2025-02-15T11:45:06-06:00 2024-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-07-01 133434602 JOHN JAY COLLEGE OF CRIMINAL JUSTICE AUXILIARY SERVICES CORPORATION INC JOHN 2122378485 524 WEST 59TH STREET 606B NEW YORK NY 10019 MARK FLOWER VICE PRESIDENT/COO 2122378485 2025-01-31 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-01-31 2023 2025-03-06 01:10:19Z MARK FLOWER 524 WEST 59TH STREET 606B NEW YORK NY 10019 3468801 0 X N/A X 1981 NY 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. 12 6 0 0 929993 0 0 0 1885201 3369009 22748 74113 305444 25679 2213393 3468801 2707535 831885 0 0 813533 1490770 0 0 0 1325442 1356465 4846510 3679120 -2633117 -210319 7583283 8062759 260984 772171 7322299 7290588 X 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. 0 0 1161409 ENGAGE IN ACTIVITIES AND EVENTS TO PROMOTE THE COLLEGE WITHIN THE COMMUNITY, NATIONALLY, AND INTERNATIONALLY. 1630639 2459711 MANAGEMENT AND USE OF COLLEGE FACILITIES, INCLUDING THE THEATER. 831885 831885 SUPPORT THE STUDENT SCHOLARSHIPS AND PROGRAMS. 3623933 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 37 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X HELEN CEDENO CO DEPT OF FINANCE 2122378485 524 WEST 59TH STREET NEW YORK NY 10019 KAROL V MASON CHAIRPERSON 4.00 35.00 X X 0 401557 202385 MARK FLOWER VICE CHAIRPERSON 15.00 35.00 X X 0 212648 107175 DANIEL MATOS BOARD MEMBER 2.00 35.00 X 0 170508 85936 ALEXA CAPELOTO BOARD MEMBER 2.00 35.00 X 0 123019 62001 WARREN BENTON BOARD MEMBER 2.00 35.00 X 0 141008 71068 MUCAHIT BILICI BOARD MEMBER 2.00 35.00 X 0 102383 51601 AIISHA QUDUSI BOARD MEMBER 2.00 0.00 X 0 0 0 YARIK MUNOZ BOARD MEMBER 2.00 0.00 X 0 0 0 DANIEL ORESANYA BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID PFEFFER BOARD MEMBER 2.00 0.00 X 0 0 0 PRISCILLA VIDAL BOARD MEMBER 2.00 0.00 X 0 0 0 AJISA DERVISEVIC SECRETARY (NON-VOTING) 15.00 35.00 X 0 155234 78238 HELEN CEDENO EXECUTIVE DIRECTOR (NON-VO 15.00 35.00 X 0 159069 80171 0 1465426 738575 0 0 1 0 0 FACILITY RENTAL 531120 1477343 1282284 195059 THEATER RENTAL 531120 1100761 365827 734934 OTHER INCOME- PROMOTIONAL 611310 264427 264427 OTHER INCOME - FACILITIES 611310 144598 144598 VENDING COMMISSIONS 524292 141519 141519 240361 240361 3369009 73931 73931 4984 4984 182 0 182 182 182 OTHER INCOME 900099 20695 20695 20695 3468801 2459711 929993 79097 794500 794500 37385 37385 1490770 1490770 64476 60476 4000 12878 12878 263597 242213 21384 6277 6277 54534 54534 39056 39056 31586 31586 177894 177894 10652 10652 3381 3381 45707 43678 2029 PROMOTIONAL SUPPLIES 173836 173836 MAINTENANCE & OTHER SUP 164464 164464 FOOD SERVICE & SPECIAL 142453 138266 4187 PROFESSIONAL MEMBERSHIP 100219 100219 65455 58127 7328 3679120 3623933 55187 0 2367410 2394882 84653 82284 404859 620720 168166 155844 4799 12322 4576288 4810703 145274 141848 7583283 8062759 30934 82881 38180 191870 689290 260984 772171 X 0 0 4799 12322 7317500 7278266 7322299 7290588 7583283 8062759 -210319 178608 0 X X 0 1 X 1 0 X 8059600 2828520 10888120 6106954 987007 1168660 1885201 3369009 13516831 520761 696557 458647 478960 507389 2662314 6627715 9743164 4455827 2364161 3876398 27067265 0 0 0 27067265 147102 53580 26025 10595 78915 316217 147102 53580 26025 10595 78915 316217 112949 43319 93239 294849 20695 565051 6887766 9840063 4575091 2669605 3976008 27948533 0.96850 0.96650 0.01130 0.01220 X 168166 155844 12322 12322 OTHER INVESTMENTS 4810703 C 4810703 DUE TO RELATED PARTIES 689290 689290 X 4154798 178608 507389 685997 3468801 0 3468801 4186509 507389 507389 3679120 0 3679120 PART X, LINE 2: THE AUXILIARY 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 AUXILIARY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE AUXILIARY 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 AUXILIARY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE AUXILIARY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 1 JOHN JAY COLLEGE FOUNDATION INC 524 WEST 59TH STREET NEW YORK NY 10019 133683676 501(C)(3) 294500 0 TRANSFER TO EFECTIVELY MANAGE SCHOLARSHIPS. JOHN JAY COLLEGE OF CRIMINAL JUSTICE 524 WEST 59TH STREET NEW YORK NY 10016 133893536 IRC SEC 115 500000 0 TO SUPPORT COLLEGE'S TAX LEVY BUDGET STUDENT AID 46 37385 PART I, LINE 2: THE CORPORATION AWARDS SCHOLARSHIPS TO STUDENTS WHO FULFILL CERTAIN CRITERIA DEVELOPED BY JOHN JAY COLLEGE OF CRIMINAL JUSTICE SCHOLARSHIP COMMITTEE. X 1 1 0 0 0 0 0 0 0 0 0 KAROL V MASON CHAIRPERSON 0 401557 0 0 0 0 0 40477 0 161908 0 603942 0 0 MARK FLOWER VICE CHAIRPERSON 0 212648 0 0 0 0 0 21435 0 85740 0 319823 0 0 DANIEL MATOS BOARD MEMBER 0 170508 0 0 0 0 0 17187 0 68749 0 256444 0 0 HELEN CEDENO EXECUTIVE DIRECTOR (NON-VO 0 159069 0 0 0 0 0 16034 0 64137 0 239240 0 0 AJISA DERVISEVIC SECRETARY (NON-VOTING) 0 155234 0 0 0 0 0 15648 0 62590 0 233472 0 0 WARREN BENTON BOARD MEMBER 0 141008 0 0 0 0 0 14214 0 56854 0 212076 0 0 ALEXA CAPELOTO BOARD MEMBER 0 123019 0 0 0 0 0 12400 0 49601 0 185020 0 0 MUCAHIT BILICI BOARD MEMBER 0 102383 0 0 0 0 0 10320 0 41281 0 153984 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 BEFORE IT IS SIGNED AND/OR E-FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY STATEMENT IS DISTRIBUTED (OR EMAILED) 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 AUXILIARY DOES NOT COMPENSATE ANY OF THE INDIVIDUALS REPORTED IN PART VII OF THE FORM 990 OR PART IX LINE 7; ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, JOHN JAY COLLEGE OF CRIMINAL JUSTICE. JOHN JAY COLLEGE OF CRIMINAL JUSTICE IS ONE OF THE COLLEGES OF THE CITY UNIVERSITY OF NEW YORK. THE PROCESS BY WHICH COMPENSATION IS DETERMINED IS GOVERNED BY AUSPICES OF THE UNIVERSITY'S PERSONNEL OFFICE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2024. CHILDREN'S CENTER OF JJC 524 WEST 59TH STREET NEW YORK NY 10019 133721305 CHILD CARE NY 501(C)(3) LINE 12A, I N/A 0 JJC STUDENT ACTIVITIES ASSOCIATION 524 WEST 59TH STREET NEW YORK NY 10019 132553815 STUDENT SUPPORT NY 501(C)(3) LINE 10 N/A 0 JOHN JAY COLLEGE 524 WEST 59TH STREET NEW YORK NY 10019 133893536 EDUCATION NY 501(C)(3) LINE 6 N/A 0 RESEARCH FOUNDATION OF CUNY 230 WEST 41ST STREET NEW YORK NY 10036 131988190 RESEARCH NY 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0