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John Jay College

Sermier

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Student Services, Organizations of Students (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.55M (2023)

Expenses
$5.05M (2023)

Total Assets
$2.93M (2023)

Total Liabilities
$897k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,553,520
Expenses
$5,052,063
Net Income
-$1,498,543
Net Assets
$2,029,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,220
0.1%
Program Services $3,444,366
96.9%
Investment Income $0
Bond Proceeds $0
Royalties $52,525
1.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53,409
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $185,536
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,465,833
29.0%
Assets/Debt
Total Assets $2,926,122
Total Liabilities $897,072
Net Assets $2,029,050
Compensation
Key Employees and Officers Compensation Related Other
Lisa Marie Williams (Business Manager (Non Vot) $121,338 $0 $64,198
Brian A Kerr (President) $0 $211,205 $107,714
Danielle Officer (Secretary) $0 $138,804 $70,790
Mark Flower (Member) $0 $198,699 $101,336
Yusuf Khaled (Member) $0 $0 $0
Kelvin Pineda (Member) $0 $0 $0
Savannah Smith (Member) $0 $0 $0
Samuel Ajao (Member) $0 $0 $0
Shania Roseborough (Member) $0 $0 $0
Poonam Latchman (Member) $0 $0 $0
Elizabeth Yukins (Member) $0 $104,012 $53,046
Jeanne Marie Col (Member) $0 $121,737 $62,086
Toy Fung Tung (Member) $0 $86,108 $43,915
Stephen Russell (Member) $0 $109,936 $56,067
Priscilla Vidal (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,980,447
Expenses
$3,938,347
Net Income
$42,100
Net Assets
$3,527,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,986
4.4%
Program Services $3,747,666
94.2%
Investment Income $0
Bond Proceeds $0
Royalties $40,538
1.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,257
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,836
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,274,456
32.4%
Assets/Debt
Total Assets $4,048,858
Total Liabilities $521,265
Net Assets $3,527,593
Compensation
Key Employees and Officers Compensation Related Other
Lisa Marie Williams (Business Manager (Non Voting)) $110,836 $0 $61,931
Brian A Kerr (President) $0 $159,374 $81,281
Michael Martinez Sachs (Secretary) $0 $155,539 $79,325
Mark Flower (Member) $0 $189,910 $96,854
Andrew Berezhansky (Member) $0 $0 $0
Aiisha Qudusi (Member) $0 $0 $0
Samelia James (Treasurer) $0 $0 $0
Katelynn Seodarsan (Member) $0 $0 $0
Shania Roseborough (Member) $0 $0 $0
Poonam Latchman (Member) $0 $0 $0
Elizabeth Yukins (Member) $0 $99,868 $50,933
Jeanne Marie Col (Member) $0 $119,562 $60,976
Toy Fung Tung (Member) $0 $93,652 $47,763
Stephen Russell (Member) $0 $87,887 $44,822
Priscilla Vidal (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,637,173
Expenses
$4,024,224
Net Income
$612,949
Net Assets
$3,485,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $426,870
9.2%
Program Services $4,074,750
87.9%
Investment Income $0
Bond Proceeds $0
Royalties $15,552
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $120,001
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,031,476
25.6%
Assets/Debt
Total Assets $4,331,954
Total Liabilities $846,461
Net Assets $3,485,493
Compensation
Key Employees and Officers Compensation Related Other
Lisa Marie Williams Non Voting (Business Manager (Non Voting)) $87,856 $0 $50,130
Ellen Hartigan (Chair (Former)) $0 $226,810 $115,673
Brian A Kerr (Chair (Current)) $0 $0 $0
Michael Martinez Sachs (Secretary) $0 $164,721 $84,008
Amber Rivero (Member) $0 $0 $0
Andrew Berezhansky (Member) $0 $0 $0
Franklyn Bernabe (Member) $0 $8,556 $0
Aileen Luna (Member) $0 $0 $0
Julio Chavez (Member) $0 $0 $0
Katelynn Seodarsan (Member) $0 $0 $0
Lia Guzman Genao (Member) $0 $0 $0
Tayvhon Pierce (Member) $0 $0 $0
Elizabeth Yukins (Member) $0 $99,660 $50,827
Jeanne Marie Col (Member) $0 $123,816 $63,146
Mark Flower (Member) $0 $186,168 $94,946

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,789,532
Expenses
$2,849,845
Net Income
$939,687
Net Assets
$2,872,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,622,812
95.6%
Investment Income $0
Bond Proceeds $0
Royalties $49,164
1.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $117,556
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $805,001
28.2%
Assets/Debt
Total Assets $3,039,254
Total Liabilities $166,710
Net Assets $2,872,544
Compensation
Key Employees and Officers Compensation Related Other
Ellen Hartigan (Chair) $0 $66,394 $33,861
Steven Titan (Vice Chair) $0 $221,874 $62,125
Michael Martinez Sachs (Secretary) $0 $158,501 $80,836
Musarrat Lamia (Member) $0 $0 $0
Fidel Osorio (Member) $0 $4,024 $0
Adam Fane (Member) $0 $0 $0
Anthony Leonardo (Member) $0 $2,730 $0
Grace Agalo Os (Member) $0 $0 $0
Daiquan Llewellyn (Member (Beginning Oct 2019)) $0 $0 $0
Sari Mendoza (Member) $0 $368 $0
Toy Fung Tung (Member) $0 $87,069 $44,405
Jeanne Marie Col (Member) $0 $110,634 $56,423
Mark Flower Non Voting (Member) $0 $172,179 $87,811
Vivian Febus Cabrera Non Voting (Member) $0 $116,627 $8,871
Lisa Marie Williams Non Voting (Chief Financial Administra) $0 $47,624 $2,321

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,021,220
Expenses
$3,623,560
Net Income
$397,660
Net Assets
$1,932,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,827,361
95.2%
Investment Income $75
0.0%
Bond Proceeds $0
Royalties $61,878
1.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $131,906
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,319
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $711,572
19.6%
Assets/Debt
Total Assets $2,133,451
Total Liabilities $200,594
Net Assets $1,932,857
Compensation
Key Employees and Officers Compensation Related Other
Vivian Febus Cabrera (Chief Financial Administrator) $104,835 $0 $10,484
Ellen Hartigan (Chair) $0 $223,517 $87,090
Steven Titan (Member) $0 $228,401 $36,098
Michael Martinez Sachs (Secretary) $0 $161,539 $82,385
Jasmine Awad (Member) $0 $3,345 $0
Elza Kochueva (Member) $0 $0 $0
Tomas Garita (Treasurer) $0 $0 $0
Andrew Bandini (Member) $0 $2,286 $0
Mahtab Khan (Member) $0 $0 $0
Musarrat Lamia (Member) $0 $0 $0
Jeanne Marie Col (Member) $0 $113,211 $23,483
Toy Fung Tung (Member) $0 $90,890 $46,354
Grace Agalo Os (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,836,277
Expenses
$3,258,552
Net Income
$577,725
Net Assets
$1,535,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,660
0.7%
Program Services $3,626,822
94.5%
Investment Income $64
0.0%
Bond Proceeds $0
Royalties $58,454
1.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $124,277
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $654,688
20.1%
Assets/Debt
Total Assets $1,809,215
Total Liabilities $274,018
Net Assets $1,535,197
Compensation
Key Employees and Officers Compensation Related Other
Lynette Cook Francis (President) $0 $184,040 $75,058
Michael Martinez Sachs (Secretary) $0 $151,864 $77,603
Steven Titan (Member) $0 $206,128 $34,650
Fatima Uruci (Member) $0 $3,099 $0
Steven Pacheco (Member) $0 $0 $0
Melinda Yam (Member) $0 $2,202 $0
Maria Jose Martinez (Member) $0 $77 $0
Diana Chacon (Member) $0 $0 $0
Andrew Bandini (Member) $0 $4,987 $0
Toy Fung Tung (Member) $0 $92,509 $47,272
Jeanne Marie Col (Member) $0 $131,293 $27,283
Nuno Pereira (Member) $0 $0 $0
Vivian Febus Cabrera (Non Voting Member) $0 $122,142 $12,214
Mark Flower (Non Voting Member) $0 $174,714 $89,278

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,016,461
Expenses
$2,601,035
Net Income
$415,426
Net Assets
$957,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,660
0.9%
Program Services $2,784,651
92.3%
Investment Income $59
0.0%
Bond Proceeds $0
Royalties $54,177
1.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $150,914
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $715,426
27.5%
Assets/Debt
Total Assets $1,120,382
Total Liabilities $162,910
Net Assets $957,472
Compensation
Key Employees and Officers Compensation Related Other
Lynette Cook Francis (President/Chairperson) $0 $190,548 $80,406
Michael Martinez Sachs (Secretary (Non Voting)) $0 $41,400 $21,114
Steven Titan (Treasurer) $0 $69,194 $11,562
Grace Theresa Agalo Os (Director) $0 $0 $0
Roman Gressier (Director) $0 $0 $0
Kadeem Robinson (Director) $0 $264 $34
Jahvar Duffus (Treasurer) $0 $0 $0
Izabela Qafa (Director) $0 $0 $0
Fatima Kaniz (Director) $0 $0 $0
Toy Fung Tung (Director) $0 $80,695 $41,154
Jeanne Marie Col (Director) $0 $105,435 $13,577
Ayesha Hakim (Non Voting Member) $0 $10 $1
Mark Flower (Non Voting Member) $0 $140,955 $71,887
Vivian Febus Cabrera (Saa Business Manager) $0 $96,370 $26,531

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,989,178
Expenses
$2,928,772
Net Income
$60,406
Net Assets
$542,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,816,441
94.2%
Investment Income $59
0.0%
Bond Proceeds $0
Royalties $61,384
2.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $111,294
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $686,124
23.4%
Assets/Debt
Total Assets $748,410
Total Liabilities $206,364
Net Assets $542,046
Compensation
Key Employees and Officers Compensation Related Other
Lynette Cook Francis (President/Chair) $0 $186,813 $95,442
Robert Pignatello (Director) $0 $174,304 $87,815
Patricia Ketterer (Director) $0 $152,174 $97,947
Faika Kabir (Director) $0 $0 $0
Kyle Roberts (Director) $0 $0 $0
Muhammed Rehman (Treasurer) $0 $0 $0
Anthony Forbez (Director) $0 $0 $0
Arturo Urena (Director) $0 $0 $0
Toy Fung Tung (Director) $0 $70,541 $37,983
Jeanne Marie Col (Director) $0 $100,245 $72,202
Kenneth Holmes (Secretary (Non Voting)) $0 $138,904 $78,306

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,064,492
Expenses
$2,817,158
Net Income
$247,334
Net Assets
$481,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,827,725
92.3%
Investment Income $59
0.0%
Bond Proceeds $0
Royalties $75,508
2.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $161,200
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $649,831
23.1%
Assets/Debt
Total Assets $696,433
Total Liabilities $214,793
Net Assets $481,640
Compensation
Key Employees and Officers Compensation Related Other
Lynette Cook Francis (President/Chair) $0 $185,822 $85,918
Kenneth Holmes (Non Voting Secretary) $0 $139,646 $60,048
Robert Pignatello (Director) $0 $178,908 $82,296
Patricia Ketterer (Director) $0 $152,465 $65,560
Shereef Hassan (Treasurer) $0 $0 $0
Faika Kabir (Director) $0 $0 $0
Norris James (Director) $0 $384 $0
Grace Theresa Agalo Os (Director) $0 $0 $0
Taisha Lazare (Director) $0 $6,654 $865
Toy Fung Tung (Director) $0 $81,625 $35,099
Jeanne Marie Col (Director) $0 $100,438 $43,188

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,832,040
Expenses
$2,564,320
Net Income
$267,720
Net Assets
$234,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,742,786
96.8%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $89,234
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $485,158
18.9%
Assets/Debt
Total Assets $296,045
Total Liabilities $61,739
Net Assets $234,306
Compensation
Key Employees and Officers Compensation Related Other
Lynette Cook Francis (President/Chair) $0 $140,647 $54,390
Kenneth Holmes (Non Voting Secretary) $0 $136,711 $51,950
Shereef Hassan (Treasurer) $0 $0 $0
Robert Pignatello (Director) $0 $179,717 $73,771
Patricia Ketterer (Director) $0 $150,750 $57,285
Jeanne Marie Col (Director) $0 $104,005 $39,522
Toy Fung Tung (Director) $0 $76,011 $28,884
Beverly Frazier (Director) $0 $94,593 $35,945
Clinton Dyer (Director) $0 $0 $0
Julio Torres (Director) $0 $8,308 $1,496
Joshua Medas (Director) $0 $693 $125
Nadia Taskeen (Director) $0 $0 $0
Ivonne Torres (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,496,053
Expenses
$1,639,526
Net Income
-$143,473
Net Assets
-$33,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,438,913
96.2%
Investment Income $61
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57,079
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $399,364
24.4%
Assets/Debt
Total Assets $162,718
Total Liabilities $196,132
Net Assets -$33,414

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,475,327
Expenses
$1,627,007
Net Income
-$151,680
Net Assets
$110,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,435,781
97.3%
Investment Income $72
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,474
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $406,377
25.0%
Assets/Debt
Total Assets $315,891
Total Liabilities $205,832
Net Assets $110,059

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,519,865
Expenses
$1,510,359
Net Income
$9,506
Net Assets
$261,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,463,042
96.3%
Investment Income $156
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $56,667
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $323,997
21.5%
Assets/Debt
Total Assets $438,332
Total Liabilities $176,593
Net Assets $261,739

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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