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

Form 990 for tax year 2023

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

Totals

Total revenue
$3,468,801
Total expenses
$3,679,120
Contributions and grants received
$0
Grants paid
$831,885
Program services expenses (Part IX)
$3,623,933
Management and general expenses
$55,187
Fundraising expenses
$0
Program service expenses (Part III)
$3,623,933

Program services were 98.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KAROL V MASON

    CHAIRPERSON

    Total calculated
    $603,942
    From this org
    $0
    From related orgs
    $401,557
    Other
    $202,385
    Hours/week
    4 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $401,557 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $40,477 related
    Nontaxable benefits
    $0 + $161,908 related
    Filer's total
    $0 + $603,942 related

  • MARK FLOWER

    VICE CHAIRPERSON

    Total calculated
    $319,823
    From this org
    $0
    From related orgs
    $212,648
    Other
    $107,175
    Hours/week
    15 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $212,648 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $21,435 related
    Nontaxable benefits
    $0 + $85,740 related
    Filer's total
    $0 + $319,823 related

  • DANIEL MATOS

    BOARD MEMBER

    Total calculated
    $256,444
    From this org
    $0
    From related orgs
    $170,508
    Other
    $85,936
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $170,508 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $17,187 related
    Nontaxable benefits
    $0 + $68,749 related
    Filer's total
    $0 + $256,444 related

  • ALEXA CAPELOTO

    BOARD MEMBER

    Total calculated
    $185,020
    From this org
    $0
    From related orgs
    $123,019
    Other
    $62,001
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $123,019 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,400 related
    Nontaxable benefits
    $0 + $49,601 related
    Filer's total
    $0 + $185,020 related

  • WARREN BENTON

    BOARD MEMBER

    Total calculated
    $212,076
    From this org
    $0
    From related orgs
    $141,008
    Other
    $71,068
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,008 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,214 related
    Nontaxable benefits
    $0 + $56,854 related
    Filer's total
    $0 + $212,076 related

  • MUCAHIT BILICI

    BOARD MEMBER

    Total calculated
    $153,984
    From this org
    $0
    From related orgs
    $102,383
    Other
    $51,601
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $102,383 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,320 related
    Nontaxable benefits
    $0 + $41,281 related
    Filer's total
    $0 + $153,984 related

  • AIISHA QUDUSI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • YARIK MUNOZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DANIEL ORESANYA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVID PFEFFER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PRISCILLA VIDAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AJISA DERVISEVIC

    SECRETARY (NON-VOTING)

    Total calculated
    $233,472
    From this org
    $0
    From related orgs
    $155,234
    Other
    $78,238
    Hours/week
    15 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,234 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,648 related
    Nontaxable benefits
    $0 + $62,590 related
    Filer's total
    $0 + $233,472 related

  • HELEN CEDENO

    EXECUTIVE DIRECTOR (NON-VO

    Total calculated
    $239,240
    From this org
    $0
    From related orgs
    $159,069
    Other
    $80,171
    Hours/week
    15 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $159,069 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,034 related
    Nontaxable benefits
    $0 + $64,137 related
    Filer's total
    $0 + $239,240 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 — 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
2023
Filed
31 January 2025
IRS schema version
2023v6.0
Source object
202540469349300309

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