2025-11-13T08:25:32-06:00 2025-06-30 474526160 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-07-01 133721305 CHILDREN'S CENTER OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE INC CHIL 2122378485 524 WEST 59TH STREET NEW YORK NY 10019 DANIEL MATOS VICE PRESIDENT ENROLL & STUDENT AFF 2122378485 2025-11-04 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-11-04 2024 2025-03-06 01:10:19Z DANIEL MATOS 524 WEST 59TH STREET NEW YORK NY 10019 665930 0 X N/A X 1993 NY TO PROVIDE DAYCARE SERVICES FOR STUDENTS OF JOHN JAY COLLEGE. 9 4 12 0 0 0 416400 577467 50818 25719 0 0 335 62744 467553 665930 0 0 0 0 356673 379209 0 0 0 64843 74512 421516 453721 46037 212209 1149294 1386174 32516 57187 1116778 1328987 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 392857 25719 THE CENTER PROVIDES AN EDUCATIONALLY BASED PROGRAM UTILIZING ESTABLISHED EARLY CHILDHOOD POLICIES AND PROCEDURES. 392857 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 4 0 1 12 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 PRESIDENT (CHAIR) 0.30 35.00 X X 0 194301 95985 DOMINIC STELLINI (VICE CHAIR) 0.30 35.00 X X 0 138552 68444 YVETTE CATON TREASURER 0.30 35.00 X X 0 88830 43883 NICOLE GENCO MEMBER 0.30 0.00 X 0 0 0 KELLY MCWILLIAMS MEMBER 0.30 35.00 X 0 117915 58250 REBECCA WEISS MEMBER 0.30 35.00 X 0 90437 44676 LINDA REYNOLDS MEMBER 0.30 0.00 X 0 0 0 PRISCILLA VIDAL MEMBER 0.30 0.00 X 0 0 0 KIMBERLY PEREZ-VIMOS MEMBER 0.30 0.00 X 0 0 0 LISA-MARIE WILLIAMS (NON-VOTING CFAO) 5.00 0.00 X 0 124314 68373 LINDA SOLEYN (NON-VOTING DIRECTOR) 0.30 35.00 X 0 102096 50435 MICHAEL LEE SECRETARY (NON-VOTING) 0.30 35.00 X 0 64715 31969 0 921160 462015 0 0 1 0 0 172116 405351 577467 PARENT FEES 624410 25719 25719 25719 MISCELLANEOUS 624410 62744 62744 62744 665930 25719 0 62744 261554 261554 5693 5693 91780 91780 20182 20182 4000 4000 6442 6442 11302 11302 4885 4885 33835 33835 1347 1347 10158 10158 OTHER EXPENSES 2543 2346 197 453721 392857 60864 0 784527 809698 189207 391265 4088 10127 6734 5387 2694 1347 168778 173737 1149294 1386174 31435 54933 1081 2254 32516 57187 X 0 0 2694 1347 1114084 1327640 1116778 1328987 1149294 1386174 212209 0 X X 0 1 X 1 0 X 377024 531714 417082 416400 577467 2319687 409178 405946 409866 414564 456982 2096536 786202 937660 826948 830964 1034449 4416223 4416223 331 12262 18528 335 62744 94200 4510423 76537 0.97910 0.99070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6734 5387 1347 1347 DUE FROM RELATED PARTIES 173737 173737 X 1122912 456982 456982 665930 0 665930 910703 456982 456982 453721 0 453721 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 PRESIDENT (CHAIR) 0 194301 0 0 0 0 0 29145 0 66840 0 290286 0 0 DOMINIC STELLINI (VICE CHAIR) 0 138552 0 0 0 0 0 20783 0 47661 0 206996 0 0 LISA-MARIE WILLIAMS (NON-VOTING CFAO) 0 124314 0 0 0 0 0 18647 0 49726 0 192687 0 0 KELLY MCWILLIAMS MEMBER 0 117915 0 0 0 0 0 17687 0 40563 0 176165 0 0 LINDA SOLEYN (NON-VOTING DIRECTOR) 0 102096 0 0 0 0 0 15314 0 35121 0 152531 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, 2025. 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