOTING CFAO) Trustee or director | 5 | $0 | $124,314 | $68,373 |
| KELLY MCWILLIAMS | MEMBER Trustee or director | 0.3 | $0 | $117,915 | $58,250 |
| LINDA SOLEYN | (NON-VOTING DIRECTOR) Officer | 0.3 | $0 | $102,096 | $50,435 |
| REBECCA WEISS | MEMBER Trustee or director | 0.3 | $0 | $90,437 | $44,676 |
| YVETTE CATON | TREASURER Trustee or director, Officer | 0.3 | $0 | $88,830 | $43,883 |
| MICHAEL LEE | SECRETARY (NON-VOTING) Officer | 0.3 | $0 | $64,715 | $31,969 |
| NICOLE GENCO | MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
| LINDA REYNOLDS | MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
| PRISCILLA VIDAL | MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
| KIMBERLY PEREZ-VIMOS | MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL MATOS | CHAIR Trustee or director, Officer | 0.3 | $0 | $170,508 | $85,936 |
| DANIELLE OFFICER | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 | $157,268 | $79,263 |
| KELLY MCWILLIAMS | MEMBER Trustee or director | 0.3 | $0 | $140,045 | $70,583 |
| LISA-MARIE WILLIAMS | (NON-VOTING CFAO) Officer | 5 | $0 | $123,956 | $68,253 |
| REBECCA WEISS | MEMBER Trustee or director | 0.3 | $0 | $99,795 | $50,297 |
| LINDA SOLEYN | CENTER DIRECTOR (NON-VOTING) Officer | 0.3 | $0 | $97,571 | $49,176 |
| YVETTE CATON | TREASURER Trustee or director, Officer | 0.3 | $0 | $86,501 | $43,596 |
| MICHAEL LEE | SECRETARY (NON-VOTING) Officer | 0.3 | $0 | $59,099 | $29,786 |
| NAJMUL ISLAM | MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
| CARLA CASTILLO | MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
| LINDA REYNOLDS | MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
| PRISCILLA VIDAL | MEMBER Trustee or director | 0.3 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 555 W 57TH ST 6TH FL/BUS OFC, NEW YORK, NY 10019-2925
- In care of
- % DEPT OF FINANCE AND BUSINESS SERV
- Principal officer (990 for 2024)
- DANIEL MATOS, 524 WEST 59TH STREET, NEW YORK, NY 10019
- Signed the 990
- DANIEL MATOS, VICE PRESIDENT ENROLL & STUDENT AFF
- Phone
- (212) 237-8485
- Return prepared by
- EFPR ADVISORY LLC
Mission
THE CHILDREN'S CENTER OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE PROVIDES CHILDCARE SERVICES TO THE STUDENTS OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE.
Program accomplishments
- THE CENTER PROVIDES AN EDUCATIONALLY BASED PROGRAM UTILIZING ESTABLISHED EARLY CHILDHOOD POLICIES AND PROCEDURES.Expenses $392,857 · revenue $25,719
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
- 13-3721305
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $1,386,174
- Income (IRS master file)
- $665,930
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $665,930 | $453,721 | $1,386,174 | XML |
| 990 | June 2024 | $467,553 | $421,516 | $1,149,294 | XML |
| 990 | June 2023 | $469,581 | $298,219 | $1,098,568 | IRS |
| 990 | June 2022 | $561,759 | $317,629 | $917,194 | 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 13-3721305).
Questions about CHILDRENS CENTER OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE INC
- What is the EIN of CHILDRENS CENTER OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE INC?
- The employer identification number (EIN) of CHILDRENS CENTER OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE INC is 13-3721305.
- Is CHILDRENS CENTER OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to CHILDRENS CENTER OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS CENTER OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE 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 CHILDRENS CENTER OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE 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 CHILDRENS CENTER OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE 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 CHILDRENS CENTER OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE INC?
- The 990 for the year ended June 30, 2025 names DANIEL MATOS.
- Who are the officers and directors of CHILDRENS CENTER OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does CHILDRENS CENTER OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $665,930, expenses of $453,721 and total assets of $1,386,174 at year end.
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