2023-11-10T14:15:45-06:00 2022-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-01-01 112746656 JAMAICA CENTER HOLDING COMPANY INC JAMA 7182910282 90-04 161ST STREET 704 JAMAICA NY 11432 TODD S BENENSON ASSISTANT TREASURER/CFO 7182910282 2023-11-09 1 TODD BENENSON 999009999 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUSTIN RODGERS 90-04 161ST STREET 704 JAMAICA NY 11432 1602654 0 X WWW.GJDC.ORG X 1984 NY JAMAICA CENTER HOLDING COMPANY, INC. WAS FORMED TO HOLD TITLE TO PROPERTY FOR GREATER JAMAICA DEVELOPMENT CORPORATION, A PUBLICLY SUPPORTED 501(C)(3) ORGANIZATION. JAMAICA CENTER HOLDING COMPANY, INC. OWNS TWO COMMERCIAL BUILDINGS. 33 33 0 33 0 0 0 0 1771977 1589914 10679 12710 2826 30 1785482 1602654 0 0 0 0 88793 132127 0 0 0 1617892 1506136 1706685 1638263 78797 -35609 7046888 6889368 7046888 6889368 0 0 JAMAICA CENTER HOLDING COMPANY, INC. WAS FORMED TO HOLD TITLE TO PROPERTY FOR GREATER JAMAICA DEVELOPMENT CORPORATION, A PUBLICLY SUPPORTED 501(C)(3) ORGANIZATION. 0 0 JAMAICA CENTER HOLDING COMPANY, INC. OWNS TWO COMMERCIAL BUILDINGS. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X TODD S BENENSON ASSISTANT TREASURE 7182910282 90-04 161ST STREET SUITE 704 JAMAICA NY 11432 X ARTHUR BENJAMIN JR TREASURER 1.00 2.00 X X 0 0 0 CALVIN LAWRENCE JR SECRETARY 1.00 2.00 X X 0 0 0 CEDRIC DEW BOARD MEMBER 1.00 2.00 X 0 0 0 DANIEL GREENE BOARD MEMBER 1.00 2.00 X 0 0 0 DAVID COTTON BOARD MEMBER 1.00 2.00 X 0 0 0 DR BERENECEA JOHNSON EANES BOARD MEMBER 1.00 2.00 X 0 0 0 DREW SPITLER BOARD MEMBER 1.00 2.00 X 0 0 0 ELLIOT G SANDER VICE CHAIR 1.00 2.00 X X 0 0 0 ERIC BLUESTONE BOARD MEMBER 1.00 2.00 X 0 0 0 EVAN KASHANIAN BOARD MEMBER 1.00 2.00 X 0 0 0 FRANK DIMOLA BOARD MEMBER 1.00 3.00 X 0 0 0 GEORGE GRASSO BOARD MEMBER (OUTGOING) 1.00 2.00 X 0 0 0 GREG POLIS BOARD MEMBER 1.00 2.00 X 0 0 0 HOWARD GRAF BOARD MEMBER 1.00 3.00 X 0 0 0 ICEMA D GIBBS BOARD MEMBER 1.00 2.00 X 0 0 0 JAMES H SIMMONS BOARD MEMBER (OUTGOING) 1.00 2.00 X 0 0 0 JONATHAN WHITE BOARD MEMBER (OUTGOING) 1.00 3.00 X 0 0 0 JUDY TUCKER BOARD MEMBER 1.00 2.00 X 0 0 0 LAMONT R BAILEY CHAIRMAN 1.00 2.00 X X 0 0 0 MELVA MILLER VICE CHAIR 1.00 2.00 X X 0 0 0 MEREDITH MARSHALL BOARD MEMBER 1.00 2.00 X 0 0 0 MICHELLE STODDART BOARD MEMBER 1.00 2.00 X 0 0 0 PETER KULKA BOARD MEMBER 1.00 2.00 X 0 0 0 PHILIPPA L KARTERON BOARD MEMBER 1.00 2.00 X 0 0 0 RACHEL GILBERT SOLOMON BOARD MEMBER 1.00 2.00 X 0 0 0 REBECCA DEUTSCHER BOARD MEMBER 1.00 2.00 X 0 0 0 REGINALD M RASCH BOARD MEMBER 1.00 2.00 X 0 0 0 REV DR CALVIN RICE BOARD MEMBER 1.00 2.00 X 0 0 0 REV DR FLOYD H FLAKE BOARD MEMBER 1.00 2.00 X 0 0 0 REVEREND PATRICK H O'CONNOR BOARD MEMBER 1.00 2.00 X 0 0 0 RICHARD DZWLEWICZ BOARD MEMBER 1.00 2.00 X 0 0 0 RICHARD T ANDERSON BOARD MEMBER 1.00 2.00 X 0 0 0 WANDA JACKSON BOARD MEMBER 1.00 2.00 X 0 0 0 WILLIAM LYNCH BOARD MEMBER 1.00 2.00 X 0 0 0 YAROJIN ROBINSON BOARD MEMBER 1.00 2.00 X 0 0 0 YESENIA GRAHAM BOARD MEMBER 1.00 2.00 X 0 0 0 BLONDEL PINNOCK CHIEF OF STAFF (OUTGOING) 1.00 34.00 X 0 75428 18157 CAROLINE FORBES ASSISTANT SECRETARY (OUTGOING) 1.00 34.00 X 0 14176 1350 JUSTIN RODGERS PRESIDENT & CEO 1.00 34.00 X 0 296045 51356 PATRICIA ROBINSON CHIEF ADMINISTRATIVE OFFICER 1.00 34.00 X 0 141992 9892 TODD S BENENSON ASSISTANT TREASURER/CFO 1.00 34.00 X 0 174720 36498 0 702361 117253 0 0 1 0 0 RENTAL INCOME 532000 1589914 1589914 1589914 12710 12710 MISCELLANEOUS REVENUE 900099 30 30 30 1602654 1589944 0 12710 105070 7283 10735 9039 3063 28317 4603 667858 217380 284238 110330 FEES 99770 SECURITY SERVICES 90577 1638263 522954 339109 242526 274905 69616 81354 78077 88759 8718174 5656261 3088524 3061913 3045191 3043328 7046888 6889368 156168 112120 6648194 6502343 242526 274905 7046888 6889368 X 0 0 7046888 6889368 X -35609 35609 X X 0 1 X 1 0 412950 412950 844694 639786 204908 7269628 4863883 2405745 190902 152592 38310 3061913 SECURITY DEPOSITS 21 LEASING COSTS 76861 RESTRICTED CASH 2526293 DUE FROM RELATED ORGANIZATIONS 440153 3043328 SECURITIES DEPOSITS PAYABLE 274905 274905 X 9153543 7550889 7550889 1602654 0 1602654 11596430 9958167 9958167 1638263 0 1638263 PART X, LINE 2: 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATING ELIMINATIONS -1,152,658. RELATED ENTITYS' REVENUE 8,703,547. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITYS' EXPENSES 11,194,861. CONSOLIDATING ELIMINATIONS -1,236,694. 0 0 0 JUSTIN RODGERS PRESIDENT & CEO 0 292154 0 0 0 3891 0 35594 0 15762 0 347401 0 0 TODD S BENENSON ASSISTANT TREASURER/CFO 0 173532 0 0 0 1188 0 18259 0 18239 0 211218 0 0 PATRICIA ROBINSON CHIEF ADMINISTRATIVE OFFICER 0 141750 0 0 0 242 0 9892 0 0 0 151884 0 0 PART II, COLUMN B III: FOR JUSTIN RODGERS THE AMOUNT IN THIS COLUMN INCLUDES CONTRIBUTIONS TO 457(B) RETIREMENT PLAN. SCHEDULE J, PART I, LINE 3: THE COMPENATION OF THE CEO IS DETERMINED BY THE RELATED ORGANIZATION, GREATER JAMAICA DEVELOPMENT CENTER, WITH EIN# 23-7021273. THE SALARIES ARE PAID BY THAT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 GREATER JAMAICA DEVELOPMENT CORPORATION IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS ONE MEMBER WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 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. STAFF FOLLOWS UP TO ENSURE THE RECEIPT OF THE FORMS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS DETERMINED BY THE RELATED ORGANIZATION, GREATER JAMAICA DEVELOPMENT CENTER, WITH EIN # 23-7021273. THE SALARIES ARE BEING PAID BY THAT ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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: JUSTIN RODGERS-GJDC (100%) TODD S BENENSON-GJDC (100%) PATRICIA ROBINSON-GJDC (100%) CAROLINE FORBES-GJDC (100%) BLONDEL PINNOCK-GJDC (100%) FORM 990, PART XI, LINE 9: TRANSFER OF EXCESS REVENUE FROM 501(C)(2) ORGANIZATION TO 501(C)(3) PARENT 35,609. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART I, LINE 5 AND PART V, LINE 2A: NUMBER OF EMPLOYEES: ALL EMPLOYEES OF JAMAICA CENTER HOLDING COMPANY, INC. ARE PAID THROUGH GREATER JAMAICA DEVELOPMENT CORPORATION AND THE PAYROLL IS ALLOCATED AND CHARGED BACK TO JAMAICA CENTER HOLDING COMPANY, INC. THEREFORE, PART I, LINE 5 AND PART V, LINE 2A INDICATE THAT NO EMPLOYEES WERE REPORTED ON FORM W-3, TRANSMITTAL OF TAX AND WAGE STATEMENTS. SINCE SUCH EMPLOYEES ARE REPORTED ON THE W-3 OF GREATER JAMAICA DEVELOPMENT CORPORATION. FORM 990, PART VII, SECTION A AND SCHEDULE J PART II: ALL SALARIES FOR OFFICERS, DIRECTORS, AND KEY EMPLOYEES AS REPORTED IN COLUMN E OR PART VII AND COLUMN B OF SCHEDULE J PART II ARE PAID BY GREATER JAMAICA DEVELOPMENT CORPORATION. SALARIES REPORTED IN COLUMN E OF PART VII ARE FOR INFORMATION PURPOSES ONLY AS REQUIRED BY THE INTERNAL REVENUE SERVICE. 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