Skip to content
Nonprofiteer
← UJFT COMMUNITY CAMPUS L L C

Form 990 for tax year 2023

Filed by UJFT COMMUNITY CAMPUS L L C.

Totals

Total revenue
$2,219,901
Total expenses
$2,705,616
Contributions and grants received
$102,069
Grants paid
$0
Program service revenue
$1,978,085
Investment income
$3
Other revenue
$139,744
Total assets, end of year
$23,337,583
Total liabilities, end of year
$65,543
Net assets or fund balances, end of year
$23,272,040
Program services expenses (Part IX)
$2,089,636
Management and general expenses
$615,980
Fundraising expenses
$0
Program service expenses (Part III)
$2,089,636

Program services were 77.2% 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

    $102,069

  • 2a · Program service revenue: TENANT OVERHEAD REVENU

    total $1,848,509 · related or exempt $1,848,509

  • 2b · Program service revenue: PROGRAM REVENUE

    total $68,848 · related or exempt $68,848

  • 2c · Program service revenue: FOOD SERVICE - HEBREW

    total $35,119 · related or exempt $35,119

  • 2d · Program service revenue: LANDSCAPE REVENUE

    total $25,609 · related or exempt $25,609

  • 3 · Investment income

    total $3 · excluded $3

  • 10a · Gross sales of inventory

    $247,516

  • 10b · Cost of goods sold

    $107,772

  • 10c · Net income from sales of inventory

    total $139,744 · unrelated business $139,744

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,019,610 · program services $820,388 · management and general $199,222

  • 8 · Pension plan contributions

    total $25,254 · program services $19,093 · management and general $6,161

  • 9 · Other employee benefits

    total $75,829 · program services $61,618 · management and general $14,211

  • 10 · Payroll taxes

    total $77,430 · program services $62,250 · management and general $15,180

  • 11c · Fees: accounting

    total $36,080 · management and general $36,080

  • 11f · Fees: investment management

    total $83,402 · management and general $83,402

  • 11g · Fees: other

    total $289,657 · program services $137,150 · management and general $152,507

  • 12 · Advertising and promotion

    total $50 · program services $50

  • 13 · Office expenses

    total $119,551 · program services $103,362 · management and general $16,189

  • 14 · Information technology

    total $30 · management and general $30

  • 16 · Occupancy

    total $266,430 · program services $266,430

  • 17 · Travel

    total $2,587 · program services $2,587

  • 22 · Depreciation, depletion and amortization

    total $586,677 · program services $586,677

  • 23 · Insurance

    total $85,612 · management and general $85,612

  • 24a · Other expenses: MAINTENANCE AND EQUIPME

    total $14,512 · program services $14,512

  • 24b · Other expenses: LICENSES AND PERMITS

    total $12,205 · program services $11,488 · management and general $717

  • 24c · Other expenses: GOOD & WELFARE

    total $9,960 · program services $3,291 · management and general $6,669

  • 24d · Other expenses: RECRUITMENT

    total $740 · program services $740

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $458,634 · end of year $267,743

  • 2 · Savings and temporary cash investments

    beginning of year $118,549 · end of year $103,061

  • 4 · Accounts receivable

    beginning of year $67,671 · end of year $93,782

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,121 · end of year $21,111

  • 10a · Land, buildings and equipment: cost or other basis

    $26,664,283

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,543,675

  • 10c · Land, buildings and equipment, net

    beginning of year $13,203,067 · end of year $13,120,608

  • 12 · Investments: other securities

    beginning of year $8,923,829 · end of year $9,731,278

  • 17 · Accounts payable and accrued expenses

    beginning of year $83,915 · end of year $56,612

  • 19 · Deferred revenue

    beginning of year $24,983 · end of year $8,931

  • 27 · Net assets without donor restrictions

    beginning of year $21,557,495 · end of year $21,943,237

  • 28 · Net assets with donor restrictions

    beginning of year $1,129,478 · end of year $1,328,803

Mission and programs · 2023

Mission

TO BENEFIT THE JEWISH PEOPLE BY SUPPORTING CONSTRUCTIVE WELFARE, PHILANTHROPIC, HUMANITARIAN, EDUCATIONAL AND CULTURAL PROJECTS.

Activities or mission (Part I)

THE ORGANIZATION PROMOTES THE BEST INTERESTS AND WELFARE OF THE JEWISH COMMUNITY; ENRICHES AND FURTHERS AN APPRECIATION OF THE SPIRITUAL, CULTURAL, AND ETHICAL HERITAGES AND VALUES OF JUDAISM AS THEY APPLY TO THE JEWISH WAY OF LIFE IN AMERICA; AND PROMOTES FELLOWSHIP, HARMONY, AND RAPPORT AMONG AMERICANS OF THE JEWISH FAITH AND AMONG ALL CITIZENS OF THE JEWISH COMMUNITY AT LARGE.

  • HOUSES FIVE JEWISH AGENCIES AND PROVIDES MAINTENANCE, JANITORIAL, FOOD SERVICES, SECURITY, TECHNOLOGY AND HUMAN RESOURCES SUPPORT TO THESE AGENCIES.

    Expenses $2,089,636 · Revenue $1,978,085

As filed on the 2023 return.

Listed in Part VII

  • Andrew Fink

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Steve Sandler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Art Sandler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • John Strelitz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Wendy Goldberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Amy Weinstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Charles Nusbaum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Laura Gross

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Anne Kramer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Alvin Wall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Stephanie Peck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • David Leon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Dana Jones

    CFO

    Total calculated
    $134,634
    From this org
    $0
    From related orgs
    $125,796
    Other
    $8,838
    Hours/week
    1 + 40 related
  • Betty Ann Levin

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $231,085
    From this org
    $0
    From related orgs
    $197,842
    Other
    $33,243
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $190,114 related
    Bonus
    $0
    Other
    $0 + $7,728 related
    Deferred
    $0 + $6,461 related
    Nontaxable benefits
    $0 + $26,782 related
    Filer's total
    $0 + $231,085 related
  • Glen Saucier

    FACILITY DIRECTOR

    Total calculated
    $160,993
    From this org
    $150,502
    From related orgs
    $0
    Other
    $10,491
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,917
    Bonus
    $10,000
    Other
    $2,585
    Deferred
    $4,576
    Nontaxable benefits
    $5,915
    Filer's total
    $160,993

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 April 2025
IRS schema version
2023v6.0
Source object
202511059349300136

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.