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Nonprofiteer
← UJF HOLDINGS CORP

Form 990 for tax year 2023

Filed by UJF HOLDINGS CORP.

Totals

Total revenue
$326,149
Total expenses
$475,791
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$326,149
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,081,338
Total liabilities, end of year
$883,417
Net assets or fund balances, end of year
$2,197,921
Program services expenses (Part IX)
$475,791
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$475,791

Program services were 100.0% 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 INCOME

    total $326,149 · related or exempt $326,149

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $64,814 · program services $64,814

  • 20 · Interest

    total $36,309 · program services $36,309

  • 22 · Depreciation, depletion and amortization

    total $103,435 · program services $103,435

  • 23 · Insurance

    total $15,100 · program services $15,100

  • 24a · Other expenses: EMPLOYEE EXPENSE REIMBU

    total $94,000 · program services $94,000

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $88,218 · program services $88,218

  • 24c · Other expenses: SECURITY

    total $52,325 · program services $52,325

  • 24d · Other expenses: SUPPLIES

    total $10,038 · program services $10,038

  • 24e · All other expenses

    total $11,552 · program services $11,552

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,152 · end of year $208,281

  • 4 · Accounts receivable

    beginning of year $55,922 · end of year $77,692

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

    $4,984,889

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

    $2,189,524

  • 10c · Land, buildings and equipment, net

    beginning of year $2,898,800 · end of year $2,795,365

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,976 · end of year $32,582

  • 23 · Secured mortgages and notes payable

    beginning of year $561,725 · end of year $525,416

  • 25 · Other liabilities

    beginning of year $43,610 · end of year $325,419

  • 27 · Net assets without donor restrictions

    beginning of year $2,347,563 · end of year $2,197,921

Mission and programs · 2023

Mission

THE SPECIFIC PURPOSE IS TO CONDUCT OR SUPPORT ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE JEWISH FEDERATION OF SAN DIEGO COUNTY.

  • PROVIDE OFFICE SPACE, COMMON AREAS AND OTHER TENANT SERVICES FOR THE JEWISH FEDERATION OF SAN DIEGO COUNTY AND OTHER 501(C)(3) TENANTS.

    Expenses $475,791 · Revenue $326,149

As filed on the 2023 return.

Listed in Part VII

  • Gary Kornfeld

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Bramzon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jack Maizel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darren Schwartz

    SECRETARY

    Total calculated
    $170,174
    From this org
    $0
    From related orgs
    $166,597
    Other
    $3,577
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $166,597 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $3,577 related
    Filer's total
    $0 + $170,174 related

  • Heidi Gantwerk

    CEO

    Total calculated
    $305,331
    From this org
    $0
    From related orgs
    $291,030
    Other
    $14,301
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $254,490 related
    Bonus
    $0 + $36,540 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $14,301 related
    Filer's total
    $0 + $305,331 related

  • Carly Ezell Lobenstein

    COO

    Total calculated
    $150,532
    From this org
    $0
    From related orgs
    $149,382
    Other
    $1,150
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $144,382 related
    Bonus
    $0 + $5,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,150 related
    Filer's total
    $0 + $150,532 related

  • Suzanne Slatkin

    CFO

    Total calculated
    $179,316
    From this org
    $0
    From related orgs
    $167,294
    Other
    $12,022
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $167,294 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $12,022 related
    Filer's total
    $0 + $179,316 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

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
5 May 2025
IRS schema version
2023v6.0
Source object
202541339349308249

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