- Revenue 2024
- $3,582,572
- Expenses 2024
- $3,450,078
Program services were 82.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- B80Z
- Classification
- 2000
- Street
- 555 W 57TH ST 6TH FL
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
DANIEL MATOS
PRESIDENT (CHAIR)
- Total calculated
- $290,286
- From this org
- $0
- From related orgs
- $194,301
- Other
- $95,985
- Hours/week
- 2 + 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
-
DOMINIC STELLINI
SECRETARY
- Total calculated
- $206,996
- From this org
- $0
- From related orgs
- $138,551
- Other
- $68,445
- Hours/week
- 2 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $138,551 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $20,783 related
- Nontaxable benefits
- $0 + $47,662 related
- Filer's total
- $0 + $206,996 related
-
MARK FLOWER
MEMBER
- Total calculated
- $323,760
- From this org
- $0
- From related orgs
- $216,707
- Other
- $107,053
- Hours/week
- 2 + 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
-
YARIK MUNOZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAMELLA RICHMOND
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
IN-DERIA BARROWS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
QINGYI MAO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JEFF MATTHEWS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NAJMUL ISLAM
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
AMIRAH LOW
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANEESA THOMAS
MEMBER
- Total calculated
- $12,979
- From this org
- $0
- From related orgs
- $11,425
- Other
- $1,554
- Hours/week
- 2 + 35 related
-
CHERNICE MILLER
MEMBER
- Total calculated
- $38,418
- From this org
- $0
- From related orgs
- $25,715
- Other
- $12,703
- Hours/week
- 2 + 35 related
-
TOY-FUNG TUNG
MEMBER
- Total calculated
- $148,493
- From this org
- $0
- From related orgs
- $99,393
- Other
- $49,100
- Hours/week
- 2 + 35 related
-
SHARON GANDARILLA-JAVIER
MEMBER
- Total calculated
- $58,856
- From this org
- $0
- From related orgs
- $39,395
- Other
- $19,461
- Hours/week
- 2 + 35 related
-
SADIE HUANG
MEMBER
- Total calculated
- $138,800
- From this org
- $0
- From related orgs
- $92,905
- Other
- $45,895
- Hours/week
- 2 + 35 related
-
LISA-MARIE WILLAIMS
(NON-VOTING CFAO)
- Total calculated
- $192,687
- From this org
- $124,314
- From related orgs
- $0
- Other
- $68,373
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $124,314
- Bonus
- $0
- Other
- $0
- Deferred
- $18,647
- Nontaxable benefits
- $49,726
- Filer's total
- $192,687
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $3,582,572
- Expenses
- $3,450,078
- Contributions
- $0
- Grants paid
- $219,011
-
2023
- Revenue
- $3,560,653
- Expenses
- $4,192,331
- Contributions
- $0
- Grants paid
- $421,115
-
2022
- Revenue
- $3,553,520
- Expenses
- $5,052,063
- Contributions
- $3,220
- Grants paid
- $169,517
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
JOHN JAY COLLEGE OF CRIMINAL JUSTICE
$250,000
2023 DASNY RAILING PROJECT
-
2024 SUPPORT OPERATIONS
-
2023 SUPPORT OPERATIONS
-
2022 ANNUAL SUPPORT
Grants received
-
2023 FOR RECIPIENT'S EXEMPT PURPOSE
-
DONOR ADVISED CHARITABLE GIVING
$25,000
2024 EDUCATION
-
2023 SCHOLARSHIPS & FINANCIAL AID
-
$20,000
2024 EDUCATION
-
KIPS BAY BOYS AND GIRLS CLUB INC
$16,626
2024 SCHOLARSHIP
-
KIPS BAY BOYS AND GIRLS CLUB INC
$11,020
2023 Scholarship
-
$10,000
2022 DAF
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
AUXILIARY SERVICES CORP INC OF JJC
501(C)(3) · SUPPORT SERVICES · NY
-
CHILDREN'S CENTER OF JOHN JAY COLLEGE
501(C)(3) · CHILD CARE · NY
-
JOHN JAY COLLEGE OF CRIMINAL JUSTICE
IRC SEC 115 · EDUCATION · NY
-
501(C)(3) · RESEARCH · NY
Declared as related by
-
JOHN JAY COLLEGE OF CRIMINAL JUSTICE AUXILIARY SERVICES CORP IN
On its 2024 return
-
CHILDRENS CENTER OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE INC
On its 2024 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.