Skip to content
Nonprofiteer
← JEWISH FEDERATION OF DELAWARE INC

Form 990 for tax year 2023

Filed by JEWISH FEDERATION OF DELAWARE INC.

Totals

Total revenue
$7,623,765
Total expenses
$5,804,953
Contributions and grants received
$3,049,087
Grants paid
$2,027,832
Program service revenue
$205,367
Investment income
$2,849,168
Other revenue
$1,520,143
Total assets, end of year
$46,095,016
Total liabilities, end of year
$16,626,255
Net assets or fund balances, end of year
$29,468,761
Program services expenses (Part IX)
$5,134,580
Management and general expenses
$266,097
Fundraising expenses
$404,276
Program service expenses (Part III)
$5,134,580

Program services were 88.5% 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.

  • 1e · Government grants (contributions)

    $436,103

  • 1f · All other contributions, gifts and grants

    $2,612,984

  • 1g · Noncash contributions included above

    $392,017

  • 2a · Program service revenue: INVESTMENT FEES

    total $107,793 · related or exempt $107,793

  • 2b · Program service revenue: JEWISH LIVING DE ADVERTISING

    total $97,574 · unrelated business $97,574

  • 3 · Investment income

    total $519,601 · excluded $519,601

  • 6a · Gross rents

    real property $1,520,143

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,520,143

  • 6d · Net rental income or loss

    total $1,520,143 · related or exempt $1,520,143

  • 7a · Gross sales of assets other than inventory

    securities $14,922,546 · other assets $69,576

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

    securities $12,638,737 · other assets $23,818

  • 7c · Gain or loss

    securities $2,283,809 · other assets $45,758

  • 7d · Net gain or loss

    total $2,329,567 · excluded $2,329,567

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,014,840 · program services $2,014,840

  • 2 · Grants to domestic individuals

    total $12,992 · program services $12,992

  • 5 · Compensation of officers, directors and key employees

    total $297,393 · program services $193,306 · management and general $29,740 · fundraising $74,347

  • 7 · Other salaries and wages

    total $492,223 · program services $287,550 · management and general $97,587 · fundraising $107,086

  • 8 · Pension plan contributions

    total $21,203 · program services $14,362 · management and general $4,242 · fundraising $2,599

  • 9 · Other employee benefits

    total $61,723 · program services $14,346 · management and general $18,000 · fundraising $29,377

  • 10 · Payroll taxes

    total $49,686 · program services $29,693 · management and general $8,446 · fundraising $11,547

  • 11c · Fees: accounting

    total $23,550 · management and general $14,010 · fundraising $9,540

  • 11e · Fees: professional fundraising services

    total $44,776 · fundraising $44,776

  • 11f · Fees: investment management

    total $65,768 · program services $65,768

  • 11g · Fees: other

    total $177,948 · program services $75,899 · management and general $30,121 · fundraising $71,928

  • 12 · Advertising and promotion

    total $9,335 · program services $861 · management and general $3,606 · fundraising $4,868

  • 13 · Office expenses

    total $193,183 · program services $152,412 · management and general $27,252 · fundraising $13,519

  • 16 · Occupancy

    total $1,581,415 · program services $1,581,415

  • 19 · Conferences, conventions and meetings

    total $20,561 · program services $7,712 · management and general $853 · fundraising $11,996

  • 20 · Interest

    total $6,000 · program services $6,000

  • 22 · Depreciation, depletion and amortization

    total $568,668 · program services $568,668

  • 23 · Insurance

    total $11,530 · management and general $11,530

  • 24a · Other expenses: PROGRAMS AND EVENTS

    total $131,449 · program services $108,756 · fundraising $22,693

  • 24b · Other expenses: BAD DEBT

    total $20,710 · management and general $20,710

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,700 · end of year $223,853

  • 2 · Savings and temporary cash investments

    beginning of year $2,120,645 · end of year $1,785,612

  • 3 · Pledges and grants receivable

    beginning of year $989,440 · end of year $669,733

  • 4 · Accounts receivable

    beginning of year $284,008 · end of year $128,147

  • 7 · Other notes and loans receivable

    beginning of year $99,000 · end of year $353,241

  • 9 · Prepaid expenses and deferred charges

    beginning of year $79,982 · end of year $97,552

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

    $25,773,758

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

    $15,345,696

  • 10c · Land, buildings and equipment, net

    beginning of year $10,111,748 · end of year $10,428,062

  • 11 · Investments: publicly traded securities

    beginning of year $30,065,087 · end of year $30,882,682

  • 12 · Investments: other securities

    beginning of year $150,000 · end of year $1,173,668

  • 15 · Other assets

    beginning of year $350,213 · end of year $352,466

  • 17 · Accounts payable and accrued expenses

    beginning of year $344,165 · end of year $273,277

  • 18 · Grants payable

    beginning of year $1,212,451 · end of year $1,058,659

  • 21 · Escrow or custodial account liability

    beginning of year $14,249,727 · end of year $15,230,168

  • 23 · Secured mortgages and notes payable

    beginning of year $99,000 · end of year $49,000

  • 25 · Other liabilities

    beginning of year $21,971 · end of year $15,151

  • 27 · Net assets without donor restrictions

    beginning of year $18,856,139 · end of year $18,933,920

  • 28 · Net assets with donor restrictions

    beginning of year $9,579,370 · end of year $10,534,841

Mission and programs · 2023

Mission

Withheld by Nonprofiteer: this text may name a private individual.

Activities or mission (Part I)

Withheld by Nonprofiteer: this text may name a private individual.

  • OTHER PROGRAMS RELATED TO ADDRESSING ISSUES, MEETING NEEDS, AND PLANNING FOR THE FUTURE. PROGRAM ACTIVITIES INCLUDE EDUCATIONAL SERVICES FOR THE COMMUNITY, MAINTENANCE OF THE COMMUNITY CAMPUS AT GARDEN OF EDEN ROAD, AND ADMINSITRATION OF THE JEWISH FUND FOR THE FUTURE.

    Expenses $2,867,910 · Revenue $1,627,936

  • GRANTS AND ALLOCATIONS TO CHARITABLE AGENCIES.

    Expenses $2,027,832 · Grants $2,027,832

  • "JEWISH LIVING DELAWARE" PUBLICATION FOR EDUCATIONAL AND INFORMATIONAL USE TO THE PUBLIC.

    Expenses $238,838 · Revenue $97,574

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • RUSSELL SILBERGLIED

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CARYL MARCUS-STAPE

    CHAIR OF BOARD

    Total calculated
    $0
    Hours/week
    1

  • JEROME NACHLIS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MITCHELL STEINBERG

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARTY LESSNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ARLENE JOHNSON

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE SILBERGLIED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HERB KONOWITZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSHUA SCHOENBERG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER GOLDSTEIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ZACH PLATSIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SARA ROSEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • YOAV TAL

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • NED WEINBERGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BARBARA SCHOENBERG

    EXECUTIVE COMMITTEE CHAIR APPOINTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBERT AERENSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAMELA MEISSLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JORDON ROSEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRYAN SCHWARTZ

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PAIGE ALDERSON-SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RABBI MICHAEL BEALS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WENDY BERGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID DRIBAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELISA MORRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SETH J KATZEN

    PRESIDENT AND CEO

    Total calculated
    $273,269
    From this org
    $248,553
    From related orgs
    $0
    Other
    $24,716
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $248,553
    Bonus
    $0
    Other
    $0
    Deferred
    $12,556
    Nontaxable benefits
    $12,160
    Filer's total
    $273,269

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
  • 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

The 10 largest by cash amount. The API serves every itemized grant.

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
18 February 2025
IRS schema version
2023v6.0
Source object
202500589349301320

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.