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Nonprofiteer
← JEWISH FEDERATION OF DELAWARE INC

Form 990 for tax year 2022

Filed by JEWISH FEDERATION OF DELAWARE INC.

Totals

Total revenue
$6,459,132
Total expenses
$5,656,038
Contributions and grants received
$3,765,166
Grants paid
$2,362,373
Program service revenue
$205,661
Investment income
$1,106,594
Other revenue
$1,381,711
Total assets, end of year
$44,362,823
Total liabilities, end of year
$15,927,314
Net assets or fund balances, end of year
$28,435,509
Program services expenses (Part IX)
$5,149,573
Management and general expenses
$210,125
Fundraising expenses
$296,340
Program service expenses (Part III)
$5,149,573

Program services were 91.0% 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.

  • 1e · Government grants (contributions)

    $243,300

  • 1f · All other contributions, gifts and grants

    $3,521,866

  • 1g · Noncash contributions included above

    $804,647

  • 2a · Program service revenue: INVESTMENT FEES

    total $103,465 · related or exempt $103,465

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

    total $102,196 · unrelated business $102,196

  • 3 · Investment income

    total $348,895 · excluded $348,895

  • 6a · Gross rents

    real property $1,381,711

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,381,711

  • 6d · Net rental income or loss

    total $1,381,711 · related or exempt $1,381,711

  • 7a · Gross sales of assets other than inventory

    securities $2,869,070 · other assets $625,351

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

    securities $2,562,717 · other assets $174,005

  • 7c · Gain or loss

    securities $306,353 · other assets $451,346

  • 7d · Net gain or loss

    total $757,699 · excluded $757,699

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,362,373 · program services $2,362,373

  • 5 · Compensation of officers, directors and key employees

    total $266,406 · program services $173,165 · management and general $26,641 · fundraising $66,600

  • 7 · Other salaries and wages

    total $481,092 · program services $253,433 · management and general $96,848 · fundraising $130,811

  • 8 · Pension plan contributions

    total $14,754 · program services $9,133 · management and general $1,704 · fundraising $3,917

  • 9 · Other employee benefits

    total $40,853 · program services $15,968 · management and general $13,741 · fundraising $11,144

  • 10 · Payroll taxes

    total $44,859 · program services $25,162 · management and general $7,561 · fundraising $12,136

  • 11c · Fees: accounting

    total $28,972 · program services $780 · management and general $18,992 · fundraising $9,200

  • 11f · Fees: investment management

    total $65,327 · program services $65,327

  • 11g · Fees: other

    total $130,109 · program services $89,917 · management and general $12,572 · fundraising $27,620

  • 12 · Advertising and promotion

    total $10,323 · management and general $6,587 · fundraising $3,736

  • 13 · Office expenses

    total $147,960 · program services $117,749 · management and general $14,488 · fundraising $15,723

  • 16 · Occupancy

    total $1,400,056 · program services $1,400,056

  • 19 · Conferences, conventions and meetings

    total $12,433 · program services $3,781 · management and general $1,964 · fundraising $6,688

  • 20 · Interest

    total $5,227 · program services $5,227

  • 22 · Depreciation, depletion and amortization

    total $533,520 · program services $533,520

  • 23 · Insurance

    total $9,027 · management and general $9,027

  • 24a · Other expenses: PROGRAMS AND EVENTS

    total $102,494 · program services $93,729 · fundraising $8,765

  • 24b · Other expenses: MISCELLANEOUS

    total $253 · program services $253

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $153,617 · end of year $112,700

  • 2 · Savings and temporary cash investments

    beginning of year $2,325,757 · end of year $2,120,645

  • 3 · Pledges and grants receivable

    beginning of year $1,378,828 · end of year $989,440

  • 4 · Accounts receivable

    beginning of year $24,644 · end of year $284,008

  • 7 · Other notes and loans receivable

    beginning of year $158,392 · end of year $99,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,070 · end of year $79,982

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

    $25,197,390

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

    $15,085,642

  • 10c · Land, buildings and equipment, net

    beginning of year $10,092,592 · end of year $10,111,748

  • 11 · Investments: publicly traded securities

    beginning of year $27,574,619 · end of year $30,065,087

  • 12 · Investments: other securities

    beginning of year $155,000 · end of year $150,000

  • 15 · Other assets

    beginning of year $309,283 · end of year $350,213

  • 17 · Accounts payable and accrued expenses

    beginning of year $164,549 · end of year $344,165

  • 18 · Grants payable

    beginning of year $1,312,388 · end of year $1,212,451

  • 21 · Escrow or custodial account liability

    beginning of year $13,430,637 · end of year $14,249,727

  • 23 · Secured mortgages and notes payable

    beginning of year $612,015 · end of year $99,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $21,971

  • 27 · Net assets without donor restrictions

    beginning of year $18,548,517 · end of year $18,856,139

  • 28 · Net assets with donor restrictions

    beginning of year $8,128,696 · end of year $9,579,370

Mission and programs · 2022

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 $2,584,233 · Revenue $1,485,176

  • GRANTS AND ALLOCATIONS TO CHARITABLE AGENCIES.

    Expenses $2,362,373 · Grants $2,362,373

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

    Expenses $202,967 · Revenue $102,196

As filed on the 2022 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

    CHAIR OF BOARD

    Total calculated
    $0
    Hours/week
    1

  • Caryl Marcus-Stape

    VICE CHAIR

    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

  • Gael Szymanski

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Hedy Mintz

    ASSISTANT SECRETARY

    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

  • Jesse Miller

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joshua Schoenberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Goldstein

    BOARD MEMBER

    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

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ned Weinberger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard A Levine Esq

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Schoenberg

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Paul Fine

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Marty Mand

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Steve Dombchik

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Newman

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John Elzufon

    PAST CHAIR

    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

  • Evelyn Meltzer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jordon Rosen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bryan Schwartz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robin Kauffman Saran

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Connie Sugarman

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Grant

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Seth J Katzen

    PRESIDENT AND CEO

    Total calculated
    $268,306
    From this org
    $247,551
    From related orgs
    $0
    Other
    $20,755
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $247,551
    Bonus
    $0
    Other
    $0
    Deferred
    $10,786
    Nontaxable benefits
    $9,969
    Filer's total
    $268,306

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
2022
Filed
15 December 2023
IRS schema version
2022v5.0
Source object
202410179349301711

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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