Form 990 for tax year 2024
Filed by JEWISH FEDERATION OF VOLUSIA & FLAGLER COUNTIES.
Totals
- Total revenue
- $2,184,714
- Total expenses
- $1,139,996
- Contributions and grants received
- $1,331,104
- Grants paid
- $732,180
- Program service revenue
- $0
- Investment income
- $853,610
- Other revenue
- $0
- Total assets, end of year
- $9,107,678
- Total liabilities, end of year
- $4,454
- Net assets or fund balances, end of year
- $9,103,224
- Program services expenses (Part IX)
- $1,008,415
- Management and general expenses
- $89,862
- Fundraising expenses
- $41,719
- Program service expenses (Part III)
- $1,008,415
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.
-
1f · All other contributions, gifts and grants
$1,331,104
-
3 · Investment income
total $165,263 · excluded $165,263
-
7a · Gross sales of assets other than inventory
securities $4,595,321
-
7b · Less cost or other basis and sales expenses
securities $3,906,974
-
7c · Gain or loss
securities $688,347
-
7d · Net gain or loss
total $688,347 · excluded $688,347
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $324,020 · program services $324,020
-
2 · Grants to domestic individuals
total $403,160 · program services $403,160
-
3 · Grants to foreign organizations and individuals
total $5,000 · program services $5,000
-
5 · Compensation of officers, directors and key employees
total $107,096 · program services $96,386 · management and general $10,710
-
7 · Other salaries and wages
total $54,291 · program services $48,862 · management and general $5,429
-
10 · Payroll taxes
total $12,127 · program services $10,914 · management and general $1,213
-
11c · Fees: accounting
total $30,505 · program services $16,880 · management and general $13,625
-
11f · Fees: investment management
total $48,680 · management and general $48,680
-
11g · Fees: other
total $11,750 · program services $11,750
-
12 · Advertising and promotion
total $1,039 · fundraising $1,039
-
13 · Office expenses
total $21,996 · program services $19,795 · management and general $2,201
-
14 · Information technology
total $16,706 · program services $5,774 · management and general $641 · fundraising $10,291
-
16 · Occupancy
total $11,619 · program services $10,457 · management and general $1,162
-
17 · Travel
total $490 · program services $441 · management and general $49
-
19 · Conferences, conventions and meetings
total $3,689 · management and general $3,689
-
22 · Depreciation, depletion and amortization
total $6,432 · program services $5,789 · management and general $643
-
23 · Insurance
total $11,532 · program services $10,379 · management and general $1,153
-
24a · Other expenses: COMMUNITY EVENTS
total $37,900 · program services $37,900
-
24b · Other expenses: FUNDRAISING EXPENSES
total $30,389 · fundraising $30,389
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $1,009 · program services $908 · management and general $101
-
24d · Other expenses: TAXES & LICENSES
total $566 · management and general $566
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,990 · end of year $70,374
-
2 · Savings and temporary cash investments
beginning of year $897,475 · end of year $1,059,559
-
8 · Inventories for sale or use
beginning of year $25,000 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $864 · end of year $1,991
-
10a · Land, buildings and equipment: cost or other basis
$446,258
-
10b · Land, buildings and equipment: accumulated depreciation
$158,733
-
10c · Land, buildings and equipment, net
beginning of year $219,794 · end of year $287,525
-
11 · Investments: publicly traded securities
beginning of year $5,925,718 · end of year $7,119,416
-
15 · Other assets
beginning of year $976,653 · end of year $568,813
-
17 · Accounts payable and accrued expenses
beginning of year $6,608 · end of year $4,454
-
27 · Net assets without donor restrictions
beginning of year $6,919,988 · end of year $7,789,256
-
28 · Net assets with donor restrictions
beginning of year $1,151,898 · end of year $1,313,968
Mission and programs · 2024
Mission
THE ORGANIZATION SERVES THREE DISTINCT MISSIONS WHICH ARE A RESULT OF OUR PHILANTHROPIC EFFORTS: 1) TO PROVIDE SOCIAL SERVICES FOR FAMILIES IN NEED. 2) TO PROVIDE SCHOOL SUPPLIES TO LOW INCOME STUDENTS. 3) TO ENHANCE JEWISH IDENTITY AND EDUCATION IN THE COMMUNITY THROUGH SUPPORT FOR PROGRAMS BOTH LOCALLY AND IN ISRAEL.
Activities or mission (Part I)
FEDERATED FUNDRAISING ACTIVITIES
-
PROVIDED FEDERATED FUNDRAISING ACTIVITIES AND SUBSEQUENT GRANTS TO OTHER CHARITIES AND THE JEWISH FEDERATIONS OF NORTH AMERICA. PROVIDED COMMUNITY EVENTS TO EDUCATE THE PUBLIC. GRANTS ARE PAYMENTS TO THEIR AFFILIATES, LOCAL SYNAGOGUES, THE JEWISH FEDERATIONS OF NORTH AMERICA, AND CHARITIES IN ISRAEL. THE ORGANIZATION IS THE MAIN CONTRIBUTOR TO PUT ON THE HERITAGE FESTIVAL. PROVIDED FUNDS FOR THE LOCAL JEWISH CEMETERY AND ACQUIRING AMBULANCES IN ISRAEL.
Expenses $352,296 · Grants $329,020
-
PROVIDED SOCIAL SERVICES TO THE COMMUNITY IN THE FORM OF FOOD, CASE WORK, AND DIRECT FINANCIAL AID TO INDIVIDUALS AND FAMILIES CONSISTING OF FOOD AND REFERRAL SERVICE TO OTHER AGENCIES. 19,886 PEOPLE RECEIVED TEN DAYS' WORTH OF FOOD INCLUDING MEAT, FRESH FRUIT AND VEGETABLES, JUICE, CEREAL, AND PASTRIES FROM THE JERRY DOLINER FOOD BANK. 79 JEWISH ELDERLY, 80 YEARS OR OLDER, AND RESIDENTS OF ASSISTED LIVING OR NURSING HOMES WERE PROVIDED WITH GIFTS AND LUNCHES.1,032 FAMILIES RECEIVED HOLIDAY MEAL BASKETS FOR EASTER, THANKSGIVING, AND CHRISTMAS, AND 162 CHILDREN AND TWEENS RECEIVED 455 TOYS OR GIFT CARDS FOR CHANUKAH AND CHRISTMAS.INDIVIDUALS ARE PROVIDED ASSISTANCE REGARDLESS OF THEIR RELIGIOUS AFFILIATION. NINETY-EIGHT PERCENT OF THE PEOPLE SERVED WERE NOT OF THE JEWISH FAITH.
Expenses $277,453 · Grants $202,243
-
PROVIDED SCHOOL SUPPLY DISTRIBUTION TO NEEDY CHILDREN. 9,878 BACKPACKS FILLED WITH AGE APPROPRIATE SUPPLIES WERE DISTRIBUTED TO LESS FORTUNATE YOUTHS IN ELEMENTARY, MIDDLE, AND HIGH SCHOOLS, TO TEACHERS, AND TO ADULTS ENROLLED IN GED PROGRAMS.
Expenses $267,244 · Grants $200,917
-
PROVIDED ENDOWMENT FUNDS FOR TEMPLES TO BRING IN SPEAKERS, GAVE MONEY FOR THE JEWISH CEMETERY, GAVE OUT FOOD FOR PASSOVER & EASTER, GAVE OUT SPECIAL FOOD FOR THE JEWISH NEW YEAR, CHANUKAH, AND PASSOVER FOR THE JEWISH PEOPLE. JUDGED THE HOLOCAUST PROGRAMS AT HINSON MIDDLE SCHOOL IN DAYTONA BEACH. JUDGED THE HOLOCAUST PROGRAMS AT THE SOCIAL STUDIES FAIR AT DELAND HIGH SCHOOL AND GAVE OUT PRIZES. HAD 3 LUNCHEONS FOR THE JEWISH HOLIDAYS COMPLETE WITH ENTERTAINMENT AND GOOD FOOD FOR THE INDIGENT ELDERLY.
Expenses $111,422
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marvin MillerMARVIN MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael SznapstajlerMICHAEL SZNAPSTAJLER
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Stuart AmolsSTUART AMOLS
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steve PolitoSTEVE POLITO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa FrankelMELISSA FRANKEL
SECRETARY, UNTIL 2/2024
- Total calculated
- $0
- Hours/week
- 1
-
Michelle FeldmanMICHELLE FELDMAN
SECRETARY, AS OF 2/2024
- Total calculated
- $0
- Hours/week
- 1
-
Steve UnatinSTEVE UNATIN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sue AbelSUE ABEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betty BerdicheviskyBETTY BERDICHEVISKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra DubinskySANDRA DUBINSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry FrankLARRY FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark FeldmanMARK FELDMAN
DIRECTOR, AS OF 6/2024
- Total calculated
- $0
- Hours/week
- 1
-
Harriett FrittsHARRIETT FRITTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael FurmanMICHAEL FURMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jake GouldJAKE GOULD
DIRECTOR, AS OF 3/2024
- Total calculated
- $0
- Hours/week
- 1
-
Lewis HeasterLEWIS HEASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary HunterGARY HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Simon KaufmanSIMON KAUFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan KisselhoffALAN KISSELHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa RhodesLISA RHODES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J Richard RhodesJ RICHARD RHODES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark RubinMARK RUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrizia RubinPATRIZIA RUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert SharffROBERT SHARFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey BigmanJEFFREY BIGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Helen FarbHELEN FARB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynne RitterLYNNE RITTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marta WeisburgMARTA WEISBURG
DIRECTOR, UNTIL 6/2024
- Total calculated
- $0
- Hours/week
- 1
-
Robert LennickROBERT LENNICK
EXECUTIVE DIRECTOR
- Total calculated
- $107,097
- From this org
- $102,084
- From related orgs
- $0
- Other
- $5,013
- Hours/week
- 40
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.
Grants on this return
-
FRIENDS OF THE ISRAEL DEFENSE FORCE
$130,000
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$56,020
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$11,911
PROGRAM SUPPORT
-
$10,000
PROGRAM SUPPORT
-
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503089349301000
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