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Nonprofiteer
← LJD JFCS REALTY INC

Form 990 for tax year 2024

Filed by LJD JFCS REALTY INC.

Totals

Total revenue
$816,420
Total expenses
$268,093
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$801,900
Investment income
$14,520
Other revenue
$0
Total assets, end of year
$5,593,473
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,593,473
Program services expenses (Part IX)
$268,093
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$268,093

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 REVENUE

    total $801,900 · related or exempt $801,900

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $14,520 · excluded $14,520

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $359 · program services $359

  • 16 · Occupancy

    total $48,985 · program services $48,985

  • 22 · Depreciation, depletion and amortization

    total $218,749 · program services $218,749

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $326,305 · end of year $343,432

  • 2 · Savings and temporary cash investments

    beginning of year $279,607 · end of year $481,153

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

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

    $7,284,502

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

    $2,515,614

  • 10c · Land, buildings and equipment, net

    beginning of year $4,793,677 · end of year $4,768,888

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $5,399,589 · end of year $5,593,473

Mission and programs · 2024

Mission

TO OPERATE & HOLD TITLE TO PROPERTY USED EXCLUSIVELY FOR THE LJD JEWISH FAMILY & COMMUNITY SERVICES, INC. IN CONJUNCTION WITH ITS MISSION TO STRENGTHEN THE COMMUNITY BY PROVIDING FAMILY AND INDIVIDUAL SOCIAL SERVICES IN THE JEWISH TRADITION OF HELPING PEOPLE HELP THEMSELVES.

Activities or mission (Part I)

THE MISSION OF THE LJD JFCS REALTY, INC. IS TO OPERATE AND HOLD TITLE TO PROPERTY TO BE USED EXCLUSIVELY FOR THE LJD JEWISH FAMILY & COMMUNITY SERVICES, INC. IN CONJUNCTION WITH ITS MISSION OF STRENGTHENING THE ENTIRE NORTHEAST FLORIDA COMMUNITY BY PROVIDING SUPPORT SERVICES IN THE JEWISH TRADITION OF HELPING PEOPLE HELP THEMSELVES.

  • RENTAL OF PROPERTY TO THE LJD JEWISH FAMILY & COMMUNITY SERVICES, INC.

    Expenses $268,093 · Revenue $801,900

As filed on the 2024 return.

Listed in Part VII

  • Christen Luikart

    Secretary

    Total calculated
    $0
    Hours/week
    0.4 + 0.8 related

  • James Lawson

    Treasurer

    Total calculated
    $0
    Hours/week
    0.4 + 0.8 related

  • Michael Setzer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.4

  • Stuart Klein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4 + 0.4 related

  • Colleen Rodriguez

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $253,312
    From this org
    $0
    From related orgs
    $235,572
    Other
    $17,740
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $224,081 related
    Bonus
    $0 + $6,919 related
    Other
    $0 + $4,572 related
    Deferred
    $0 + $10,600 related
    Nontaxable benefits
    $0 + $7,140 related
    Filer's total
    $0 + $253,312 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

The filer's explanations (Part III)

Schedule J, Part I, Line 3
THE INDIVIDUAL WHO SERVES AS THE CHIEF EXECUTIVE OFFICER IS COMPENSATED BY THE LJD JEWISH FAMILY & COMMUNITY SERVICES, INC., A RELATED 501(C)(3) ORGANIZATION. THAT ORGANIZATION USES THE FOLLOWING TO ESTABLISH COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER: COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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
2024
Filed
2 April 2026
IRS schema version
2024v5.1
Source object
202620929349300237

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