Form 990 for tax year 2022
Filed by GREATER JAMAICA LOCAL DEVELOPMENT CORP INC.
Totals
- Total revenue
- $1,407,045
- Total expenses
- $381,348
- Contributions and grants received
- $440,000
- Grants paid
- $0
- Program service revenue
- $959,897
- Investment income
- $0
- Other revenue
- $7,148
- Total assets, end of year
- $4,516,114
- Total liabilities, end of year
- $256,230
- Net assets or fund balances, end of year
- $4,259,884
- Program services expenses (Part IX)
- $371,288
- Management and general expenses
- $10,060
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $371,288
Program services were 97.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1f · All other contributions, gifts and grants
$440,000
-
2a · Program service revenue: GOV'T CONTRACT REVENUE
total $891,957 · related or exempt $891,957
-
2b · Program service revenue: INTEREST ON LOANS
total $67,940 · related or exempt $67,940
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $7,148 · related or exempt $7,148
-
11e · Other revenue, total
$7,148
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $139,575 · program services $139,575
-
8 · Pension plan contributions
total $13,244 · program services $13,244
-
9 · Other employee benefits
total $8,958 · program services $8,958
-
10 · Payroll taxes
total $12,383 · program services $12,383
-
11b · Fees: legal
total $7,050 · program services $7,050
-
11c · Fees: accounting
total $6,800 · management and general $6,800
-
11g · Fees: other
total $1,176 · management and general $1,176
-
13 · Office expenses
total $9,414 · program services $7,645 · management and general $1,769
-
14 · Information technology
total $3,449 · program services $3,449
-
16 · Occupancy
total $7,494 · program services $7,494
-
24a · Other expenses: PROGRAM EVENTS
total $170,000 · program services $170,000
-
24b · Other expenses: FEES
total $1,805 · program services $1,490 · management and general $315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,041,299 · end of year $234,723
-
3 · Pledges and grants receivable
beginning of year $11,543
-
4 · Accounts receivable
beginning of year $127,392 · end of year $265,000
-
7 · Other notes and loans receivable
beginning of year $1,537,555 · end of year $1,928,060
-
9 · Prepaid expenses and deferred charges
beginning of year $483 · end of year $270
-
10a · Land, buildings and equipment: cost or other basis
$29,764
-
10b · Land, buildings and equipment: accumulated depreciation
$29,764
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $1,517,025 · end of year $2,088,061
-
17 · Accounts payable and accrued expenses
beginning of year $28,425 · end of year $23,545
-
19 · Deferred revenue
beginning of year $775,000
-
24 · Unsecured notes and loans payable
beginning of year $232,685 · end of year $232,685
-
27 · Net assets without donor restrictions
beginning of year $133,793 · end of year $511,808
-
28 · Net assets with donor restrictions
beginning of year $3,065,394 · end of year $3,748,076
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
SEE SCHEDULE O
Expenses $371,288 · Revenue $967,045
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Arthur Benjamin JrARTHUR BENJAMIN JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Calvin Lawrence JrCALVIN LAWRENCE JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Cedric DewCEDRIC DEW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Daniel GreeneDANIEL GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
David CottonDAVID COTTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Dr Berenecea Johnson EanesDR BERENECEA JOHNSON EANES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Drew SpitlerDREW SPITLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Elliot G SanderELLIOT G SANDER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Eric BluestoneERIC BLUESTONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Evan KashanianEVAN KASHANIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Frank DimolaFRANK DIMOLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
George GrassoGEORGE GRASSO
BOARD MEMBER OUTGOING)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Greg PolisGREG POLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Howard GrafHOWARD GRAF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Icema D GibbsICEMA D GIBBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
James H SimmonsJAMES H SIMMONS
BOARD MEMBER (OUTGOING)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jonathan WhiteJONATHAN WHITE
BOARD MEMBER (OUTGOING)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Judy TuckerJUDY TUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Lamont R BaileyLAMONT R BAILEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Melva MillerMELVA MILLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Meredith MarshallMEREDITH MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Michelle StoddartMICHELLE STODDART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Peter KulkaPETER KULKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Philippa L KarteronPHILIPPA L KARTERON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Rachel Gilbert SolomonRACHEL GILBERT SOLOMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Rebecca DeutscherREBECCA DEUTSCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Reginald M RaschREGINALD M RASCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Rev Dr Calvin RiceREV DR CALVIN RICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Rev Dr Floyd H FlakeREV DR FLOYD H FLAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Reverend Patrick H O'ConnorREVEREND PATRICK H O'CONNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Richard DzwlewiczRICHARD DZWLEWICZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Richard T AndersonRICHARD T ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Wanda JacksonWANDA JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
William LynchWILLIAM LYNCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Yarojin RobinsonYAROJIN ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Yesenia GrahamYESENIA GRAHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Blondel PinnockBLONDEL PINNOCK
CHIEF OF STAFF (OUTGOING)
- Total calculated
- $93,585
- From this org
- $0
- From related orgs
- $75,428
- Other
- $18,157
- Hours/week
- 1 + 34 related
-
Caroline ForbesCAROLINE FORBES
ASSISTANT SECRETARY (OUTGOING)
- Total calculated
- $15,526
- From this org
- $0
- From related orgs
- $14,176
- Other
- $1,350
- Hours/week
- 1 + 34 related
-
Justin RodgersJUSTIN RODGERS
PRESIDENT & CEO
- Total calculated
- $347,401
- From this org
- $0
- From related orgs
- $296,045
- Other
- $51,356
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $292,154 related
- Bonus
- $0
- Other
- $0 + $3,891 related
- Deferred
- $0 + $35,594 related
- Nontaxable benefits
- $0 + $15,762 related
- Filer's total
- $0 + $347,401 related
-
Patricia RobinsonPATRICIA ROBINSON
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $151,884
- From this org
- $0
- From related orgs
- $141,992
- Other
- $9,892
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $141,750 related
- Bonus
- $0
- Other
- $0 + $242 related
- Deferred
- $0 + $9,892 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $151,884 related
-
Todd S BenensonTODD S BENENSON
ASSISTANT TREASURER/CFO
- Total calculated
- $211,218
- From this org
- $0
- From related orgs
- $174,720
- Other
- $36,498
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $173,532 related
- Bonus
- $0
- Other
- $0 + $1,188 related
- Deferred
- $0 + $18,259 related
- Nontaxable benefits
- $0 + $18,239 related
- Filer's total
- $0 + $211,218 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
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, 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.
- PART II, COLUMN B III:
- FOR JUSTIN RODGERS THE AMOUNT IN THIS COLUMN INCLUDES CONTRIBUTION TO 457(B) RETIREMENT PLAN
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.
-
501(C)(3) · REAL ESTATE · DE
Directly controlled by GREATER JAMAICA DEVELOPMENT CORPORATION
-
GREATER JAMAICA DEVELOPMENT CORPORATION
501(C)(3) · COMM. ECO. DEVEL. · NY
-
JAMAICA CENTER HOLDING COMPANY INC
501(C)(2) · REAL EST. HLDG CO. · 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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313149349304471
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