Form 990 for tax year 2022
Filed by JEWISH FEDERATION OF VOLUSIA & FLAGLER COUNTIES.
Totals
- Total revenue
- $940,947
- Total expenses
- $749,936
- Contributions and grants received
- $831,193
- Grants paid
- $587,484
- Program service revenue
- $0
- Investment income
- $109,754
- Other revenue
- $0
- Total assets, end of year
- $7,397,153
- Total liabilities, end of year
- $2,937
- Net assets or fund balances, end of year
- $7,394,216
- Program services expenses (Part IX)
- $730,581
- Management and general expenses
- $17,591
- Fundraising expenses
- $1,764
- Program service expenses (Part III)
- $730,581
Program services were 97.4% 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
$831,193
-
3 · Investment income
total $109,754 · excluded $109,754
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $133,211 · program services $133,211
-
2 · Grants to domestic individuals
total $404,273 · program services $404,273
-
3 · Grants to foreign organizations and individuals
total $50,000 · program services $50,000
-
5 · Compensation of officers, directors and key employees
total $32,337 · program services $29,103 · management and general $3,234
-
7 · Other salaries and wages
total $36,634 · program services $32,425 · management and general $4,209
-
9 · Other employee benefits
total $8,932 · program services $8,612 · management and general $320
-
10 · Payroll taxes
total $5,443 · program services $4,899 · management and general $544
-
11c · Fees: accounting
total $4,245 · management and general $4,245
-
11g · Fees: other
total $12,250 · program services $12,250
-
13 · Office expenses
total $15,899 · program services $14,531 · management and general $1,368
-
14 · Information technology
total $3,426 · program services $2,905 · management and general $521
-
16 · Occupancy
total $9,736 · program services $8,699 · management and general $1,037
-
22 · Depreciation, depletion and amortization
total $6,694 · program services $6,025 · management and general $669
-
23 · Insurance
total $7,938 · program services $7,144 · management and general $794
-
24a · Other expenses: COMMUNITY EVENTS
total $11,109 · program services $11,109
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $5,995 · program services $5,395 · management and general $600
-
24c · Other expenses: FUNDRAISING
total $1,764 · fundraising $1,764
-
24d · Other expenses: TAXES & LICENSES
total $50 · management and general $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $697,705 · end of year $667,188
-
2 · Savings and temporary cash investments
beginning of year $3,400,330 · end of year $4,381,707
-
3 · Pledges and grants receivable
beginning of year $15,635 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $40 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $40,180 · end of year $66,450
-
10a · Land, buildings and equipment: cost or other basis
$357,985
-
10b · Land, buildings and equipment: accumulated depreciation
$160,572
-
10c · Land, buildings and equipment, net
beginning of year $204,107 · end of year $197,413
-
12 · Investments: other securities
beginning of year $2,028,496 · end of year $1,022,090
-
15 · Other assets
beginning of year $1,156,222 · end of year $1,062,305
-
17 · Accounts payable and accrued expenses
beginning of year $12,334 · end of year $2,937
-
27 · Net assets without donor restrictions
beginning of year $7,484,726 · end of year $7,394,216
-
28 · Net assets with donor restrictions
beginning of year $45,655 · end of year $0
Mission and programs · 2022
Mission
THE ORGANIZATION SERVES THREE DISTINCT MISSIONS IN THE COMMUNITY: 1) THEY PROVIDE FEDERATED FUNDRAISING ACTIVITIES AND SUBSEQUENT GRANTS TO OTHER CHARITIES AND THE JEWISH FEDERATIONS OF NORTH AMERICA. 2) THEY PROVIDE SOCIAL SERVICES TO THE COMMUNITY IN THE FORM OF FOOD, CLOTHING, RENT, UTILITIES, AND SCHOOL SUPPLIES. 3) THEY ARE A RESOURCE OF COMMUNITY EDUCATION REGARDING JEWISH HERITAGE.
Activities or mission (Part I)
FEDERATED FUNDRAISING ACTIVITIES
-
CASE WORK AND DIRECT FINANCIAL AID TO INDIVIDUALS AND FAMILIES CONSISTING OF FOOD, CLOTHING, INFORMATION AND FINANCIAL ASSISTANCE WITH UTILITIES OR RENT, AND REFERRAL SERVICE TO OTHER AGENCIES. 15,184 PEOPLE RECEIVED TEN DAYS' WORTH OF FOOD INCLUDING MEAT, FRESH FRUIT AND VEGETABLES, JUICE, CEREAL, AND PASTRIES FROM THE JERRY DOLINER FOOD BANK. 1,716 FAMILIES RECEIVED CLOTHING, HOUSEHOLD GOODS OR FURNITURE, 246 FAMILIES RECEIVED RENTAL OR UTILITY ASSISTANCE, AND 72 PEOPLE RECEIVED HELP WITH MEDICAL EQUIPMENT. 63 JEWISH ELDERLY, 80 YEARS OR OLDER, AND RESIDENTS OF ASSISTED LIVING OR NURSING HOMES BECAUSE OF THE PANDEMIC WERE PROVIDED WITH GIFTS, STAMPS, MASKS, HYGIENIC PRODUCTS AND OTHER SUNDRY ITEMS.833 FAMILIES RECEIVED HOLIDAY MEAL BASKETS FOR EASTER, THANKSGIVING, AND CHRISTMAS, AND 387 CHILDREN AND TWEENS RECEIVED 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 $299,174 · Grants $247,207
-
SCHOOL SUPPLY DISTRIBUTION TO NEEDY CHILDREN. 8,903 BACKPACKS FILLED WITH AGE APPROPRIATE SUPPLIES WERE DISTRIBUTED TO LESS FORTUNATE YOUTHS IN ELEMENTARY, MIDDLE, AND HIGH SCHOOLS, AND ADULTS ENROLLED IN GED PROGRAMS.
Expenses $211,193 · Grants $174,497
-
PROVIDE COMMUNITY EVENTS TO EDUCATE THE PUBLIC. GRANTS ARE PAYMENTS TO THEIR AFFILIATES, THE JEWISH FEDERATIONS OF NORTH AMERICA. THE ORGANIZATION IS THE MAIN CONTRIBUTOR TO PUT ON THE HERITAGE FESTIVAL. PROVIDE FUNDS FOR THE LOCAL JEWISH CEMETERY AND BOMB SHELTERS IN ISRAEL.
Expenses $203,186 · Grants $151,711
-
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 $17,028 · Grants $14,069
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stuart AmolsSTUART AMOLS
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alan KisselhoffALAN KISSELHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael FurmanMICHAEL FURMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrizia RubinPATRIZIA RUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rona FingoldRONA FINGOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harriett FrittsHARRIETT FRITTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Henry OrlowskiHENRY ORLOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betty BerdicheviskyBETTY BERDICHEVISKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Doliner-ConleyBARBARA DOLINER-CONLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Simon KaufmanSIMON KAUFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue AbelSUE ABEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve UnatinSTEVE UNATIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark RubinMARK RUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert SharffROBERT SHARFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert GrossmanROBERT GROSSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reuvan SilvermanREUVAN SILVERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marta WeisburgMARTA WEISBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark CarneyMARK CARNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lewis HeasterLEWIS HEASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry FrankLARRY FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey BigmanJEFFREY BIGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James SolomonJAMES SOLOMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J Richard RhodesJ RICHARD RHODES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Howard PranikoffHOWARD PRANIKOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Helen FarbHELEN FARB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary HunterGARY HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa RhodesLISA RHODES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynne RitterLYNNE RITTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zipporah HrubyZIPPORAH HRUBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marvin MillerMARVIN MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael SznapstajlerMICHAEL SZNAPSTAJLER
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Melissa FrankelMELISSA FRANKEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steve PolitoSTEVE POLITO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robert LennickROBERT LENNICK
EXECUTIVE DIRECTOR, AS OF 9/2022
- Total calculated
- $32,337
- From this org
- $32,337
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gloria MaxGLORIA MAX
EXECUTIVE DIRECTOR, DEPARTED 9/2022
- Total calculated
- $0
- 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
-
$75,000
AMEINU ESHBAL BOMB SHELTER
-
INTERNATIONAL CRISIS AID
-
TO SUPPORT JEWISH HISTORY
-
$10,000
ASSISTACE WAS GIVEN TO COVER THE BURIAL COSTS OF INDIGENT INDIVIDUALS AND FOR CEMETERY UPKEEP.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301429349300915
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