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Nonprofiteer
← JEWISH COMMUNITY FACILITIES CORP

Form 990 for tax year 2023

Filed by JEWISH COMMUNITY FACILITIES CORP.

Totals

Total revenue
$2,852,264
Total expenses
$6,875,934
Contributions and grants received
$303,000
Grants paid
$0
Program service revenue
$2,972,792
Investment income
-$423,528
Other revenue
$0
Total assets, end of year
$13,786,614
Total liabilities, end of year
$50,990,307
Net assets or fund balances, end of year
-$37,203,693
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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

    $303,000

  • 2a · Program service revenue: MANAGEMENT FEES

    total $2,740,095 · related or exempt $2,740,095

  • 2b · Program service revenue: COMMUNITY PTP SVCS

    total $146,801 · related or exempt $146,801

  • 2c · Program service revenue: INTER-AGENCY RENT

    total $84,508 · related or exempt $84,508

  • 2d · Program service revenue: PROGRAM REVENUE

    total $1,388 · related or exempt $1,388

  • 7b · Less cost or other basis and sales expenses

    other assets $423,528

  • 7c · Gain or loss

    other assets -$423,528

  • 7d · Net gain or loss

    total -$423,528 · related or exempt -$423,528

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,822,525

  • 13 · Office expenses

    total $415

  • 16 · Occupancy

    total $1,533,804

  • 19 · Conferences, conventions and meetings

    total $2,936

  • 20 · Interest

    total $2,581

  • 22 · Depreciation, depletion and amortization

    total $381,289

  • 23 · Insurance

    total $473,043

  • 24a · Other expenses: BUILDING & EQUIPMENT

    total $1,289,556

  • 24b · Other expenses: SERVICES & PROGRAMS

    total $354,474

  • 24c · Other expenses: ADMINISTRATION

    total $12,726

  • 24d · Other expenses: PRINTING & PUBLICITY

    total $2,585

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $850 · end of year $850

  • 4 · Accounts receivable

    beginning of year $395,015 · end of year $514,920

  • 9 · Prepaid expenses and deferred charges

    beginning of year $398,723 · end of year $476,029

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

    $56,802,567

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

    $44,007,752

  • 10c · Land, buildings and equipment, net

    beginning of year $15,200,801 · end of year $12,794,815

  • 17 · Accounts payable and accrued expenses

    beginning of year $640,304 · end of year $751,078

  • 25 · Other liabilities

    beginning of year $48,535,108 · end of year $50,239,229

  • 27 · Net assets without donor restrictions

    beginning of year -$38,335,937 · end of year -$42,359,607

  • 28 · Net assets with donor restrictions

    beginning of year $5,155,914 · end of year $5,155,914

Mission and programs · 2023

Mission

AS LANDLORD, THE MISSION IS TO PROVIDE OPERATIONAL SERVICES TO ALL OCCUPANTS AND FACILITIES ON OUR 100-ACRE CAMPUS.

Activities or mission (Part I)

HOLD TITLE TO, COLLECT INCOME FROM AND MANAGE REAL PROPERTY FOR THE JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY, INC. (ID# 59-1945109)

  • MANAGEMENT AND OPERATIONS OF REAL ESTATE PROPERTIES AND THEIR RELATED ACTIVITIES FOR THE BENEFIT OF THE JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY AND ITS AFFILIATED AGENCIES.

As filed on the 2023 return.

Listed in Part VII

  • Albert Gortz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Arthur Goldberg

    PRESIDENT AND CHAIRPERSON

    Total calculated
    $0
    Hours/week
    15 + 11 related

  • Barry Podolsky

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 9 related

  • David Galpern

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Karen Dern

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Matthew Levin

    VICE PRESIDENT

    Total calculated
    $528,116
    From this org
    $0
    From related orgs
    $480,025
    Other
    $48,091
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $434,700 related
    Bonus
    $0
    Other
    $0 + $45,325 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $48,091 related
    Filer's total
    $0 + $528,116 related

  • Mel Lowell

    EXECUTIVE DIR SINAI & CAP

    Total calculated
    $223,106
    From this org
    $0
    From related orgs
    $217,610
    Other
    $5,496
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $200,962 related
    Bonus
    $0
    Other
    $0 + $16,648 related
    Deferred
    $0 + $4,019 related
    Nontaxable benefits
    $0 + $1,477 related
    Filer's total
    $0 + $223,106 related

  • Michael Beckerman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • Robert Cook

    CO-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    10 + 3 related

  • Wes Finch

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3 + 13 related

  • Barry Winograd

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • Todd Polikoff

    CHIEF PROFESSIONAL OFFICER

    Total calculated
    $277,701
    From this org
    $184,605
    From related orgs
    $79,116
    Other
    $13,980
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $163,123 + $69,910 related
    Bonus
    $0
    Other
    $21,482 + $9,206 related
    Deferred
    $1,820 + $780 related
    Nontaxable benefits
    $7,966 + $3,414 related
    Filer's total
    $194,391 + $83,310 related

  • Jill Rose

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    3 + 8 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 · 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

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 July 2025
IRS schema version
2023v6.0
Source object
202531969349300523

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