Form 990 for tax year 2024
Filed by JAMAICA CENTER HOLDING COMPANY INC.
Totals
- Total revenue
- $1,564,661
- Total expenses
- $1,654,440
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,537,493
- Investment income
- $27,119
- Other revenue
- $49
- Total assets, end of year
- $6,645,187
- Total liabilities, end of year
- $6,645,187
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL INCOME
total $1,537,493 · related or exempt $1,537,493
-
3 · Investment income
total $27,119 · excluded $27,119
-
11a · Other revenue: MISCELLANEOUS INCOME
total $49 · excluded $49
-
11e · Other revenue, total
$49
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $109,881
-
8 · Pension plan contributions
total $7,103
-
9 · Other employee benefits
total $15,085
-
10 · Payroll taxes
total $9,440
-
11a · Fees: management
total $92,250
-
11b · Fees: legal
total $2,750
-
11c · Fees: accounting
total $34,995
-
13 · Office expenses
total $15,954
-
16 · Occupancy
total $623,446
-
20 · Interest
total $208,333
-
22 · Depreciation, depletion and amortization
total $271,192
-
23 · Insurance
total $138,723
-
24a · Other expenses: SECURITY SERVICES
total $114,857
-
24b · Other expenses: FEES
total $9,765
-
24c · Other expenses: MISCELLANEOUS
total $666
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $623,465 · end of year $760,593
-
4 · Accounts receivable
beginning of year $19,327 · end of year $31,954
-
9 · Prepaid expenses and deferred charges
beginning of year $108,889 · end of year $36,728
-
10a · Land, buildings and equipment: cost or other basis
$8,844,495
-
10b · Land, buildings and equipment: accumulated depreciation
$5,970,995
-
10c · Land, buildings and equipment, net
beginning of year $3,030,097 · end of year $2,873,500
-
15 · Other assets
beginning of year $3,115,468 · end of year $2,942,412
-
17 · Accounts payable and accrued expenses
beginning of year $298,826 · end of year $141,022
-
19 · Deferred revenue
beginning of year $4,824 · end of year $59,946
-
23 · Secured mortgages and notes payable
beginning of year $6,351,055 · end of year $6,194,726
-
25 · Other liabilities
beginning of year $242,541 · end of year $249,493
Mission and programs · 2024
Mission
JAMAICA CENTER HOLDING COMPANY, INC. WAS FORMED TO HOLD TITLE TO PROPERTY FOR GREATER JAMAICA DEVELOPMENT CORPORATION, A PUBLICLY SUPPORTED 501(C)(3) ORGANIZATION.
Activities or mission (Part I)
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.
-
JAMAICA CENTER HOLDING COMPANY, INC. OWNS TWO COMMERCIAL BUILDINGS.
As filed on the 2024 return.
Listed in Part VII
-
Lamont R BaileyLAMONT R BAILEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Elliot G SanderELLIOT G SANDER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Michelle StoddartMICHELLE STODDART
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jeffrey S TerryJEFFREY S TERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Calvin Lawrence JrCALVIN LAWRENCE JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Richard T AndersonRICHARD T ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Eric BluestoneERIC BLUESTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
David CottonDAVID COTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Rebecca DeutscherREBECCA DEUTSCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Cedric DewCEDRIC DEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Frank DimolaFRANK DIMOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2.1 related
-
Richard DzwlewiczRICHARD DZWLEWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Harold FlakeHAROLD FLAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Icema D GibbsICEMA D GIBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Howard GrafHOWARD GRAF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2.1 related
-
Yesenia GrahamYESENIA GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Daniel A GreeneDANIEL A GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
George GuillaumeGEORGE GUILLAUME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Wanda JacksonWANDA JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Philippa KarteronPHILIPPA KARTERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Peter KulkaPETER KULKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
William LynchWILLIAM LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Rev Patrick H O'ConnorREV PATRICK H O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Greg PolisGREG POLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Reginald M RaschREGINALD M RASCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Rev Dr Calvin RiceREV DR CALVIN RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Yarojin RobinsonYAROJIN ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Osaze RomanyOSAZE ROMANY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Drew SpitlerDREW SPITLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Judy TuckerJUDY TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Meredith Marshall - Thru 0524MEREDITH MARSHALL - THRU 0524
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Justin K RodgersJUSTIN K RODGERS
PRESIDENT & CEO
- Total calculated
- $342,765
- From this org
- $0
- From related orgs
- $293,287
- Other
- $49,478
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $285,817 related
- Bonus
- $0
- Other
- $0 + $7,470 related
- Deferred
- $0 + $33,254 related
- Nontaxable benefits
- $0 + $16,224 related
- Filer's total
- $0 + $342,765 related
-
Todd S BenensonTODD S BENENSON
ASSISTANT TREASURER/CFO
- Total calculated
- $222,935
- From this org
- $0
- From related orgs
- $186,539
- Other
- $36,396
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $185,351 related
- Bonus
- $0
- Other
- $0 + $1,188 related
- Deferred
- $0 + $18,678 related
- Nontaxable benefits
- $0 + $17,718 related
- Filer's total
- $0 + $222,935 related
-
Patricia RobinsonPATRICIA ROBINSON
CHIEF ADMINISTRATIVE OFFICER/VP
- Total calculated
- $218,141
- From this org
- $0
- From related orgs
- $184,769
- Other
- $33,372
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $183,995 related
- Bonus
- $0
- Other
- $0 + $774 related
- Deferred
- $0 + $18,051 related
- Nontaxable benefits
- $0 + $15,321 related
- Filer's total
- $0 + $218,141 related
-
Masheika LewisMASHEIKA LEWIS
ASSIST. SECRETARY/DIR. OF OPERATIONS
- Total calculated
- $144,933
- From this org
- $0
- From related orgs
- $119,278
- Other
- $25,655
- Hours/week
- 0 + 35 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- 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
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GREATER JAMAICA DEVELOPMENT CORPORATION
501(C)(3) · COMM. ECO. DEVEL. · NY
-
501(C)(3) · REAL ESTATE · DE
Directly controlled by GREATER JAMAICA DEVELOPMENT CORPORATION
-
GREATER JAMAICA LOCAL DEVELOPMENT COMPANY INC
501(C)(3) · SMALL BUS. LENDING · NY
Directly controlled by GREATER JAMAICA DEVELOPMENT CORPORATION
-
501(C)(3) · COMM. ECO. DEVEL. · NY
Directly controlled by GREATER JAMAICA DEVELOPMENT CORPORATION
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
SUTPHIN RETAIL ONE LLC
REAL ESTATE · NY
-
SUTPHIN RETAIL TWO LLC
REAL ESTATE · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503079349302265
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