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← CHILDRENS CENTER OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE INC

Form 990 for tax year 2023

Filed by CHILDRENS CENTER OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE INC.

Totals

Total revenue
$467,553
Total expenses
$421,516
Contributions and grants received
$416,400
Grants paid
$0
Program service revenue
$50,818
Investment income
$0
Other revenue
$335
Total assets, end of year
$1,149,294
Total liabilities, end of year
$32,516
Net assets or fund balances, end of year
$1,116,778
Program services expenses (Part IX)
$395,101
Management and general expenses
$26,415
Fundraising expenses
$0
Program service expenses (Part III)
$395,101

Program services were 93.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $171,114

  • 1e · Government grants (contributions)

    $245,286

  • 2a · Program service revenue: PARENT FEES

    total $50,818 · related or exempt $50,818

  • 11a · Other revenue: MISCELLANEOUS

    total $335 · excluded $335

  • 11e · Other revenue, total

    $335

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $283,844 · program services $283,844

  • 8 · Pension plan contributions

    total $7,222 · program services $7,222

  • 9 · Other employee benefits

    total $44,283 · program services $44,283

  • 10 · Payroll taxes

    total $21,324 · program services $21,324

  • 11b · Fees: legal

    total $4,000 · management and general $4,000

  • 11c · Fees: accounting

    total $7,546 · management and general $7,546

  • 11g · Fees: other

    total $8,979 · program services $7,276 · management and general $1,703

  • 12 · Advertising and promotion

    total $4,185 · management and general $4,185

  • 13 · Office expenses

    total $9,086 · program services $9,086

  • 22 · Depreciation, depletion and amortization

    total $1,347 · management and general $1,347

  • 23 · Insurance

    total $7,634 · management and general $7,634

  • 24a · Other expenses: REFRESHMENTS

    total $20,140 · program services $20,140

  • 24b · Other expenses: OTHER EXPENSES

    total $1,105 · program services $1,105

  • 24c · Other expenses: PROFESSIONAL MEMBERSHIP

    total $499 · program services $499

  • 24d · Other expenses: OTHER SUPPLIES

    total $322 · program services $322

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $824,174 · end of year $784,527

  • 4 · Accounts receivable

    beginning of year $46,237 · end of year $189,207

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,317 · end of year $4,088

  • 10a · Land, buildings and equipment: cost or other basis

    $6,734

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,040

  • 10c · Land, buildings and equipment, net

    beginning of year $4,041 · end of year $2,694

  • 15 · Other assets

    beginning of year $217,799 · end of year $168,778

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,642 · end of year $31,435

  • 19 · Deferred revenue

    beginning of year $1,185 · end of year $1,081

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $4,041 · end of year $2,694

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,066,700 · end of year $1,114,084

Mission and programs · 2023

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.

Activities or mission (Part I)

TO PROVIDE DAYCARE SERVICES FOR STUDENTS OF JOHN JAY COLLEGE.

  • THE CENTER PROVIDES AN EDUCATIONALLY BASED PROGRAM UTILIZING ESTABLISHED EARLY CHILDHOOD POLICIES AND PROCEDURES.

    Expenses $395,101 · Revenue $50,818

As filed on the 2023 return.

Listed in Part VII

  • Daniel Matos

    CHAIR

    Total calculated
    $256,444
    From this org
    $0
    From related orgs
    $170,508
    Other
    $85,936
    Hours/week
    0.3 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $170,508 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $34,102 related
    Nontaxable benefits
    $0 + $51,834 related
    Filer's total
    $0 + $256,444 related

  • Danielle Officer

    VICE PRESIDENT

    Total calculated
    $236,531
    From this org
    $0
    From related orgs
    $157,268
    Other
    $79,263
    Hours/week
    0.3 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $157,268 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $31,454 related
    Nontaxable benefits
    $0 + $47,809 related
    Filer's total
    $0 + $236,531 related

  • Yvette Caton

    TREASURER

    Total calculated
    $130,097
    From this org
    $0
    From related orgs
    $86,501
    Other
    $43,596
    Hours/week
    0.3 + 35 related

  • Najmul Islam

    MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Kelly McWilliams

    MEMBER

    Total calculated
    $210,628
    From this org
    $0
    From related orgs
    $140,045
    Other
    $70,583
    Hours/week
    0.3 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $140,045 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $28,009 related
    Nontaxable benefits
    $0 + $42,574 related
    Filer's total
    $0 + $210,628 related

  • Rebecca Weiss

    MEMBER

    Total calculated
    $150,092
    From this org
    $0
    From related orgs
    $99,795
    Other
    $50,297
    Hours/week
    0.3 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $99,795 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $19,959 related
    Nontaxable benefits
    $0 + $30,338 related
    Filer's total
    $0 + $150,092 related

  • Carla Castillo

    MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Linda Reynolds

    MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Priscilla Vidal

    MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Lisa-Marie Williams

    (NON-VOTING CFAO)

    Total calculated
    $192,209
    From this org
    $0
    From related orgs
    $123,956
    Other
    $68,253
    Hours/week
    5

    Schedule J breakdown matched by us

    Base
    $0 + $123,956 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,316 related
    Nontaxable benefits
    $0 + $54,937 related
    Filer's total
    $0 + $192,209 related

  • Linda Soleyn

    CENTER DIRECTOR (NON-VOTING)

    Total calculated
    $146,747
    From this org
    $0
    From related orgs
    $97,571
    Other
    $49,176
    Hours/week
    0.3 + 35 related

  • Michael Lee

    SECRETARY (NON-VOTING)

    Total calculated
    $88,885
    From this org
    $0
    From related orgs
    $59,099
    Other
    $29,786
    Hours/week
    0.3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
21 January 2025
IRS schema version
2023v6.0
Source object
202500289349300640

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