2025-01-28T15:16:09-06:00 2024-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-07-01 133721305 CHILDREN'S CENTER OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE INC CHIL 2122378485 524 WEST 59TH STREET NEW YORK NY 10019 DANIEL MATOS INTERIM VP PRESIDENT/CHAIR 2122378485 2025-01-21 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-01-21 2023 2025-03-06 01:10:19Z DANIEL MATOS INTERIM VP 524 WEST 59TH STREET NEW YORK NY 10019 467553 0 X N/A X 1993 NY TO PROVIDE DAYCARE SERVICES FOR STUDENTS OF JOHN JAY COLLEGE. 9 4 13 0 0 0 417082 416400 33970 50818 0 0 18529 335 469581 467553 0 0 0 0 243345 356673 0 0 0 54874 64843 298219 421516 171362 46037 1098568 1149294 27827 32516 1070741 1116778 THE CHILDREN'S CENTER OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE PROVIDES CHILDCARE SERVICES TO THE STUDENTS OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE. 0 0 395101 50818 THE CENTER PROVIDES AN EDUCATIONALLY BASED PROGRAM UTILIZING ESTABLISHED EARLY CHILDHOOD POLICIES AND PROCEDURES. 395101 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 9 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X HELEN CEDENO 2122378485 524 WEST 59TH STREET NEW YORK NY 10019 DANIEL MATOS CHAIR 0.30 35.00 X X 0 170508 85936 DANIELLE OFFICER VICE PRESIDENT 0.30 35.00 X X 0 157268 79263 YVETTE CATON TREASURER 0.30 35.00 X X 0 86501 43596 NAJMUL ISLAM MEMBER 0.30 0.00 X 0 0 0 KELLY MCWILLIAMS MEMBER 0.30 35.00 X 0 140045 70583 REBECCA WEISS MEMBER 0.30 35.00 X 0 99795 50297 CARLA CASTILLO MEMBER 0.30 0.00 X 0 0 0 LINDA REYNOLDS MEMBER 0.30 0.00 X 0 0 0 PRISCILLA VIDAL MEMBER 0.30 0.00 X 0 0 0 LISA-MARIE WILLIAMS (NON-VOTING CFAO) 5.00 0.00 X 0 123956 68253 LINDA SOLEYN CENTER DIRECTOR (NON-VOTING) 0.30 35.00 X 0 97571 49176 MICHAEL LEE SECRETARY (NON-VOTING) 0.30 0.00 X 0 59099 29786 0 934743 476890 0 0 1 0 0 171114 245286 416400 PARENT FEES 624410 50818 50818 50818 MISCELLANEOUS 624410 335 335 335 467553 50818 0 335 283844 283844 7222 7222 44283 44283 21324 21324 4000 4000 7546 7546 8979 7276 1703 4185 4185 9086 9086 1347 1347 7634 7634 REFRESHMENTS 20140 20140 OTHER EXPENSES 1105 1105 PROFESSIONAL MEMBERSHIP 499 499 OTHER SUPPLIES 322 322 421516 395101 26415 0 824174 784527 46237 189207 6317 4088 6734 4040 4041 2694 217799 168778 1098568 1149294 26642 31435 1185 1081 27827 32516 X 0 0 4041 2694 1066700 1114084 1070741 1116778 1098568 1149294 46037 0 X X 0 1 X 1 0 X 408104 377024 531714 417082 416400 2150324 400244 409178 405946 409866 414564 2039798 808348 786202 937660 826948 830964 4190122 4190122 7707 331 12262 18528 335 39163 4229285 95406 0.99070 0.99080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6734 4040 2694 2694 DUE FROM RELATED PARTIES 168778 168778 X 882117 414564 414564 467553 0 467553 836080 414564 414564 421516 0 421516 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CENTER HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CENTER PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CENTER ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 DANIEL MATOS CHAIR 0 170508 0 0 0 0 0 34102 0 51834 0 256444 0 0 DANIELLE OFFICER VICE PRESIDENT 0 157268 0 0 0 0 0 31454 0 47809 0 236531 0 0 KELLY MCWILLIAMS MEMBER 0 140045 0 0 0 0 0 28009 0 42574 0 210628 0 0 LISA-MARIE WILLIAMS (NON-VOTING CFAO) 0 123956 0 0 0 0 0 13316 0 54937 0 192209 0 0 REBECCA WEISS MEMBER 0 99795 0 0 0 0 0 19959 0 30338 0 150092 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE ORGANIZATION'S FORM 990 IS COORDINATED WITH THE JOHN JAY COLLEGE OF CRIMINAL JUSTICE'S ACCOUNTING OFFICE AND THE ORGANIZATION'S INDEPENDENT AUDIT FIRM. WHEN THE REVIEW IS COMPLETED, THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL OF THE ORGANIZATION'S BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY STATEMENT IS DISTRIBUTED (OR E-MAILED) TO THE BOARD MEMBERS AT THE FIRST BOARD MEETING (OR SOON THEREAFTER) OF THE FISCAL YEAR. IF THERE IS A TRANSACTION THAT INDIRECTLY OR DIRECTLY DERIVES A POTENTIAL CONFLICT TO A PARTICULAR BOARD MEMBER, THEN HE OR SHE REMOVES HIM/HERSELF FROM THE BOARD'S ASSESSMENT OF THAT PARTICULAR TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTOR RECEIVES COMPENSATION AS AN EMPLOYEE OF THE CENTER'S RELATED ENTITY (JOHN JAY COLLEGE OF CRIMINAL JUSTICE). COMPENSATION IS DETERMINED AS PER REVIEW AND COLLABORATION BY THE PRESIDENT OF THE CENTER'S BOARD AND THE COLLEGE'S HUMAN RESOURCE OFFICE. COMPENSATION IS BASED ON THE DIRECTOR'S EXPERIENCE IN THE FIELD AND BARGAINED SALARIES BETWEEN THE UNIVERSITY AND THE PROFESSIONAL STAFF CONGRESS - CUNY. FORM 990, PART VI, SECTION C, LINE 19 THE COMPANY'S POLICIES, BY-LAWS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE COMPANY'S OFFICES. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING FISCAL YEAR ENDED JUNE 30, 2024. JOHN JAY COLLEGE OF CRIMINAL JUSTICE 524 WEST 59TH STREET NEW YORK NY 10019 133893536 EDUCATION NY IRC 115 0 JOHN JAY COLLEGE OF CRIMINAL JUSTICE AUXILIARY SERVICES 525 WEST 59TH STREET NEW YORK NY 10019 133434602 AUXILIARY SVCS NY 501(C)(3) LINE 10 JOHN JAY COLLEGE 0 JOHN JAY COLLEGE OF CRIMINAL JUSTICE STUDENT ACTIVITIES ASSN 526 WEST 59TH STREET NEW YORK NY 10019 132553815 STUDENT ACTIVITIES NY 501(C)(3) LINE 10 JOHN JAY COLLEGE 0 RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK 230 WEST 41ST STREET 7TH FLOOR NEW YORK NY 10036 131988190 GRANT ADMIN NY 501(C)(3) LINE 7 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0