2024-01-17T18:14:35-06:00 2023-06-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2022-07-01 510064315 JEWISH FEDERATION OF DELAWARE INC JEWI 3024272100 101 GARDEN OF EDEN RD WILMINGTON DE 19803 SETH KATZEN CHIEF EXECUTIVE OFFICER 3024272100 2023-12-15 1 SETH KATZEN 999009999 0 JONATHAN D MOLL CPA P01053700 3022250600 2023-12-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SETH KATZEN 101 GARDEN OF EDEN RD WILMINGTON DE 19803 9195854 0 X WWW.SHALOMDELAWARE.ORG X 1936 DE TO MOBILIZE THE JEWISH COMMUNITY TO ADDRESS ISSUES, MEET NEEDS, AND BUILD AN AGENDA FOR THE FUTURE. 32 32 16 300 102196 0 3587074 3765166 224095 205661 1023157 1106594 1267334 1381711 6101660 6459132 2770568 2362373 0 0 812217 847964 0 0 296340 2350000 2445701 5932785 5656038 168875 803094 42196802 44362823 15519589 15927314 26677213 28435509 TO MOBILIZE THE JEWISH COMMUNITY TO ADDRESS ISSUES, MEET NEEDS, AND BUILD AN AGENDA FOR THE FUTURE. 0 0 2584233 1485176 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. 2362373 2362373 GRANTS AND ALLOCATIONS TO CHARITABLE AGENCIES. 202967 102196 "JEWISH LIVING DELAWARE" PUBLICATION FOR EDUCATIONAL AND INFORMATIONAL USE TO THE PUBLIC. 5149573 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 24 0 1 16 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 32 32 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 3024272100 101 GARDEN OF EDEN ROAD WILMINGTON DE 19803 RUSSELL SILBERGLIED CHAIR OF BOARD 1.00 X X 0 0 0 CARYL MARCUS-STAPE VICE CHAIR 1.00 X X 0 0 0 JEROME NACHLIS TREASURER 1.00 X X 0 0 0 MITCHELL STEINBERG VICE CHAIR 1.00 X X 0 0 0 GAEL SZYMANSKI SECRETARY 1.00 X X 0 0 0 HEDY MINTZ ASSISTANT SECRETARY 1.00 X X 0 0 0 MARTY LESSNER BOARD MEMBER 1.00 X 0 0 0 ARLENE JOHNSON ASSISTANT TREASURER 1.00 X X 0 0 0 MICHELLE SILBERGLIED BOARD MEMBER 1.00 X 0 0 0 HERB KONOWITZ BOARD MEMBER 1.00 X 0 0 0 JESSE MILLER VICE CHAIR 1.00 X X 0 0 0 JOSHUA SCHOENBERG BOARD MEMBER 1.00 X 0 0 0 JENNIFER GOLDSTEIN BOARD MEMBER 1.00 X 0 0 0 ZACH PLATSIS BOARD MEMBER 1.00 X 0 0 0 SARA ROSEN BOARD MEMBER 1.00 X 0 0 0 YOAV TAL BOARD MEMBER 1.00 X 0 0 0 NED WEINBERGER BOARD MEMBER 1.00 X 0 0 0 RICHARD A LEVINE ESQ PAST CHAIR 1.00 X 0 0 0 BARBARA SCHOENBERG PAST CHAIR 1.00 X 0 0 0 PAUL FINE PAST CHAIR 1.00 X 0 0 0 MARTY MAND PAST CHAIR 1.00 X 0 0 0 STEVE DOMBCHIK PAST CHAIR 1.00 X 0 0 0 LESLIE NEWMAN PAST CHAIR 1.00 X 0 0 0 JOHN ELZUFON PAST CHAIR 1.00 X 0 0 0 ROBERT AERENSON BOARD MEMBER 1.00 X 0 0 0 PAMELA MEISSLER BOARD MEMBER 1.00 X 0 0 0 EVELYN MELTZER BOARD MEMBER 1.00 X 0 0 0 JORDON ROSEN BOARD MEMBER 1.00 X 0 0 0 BRYAN SCHWARTZ BOARD MEMBER 1.00 X 0 0 0 ROBIN KAUFFMAN SARAN PAST CHAIR 1.00 X 0 0 0 CONNIE SUGARMAN PAST CHAIR 1.00 X 0 0 0 SUZANNE GRANT PAST CHAIR 1.00 X 0 0 0 SETH J KATZEN PRESIDENT AND CEO 50.00 X 247551 0 20755 247551 0 20755 1 0 1 0 ASSET MANAGEMENT ALLIANCE 222 DELAWARE AVE SUITE 109 WILMINGTON DE 19801 PROPERTY MANAGER 260990 SOBIESKI LIFE SAFETY 1325 OLD COOCHS BRIDGE ROAD NEWARK DE 19713 HVAC 109094 2 243300 3521866 804647 3765166 INVESTMENT FEES 561000 103465 103465 JEWISH LIVING DE ADVERTISING 513110 102196 102196 205661 348895 348895 1381711 0 1381711 1381711 1381711 2869070 625351 2562717 174005 306353 451346 757699 757699 6459132 1485176 102196 1106594 2362373 2362373 266406 173165 26641 66600 481092 253433 96848 130811 14754 9133 1704 3917 40853 15968 13741 11144 44859 25162 7561 12136 28972 780 18992 9200 65327 65327 130109 89917 12572 27620 10323 6587 3736 147960 117749 14488 15723 1400056 1400056 12433 3781 1964 6688 5227 5227 533520 533520 9027 9027 PROGRAMS AND EVENTS 102494 93729 8765 MISCELLANEOUS 253 253 5656038 5149573 210125 296340 153617 112700 2325757 2120645 1378828 989440 24644 284008 158392 99000 24070 79982 25197390 15085642 10092592 10111748 27574619 30065087 155000 150000 309283 350213 42196802 44362823 164549 344165 1312388 1212451 13430637 14249727 612015 99000 0 21971 15519589 15927314 X 18548517 18856139 8128696 9579370 26677213 28435509 42196802 44362823 803094 955202 0 X X 0 1 X 1 0 X 3129875 3274790 3166668 3587074 3765166 16923573 3129875 3274790 3166668 3587074 3765166 16923573 2336783 14586790 1793175 1718639 1604043 1660631 1730606 8507094 25430667 507505 0.57360 0.57680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54 799697 1094829 4757286 1 1 0 0 15024318 1762260 1681319 1924454 65327 16478116 18733875 1324170 -2704794 2271941 56992 15024318 15145639 1254166 4094745 1707825 52850 18733875 15318783 1497543 528772 2146172 53287 15145639 14795712 1355502 860037 1692468 15318783 0.43840 0.31861 0.24299 0 0 634486 634486 23145323 14487334 8657989 1244349 493973 750376 173232 104335 68897 10111748 OPERATING LEASE LIABILITY 21971 21971 X 7349007 955202 955202 6393805 65327 65327 6459132 5590711 0 5590711 65327 65327 5656038 PART IV, LINE 2B: THE FEDERATION HOLDS FUNDS IN ITS INVESTMENT POOL ON BEHALF OF OTHERS. THE FEDERATION HAS NO CONTROL OVER DISTRIBUTIONS FROM THESE FUNDS, WHICH MUST BE LIQUIDATED AND DISTRIBUTED UPON THE OWNERS REQUEST. PART V, LINE 4: THE FEDERATION USES ITS ENDOWMENT FUNDS TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR THE USE OF SUPPORTING CERTAIN PROGRAMS AND OTHER MISSION RELATED PURPOSES. PART X, LINE 2: INCOME NOT RELATED TO THE FEDERATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE FEDERATION HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION AS OF JUNE 30, 2023 AND 2022. 1 JEWISH FEDERATION OF NORTH AMERICA 25 BROADWAY SUITE 1700 NEW YORK NY 10004 131624240 501(C)3 533524 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION JEWISH FAMILY SERVICES OF DELAWARE 99 PASSMORE ROAD WILMINGTON DE 19803 510097026 501(C)3 100000 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION B'NAI B'RITH YOUTH ORGANIZATION 1120 20TH STREET NW SUITE 300 N WASHINGTON DC 20036 530179971 501(C)3 6500 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION CONGREGATION BETH SHALOM 1801 BAYNARD BLVD WILMINGTON DE 19802 510072863 501(C)3 19279 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION KUTZ SENIOR LIVING CAMPUS 704 RIVER RD WILMINGTON DE 198092746 510070786 501(C)3 176665 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION AFRICA 20230 INC 1501 S DALE MABRY HWY STE A6 TAMPA FL 33629 852070854 501(C)3 29892 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION CHABAD LUBAVITCH OF DELAWARE 1811 SILVERSIDE ROAD WILMINGTON DE 19810 222842237 501(C)3 41561 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION CHARLES E SMITH JEWISH DAY SCHOOL 1901 E JEFFERSON ST ROCKVILLE MD 208524029 520961920 501(C)3 29892 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION CHABAD AT THE SHORE 21 S TROY AVE VENTNOR NJ 084062649 463906817 501(C)3 9300 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION AMERICANS FOR BEN GURION UNIVERSITY 1001 AVENUE OF THE AMERICAS 19TH FL NEW YORK NY 10018 237270753 501(C)3 13523 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION AMERICAN ISRAEL EDUCATION FOUNDATION 251 H STREET NW WASHINGTON DC 20001 521623781 501(C)3 75250 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION BETH SHOLOM VILLAGE 6401 AUBURN DRIVE VIRGINIA BEACH VA 23464 311654033 501(C)3 10000 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION ADAS KODESCH SHEL EMETH 4415 WASHINGTON BLVD WILMINGTON DE 19802 510081337 501(C)3 7251 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION ALBERT EINSTEIN ACADEMY 101 GARDEN OF EDEN ROAD WILMINGTON DE 19803 510110582 501(C)3 174082 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION SIEGEL JEWISH COMMUNITY CENTER 101 GARDEN OF EDEN ROAD WILMINGTON DE 19803 510075823 501(C)3 290595 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION KRISTOL CENTER FOR JEWISH LIFE 47 W DELAWARE AVENUE NEWARK DE 19711 510331975 501(C)3 135431 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION TRANSGENDER LEGAL DEFENSE AND EDUCATION FUND INC 520 8TH AVENUE SUITE 2204 NEW YORK NY 10018 043762842 501(C)3 26000 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION AMERICAN JEWISH WORLD SERVICES 45 W 36TH STREET 11TH FLOOR NEW YORK NY 10018 222584370 501(C)3 18000 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION CONGREGATION BETH EMETH 300 W LEA BLVD WILMINGTON DE 19802 510070542 501(C)3 15486 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION HOLOCAUST CENTER FOR HUMANITY 2045 2ND AVE SEATTLE WA 98121 911464233 501(C)3 20045 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION HEIFER PROJECT INTERNATIONAL INC 1 WORLD LITTLE ROCK AZ 72202 351019477 501(C)3 110000 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION JEWISH FEDERATION OF GREATER PHILADELPHIA 2201 MARKET STREET SUITE 2300 PHILADELPHIA PA 19103 231500085 501(C)3 75500 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION JEWISH FEDERATION OF GREATER SEATTLE 300 LENORA ST PMB 6074 SEATTLE WA 981212411 910575950 501(C)3 5500 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION JEWISH NATIONAL FUND 78 RANDALL AVENUE ROCKVILLE CENTRE NY 11570 131659627 501(C)3 8703 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION DOCTORS WITHOUT BORDERS 333 7TH AVENUE 2ND FLOOR NEW YORK NY 10021 133433452 501(C)3 10000 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION FRIENDS OF ISRAEL DEFENSE FORCES 60 EAST 42ND STREET NEW YORK NY 10165 133156445 501(C)3 100000 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION HADASSH 40 WALL STREET NEW YORK NY 100051304 134022483 501(C)3 100360 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION MEKOR HAVRACHA 1500 WALNUT STREET SUITE 206 PHILADELPHIA PA 19102 743159417 501(C)3 12900 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION MESTIVA HIGH SCHOOL OF GREATER PHILADELPHIA 314 LEVERING MILL RD BALA CYNWYD PA 19004 463823388 501(C)3 10000 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION MUHLENBERG COLLEGE 2400 CHEW ST ALLENTOWN PA 181045564 231352664 501(C)3 6100 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION MUSEUM OF JEWISH HERITAGE EDMOND J SAFRA PLAZA 36 BATTERY PLACE NEW YORK NY 10280 133376265 501(C)3 10000 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE 4190 CITY AVE PHILADELPHIA PA 19131 231355135 501(C)3 10000 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION PHILADELPHIA COMMUNITY KOLLEL 364 MONTGOMERY AVE MERION PA 190661202 223545216 501(C)3 10000 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION UNITED JEWISH FEDERATION OF TIDEWATER 5000 CORPORATE WOODS DRIVE SUITE 200 VIRGINIA BEACH VA 23462 540535603 501(C)3 18000 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION UNIVERSITY OF DELAWARE 222 SOUTH CHAPEL STREET NEWARK DE 197165699 516000297 501(C)3 8500 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION WASHINGTON INSTITUTE FOR NEAR EAST POLICY 1111 19TH ST NW STE 500 WASHINGTON DC 20036 521376034 501(C)3 10000 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION PART I, LINE 2: PROCEDURE FOR MONITORING GRANTS INSIDE THE US: THE FEDERATION REQUIRES EACH AGENCY THAT RECEIVES A GRANT TO SUBMIT THEIR BUDGET AND FINANCIAL STATEMENTS. MANAGEMENT REVIEWS THIS INFORMATION TO MONITOR GRANT COMPLIANCE AND ENSURE EACH RECIPIENT ORGANIZATION IS CARRYING OUT THE INTENDED PURPOSES EACH YEAR. DISTRIBUTIONS FROM DONOR-ADVISED FUNDS GO TO IRS-QUALIFIED PUBLIC CHARITIES AND ARE USED FOR CHARITABLE PURPOSES. X X X 0 0 0 0 0 0 0 0 0 SETH J KATZEN PRESIDENT AND CEO 247551 0 0 0 0 0 10786 0 9969 0 268306 0 0 0 X 804647 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 RUSS SILBERGLIED (BOARD MEMBER) AND MICHELLE SILBERGLIED (BOARD MEMBER) ARE RELATED BY MARRIAGE. BARBARA SCHOENBERG (BOARD MEMBER) IS THE MOTHER OF JOSHUA SCHOENBERG (BOARD MEMBER). CARYL STAPE (BOARD MEMBER) IS THE MOTHER OF PAMELA MEISSLER (BOARD MEMBER). FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER, AUDIT COMMITTEE, AND BOARD CHAIR REVIEW THE 990 TO ENSURE THE INFORMATION IS ACCURATE AND APPROPRIATE. THE FORM IS THEN PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FEDERATION ASKS BOARD MEMBERS TO FILL OUT AN ANNUAL CONFLICT OF INTEREST STATEMENT AT THE ANNUAL BOARD MEETING. THE OFFICERS OF THE BOARD REVIEW THE STATEMENTS TO ADDRESS ANY POTENTIAL CONFLICTS AS IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15 THE FEDERATION RECEIVES COMPARABLE INFORMATION FROM OTHER FEDERATIONS ACROSS THE COUNTRY. THIS INFORMATION IS THEN COMPARED TO CURRENT SALARIES TO DETERMINE IF THEY ARE REASONABLE. RAISES ARE APPROVED BASED OFF THE RESULTS OF THE COMPARATIVE TESTING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL KEPT IN THE ADMINISTRATION OFFICE AND AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION MADE NO CHANGES TO ITS OVERSIGHT AND SELECTION PROCESS DURING THE FISCAL YEAR. BUCHOLTZ FAMILY CHARITABLE TRUST 101 GARDEN OF EDEN RD WILMINGTON DE 19803 516506790 CHARITABLE DE 501(C)(3) LINE 12A, I N/A 1 CHARITABLE TRUST IN MEMORY OF THE DESCENDENTS OF LENA AND BEREL GOLDINGER 101 GARDEN OF EDEN RD WILMINGTON DE 19803 516181551 CHARITABLE DE 501(C)(3) LINE 12A, I N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0