GREATER JAMAICA DEVELOPMENT CORP: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GREATER JAMAICA DEVELOPMENT CORP (EIN 23-7021273)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202413199349300501
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T22:52:32-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 485 MADISON AVENUE 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237021273 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER JAMAICA DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 7182910282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90-04 161ST STREET 704 | AddressLine1Txt |
| City | JAMAICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11432 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD S BENENSON | PersonNm |
| Person Title | ASSISTANT TREASURER/CFO | PersonTitleTxt |
| Phone | 7182910282 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 2127926300 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUSTIN RODGERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90-04 161ST STREET 704 | AddressLine1Txt |
| City | JAMAICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,647,536 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GJDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE OGJDC ENVISAGES JAMAICA AS A VITAL AND DIVERSE DOWNTOWN FOR ALL OF THOSE WHO WORK, LIVE, SHOP OR VISIT HERE. WE SEE DOWNTOWN JAMAICA AS A MIXED-INCOME RESIDENTIAL COMMUNITY INCLUDING AFFORDABLE HOUSING. AT ITS CENTER IS A MULTI-MODAL TRANSPORTATION NEXUS, INCLUDING TRAIN, SUBWAY, BUS SERVICE AND CONNECTED TO JFK INTERNATIONAL AIRPORT VIA AIRTRAIN; SUPPORTING OUR COMMERCIAL CORRIDORS. WE SEEK TO ENHANCE DOWNTOWN JAMAICA AS AN ATTRACTIVE PLACE FOR PRIVATE INVESTMENT WHICH WILL ALSO SUPPORT CULTURAL ACTIVITIES AND AMENITIES THAT ENHANCE THE QUALITY-OF-LIFE FOR ITS CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $910,723 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,949,142 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,832,617 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,145,576 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$218,980 | PYInvestmentIncomeAmt |
| CY Investment Income | -$14,131 | CYInvestmentIncomeAmt |
| PY Other Revenue | $77,613 | PYOtherRevenueAmt |
| CY Other Revenue | $61,631 | CYOtherRevenueAmt |
| PY Total Revenue | $7,601,973 | PYTotalRevenueAmt |
| CY Total Revenue | $10,142,218 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $95,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $64,335 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,955,740 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,456,238 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $405,543 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,771,744 | PYOtherExpensesAmt |
| CY Other Expenses | $7,050,264 | CYOtherExpensesAmt |
| PY Total Expenses | $9,823,234 | PYTotalExpensesAmt |
| CY Total Expenses | $10,570,837 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,221,261 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$428,619 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,751,067 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,002,347 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,173,019 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,972,015 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,578,048 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,030,332 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OGREATER JAMAICA DEVELOPMENT CORPORATION ("GJDC") IS A COMMUNITY-BUILDING ORGANIZATION THAT PLANS, PROMOTES, COORDINATES AND ADVANCES RESPONSIBLE DEVELOPMENT TO REVITALIZE DOWNTOWN JAMAICA. MARSHALLING ITS OWN RESOURCES AS WELL AS THOSE OF THE PUBLIC, PRIVATE AND NOT-FOR-PROFIT SECTORS, THE CORPORATION'S FOCUS IS TO EXPAND ECONOMIC OPPORTUNITY AND IMPROVE THE QUALITY OF LIFE FOR THE ETHNICALLY AND ECONOMICALLY DIVERSE RESIDENTS OF JAMAICA. GJDC LEVERAGES ITS SUBSTANTIAL CAPACITY TO ASSIST OTHER MISSION-BASED ORGANIZATIONS IN SOUTHEAST QUEENS TO INCREASE THEIR EFFECTIVENESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,150,587 | ExpenseAmt |
| Grant | $1,750 | GrantAmt |
| Revenue | $4,513,663 | RevenueAmt |
| Desc | SEE SCHEDULE OEFFECTIVE PARKING TO CATALYZE ECONOMIC GROWTH:WITH A LARGE DRIVING POPULATION, THE ECONOMIC VITALITY OF DOWNTOWN JAMAICA IS UNDERPINNED BY CAR-BASED TRANSPORTATION - AS LOCAL RESIDENTS AND WORKERS RELY ON VEHICLES TO GET TO AND FROM WORK, HOME, SHOPPING, SCHOOL AND CULTURAL VENUES. TO ADDRESS THIS BASIC NEED, GJDC PROVIDES AUGMENTED, BELOW-MARKET PARKING TO SUPPORT AND BOLSTER ECONOMIC ACTIVITY DOWNTOWN. JAMAICA FIRST PARKING, LLC ("JFP"), A WHOLLY OWNED SUBSIDIARY OF GJDC, OWNS AND OPERATES PARKING IN THE DOWNTOWN IN ORDER IMPROVE TRANSPORTATION, SUPPORT LOCAL ECONOMIC ACTIVITY AND DEVELOPMENT. AS THE NONPROFIT OWNER OF FOUR PARKING FACILITIES WITH APPROXIMATELY 1,800 SPACES IN THE DOWNTOWN, JFP PROVIDES SAFE, ATTRACTIVE, AFFORDABLY PRICED PARKING TO SUPPORT ECONOMIC AND CULTURAL ACTIVITY IN JAMAICA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,543,803 | ExpenseAmt |
| Revenue | $2,522,882 | RevenueAmt |
| Desc | SEE SCHEDULE OJAMAICA MARKET:SINCE ITS OPENING IN 1990, THE JAMAICA MARKET HAS ESTABLISHED ITSELF AS A COMMUNITY MEETING PLACE OFFERING AN ECLECTIC ARRAY OF AFFORDABLE CULINARY CHOICES - FROM SALADS AND SANDWICHES TO JUICES AND ETHNIC FOODS FROM ASIA, LATIN AMERICA, AND THE CARIBBEAN ALL IN A CONVENIENT LOCATION. OVER THE YEARS, THE MARKET HAS HELPED MANY CREATIVE AND AMBITIOUS ENTREPRENEURS START BUSINESSES IN A COMMERCIAL CORRIDOR WHERE IT MIGHT OTHERWISE BE TOO EXPENSIVE FOR THEM TO OPEN SHOP; THERE ARE CURRENTLY OVER 20 SHOPS SELLING HOT FOOD, NEWS, COFFEE, MAGAZINES, FLOWERS, COSMETICS, JEWELRY, HAIR PRODUCTS AND MORE. IN ADDITION, THE HARVEST ROOM IS LOCATED IN THE JAMAICA MARKET. AS ONE OF THE ONLY OFFERINGS OF ITS KIND IN DOWNTOWN JAMAICA THE HARVEST ROOM SERVES AS A LARGE SCALE EVENT SPACE THAT GJDC OFFERS FOR COMMUNITY CONVENING PURPOSES. ABLE TO ACCOMMODATE UP TO 150 GUESTS, THE LOCAL COMMUNITY USES THE HARVEST ROOM FOR A WIDE VARIETY OF FAMILY, SOCIAL, AND BUSINESS EVENTS. NOT ONLY CAN THE VENUE BE RENTED FOR AFFORDABLE RATES, GJDC ALSO PROVIDES THE SPACE IN-KIND FOR CERTAIN COMMUNITY EVENTS. GREATER NEXUS:GREATER NEXUS IS A LEADING COWORKING SPACE AND ENTREPRENEURSHIP HUB BASED IN NEW YORK. IT IS DOWNTOWN JAMAICA'S FIRST ACCESSIBLE AND AFFORDABLE COWORKING SPACE OFFERING FLEXIBLE TERMS TO THE MOSTLY MINORITY SMALL BUSINESS COMMUNITY. WITH OVER 10,000 SQUARE FEET OF SHARED SPACE, STATE-OF-THE-ART AUDIO-VISUAL EQUIPMENT, WELLNESS ROOMS, SOUNDPROOF PHONE BOOTHS, AND COMPARABLE AMENITIES TO ANY MODERN MANHATTAN OFFICE SPACE, OUR CO-WORKING FACILITY PROMISES TO BE A MAGNET FOR INNOVATIVE ENTREPRENEURSHIP.OPENED DURING THE SUMMER OF 2022, GREATER NEXUS PRIDES ITSELF ON TAKING A HOSPITALITY-FIRST APPROACH TO OUR SPACE FROM OUR DESIGN TO OUR STAFF, AND TECHNOLOGY WE ARE ALWAYS PUTTING OUR MEMBERS' EXPERIENCE FIRST. WE PRIDE OURSELVES ON CREATING A CULTURE THAT UNDERSTANDS THE NEEDS OF THE BUSINESS AND COMMUNITY, BY PROVIDING SOLUTIONS THROUGH DIVERSE-INDUSTRY EDUCATIONAL PROGRAMING, PROFESSIONAL NETWORKING EVENTS AND MENTORING OPPORTUNITIES.GREATER NEXUS WANTS TO SUPPORT THE SMALL BUSINESSES AND ENTREPRENEURS TO WORK IN AN INNOVATIVE, TECH DRIVEN SPACE THAT INSPIRES INNOVATION, CROSS COLLABORATION OF VARIOUS BUSINESS TO SUPPORT NEW BUSINESS OPPORTUNITIES, AND AN ENVIRONMENT OF TECHNICAL RESOURCES. THIS LEVEL OF COMMUNITY EXPERTISE AND ACCESS TO RESOURCES IS A UNIQUE AND CRITICAL ASPECT OF THE FACILITY. MEMBERS WILL GAIN ACCESS TO A WIDE SPECTRUM OF HIGH-LEVEL BUSINESS RESOURCES TO HELP EXPAND BUSINESS KNOWLEDGE AND PERSONAL DEVELOPMENT THROUGH OUR SMALL BUSINESS INITIATIVE.GREATER NEXUS' SMALL BUSINESS INITIATIVE WILL PROVIDE UP TO 15 LOCAL BUSINESSES | ENTREPRENEURS WITH THE OPPORTUNITY TO WORK OUT OF THE COWORKING SPACE FOR A ONE-MONTH SPAN. BUSINESSES THAT ARE SELECTED FOR THIS OPPORTUNITY WILL HAVE FULL ACCESS TO OUR SPACE, AND THE OPPORTUNITY TO ENGAGE WITH A VARIETY OF BUSINESS SECTORS WITHIN THE SPACE. IN ADDITION, GREATER NEXUS CURATES AND PROVIDES RESOURCES FOR THE COMMUNITY AROUND FINANCIAL LITERACY, CIVIC ENGAGEMENT, AND THE OPPORTUNITY TO HAVE ONE ON ONE MEETINGS TO LEARN ABOUT AND GAIN ACCESS TO THE MULTITUDE OF RESOURCES OFFERED THROUGH OUR BUSINESS SERVICES GROUP. GREATER NEXUS ALSO HOSTS SEVERAL PROGRAMS THAT ARE OFFERED TO THE COMMUNITY IN THE SECTORS OF CIVIC ENGAGEMENT, FINANCIAL LITERACY, ACADEMIC ENRICHMENT/EDUCATION, WORKFORCE DEVELOPMENT, TECHNOLOGY AND OPPORTUNITIES TO CONTRACT IN THE MWBE ARENA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $757,677 | ExpenseAmt |
| Grant | $62,585 | GrantAmt |
| Revenue | $233,456 | RevenueAmt |
| Desc | SEE SCHEDULE OFACILITATING AFFORDABLE HOUSING DEVELOPMENT:IN RESPONSE TO RESOUNDING DEMAND FOR AFFORDABLE HOUSING AND NEW RETAIL BY THE JAMAICA COMMUNITY, GJDC HAS WORKED CLOSELY WITH PRIVATE DEVELOPERS TO HELP FACILITATE THE CONSTRUCTION OF MORE MIXED-USE, AFFORDABLE BUILDINGS IN DOWNTOWN JAMAICA. EVENTS AND PROGRAMMING:IN ORDER TO HELP CONNECT RESIDENTS TO THEIR NEIGHBORHOOD, GJDC SPONSORS SEVERAL EVENTS THROUGHOUT THE YEAR, INCLUDING A WOMEN'S HISTORY MONTH CELEBRATION IN MARCH, A LEGISLATIVE COCKTAIL HOUR IN MAY AND A 5K WALK/RUN IN THE FALL. IMPROVING INFRASTRUCTURE AND ACCESS: GJDC HAS PLAYED A KEY ROLE IN ADVOCATING FOR AND SECURING FUNDING FOR VARIOUS, LARGE-SCALE TRANSPORTATION IMPROVEMENT PROJECTS IN THE DOWNTOWN. THESE PROJECTS AIM TO INCREASE PEDESTRIAN ACCESS AND SAFETY, IMPROVE TRAFFIC FLOW, ACCOMMODATE INCREASED BUS VOLUMES, CREATE NEW PUBLIC OPEN SPACE AND SUPPORT ECONOMIC REVITALIZATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $341,534 | ExpenseAmt |
| Revenue | $3,271 | RevenueAmt |
| Desc | BUSINESS SERVICES: GJDC'S BUSINESS SERVICES GROUP (BSG) PROVIDES DIRECT SERVICES TO LOCAL BUSINESSES WITH A PARTICULAR FOCUS ON INDUSTRIAL AND MINORITY AND WOMEN OWNED BUSINESSES IN THE AREA.BSG MONITORS AND REPORTS TO THE CITY ON GENERAL BUSINESS NEEDS IN CITY-DESIGNATED INDUSTRIAL BUSINESS ZONES. IT ALSO MONITORS INFRASTRUCTURE NEEDS IN THESE AREAS AND RECOMMENDS IMPROVEMENTS. IT PROVIDES ASSISTANCE TO INDUSTRIAL BUSINESSES IN THE AREAS OF FINANCING; ACCESS TO INCENTIVES AND BENEFITS FOR BUSINESSES AND NAVIGATING GOVERNMENT. RECOGNIZING THE NEED FOR URGENT ACTION IN RESPONSE TO THE COVID CRISIS, GJDC AND ITS AFFILIATE GJLDC, SIGNIFICANTLY INCREASED EMPHASIS ON PROVIDING OUR FREE SUITE OF TECHNICAL ASSISTANCE TO SMALL BUSINESSES IN OUR SERVICE GEOGRAPHY, WITH A SPECIAL FOCUS ON MWBE'S. SPECIFICALLY IN 2018 AND 2019, WE PROVIDED SERVICE ASSISTANCE (THROUGH CANVASSING, COMMUNITY ENGAGEMENT EVENTS AND ONE-ON-ONE ASSISTANCE TO ABOUT 500 ENTITIES PER YEAR). BY CONTRAST, IN 2021 AS A RESULT OF COVID'S IMPACT ON SMALL BUSINESSES, WE PROVIDED DIRECT ASSISTANCE TO 1189 BUSINESSES. OUR SERVICES RESULTED IN BUSINESS FUNDING AND/OR GRANTS SECURED OF $5,076,722. THROUGHOUT THE PANDEMIC, WE PARTNERED WITH FEDERAL, STATE, AND LOCAL GOVERNMENTAL UNITS TO PROVIDE FOCUSED ASSISTANCE AND GUIDANCE ON ACCESS TO NEWLY AVAILABLE BUSINESS RESOURCES.THIS DEDICATION CONTINUED IN 2022 AND 2023 AS OUR SERVICE GEOGRAPHY OF MOSTLY MINORITY OWNED ENTITIES RECOVERED IN VERY SLOW FASHION FROM PANDEMIC RESTRICTIONS. THESE BUSINESSES REQUIRE SPECIAL ATTENTION SINCE THEY TYPICALLY DID NOT HAVE ADEQUATE CASH RESERVES, LACKED ACCESS TO EXPERTISE, AND COULD NOT MOVE THEIR BUSINESSES ONLINE DURING THE LOCKDOWNS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $341,534 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,271 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,793,601 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TODD S BENENSON ASSISTANT TREASURERCFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7182910282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90-04 161ST STREET 704 | AddressLine1Txt |
| City | JAMAICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11432 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JUSTIN RODGERS | ||||||||
| PRESIDENT & CEO | 31.90 | 3.10 | Yes (X) | $291,195 | $0 | $51,290 | ||
| TODD BENENSON | ||||||||
| ASSISTANT TREASURER/CFO | 31.90 | 3.10 | Yes (X) | $187,151 | $0 | $38,167 | ||
| PATRICIA ROBINSON | ||||||||
| CHIEF ADMINISTRATIVE OFFICER | 33.00 | 2.00 | Yes (X) | $182,699 | $0 | $35,392 | ||
| MASHEIKA LEWIS | ||||||||
| ASSISTANT SECRETARY | 35.00 | Yes (X) | $117,164 | $0 | $31,143 | |||
| MITCHELL STERNBACH | ||||||||
| DIR. RESOURCE DEVELOPMENT | 35.00 | $143,316 | $0 | $51,285 | Yes (X) | |||
| TIANA LIRIANO | ||||||||
| DIR. OF REAL EST. & PROP. MGMT | 35.00 | $143,660 | $0 | $45,846 | Yes (X) | |||
| JESSICA GARCIA | ||||||||
| CONTROLLER | 35.00 | $112,551 | $0 | $67,610 | Yes (X) | |||
| ARON KURLANDER | ||||||||
| DIR. OF BUSINESS SERVICES | 30.00 | 5.00 | $158,111 | $0 | $14,695 | Yes (X) | ||
| EDWIN ROSADO | ||||||||
| REAL PROP. FACILITIES MGR | 35.00 | $116,628 | $0 | $23,164 | Yes (X) | |||
| LAMONT R BAILEY | ||||||||
| CHAIR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELLIOT G SANDER | ||||||||
| VICE CHAIR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHELLE STODDART | ||||||||
| VICE CHAIR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MELVA MILLER | ||||||||
| VICE CHAIR - TO OCT 2023 | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFFREY S TERRY | ||||||||
| TREASURER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ARTHUR BENJAMIN JR | ||||||||
| TREASURER - TO DEC. 2023 | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CALVIN LAWRENCE JR | ||||||||
| SECRETARY | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD T ANDERSON | ||||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ERIC BLUESTONE | ||||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID COTTON | ||||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| REBECCA DEUTSCHER | ||||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CEDRIC DEW | ||||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| FRANK DIMOLA | ||||||||
| DIRECTOR | 1.00 | 2.10 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD DZWLEWICZ | ||||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| HAROLD FLAKE | ||||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ICEMA D GIBBS | ||||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| HOWARD GRAF | ||||||||
| DIRECTOR | 1.00 | 2.10 | $0 | $0 | $0 | Yes (X) | ||
| YESENIA GRAHAM | ||||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DANIEL A GREENE | ||||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| GEORGE GUILLAUME | ||||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| WANDA JACKSON | ||||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PHILIPPA KARTERON | ||||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PETER KULKA | ||||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM LYNCH | ||||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MEREDITH MARSHALL | ||||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| REV PATRICK H O'CONNOR | ||||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| GREG POLIS | ||||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| REGINALD M RASCH | ||||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| REV DR CALVIN RICE | ||||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| YAROJIN ROBINSON | ||||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DREW SPITLER | ||||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JUDY TUCKER | ||||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DR BERENCEA JOHNSON EANES | ||||||||
| DIRECTOR - TO DEC 2023 | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RACHEL GILBERT SOLOMON | ||||||||
| DIRECTOR - TO JAN 2023 | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,452,475 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $358,592 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SENTINEL MANAGEMENT GROUP INC | |||||
| 96-59 222ND STREET STE 200 | QUEENS VILLAGE | NY | 11429 | SECURITY SERVICES | $289,749 |
| ONE DIVERSIFIED LLC | |||||
| 385 MARKET STREET | KENILWORTH | NJ | 07033 | INTERIOR FURNISHING | $227,853 |
| VANGUARD CONSTRUCTION & DEVELOPMENT CO | |||||
| 350 FIFTH AVE STE 5500 | NEW YORK | NY | 10118 | INTERIOR RENOVATION | $171,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $307,111 | FundraisingAmt |
| Government Grants | $1,899,498 | GovernmentGrantsAmt |
| All Other Contributions | $742,533 | AllOtherContributionsAmt |
| Total Contributions | $2,949,142 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARKING OPERATIONS | 812930 | $4,454,662 | $4,454,662 |
| RENTAL INCOME | 532000 | $2,475,525 | $2,475,525 |
| INTEREST ON LOANS | 900099 | $122,488 | $122,488 |
| MANAGEMENT FEES | 900099 | $92,901 | $92,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,145,576 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $317,911 | TotalRevenueColumnAmt |
| Exclusion | $317,911 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,080,616 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,412,658 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$332,042 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$332,042 | TotalRevenueColumnAmt |
| Exclusion | -$332,042 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,595 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $307,111 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $92,660 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$66,065 | TotalRevenueColumnAmt |
| Exclusion | -$66,065 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FDA QUEENS LP | 900099 | $108,123 | $108,123 |
| MISCELLANEOUS REVENUE | 900099 | $19,573 | $19,573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $127,696 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,142,218 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,273,272 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$80,196 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,335 | TotalAmt |
| Program Services | $64,335 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,203 | TotalAmt |
| Program Services | $176,734 | ProgramServicesAmt |
| Management And General | $688,972 | ManagementAndGeneralAmt |
| Fundraising | $68,497 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,933,384 | TotalAmt |
| Program Services | $1,134,197 | ProgramServicesAmt |
| Management And General | $624,584 | ManagementAndGeneralAmt |
| Fundraising | $174,603 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,787 | TotalAmt |
| Program Services | $93,719 | ProgramServicesAmt |
| Management And General | $63,367 | ManagementAndGeneralAmt |
| Fundraising | $18,701 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,194 | TotalAmt |
| Program Services | $78,892 | ProgramServicesAmt |
| Management And General | $93,645 | ManagementAndGeneralAmt |
| Fundraising | $18,657 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,670 | TotalAmt |
| Program Services | $111,785 | ProgramServicesAmt |
| Management And General | $92,716 | ManagementAndGeneralAmt |
| Fundraising | $17,169 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,074 | TotalAmt |
| Program Services | $15,868 | ProgramServicesAmt |
| Management And General | $7,206 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,986 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
| Management And General | $94,986 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,259 | TotalAmt |
| Management And General | $42,259 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,420 | TotalAmt |
| Program Services | $10,480 | ProgramServicesAmt |
| Management And General | $23,940 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,418 | TotalAmt |
| Program Services | $9,818 | ProgramServicesAmt |
| Management And General | $54,573 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,059 | TotalAmt |
| Program Services | $74,540 | ProgramServicesAmt |
| Management And General | $155,340 | ManagementAndGeneralAmt |
| Fundraising | $1,179 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,541 | TotalAmt |
| Program Services | $45,231 | ProgramServicesAmt |
| Management And General | $98,266 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,223,225 | TotalAmt |
| Program Services | $2,099,781 | ProgramServicesAmt |
| Management And General | $123,444 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,615 | TotalAmt |
| Program Services | $17,165 | ProgramServicesAmt |
| Management And General | $4,560 | ManagementAndGeneralAmt |
| Fundraising | $890 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,739 | TotalAmt |
| Program Services | $68,846 | ProgramServicesAmt |
| Management And General | $16,289 | ManagementAndGeneralAmt |
| Fundraising | $604 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,620 | TotalAmt |
| Program Services | $338,321 | ProgramServicesAmt |
| Management And General | $121,299 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903,372 | TotalAmt |
| Program Services | $867,785 | ProgramServicesAmt |
| Management And General | $35,587 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,859 | TotalAmt |
| Program Services | $669,565 | ProgramServicesAmt |
| Management And General | $27,294 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARKING OPERATION | $1,309,147 | $1,309,147 | ||
| OTHER EXPENSES | $388,558 | $353,149 | $2,772 | $32,637 |
| BAD DEBT EXPENSE | $242,376 | $169,341 | $500 | $72,535 |
| PROGRAM EVENTS | $53,787 | $53,693 | $94 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,209 | TotalAmt |
| Program Services | $21,209 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,570,837 | TotalAmt |
| Program Services | $7,793,601 | ProgramServicesAmt |
| Management And General | $2,371,693 | ManagementAndGeneralAmt |
| Fundraising | $405,543 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,098,775 | BOYAmt |
| EOY | $2,260,198 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,304 | BOYAmt |
| EOY | $165,145 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,939 | BOYAmt |
| EOY | $513,360 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314,583 | BOYAmt |
| EOY | $661,954 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,267,500 | BOYAmt |
| EOY | $9,267,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,208 | BOYAmt |
| EOY | $872,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,351,946 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,272,149 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,438,648 | BOYAmt |
| EOY | $13,079,797 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,932,890 | BOYAmt |
| EOY | $8,748,853 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,150 | BOYAmt |
| EOY | $14,150 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,681,070 | BOYAmt |
| EOY | $3,418,747 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,751,067 | BOYAmt |
| EOY | $39,002,347 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,616,293 | BOYAmt |
| EOY | $1,674,275 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,873 | BOYAmt |
| EOY | $96,515 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,401,341 | BOYAmt |
| EOY | $5,071,184 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,806,059 | BOYAmt |
| EOY | $1,783,557 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,535,000 | BOYAmt |
| EOY | $2,240,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711,453 | BOYAmt |
| EOY | $4,106,484 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,173,019 | BOYAmt |
| EOY | $14,972,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,578,048 | BOYAmt |
| EOY | $23,865,299 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $165,033 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,578,048 | BOYAmt |
| EOY | $24,030,332 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,751,067 | BOYAmt |
| EOY | $39,002,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$428,619 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $941,579 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$60,676 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $632,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $587,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,662,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $910,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,949,142 | CurrentTaxYearAmt |
| Total | $6,742,327 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $632,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $587,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,662,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $910,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,949,142 | CurrentTaxYearAmt |
| Total | $6,742,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $545,280 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,197,047 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $317,911 | CurrentTaxYearAmt |
| Total | $944,606 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $229,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,696 | CurrentTaxYearAmt |
| Total | $920,286 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,607,219 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $32,267,340 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,570,837 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $11,009,042 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,570,837 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $11,009,042 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $678,542 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $700,452 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $169,636 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $175,113 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $560,609 | CurrentYearMinus3Amt |
| Current Year Minus2 | $593,002 | CurrentYearMinus2Amt |
| Current Year Minus1 | $660,305 | CurrentYearMinus1Amt |
| Current Year | $700,452 | CurrentYearAmt |
| Total | $2,514,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,771,552 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $140,152 | CurrentYearMinus3Amt |
| Current Year Minus2 | $148,251 | CurrentYearMinus2Amt |
| Current Year Minus1 | $165,076 | CurrentYearMinus1Amt |
| Current Year | $175,113 | CurrentYearAmt |
| Total | $628,592 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $942,888 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A, AFFILIATED GROUP STATEMENT | FormAndLineReferenceDesc |
| Explanation | JAMAICA CAPITAL CORPORATION, EIN #13-4214984, 90-04 161ST STREET, JAMAICA, NY 11432; GREATER JAMAICA LOCAL DEVELOPMENT COMPANY, INC., EIN#XXX-XX-XXXX, 90-04 161ST STREET, JAMAICA, NY 11432 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,651,462 | OtherCostOrOtherBasisAmt |
| Book Value | $2,651,462 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,217,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,010,590 | DepreciationAmt |
| Book Value | $7,206,838 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,826,561 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,725,314 | DepreciationAmt |
| Book Value | $2,101,247 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,656,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,536,245 | DepreciationAmt |
| Book Value | $1,120,250 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,079,797 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $27,865 |
| LEASING COSTS, NET | $179,092 |
| DEFERRED DEVELOPMENT COSTS, NET | $73,691 |
| RESTRICTED CASH | $2,615,262 |
| RIGHT OF USE ASSETSS | $522,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,418,747 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES | $522,837 |
| SECURITY DEPOSITS | $252,635 |
| ADVANCES ON CONTRACTS & GRANTS | $2,000,000 |
| DUE TO RELATED ORGANIZATIONS | $1,331,012 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,106,484 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR UNCERTAIN INCOME TAX POSITIONS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES NOR IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS AS MANAGEMENT BELIEVES THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $333,706 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $307,111 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,595 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $86,602 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $3,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,808 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $333,706 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $307,111 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,595 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $86,602 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $3,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,808 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $92,660 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$66,065 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| GREATER JAMAICA LOCAL DEVELOPMENT CO | ||||||||
| 90-04 161ST STREET STE 704 | JAMAICA | NY | 11432 | 112563026 | 501(C)(3) | $25,000 | $0 | ANNUAL CONTRIBUTION |
| REGIONAL PLAN ASSOCIATION | ||||||||
| ONE WHITE HALL STREET 16TH FL | NEW YORK | NY | 10004 | 131624154 | 501(C)(3) | $11,335 | $0 | WALKATHON AND HEALTH FAIR |
| YMCA OF GREATER NEW YORK | ||||||||
| 89-25 PARSONS BLVD | JAMAICA | NY | 11432 | 131624228 | 501(C)(3) | $9,000 | $0 | GENERAL SUPPORT |
| JAMAICA CENTER FOR ARTS AND LEARNING INC | ||||||||
| 161-04 JAMAICA AVE | JAMAICA | NY | 11432 | 112478709 | 501(C)(3) | $6,500 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GJDC MONITORS GRANTEES THROUGH DIRECT PERIODIC COMMUNICATION WITH GRANTEE SENIOR LEADERSHIP OR MEMBERSHIP ON GRANTEES BOARD OF DIRECTORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUSTIN RODGERS | ||||||||||||||
| PRESIDENT & CEO | $283,725 | $0 | $0 | $0 | $7,470 | $0 | $33,476 | $0 | $17,814 | $0 | $342,485 | $0 | $0 | $0 |
| TODD BENENSON | ||||||||||||||
| ASSISTANT TREASURER/CFO | $185,963 | $0 | $0 | $0 | $1,188 | $0 | $19,156 | $0 | $19,011 | $0 | $225,318 | $0 | $0 | $0 |
| PATRICIA ROBINSON | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $181,925 | $0 | $0 | $0 | $774 | $0 | $18,278 | $0 | $17,114 | $0 | $218,091 | $0 | $0 | $0 |
| MITCHELL STERNBACH | ||||||||||||||
| DIR. RESOURCE DEVELOPMENT | $142,128 | $0 | $0 | $0 | $1,188 | $0 | $14,259 | $0 | $37,026 | $0 | $194,601 | $0 | $0 | $0 |
| TIANA LIRIANO | ||||||||||||||
| DIR. OF REAL EST. & PROP. MGMT | $143,524 | $0 | $0 | $0 | $136 | $0 | $14,227 | $0 | $31,619 | $0 | $189,506 | $0 | $0 | $0 |
| JESSICA GARCIA | ||||||||||||||
| CONTROLLER | $112,389 | $0 | $0 | $0 | $162 | $0 | $12,224 | $0 | $55,386 | $0 | $180,161 | $0 | $0 | $0 |
| ARON KURLANDER | ||||||||||||||
| DIR. OF BUSINESS SERVICES | $157,841 | $0 | $0 | $0 | $270 | $0 | $14,695 | $0 | $0 | $0 | $172,806 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY IDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 132906040 | BondIssuerEIN |
| CUSIP | 64971CX33 | CUSIPNum |
| Bond Issued | 2004-03-23 | BondIssuedDt |
| Issue Price | $9,525,000 | IssuePriceAmt |
| Purpose | PROPERTY ACQUISITION, CONSTRUCTION AND IMPROVEMENTS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $4,200,000 | RetiredAmt |
| Total Proceeds | $9,525,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $571,477 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $8,953,523 | CapitalExpendituresAmt |
| Substantial Completion | 2005 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | Yes (1) | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (1) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 3.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: NEW YORK CITY IDA DATE THE REBATE COMPUTATION WAS PERFORMED: 03/23/2023 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE POLICY AND DISCLOSURE FORM IS DISTRIBUTED TO BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO BE SIGNED. STAFF FOLLOWS UP TO ENSURE THE RECEIPT OF THE FORMS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO, AND OTHER OFFICERS: 1) COMPENSATION COMMITTEE, 2) FORM 990 OF OTHER ORGANIZATIONS, 3) COMPENSATION SURVEY OR STUDY, 4) APPROVAL BY THE EXECUTIVE COMMITTEE OR COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF EXCESS REVENUE FROM 501(C)(2) ORG. TO 501(C)(3) PARENT -60,676. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 93-43 SUTPHIN LLC | |||||||||
| 90-04 161ST STREET | JAMAICA | NY | 11432 | 201516938 | INACTIVE | NY | $0 | $0 | GREATER JAMAICA DEVELOPMENT CORPORATION |
| JAMAICA FIRST PARKING LLC | |||||||||
| 90-04 161ST STREET | JAMAICA | NY | 11432 | 113574176 | PUBLIC PKG FACILITIES | DE | $4,522,452 | $13,009,575 | GREATER JAMAICA DEVELOPMENT CORPORATION |
| SUTPHIN UNDERPASS LLC | |||||||||
| 90-04 161ST STREET | JAMAICA | NY | 11432 | INACTIVE | NY | $0 | $0 | GREATER JAMAICA DEVELOPMENT CORPORATION | |
| GJDC REALTY LLC | |||||||||
| 90-04 161ST STREET | JAMAICA | NY | 11432 | 830566900 | MAINTAIN A COWORKING FACILITY | NY | $1,174,958 | $1,575,906 | GREATER JAMAICA DEVELOPMENT CORPORATION |
| GJDC REALTY 2 LLC | |||||||||
| 90-04 161ST STREET | JAMAICA | NY | 11432 | 844071667 | INACTIVE | NY | $0 | $0 | GREATER JAMAICA DEVELOPMENT CORPORATION |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JAMAICA CAPITAL CORPORATION | ||||||||||
| 90-04 161ST STREET | JAMAICA | NY | 11432 | 134214984 | REAL ESTATE | DE | 501(C)(3) | LINE 12A, I | GREATER JAMAICA DEVELOPMENT CORPORATION | Yes (1) |
| JAMAICA CENTER HOLDING COMPANY INC | ||||||||||
| 90-04 161ST STREET | JAMAICA | NY | 11432 | 112746656 | REAL EST. HLDG CO. | NY | 501(C)(2) | N/A | GREATER JAMAICA DEVELOPMENT CORPORATION | Yes (1) |
| NEXUS JAMAICA NY QALICB INC | ||||||||||
| 90-04 161ST STREET | JAMAICA | NY | 11432 | 872037628 | COMM. ECO. DEVEL. | NY | 501(C)(3) | LINE 12A, I | GREATER JAMAICA DEVELOPMENT CORPORATION | Yes (1) |
| GREATER JAMAICA LOCAL DEVELOPMENT COMPANY INC | ||||||||||
| 90-04 161ST STREET | JAMAICA | NY | 11432 | 112563026 | SMALL BUS. LENDING | NY | 501(C)(3) | LINE 7 | GREATER JAMAICA DEVELOPMENT CORPORATION | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| SUTPHIN RETAIL ONE LLC | |||||||||
| 90-04 161ST STREET | JAMAICA | NY | 11432 | 201516814 | REAL ESTATE | NY | N/A | 0 | 0 |
| SUTPHIN RETAIL TWO LLC | |||||||||
| 90-04 161ST STREET | JAMAICA | NY | 11432 | 201516896 | REAL ESTATE | NY | N/A | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JAMAICA CENTER HOLDING COMPANY | ||
| K | $109,981 | ALLOCATED EXPENSES |
| JAMAICA CENTER HOLDING COMPANY | ||
| L | $92,901 | ALLOCATED EXPENSES |
| NEXUS JAMAICA NY QUALICB INC | ||
| A | $122,488 | ALLOCATED EXPENSES |
| NEXUS JAMAICA NY QUALICB INC | ||
| K | $136,500 | ALLOCATED EXPENSES |
| GREATER JAMAICA LOCAL DEVELOPMENT COMPANY INC | ||
| E | $85,000 | ALLOCATED EXPENSES |
| JAMAICA CENTER HOLDING COMPANY | ||
| O | $138,913 | ALLOCATED EXPENSES |