GREATER JAMAICA DEVELOPMENT CORP: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GREATER JAMAICA DEVELOPMENT CORP (EIN 23-7021273)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201703179349306290
- Schema version
- 2016v3.0
- 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 L
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T14:58:57-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 NO 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 | PersonTitleTxt |
| Phone | 7182910281 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT R LYONS CPA | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.74.165.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 15:50:54 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1423E06F9E6F9EFDA19AB3AABD1FE32D0EF26F97 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B8E8917F0931719FE7A109CCAA1C726E9AF7A481 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOPE KNIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90-04 161ST STREET NO 704 | AddressLine1Txt |
| City | JAMAICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,176,180 | 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 O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $510,933 | PYContributionsGrantsAmt |
| CY Contributions Grants | $483,743 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,205,191 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,512,065 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,258,134 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,433 | CYInvestmentIncomeAmt |
| PY Other Revenue | $582,888 | PYOtherRevenueAmt |
| CY Other Revenue | $66,503 | CYOtherRevenueAmt |
| PY Total Revenue | $8,040,878 | PYTotalRevenueAmt |
| CY Total Revenue | $9,104,744 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $106,900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $87,450 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,798,482 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,804,384 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $47,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $238,642 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,003,626 | PYOtherExpensesAmt |
| CY Other Expenses | $6,551,250 | CYOtherExpensesAmt |
| PY Total Expenses | $12,956,008 | PYTotalExpensesAmt |
| CY Total Expenses | $10,443,084 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,915,130 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,338,340 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,282,115 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,953,097 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,388,667 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,222,063 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,893,448 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,731,034 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,734,323 | ExpenseAmt |
| Grant | $62,450 | GrantAmt |
| Revenue | $6,217,789 | RevenueAmt |
| Desc | EFFECTIVE PARKING TO CATALYZE ECONOMIC GROWTHWITH 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"), AN AFFILIATE OF GJDC, OWNS AND OPERATES PARKING IN THE DOWNTOWN IN ORDER IMPROVE TRANSPORTATION, SUPPORT LOCAL ECONOMIC ACTIVITY AND DEVELOPMENT. AS THE NONPROFIT OWNER OF FIVE PARKING FACILITIES WITH 2,000 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 | $1,725,329 | ExpenseAmt |
| Revenue | $1,564,078 | RevenueAmt |
| Desc | JAMAICA MARKETSINCE 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.LOCATED IN THE JAMAICA MARKET IS THE HARVEST ROOM. ONE OF THE ONLY OFFERINGS OF ITS KIND IN DOWNTOWN JAMAICA - SERVING 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. FARMER'S MARKETTHE JAMAICA FARMER'S MARKET IS THE LONGEST RUNNING MARKET OF ITS KIND IN NYC. THE MARKET, SPONSORED BY GJDC, HAS BEEN HELD IN THE COMMUNITY SINCE 1974. BETWEEN 500 AND 1,400 PEOPLE ATTEND THE FARMER'S MARKET EACH DAY, WHICH IS HELD SEASONALLY ON FRIDAYS AND SATURDAYS AND RUNS FROM JUNE THROUGH NOVEMBER. ASSORTED VENDORS OFFER FRESH FRUITS & VEGETABLES, BAKED GOODS, BEVERAGES, SPECIALTY FOODS AND OTHER SPECIAL TREATS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $261,118 | ExpenseAmt |
| Revenue | $195,849 | RevenueAmt |
| Desc | IMPROVING INFRASTRUCTURE AND ACCESSGJDC 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.ALREADY COMPLETED IS THE REHABILITATION OF THE SUTPHIN BOULEVARD RAILROAD UNDERPASS, IN WHICH THE RAILROAD'S DILAPIDATED LOADING DOCKS WERE TRANSFORMED INTO AN ATTRACTIVE, DRAMATICALLY LIT RETAIL ARCADE THAT LINKS NORTH AND SOUTH JAMAICA AT ITS MOST VISIBLE JUNCTION. FUNDS FROM THE PORT AUTHORITY OF NEW YORK AND NEW JERSEY CONTRIBUTED TO THIS PROJECT.ADDITIONALLY, GJDC IS ALSO COORDINATING WITH THE CITY OF NEW YORK FOR THE CREATION OF A NEW PEDESTRIAN-FRIENDLY INTERMODAL TRANSFER POINT ON SUTPHIN BOULEVARD AND ARCHER AVENUE FOR THE MORE THAN 25,000 TRANSIT USERS WHO PASS THROUGH THIS INTERSECTION ON A DAILY BASIS. THE ROADWAY WILL BE REALIGNED TO IMPROVE BUS TURNS, THE SIDEWALKS WILL BE WIDENED, PLAZAS CREATED AND THE SUBWAY EXITS TO THE NORTH OF ARCHER AVENUE IN THE SIDEWALK AREA WILL BE RELOCATED INTO THE PLAZAS. AT THE SAME TIME, THE ATLANTIC AVENUE EXTENSION PROJECT TAKES AN EXISTING MAPPED RIGHT-OF-WAY AND EXTENDS ATLANTIC AVENUE. AS A RESULT THREE SMALL NEW PUBLIC SPACES WILL BE CREATED. THE NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION IS ADMINISTERING THESE PROJECTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,427,440 | ExpenseAmt |
| Grant | $25,000 | GrantAmt |
| Revenue | $534,349 | RevenueAmt |
| Desc | FACILITATING TRANSIT-ORIENTED DEVELOPMENTGJDC HAS SUCCESSFULLY UNDERTAKEN THE PRE-DEVELOPMENT PLANNING AND SITE ASSEMBLAGE NECESSARY TO CREATE TRANSIT-ORIENTED DEVELOPMENT AROUND JAMAICA'S PUBLIC TRANSPORTATION INFRASTRUCTURE.THROUGH ITS AFFILIATE JAMAICA CAPITAL CORPORATION, GJDC ADVANCED TWO KEY PROJECTS - A MIXED-USE HOTEL AND RESTAURANT AND A COMBINED MIXED-INCOME RESIDENTIAL AND RETAIL FACILITY NEAR THE AIRTRAIN TERMINAL/LONG ISLAND RAILROAD STATION. AS A RESULT OF THE LAND SALE OF THESE SITES IN 2015, THERE ARE NOW SEVERAL OTHER PROPERTY OWNERS IN TALKS WITH DEVELOPERS IN THE JAMAICA STATION AREA.THE RESIDENTIAL/RETAIL SITE WAS SOLD TO AN EXPERIENCED MINORITY DEVELOPER OF MIXED-INCOME AFFORDABLE HOUSING, AND IS NOW IN CONSTRUCTION; THE HOTEL SITE WILL COMMENCE DEMOLITION BY FALL 2017. FACILITATING AFFORDABLE HOUSING DEVELOPMENT IN RESPONSE TO RESOUNDING DEMAND FOR AFFORDABLE HOUSING AND NEW RETAIL BY THE JAMAICA COMMUNITY, JFP RELEASED AN RFP IN SEPTEMBER 2016 FOR THE DEVELOPMENT OF A HIGH-QUALITY MIXED-USE PROJECT CONSISTING OF RETAIL AND MIXED-INCOME RESIDENCES ON ONE OF ITS PARKING LOTS. OBJECTIVES OF THE PROJECT INCLUDE A MINIMUM OF 400 MIXED-INCOME RESIDENTIAL UNITS, A MINIMUM OF 75,000 SQUARE FEET OF RETAIL AND 5,000 SQUARE FEET OF ARTIST MULTI-PURPOSE SPACE. THE SELECTED DEVELOPER WILL BE ANNOUNCED BY FALL 2017. IN THE SAME VEIN, WHEN THE FAITH-BASED DEVELOPER OF A LOCAL AFFORDABLE HOUSING PROJECT KNOWN AS "TREE OF LIFE" WAS IN SEARCH OF ADDITIONAL FUNDING FOR ITS PROJECT, GJDC'S REAL ESTATE TEAM WAS INSTRUMENTAL IN HELPING TO IDENTIFY $500,000 OF CITY COUNCIL FUNDING TO COMPLETE THE FINANCIAL STACK OF THE PROJECT.BEAUTIFYING PUBLIC SPACESTHROUGH ITS AFFILIATE JFP, GJDC PROVIDES ENHANCED DOWNTOWN MANAGEMENT SERVICES THROUGH ITS JAMAICA ALLIANCE PROGRAM. THE ALLIANCE PROVIDES SECURITY, HORTICULTURE, AND VISITOR/GREETER SERVICES. THE ALLIANCE'S HORTICULTURE ENHANCEMENTS INCLUDE OVER 100 HAY RACKS AND PLANTERS ENLIVENED WITH SMALL TREES, SHRUBS, AND SEASONAL FLOWERS PLACED ON LIGHT POLES, SIDEWALKS, AND MEDIANS THROUGHOUT THE DOWNTOWN. ADDITIONALLY, THE ALLIANCE MAINTAINS TWO GREEN STREET IMPROVEMENTS FOR NYC DOT, MAINTAINS THE GROUNDS IN FRONT OF THE JAMAICA PERFORMING ARTS CENTER, AND PROVIDES ONGOING MAINTENANCE AND GROUNDS KEEPING AT THE HISTORICALLY SIGNIFICANT, FOUR-ACRE PROSPECT CEMETERY AND ACCOMPANYING CHAPEL.LINKING THE ARTS WITH ECONOMIC DEVELOPMENTGJDC, THROUGH ITS CULTURE BUILDS JAMAICA PROGRAM, HAS LONG EMPLOYED THE ARTS TO FOSTER ECONOMIC DEVELOPMENT. GJDC'S WORK INCLUDES PRESENTING PERFORMANCES IN PUBLIC SPACES, BRINGING TOGETHER LOCAL ARTISTS AND ARTS ORGANIZATIONS, HIGHLIGHTING THEIR WORK AND CREATING SPACES FOR ARTISTS TO LIVE, WORK AND PRESENT THEIR ART.EVENTS AND PROGRAMMINGIN ORDER TO HELP CONNECT RESIDENTS TO THEIR NEIGHBORHOOD, GJDC SPONSORS SEVERAL EVENTS THROUGHOUT THE YEAR. THIS YEAR, GJDC HOSTED ITS 3RD ANNUAL BREW-N-CHEW, AN AFTER-HOURS BUSINESS AND SOCIAL GET-TOGETHER. THIS OUTDOOR EVENT ALLOWS VISITORS A CHANCE SAMPLE BEERS SUPPLIED BY LOCAL BREWERIES, AND TASTINGS FROM LOCAL EATERIES. ADDITIONALLY, GJDC HELD ITS 3RD ANNUAL INTERNATIONAL RESTAURANT CRAWL WHERE PARTICIPANTS WERE LED ON A TASTING EXPERIENCE OF RESTAURANTS IN AND SURROUNDING JAMAICA.MERCHANT ORGANIZINGTHE JAMAICA HILLS PARTNERSHIP IS AN EFFORT LED BY GJDC THROUGH FUNDING PROVIDED BY NYC COUNCILMEMBER RORY LANCMAN. THE PARTNERSHIP ORGANIZED A MERCHANT'S ASSOCIATION AND PROVIDES A PLATFORM WHERE BUSINESS OWNERS, PROPERTY OWNERS, COMMUNITY MEMBERS, AND OTHER STAKEHOLDERS ON HILLSIDE AVENUE BETWEEN PARSONS BOULEVARD AND 170TH STREET CAN INTERFACE AND STRATEGIZE. THE PARTNERSHIP HELD SEVERAL TOWN HALL MEETINGS WHERE QUALITY OF LIFE, SAFETY, TRANSPORTATION, AND SANITATION CONCERNS ALONG THIS CORRIDOR WERE RAISED. AS A RESULT OF THE TOWN HALL MEETING, NEW TRASH CANS WERE INSTALLED ALONG THE AVENUE; THE PARTNERSHIP WEBSITE WAS REVAMPED, AND GJDC STAFF SURVEYED THE CORRIDOR AND CREATED A BUSINESS DIRECTORY. IN ORDER TO CONTINUE MOMENTUM, IN MAY 2017 THE PARTNERSHIP HOSTED A STREET FESTIVAL BRINGING TOGETHER LOCAL RESTAURANTS, VENDORS, BANDS, AND ENTERTAINMENT FOR THE BENEFIT OF THE LOCAL COMMUNITY.BUSINESS SERVICESGJDC'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 BUSINESS EXPANSION AND INVESTMENTS INCLUDING EMPLOYEE TRAINING GRANTS; ENERGY EFFICIENCY; AND NAVIGATING GOVERNMENT. RECENTLY, GJDC HELPED A LOCAL DAIRY DISTRIBUTOR THAT PLANNED TO SHUTTER ITS OPERATIONS (RESULTING IN THE LOSS OF 200 LOCAL JOBS) RESPOND TO A REQUEST ISSUED BY THE CITY OF NEW YORK CITY FOR PROPOSALS FOR REDEVELOPMENT OF SEVEN ACRES OF CITY LAND NEAR JFK AIRPORT. AS A RESULT OF GJDC'S ASSISTANCE, THE BUSINESS WAS SELECTED TO ACQUIRE THE SITE AND CONSTRUCT A NEW CLIMATE CONTROLLED DISTRIBUTION WAREHOUSE AND MILK PROCESSING FACILITY, CREATING 50 NEW MANUFACTURING JOBS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,427,440 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $25,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $534,349 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,148,210 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 61 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD S BENENSON | PersonNm |
| Phone | 7182910282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90-04 161ST STREET | AddressLine1Txt |
| City | JAMAICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11432 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| PETER KULKA | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELLIOT G SANDER | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN WHITE | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR BENJAMIN JR | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIC BLUESTONE | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID COTTON | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA DEUTSCHER | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CEDRIC DEW | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK DIMOLA | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE FLANZ | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REV DR FLOYD H FLAKE | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ICEMA D GIBBS | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD GRAF | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| YESENIA GRAHAM | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE GRASSO | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL GREENE | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| IAN HAMILTON | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIPPA L KARTERON | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR MARCIA V KEIZS | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CALVIN LAWRENCE JR | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER MEYER | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REVEREND PATRICK H O'CONNOR | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG POLIS | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REV DR CALVIN RICE | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FATHER WILLIAM SMITH | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DREW SPITLER | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE STODDART | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DARRYL TOWNS | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY TUCKER | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD T ANDERSON | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAMONT R BAILEY | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HUSSEIN BERRY | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL NUSSBAUM | |||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HOPE KNIGHT | |||||||||
| PRESIDENT & CEO | 32.00 | 3.00 | Yes (X) | $285,752 | $0 | $22,429 | |||
| MYRNA FRASER | |||||||||
| ASSISTANT SECRETARY | 32.00 | 3.00 | Yes (X) | $65,013 | $0 | $8,254 | |||
| TODD S BENENSON | |||||||||
| ASSISTANT TREASURER & CFO | 31.00 | 4.00 | Yes (X) | $158,328 | $0 | $23,604 | |||
| MITCHELL STERNBACH | |||||||||
| DIRECTOR - RESOURCE DEVELOPMENT | 35.00 | 0.00 | $114,650 | $0 | $24,098 | Yes (X) | |||
| MARY SMITH | |||||||||
| DIRECTOR - REAL PROPERTY OPERATIONS | 35.00 | 0.00 | $121,084 | $0 | $26,098 | Yes (X) | |||
| JUSTIN RODGERS | |||||||||
| MANAGING DIRECTOR, REAL ESTATE & ECONOMIC DEV. | 35.00 | 0.00 | $138,474 | $0 | $20,962 | Yes (X) | |||
| MARK NIEVES | |||||||||
| DIRECTOR - PLANNING DESIGN & CAPITAL PROJECTS | 35.00 | 0.00 | $101,759 | $0 | $19,485 | Yes (X) | |||
| ARON KURLANDER | |||||||||
| DIRECTOR - BUSINESS SERVICES | 31.00 | 4.00 | $106,526 | $0 | $3,680 | Yes (X) | |||
| ANDREW M MANSHEL | |||||||||
| EXEC. VICE PRESIDENT (FORMER) | 0.00 | 0.00 | $270,457 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,362,043 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $148,610 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| F & S CONTRACTING LLC | |||||
| 1821 126TH STREET | COLLEGE POINT | NY | 11356 | CONTRACTOR | $360,287 |
| PUBLIC HEALTH SOLUTIONS | |||||
| 40 WORTH STREET 5TH FLOOR | NEW YORK | NY | 10013 | CONSULTANT | $195,966 |
| REGIONAL PLAN ASSOCIATION | |||||
| ONE WHITEHALL ST 16TH FLOOR | NEW YORK | NY | 10004 | CONSULTANT | $110,753 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $236,282 | FundraisingAmt |
| All Other Contributions | $247,461 | AllOtherContributionsAmt |
| Total Contributions | $483,743 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARKING OPERATIONS | 812930 | $6,217,789 | $6,217,789 |
| RENTAL INCOME | 532000 | $1,455,965 | $1,455,965 |
| GOV'T CONTRACTS | 900099 | $730,198 | $730,198 |
| MANAGEMENT FEES | 900099 | $108,113 | $108,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,512,065 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,433 | TotalRevenueColumnAmt |
| Exclusion | $42,433 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,553 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $236,282 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,436 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,883 | TotalRevenueColumnAmt |
| Exclusion | -$9,883 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $76,386 | TotalRevenueColumnAmt |
| Exclusion | $76,386 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $76,386 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,104,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,512,065 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $108,936 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,450 | TotalAmt |
| Program Services | $87,450 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,296 | TotalAmt |
| Program Services | $93,542 | ProgramServicesAmt |
| Management And General | $394,659 | ManagementAndGeneralAmt |
| Fundraising | $66,095 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,431,196 | TotalAmt |
| Program Services | $1,482,773 | ProgramServicesAmt |
| Management And General | $835,137 | ManagementAndGeneralAmt |
| Fundraising | $113,286 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,607 | TotalAmt |
| Program Services | $84,606 | ProgramServicesAmt |
| Management And General | $100,740 | ManagementAndGeneralAmt |
| Fundraising | $11,261 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,164 | TotalAmt |
| Program Services | $282,410 | ProgramServicesAmt |
| Management And General | $88,145 | ManagementAndGeneralAmt |
| Fundraising | $24,609 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,121 | TotalAmt |
| Program Services | $134,410 | ProgramServicesAmt |
| Management And General | $80,368 | ManagementAndGeneralAmt |
| Fundraising | $12,343 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,224 | TotalAmt |
| Program Services | $15,959 | ProgramServicesAmt |
| Management And General | $12,265 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,936 | TotalAmt |
| Program Services | $1,810 | ProgramServicesAmt |
| Management And General | $64,126 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Management And General | $36,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,274 | TotalAmt |
| Program Services | $553,733 | ProgramServicesAmt |
| Management And General | $77,541 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,455 | TotalAmt |
| Program Services | $105,200 | ProgramServicesAmt |
| Management And General | $3,255 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,190 | TotalAmt |
| Program Services | $46,029 | ProgramServicesAmt |
| Management And General | $156,736 | ManagementAndGeneralAmt |
| Fundraising | $425 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,942,751 | TotalAmt |
| Program Services | $1,802,810 | ProgramServicesAmt |
| Management And General | $139,941 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,996 | TotalAmt |
| Program Services | $3,629 | ProgramServicesAmt |
| Management And General | $1,184 | ManagementAndGeneralAmt |
| Fundraising | $183 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,914 | TotalAmt |
| Program Services | $16,763 | ProgramServicesAmt |
| Management And General | $28,063 | ManagementAndGeneralAmt |
| Fundraising | $88 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,922 | TotalAmt |
| Program Services | $731,343 | ProgramServicesAmt |
| Management And General | $6,579 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,158 | TotalAmt |
| Program Services | $777,272 | ProgramServicesAmt |
| Management And General | $19,886 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,005 | TotalAmt |
| Program Services | $279,432 | ProgramServicesAmt |
| Management And General | $10,573 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF PARKING OPS | $1,367,901 | $1,367,901 | ||
| CAPITAL IMPROVEMENTS | $100,287 | $100,287 | ||
| INFRASTRUCTURE CONSLT. | $56,148 | $56,148 | ||
| BAD DEBT EXP/RECOVERY | $42,908 | $54,979 | -$2,071 | -$10,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,181 | TotalAmt |
| Program Services | $69,724 | ProgramServicesAmt |
| Management And General | $3,105 | ManagementAndGeneralAmt |
| Fundraising | $20,352 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,443,084 | TotalAmt |
| Program Services | $8,148,210 | ProgramServicesAmt |
| Management And General | $2,056,232 | ManagementAndGeneralAmt |
| Fundraising | $238,642 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,089 | BOYAmt |
| EOY | $22,965 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,841,269 | BOYAmt |
| EOY | $7,239,314 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,057 | BOYAmt |
| EOY | $194,306 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,930 | BOYAmt |
| EOY | $651,384 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,887 | BOYAmt |
| EOY | $408,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,920,184 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,543,165 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,037,102 | BOYAmt |
| EOY | $15,377,019 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,086,281 | BOYAmt |
| EOY | $2,059,124 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,282,115 | BOYAmt |
| EOY | $25,953,097 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,784,977 | BOYAmt |
| EOY | $1,103,673 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,175,000 | BOYAmt |
| EOY | $10,189,406 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,424,833 | BOYAmt |
| EOY | $2,243,748 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,598 | BOYAmt |
| EOY | $49,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,833,259 | BOYAmt |
| EOY | $1,635,736 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,388,667 | BOYAmt |
| EOY | $15,222,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,652,418 | BOYAmt |
| EOY | $10,465,466 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,030 | BOYAmt |
| EOY | $265,568 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,893,448 | BOYAmt |
| EOY | $10,731,034 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,282,115 | BOYAmt |
| EOY | $25,953,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,338,340 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $175,926 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $392,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $387,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $508,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $510,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $483,743 | CurrentTaxYearAmt |
| Total | $2,282,597 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $392,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $387,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $508,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $510,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $483,743 | CurrentTaxYearAmt |
| Total | $2,282,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,282,597 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $229,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,433 | CurrentTaxYearAmt |
| Total | $768,945 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $598,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,386 | CurrentTaxYearAmt |
| Total | $892,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,944,459 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $41,905,503 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54630 | 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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $36,000 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $36,000 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,407,085 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $10,502,479 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,443,085 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $10,538,479 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $672,154 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $676,924 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $168,039 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $169,231 | 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 | $659,226 | CurrentYearMinus3Amt |
| Current Year Minus2 | $689,400 | CurrentYearMinus2Amt |
| Current Year Minus1 | $821,060 | CurrentYearMinus1Amt |
| Current Year | $676,924 | CurrentYearAmt |
| Total | $2,846,610 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,269,915 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $40,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $40,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $55,982 | CurrentYearMinus1Amt |
| Current Year | $36,000 | CurrentYearAmt |
| Total | $171,982 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $164,806 | CurrentYearMinus3Amt |
| Current Year Minus2 | $172,350 | CurrentYearMinus2Amt |
| Current Year Minus1 | $205,265 | CurrentYearMinus1Amt |
| Current Year | $169,231 | CurrentYearAmt |
| Total | $711,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,067,478 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A: | FormAndLineReferenceDesc |
| Explanation | JAMAICA CAPITAL CORPORATION, EIN# 13-4214984, 90-04 161ST STREET, JAMAICA, NY 11432 GREATER JAMAICA LOCAL DEVELOPMENT COMPANY, INC., EIN# 11-2563026, 90-04 161ST STREET, JAMAICA, NY 11432 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,102,685 | OtherCostOrOtherBasisAmt |
| Book Value | $3,102,685 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,739,491 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,214,981 | DepreciationAmt |
| Book Value | $4,524,510 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,894,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,443,616 | DepreciationAmt |
| Book Value | $7,451,369 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,183,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $884,568 | DepreciationAmt |
| Book Value | $298,455 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,377,019 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DESPOSITS | $27,866 |
| FINANCING COSTS, NET | $28,470 |
| LEASING COSTS, NET | $1,310 |
| DUE FROM RELATED ORGANIZATIONS | $1,987,328 |
| INVESTMENTS IN SUBSIDIARIES | $14,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,059,124 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS PAYABLE | $212,334 |
| DUE TO RELATED ORGANIZATIONS | $1,423,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,635,736 | 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 ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $297,835 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $236,282 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $61,553 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $70,316 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,120 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $297,835 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $236,282 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,553 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $70,316 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,120 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,436 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,883 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| JAMAICA CENTER FOR ARTS AND LEARNING | |||||||||
| 161-04 JAMAICA AVE | JAMAICA | NY | 11432 | 112478709 | 501 (C) (3) | $27,050 | N/A | N/A | SEE PART IV |
| YORK COLLEGE FOUNDATION INC | |||||||||
| 94-20 GUY R BREWER BLVD | JAMAICA | NY | 11451 | 112982851 | 501 (C) (3) | $15,000 | N/A | N/A | SEE PART IV |
| YMCA OF GREATER NEW YORK | |||||||||
| 5 WEST 63RD STREET 6TH FLOOR | NEW YORK | NY | 10023 | 131624228 | 501 (C) (3) | $7,500 | N/A | N/A | SEE PART IV |
| REGIONAL PLAN ASSOCIATION | |||||||||
| 4 IRVING PLACE 7TH FL | NEW YORK | NY | 10003 | 131624154 | 501 (C) (3) | $25,000 | N/A | N/A | SEE PART IV |
| EXPLORING THE METROPOLIS INC | |||||||||
| 10 GRACIE SQ | NEW YORK | NY | 10028 | 133164931 | 501 (C) (3) | $5,000 | N/A | N/A | SEE PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, COLUMN (H) LINES (1)-(5) | FormAndLineReferenceDesc |
| Explanation | REVITALIZATION OF DOWNTOWN JAMAICA | 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 | Yes (1) | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOPE KNIGHT | ||||||||||||||
| PRESIDENT & CEO | $284,442 | $0 | $0 | $0 | $1,310 | $0 | $0 | $0 | $22,429 | $0 | $308,181 | $0 | $0 | $0 |
| TODD S BENENSON | ||||||||||||||
| ASSISTANT TREASURER & CFO | $158,328 | $0 | $0 | $0 | $0 | $0 | $14,496 | $0 | $9,108 | $0 | $181,932 | $0 | $0 | $0 |
| JUSTIN RODGERS | ||||||||||||||
| MANAGING DIRECTOR, REAL ESTATE & ECO | $138,474 | $0 | $0 | $0 | $0 | $0 | $12,600 | $0 | $8,362 | $0 | $159,436 | $0 | $0 | $0 |
| ANDREW M MANSHEL | ||||||||||||||
| EXEC. VICE PRESIDENT (FORMER) | $0 | $0 | $0 | $0 | $270,457 | $0 | $0 | $0 | $0 | $0 | $270,457 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | ANDREW M. MANSHEL RECEIVED SEVERANCE COMPENSATION OF $270,457 IN 2016. | ExplanationTxt |
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 |
| Total Proceeds | $9,525,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $571,477 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $8,953,523 | CapitalExpendituresAmt |
| Substantial Completion | 2005 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| 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 |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| 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 | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
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: 03/23/2017 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | F CARLISLE TOWERY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER PRESIDENT AND CEO | RelationshipDescriptionTxt |
| Transaction | $85,000 | TransactionAmt |
| Transaction | CONSULTING SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART 1 LINE 1 AND PART III LINE 1: | GREATER 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. GJDC 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 A HIGH QUALITY COLLECTION OF HOTELS. A RENEWED JAMAICA CENTER WILL BE AN ATTRACTIVE PLACE FOR PRIVATE INVESTMENT, AND WILL SUPPORT CULTURAL ACTIVITIES AND AMENITIES THAT ENHANCE THE QUALITY-OF-LIFE FOR ITS CITIZENS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THIS IS AN ORGANIZATION WITH MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| 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. 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, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OTHER OFFICERS OR KEY EMPLOYEES: 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: | CHANGE IN VALUE OF SWAP CONTRACT 100,760. TRANSFER OF EXCESS REVENUE FROM 501(C) (2) ORG. TO 501(C) (3) PARENT 335,166. ARBITRATION SETTLEMENT -260,000. |
| FORM 990, PART XII, LINE 2C | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM PRIOR YEAR. |
| FORM 990, PART VII, SECTION A, COLUMN B | AVERAGE HOURS PER WEEK: THE AVERAGE HOURS PER WEEK REPORTED FOR THE OFFICERS LISTED BELOW OF 35 HOURS REPRESENTS THE TOTAL HOURS WORKED PER WEEK FOR SUCH INDIVIDUALS FOR GJDC AND ALL RELATED ORGANIZATIONS. THE ALLOCATION OF TIME FOR SUCH OFFICERS BETWEEN GJDC AND ITS RELATED ORGANIZATIONS IS AS FOLLOWS: HOPE KNIGHT-GJDC (100%) TODD S. BENENSON-GJDC (95%) AND GJLDC (5%) MYRNA FRASER-GJDC (100%) |
| FORM 990, PART VII, SECTION A AND SCHEDULE J PART II | ALL SALARIES FOR OFFICERS, DIRECTORS, AND KEY EMPLOYEES AS REPORTED IN COLUMN D OF PART VII AND COLUMN B(I) OF SCHEDULE J PART II ARE PAID BY GREATER JAMAICA DEVELOPMENT CORPORATION. SALARIES REPORTED IN COLUMN D OF PART VII FOR INFORMATIONAL PURPOSES ONLY AS REQUIRED BY THE INTERNAL REVENUE SERVICE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 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 | $6,472,552 | $19,029,662 | GREATER JAMAICA DEVELOPMENT CORPORATION |
| SUTPHIN UNDERPASS LLC | |||||||||
| 90-04 161ST STREET | JAMAICA | NY | 11432 | INACTIVE | NY | $0 | $0 | GREATER JAMAICA DEVELOPMENT CORPORATION | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMAICA CAPITAL CORPORATION | |||||||||||
| 90-04 161ST STREET | JAMAICA | NY | 11432 | 134214984 | REAL ESTATE | DE | 501(C)(3) | LINE 11A TYPE 1 | N/A | 0 | |
| GREATER JAMAICA LOCAL DEVELOPMENT COMPANY INC | |||||||||||
| 90-04 161ST STREET | JAMAICA | NY | 11432 | 112563026 | SMALL BUS. LENDING | NY | 501(C)(3) | LINE 7 | N/A | 0 | |
| JAMAICA CENTER HOLDING COMPANY INC | |||||||||||
| 90-04 161ST STREET | JAMAICA | NY | 11432 | 112746656 | REAL EST. HLDG CO. | NY | 501(C)(2) | N/A | 0 | GREATER JAMAICA DEVELOPMENT CORPORATION | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SUTPHIN RETAIL ONE LLC | |||||||||||
| 90-04 161ST STREET | JAMAICA | NY | 11432 | 201516814 | REAL ESTATE | NY | JAMAICA CAPITAL CORPORATION | N/A | 0 | 0 | |
| SUTPHIN RETAIL TWO LLC | |||||||||||
| 90-04 161ST STREET | JAMAICA | NY | 11432 | 201416895 | REAL ESTATE | NY | N/A | 0 | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 | 0 | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | 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
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER JAMAICA LOCAL DEVELOPMENT COMPANY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $70,570 | InvolvedAmt |
| Method Of Amount Determination | ALLOCATED EXPENSES | MethodOfAmountDeterminationTxt |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Electing OrganizationElectingOrganizationInd | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREATER JAMAICA LOCAL DEVELOPMENT COMPANY INC | |||||||||||||||
| 90-04 161ST STREET SUITE 704 | JAMAICA | NY | 11432 | 112563026 | Yes (X) | $0 | $0 | $0 | $94,401 | $94,401 | $18,880 | $4,720 | $0 | $0 | $0 |
| JAMAICA CAPITAL CORPORATION | |||||||||||||||
| 90-04 161ST STREET SUITE 704 | JAMAICA | NY | 11432 | 134214984 | Yes (X) | $0 | $0 | $0 | $993 | $993 | $199 | $50 | $0 | $0 | $0 |
Comments