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Nonprofiteer
← JOHN JAY COLLEGE OF CRIMINAL JUSTICE AUXILIARY SERVICES CORP IN

Form 990 for tax year 2024

Filed by JOHN JAY COLLEGE OF CRIMINAL JUSTICE AUXILIARY SERVICES CORP IN.

Totals

Total revenue
$3,310,259
Total expenses
$5,347,198
Contributions and grants received
$0
Grants paid
$801,300
Program service revenue
$3,242,605
Investment income
$52,373
Other revenue
$15,281
Total assets, end of year
$6,708,047
Total liabilities, end of year
$1,253,425
Net assets or fund balances, end of year
$5,454,622
Program services expenses (Part IX)
$3,783,655
Management and general expenses
$1,563,543
Fundraising expenses
$0
Program service expenses (Part III)
$3,783,655

Program services were 70.8% 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.

  • 2a · Program service revenue: FACILITY RENTAL

    total $1,600,136 · related or exempt $1,341,849 · unrelated business $258,287

  • 2b · Program service revenue: THEATER RENTAL

    total $907,828 · related or exempt $350,685 · unrelated business $557,143

  • 2c · Program service revenue: OTHER INCOME- PROMOTIONAL

    total $286,987 · related or exempt $286,987

  • 2d · Program service revenue: VENDING COMMISSIONS

    total $188,667 · related or exempt $188,667

  • 2e · Program service revenue: WIRELESS COMMISSIONS

    total $113,079 · related or exempt $113,079

  • 2f · All other program service revenue

    total $145,908 · related or exempt $145,908

  • 3 · Investment income

    total $51,835 · excluded $51,835

  • 5 · Royalties

    total $2,917 · excluded $2,917

  • 7a · Gross sales of assets other than inventory

    securities $538

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $538

  • 7d · Net gain or loss

    total $538 · excluded $538

  • 11a · Other revenue: OTHER INCOME

    total $12,364 · related or exempt $12,364

  • 11e · Other revenue, total

    $12,364

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $801,300 · program services $801,300

  • 7 · Other salaries and wages

    total $1,609,291 · program services $1,609,291

  • 11b · Fees: legal

    total $72,436 · program services $68,436 · management and general $4,000

  • 11c · Fees: accounting

    total $13,193 · management and general $13,193

  • 11g · Fees: other

    total $1,779,145 · program services $344,040 · management and general $1,435,105

  • 12 · Advertising and promotion

    total $216,480 · program services $216,480

  • 13 · Office expenses

    total $188,915 · program services $182,498 · management and general $6,417

  • 14 · Information technology

    total $70,249 · program services $70,249

  • 16 · Occupancy

    total $45,174 · program services $45,174

  • 17 · Travel

    total $246,612 · program services $246,612

  • 19 · Conferences, conventions and meetings

    total $20,551 · program services $20,551

  • 22 · Depreciation, depletion and amortization

    total $7,768 · program services $3,381 · management and general $4,387

  • 23 · Insurance

    total $21,318 · program services $19,361 · management and general $1,957

  • 24a · Other expenses: PROFESSIONAL MEMBERSHIP

    total $99,843 · program services $65,447 · management and general $34,396

  • 24b · Other expenses: MISCELLANEOUS

    total $74,015 · program services $35,653 · management and general $38,362

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $25,476 · management and general $25,476

  • 24d · Other expenses: MAINTENANCE

    total $24,757 · program services $24,757

  • 24e · All other expenses

    total $30,675 · program services $30,425 · management and general $250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,394,882 · end of year $1,970,866

  • 4 · Accounts receivable

    beginning of year $82,284 · end of year $123,060

  • 9 · Prepaid expenses and deferred charges

    beginning of year $620,720 · end of year $901,943

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

    $190,104

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

    $163,612

  • 10c · Land, buildings and equipment, net

    beginning of year $12,322 · end of year $26,492

  • 12 · Investments: other securities

    beginning of year $4,810,703 · end of year $3,612,584

  • 15 · Other assets

    beginning of year $141,848 · end of year $73,102

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,881 · end of year $157,848

  • 25 · Other liabilities

    beginning of year $689,290 · end of year $1,095,577

  • 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 $12,322 · end of year $26,492

  • 31 · Retained earnings, endowment or other funds

    beginning of year $7,278,266 · end of year $5,428,130

Mission and programs · 2024

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.

Activities or mission (Part I)

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.

  • 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

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karol Mason

    CHAIR

    Total calculated
    $600,552
    From this org
    $0
    From related orgs
    $401,976
    Other
    $198,576
    Hours/week
    0.3 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $401,976 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $60,296 related
    Nontaxable benefits
    $0 + $138,280 related
    Filer's total
    $0 + $600,552 related

  • Mark Flower

    VICE CHAIR

    Total calculated
    $323,760
    From this org
    $0
    From related orgs
    $216,707
    Other
    $107,053
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $216,707 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $32,506 related
    Nontaxable benefits
    $0 + $74,547 related
    Filer's total
    $0 + $323,760 related

  • Daniel Matos

    BOARD MEMBER

    Total calculated
    $290,286
    From this org
    $0
    From related orgs
    $194,301
    Other
    $95,985
    Hours/week
    0.3 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $194,301 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $29,145 related
    Nontaxable benefits
    $0 + $66,840 related
    Filer's total
    $0 + $290,286 related

  • Aexa Capeloto

    BOARD MEMBER

    Total calculated
    $174,348
    From this org
    $0
    From related orgs
    $116,699
    Other
    $57,649
    Hours/week
    0.3 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $116,699 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $17,505 related
    Nontaxable benefits
    $0 + $40,144 related
    Filer's total
    $0 + $174,348 related

  • Warren Benton

    BOARD MEMBER

    Total calculated
    $211,188
    From this org
    $0
    From related orgs
    $141,357
    Other
    $69,831
    Hours/week
    0.3 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,357 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $21,204 related
    Nontaxable benefits
    $0 + $48,627 related
    Filer's total
    $0 + $211,188 related

  • Karen Kaplowitz

    BOARD MEMBER

    Total calculated
    $175,104
    From this org
    $0
    From related orgs
    $117,205
    Other
    $57,899
    Hours/week
    0.3 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $117,205 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $17,581 related
    Nontaxable benefits
    $0 + $40,318 related
    Filer's total
    $0 + $175,104 related

  • Yarik Munoz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Jamella Richmond

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • In-Deria Barrows

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Qingyi Mao

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • David Pfeffer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Priscilla Vidal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Helen Cedeno Executive Director Non

    EXECUTIVE DIRECTOR (NON-VOTING)

    Total calculated
    $251,796
    From this org
    $0
    From related orgs
    $168,538
    Other
    $83,258
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $168,538 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $25,281 related
    Nontaxable benefits
    $0 + $57,977 related
    Filer's total
    $0 + $251,796 related

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

  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

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

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
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202523219349306777

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