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JK PROCTOR, LLC

Company Details

Name: JK PROCTOR, LLC
Jurisdiction: New York
Legal type: DOMESTIC LIMITED LIABILITY COMPANY
Status: Active
Date of registration: 22 Mar 2017 (8 years ago)
Entity Number: 5106558
ZIP code: 14561
County: Ontario
Place of Formation: New York
Address: 4850 W SWAMP ROAD, STANLEY, NY, United States, 14561

form 5500

Plan Name Plan Year EIN/PN Received Sponsor Total number of participants
JK PROCTOR LLC 401(K) PROFIT SHARING PLAN & TRUST 2020 821055468 2021-05-05 JK PROCTOR LLC 20
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2018-01-01
Business code 238100
Sponsor’s telephone number 5854514279
Plan sponsor’s address 2630 MAIN STREET, GORHAM, NY, 14461

Signature of

Role Plan administrator
Date 2021-05-05
Name of individual signing EDWARD ROJAS
JK PROCTOR LLC 401(K) PROFIT SHARING PLAN & TRUST 2019 821055468 2020-09-09 JK PROCTOR LLC 15
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2018-01-01
Business code 238100
Sponsor’s telephone number 5854514279
Plan sponsor’s address 2630 MAIN STREET, GORHAM, NY, 14461

Signature of

Role Plan administrator
Date 2020-09-09
Name of individual signing EDWARD ROJAS
JK PROCTOR LLC 401 K PROFIT SHARING PLAN TRUST 2018 821055468 2019-05-29 JK PROCTOR LLC 16
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2018-01-01
Business code 238100
Sponsor’s telephone number 5854514279
Plan sponsor’s address 2630 MAIN STREET, GORHAM, NY, 14461

Plan administrator’s name and address

Administrator’s EIN 264477125
Plan administrator’s name 401K GENERATION
Plan administrator’s address 195 INTERNATIONAL PKWY, S #311, LAKE MARY, FL, 32746
Administrator’s telephone number 8669985879

Signature of

Role Plan administrator
Date 2019-05-29
Name of individual signing EDWARD ROJAS

DOS Process Agent

Name Role Address
THE LLC DOS Process Agent 4850 W SWAMP ROAD, STANLEY, NY, United States, 14561

Filings

Filing Number Date Filed Type Effective Date
170322000452 2017-03-22 ARTICLES OF ORGANIZATION 2017-03-22

OSHA's Inspections within Industry

Inspection Nr Report ID Date Opened Site Address
346833692 0215800 2023-07-14 605 EAST MAIN STREET, PALMYRA, NY, 14522
Inspection Type Planned
Scope Partial
Safety/Health Safety
Close Conference 2023-07-14
Emphasis L: FALL, P: FALL

Violation Items

Citation ID 01001
Citaton Type Willful
Standard Cited 19260501 B11
Issuance Date 2023-12-22
Current Penalty 68754.0
Initial Penalty 68754.0
Final Order 2024-02-06
Nr Instances 1
Nr Exposed 3
Gravity 10
FTA Current Penalty 0.0
Citation text line 29 CFR 1926.501(b)(11): Each employee on a steep roof with unprotected sides and edges 6 feet or more above lower levels was not protected from falling by guardrail systems with toeboards, safety net systems, or personal fall arrest systems: (a) At the work site, 605 East Main Street, Palmyra NY, 14522 - On the roof. On or about 7/14/2023, employees were installing roofing material on an estimated 7:12 pitch roof, with a ground to eave height of approximately 14 feet without the use of any fall protection.
345636385 0215800 2021-11-09 3220 US-20, CANANDAIGUA, NY, 14424
Inspection Type Planned
Scope Partial
Safety/Health Safety
Close Conference 2021-11-09
Emphasis L: FALL, P: FALL

Violation Items

Citation ID 01001
Citaton Type Willful
Standard Cited 19260501 B13
Issuance Date 2022-05-02
Current Penalty 95718.0
Initial Penalty 95718.0
Contest Date 2022-05-11
Nr Instances 1
Nr Exposed 8
Gravity 10
FTA Current Penalty 0.0
Citation text line 29 CFR 1926.501(b)(13):Each employee(s) engaged in residential construction activities 6 feet (1.8 m) or more above lower levels were not protected by guardrail systems, safety net system, or personal fall arrest system, nor were employee(s) provided with an alternative fall protection measure under another provision of paragraph 1926.501(b): (a) At the jobsite, on the roof, on or about 11/09/2021: Employees were tearing off old roofing material and preparing to install new roofing material onto an estimated 4.5:12 pitch roof with a ground to eave height in excess of 9' without fall protection of any kind.
Citation ID 01002
Citaton Type Willful
Standard Cited 19261053 B01
Issuance Date 2022-05-02
Current Penalty 82041.0
Initial Penalty 82041.0
Contest Date 2022-05-11
Nr Instances 1
Nr Exposed 8
Gravity 5
FTA Current Penalty 0.0
Citation text line 29 CFR 1926.1053(b)(1):Portable ladders were used for access to an upper landing surface, and the ladder side rails did not extend at least 3 feet (.9m) above the upper landing surface to which the ladder was used to gain access: (a)At the jobsite, on or about 11/09/21: Employees were using a Louisville ladder to carry tools and access the roof of the residential house and that ladder was not extended 3 feet above that roof.

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
7152117102 2020-04-14 0219 PPP 4850 W Swamp Rd, STANLEY, NY, 14561
Loan Status Date 2021-05-07
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 120100
Loan Approval Amount (current) 120100
Undisbursed Amount 0
Franchise Name -
Lender Location ID 47007
Servicing Lender Name The Canandaigua National Bank and Trust Company
Servicing Lender Address 72 S Main St, CANANDAIGUA, NY, 14424-1905
Rural or Urban Indicator R
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address STANLEY, ONTARIO, NY, 14561-0401
Project Congressional District NY-24
Number of Employees 22
NAICS code 238160
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Limited Liability Company(LLC)
Originating Lender ID 47007
Originating Lender Name The Canandaigua National Bank and Trust Company
Originating Lender Address CANANDAIGUA, NY
Gender Male Owned
Veteran Non-Veteran
Forgiveness Amount 121250.96
Forgiveness Paid Date 2021-04-08

Date of last update: 24 Mar 2025

Sources: New York Secretary of State