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Nonprofiteer
← JEWISH COMMUNITY PROPERTIES INC

Form 990 for tax year 2022

Filed by JEWISH COMMUNITY PROPERTIES INC.

Totals

Total revenue
$2,056,263
Total expenses
$731,421
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$357,185
Investment income
$8,692
Other revenue
$1,690,386
Total assets, end of year
$12,087,231
Total liabilities, end of year
$6,850,696
Net assets or fund balances, end of year
$5,236,535
Program services expenses (Part IX)
$522,168
Management and general expenses
$209,253
Fundraising expenses
$0
Program service expenses (Part III)
$522,168

Program services were 71.4% 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.

  • 2a · Program service revenue: RENTAL REVENUE

    total $357,185 · related or exempt $357,185

  • 3 · Investment income

    total $8,692 · excluded $8,692

  • 11a · Other revenue: LEASE REVENUE

    total $1,690,386 · related or exempt $1,690,386

  • 11e · Other revenue, total

    $1,690,386

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $10,668 · management and general $10,668

  • 13 · Office expenses

    total $324 · management and general $324

  • 20 · Interest

    total $78,300 · program services $78,300

  • 22 · Depreciation, depletion and amortization

    total $443,868 · program services $443,868

  • 24a · Other expenses: CONTRACTED SERVICES

    total $198,261 · management and general $198,261

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $331,675 · end of year $340,191

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

    $34,001,036

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

    $22,253,996

  • 10c · Land, buildings and equipment, net

    beginning of year $10,130,855 · end of year $11,747,040

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,640,982 · end of year $1,987,190

  • 19 · Deferred revenue

    beginning of year $2,909,091 · end of year $2,878,788

  • 23 · Secured mortgages and notes payable

    beginning of year $997,065 · end of year $1,984,718

  • 27 · Net assets without donor restrictions

    beginning of year $3,915,392 · end of year $5,236,535

Mission and programs · 2022

Mission

THIS SUPPORTING ORGANIZATION OPERATES AND MANAGES REAL ESTATE AND PERSONAL PROPERTY USE IN CONNECTION WITH AND FOR THE CHARITABLE PURPOSES AND ACTIVITIES OF JEWISH FEDERATION OF SOUTHERN NEW JERSEY

Activities or mission (Part I)

THIS SUPPORTING ORGANIZATION OPERATES AND MANAGES REAL ESTATE AND PERSONAL PROPERTY USED IN CONNECTION WITH AND FOR THE CHARITABLE PURPOSES AND ACTIVITIES OF JEWISH FEDERATION OF SOUTHERN NEW JERSEY

  • OPERATES AND MANAGES REAL ESTATE AND PERSONAL PROPERTY USE IN CONNECTION WITH AND FOR THE CHARITABLE PURPOSES AND ACTIVITIES OF JEWISH FEDERATION OF SOUTHERN NEW JERSEY

    Expenses $522,168 · Revenue $2,047,571

As filed on the 2022 return.

Listed in Part VII

  • Kc Isdaner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Ken Morgan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert E Schwartz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Stacy Reiter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Scott Bannet

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brandon Ettinger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Adam Kaminer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Larry Gottlieb

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Weiss

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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.

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
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202402289349301050

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