2025-11-03T14:04:44-06:00 2024-12-31 946214841 ARMANINO ADVISORY LLC 437 MADISON AVE SUITE 3700 NEW YORK NY 10022 990 2024-01-01 112746656 JAMAICA CENTER HOLDING COMPANY INC JAMA 7182910282 90-04 161ST STREET 704 JAMAICA NY 11432 TODD S BENENSON ASSISTANT TREASURER/CFO 7182910282 2025-10-31 1 1 MATTHEW PETROSKI P00853132 2127926300 2025-10-30 2024 2025-03-06 01:10:19Z JUSTIN K RODGERS 90-04 161ST STREET 704 JAMAICA NY 11432 1564661 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. 30 30 0 30 0 0 0 0 1551395 1537493 34386 27119 0 49 1585781 1564661 0 0 0 0 138913 141509 0 0 0 1507544 1512931 1646457 1654440 -60676 -89779 6897246 6645187 6897246 6645187 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 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X TODD S BENENSON ASSISTANT TREASURERCFO 7182910282 90-04 161ST STREET 704 JAMAICA NY 11432 X LAMONT R BAILEY CHAIR 1.00 3.00 X X 0 0 0 ELLIOT G SANDER VICE CHAIR 1.00 2.00 X X 0 0 0 MICHELLE STODDART VICE CHAIR 1.00 2.00 X X 0 0 0 JEFFREY S TERRY TREASURER 1.00 2.00 X X 0 0 0 CALVIN LAWRENCE JR SECRETARY 1.00 2.00 X X 0 0 0 RICHARD T ANDERSON DIRECTOR 1.00 2.00 X 0 0 0 ERIC BLUESTONE DIRECTOR 1.00 2.00 X 0 0 0 DAVID COTTON DIRECTOR 1.00 2.00 X 0 0 0 REBECCA DEUTSCHER DIRECTOR 1.00 2.00 X 0 0 0 CEDRIC DEW DIRECTOR 1.00 2.00 X 0 0 0 FRANK DIMOLA DIRECTOR 1.00 2.10 X 0 0 0 RICHARD DZWLEWICZ DIRECTOR 1.00 2.00 X 0 0 0 HAROLD FLAKE DIRECTOR 1.00 2.00 X 0 0 0 ICEMA D GIBBS DIRECTOR 1.00 2.00 X 0 0 0 HOWARD GRAF DIRECTOR 1.00 2.10 X 0 0 0 YESENIA GRAHAM DIRECTOR 1.00 2.00 X 0 0 0 DANIEL A GREENE DIRECTOR 1.00 2.00 X 0 0 0 GEORGE GUILLAUME DIRECTOR 1.00 2.00 X 0 0 0 WANDA JACKSON DIRECTOR 1.00 2.00 X 0 0 0 PHILIPPA KARTERON DIRECTOR 1.00 2.00 X 0 0 0 PETER KULKA DIRECTOR 1.00 2.00 X 0 0 0 WILLIAM LYNCH DIRECTOR 1.00 2.00 X 0 0 0 REV PATRICK H O'CONNOR DIRECTOR 1.00 2.00 X 0 0 0 GREG POLIS DIRECTOR 1.00 2.00 X 0 0 0 REGINALD M RASCH DIRECTOR 1.00 2.00 X 0 0 0 REV DR CALVIN RICE DIRECTOR 1.00 2.00 X 0 0 0 YAROJIN ROBINSON DIRECTOR 1.00 2.00 X 0 0 0 OSAZE ROMANY DIRECTOR 1.00 2.00 X 0 0 0 DREW SPITLER DIRECTOR 1.00 2.00 X 0 0 0 JUDY TUCKER DIRECTOR 1.00 2.00 X 0 0 0 MEREDITH MARSHALL - THRU 0524 DIRECTOR 1.00 2.00 X 0 0 0 JUSTIN K RODGERS PRESIDENT & CEO 1.00 34.00 X 0 293287 49478 TODD S BENENSON ASSISTANT TREASURER/CFO 1.00 34.00 X 0 186539 36396 PATRICIA ROBINSON CHIEF ADMINISTRATIVE OFFICER/VP 1.00 34.00 X 0 184769 33372 MASHEIKA LEWIS ASSIST. SECRETARY/DIR. OF OPERATIONS 0.00 35.00 X 0 119278 25655 0 783873 144901 0 0 1 0 LOYAL BUILDING SERVICES INC 41 DEGNON BLVD BAY SHORE NY 11706 CUSTODIAL SERVICES 105207 SENTINEL MANAGEMENT GROUP INC 96-59 222ND STREET SUITE 200 QUEENS VILLAGE NY 11429 SECURITY SERVICES 100780 2 RENTAL INCOME 532000 1537493 1537493 1537493 27119 27119 MISCELLANEOUS INCOME 900099 49 49 49 1564661 1537493 0 27168 109881 7103 15085 9440 92250 2750 34995 15954 623446 208333 271192 138723 SECURITY SERVICES 114857 FEES 9765 MISCELLANEOUS 666 1654440 623465 760593 19327 31954 108889 36728 8844495 5970995 3030097 2873500 3115468 2942412 6897246 6645187 298826 141022 4824 59946 6351055 6194726 242541 249493 6897246 6645187 X 0 0 6897246 6645187 X -89779 89779 X 0 1 X 1 0 412950 412950 844694 681861 162833 7398149 5105213 2292936 188702 183921 4781 2873500 SECURITY DEPOSITS 22 LEASING COSTS 52784 RESTRICTED CASH 2281230 DUE FROM RELATED ORGANIZATIONS 608376 2942412 SECURITY DEPOSITS 249493 249493 X PART X, LINE 2: 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, 2024 AND 2023. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 0 0 0 JUSTIN K RODGERS PRESIDENT & CEO 0 285817 0 0 0 7470 0 33254 0 16224 0 342765 0 0 TODD S BENENSON ASSISTANT TREASURER/CFO 0 185351 0 0 0 1188 0 18678 0 17718 0 222935 0 0 PATRICIA ROBINSON CHIEF ADMINISTRATIVE OFFICER/VP 0 183995 0 0 0 774 0 18051 0 15321 0 218141 0 0 PART I, LINE 3 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. GJDC USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION: COMPENSATION COMMITTEE FORM 990 OF OTHER ORGANIZATIONS COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE 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 W3, TRANSMITTAL OF TAX AND WAGE STATEMENTS, SINCE SUCH EMPLOYEES ARE REPORTED ON THE W3 OF GREATER JAMAICA DEVELOPMENT CORPORATION. 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 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 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 31.9 HOURS/WEEK AND RELATED ORGANIZATIONS 3.1 HOURS/WEEK TODD S BENENSON - GJDC 31.9 HOURS/WEEK AND RELATED ORGANIZATIONS 3.1 HOURS/WEEK PATRICIA ROBINSON - GJDC 33 HOURS/WEEK AND RELATED ORGANIZATIONS 2 HOURS/WEEK FORM 990, PART XI, LINE 9: TRANSFER OF EXCESS REVENUE FROM 501(C)(2) ORGANIZATION TO 501(C)(3) PARENT 89,779. GREATER JAMAICA DEVELOPMENT CORPORATION 90-04 161ST STREET JAMAICA NY 11432 237021273 COMM. ECO. DEVEL. NY 501(C)(3) LINE 7 N/A 0 JAMAICA CAPITAL CORPORATION 90-04 161ST STREET JAMAICA NY 11432 134214984 REAL ESTATE DE 501(C)(3) LINE 12A, I GREATER JAMAICA DEVELOPMENT CORPORATION 0 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 0 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 0 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 1 0 0 1 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0