2024-07-15T15:14:14-05:00 2023-08-31 341900735 CBIZ MHM OF FLORIDA LLC 2255 GLADES ROAD SUITE 321A BOCA RATON FL 33431 990 2022-09-01 650446896 JEWISH COMMUNITY FACILITIES CORPORATION JEWI 5618523100 9901 DONNA KLEIN BLVD BOCA RATON FL 334281788 KAREN MILLOY-GOBRECHT CHIEF FINANCIAL OFFICER 5618523100 2024-07-15 1 KAREN MILLOY-GOBRECHT 999009999 1 MICHAEL FISHER P01243324 5619945050 2024-07-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MEL LOWELL 9901 DONNA KLEIN BLVD BOCA RATON FL 334281788 3163387 0 X WWW.JEWISHBOCA.ORG X 1994 FL HOLD TITLE TO, COLLECT INCOME FROM AND MANAGE REAL PROPERTY FOR THE JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY, INC. (ID# 59-1945109) 12 11 26 0 0 0 187500 400000 3098156 2763387 -105911 -13603 0 0 3179745 3149784 0 0 0 0 2623152 2960333 0 0 0 4457670 4339855 7080822 7300188 -3901077 -4150404 15418891 15995389 44448510 49175412 -29029619 -33180023 AS LANDLORD, THE MISSION IS TO PROVIDE OPERATIONAL SERVICES TO ALL OCCUPANTS AND FACILITIES ON OUR 100-ACRE CAMPUS. 0 0 MANAGEMENT AND OPERATIONS OF REAL ESTATE PROPERTIES AND THEIR RELATED ACTIVITIES FOR THE BENEFIT OF THE JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY AND ITS AFFILIATED AGENCIES. 0 1 0 0 0 1 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X X MEL LOWELL EXEC DIR SINAI CAP PR 5618523100 9901 DONNA KLEIN BLVD BOCA RATON FL 33428 ALBERT GORTZ BOARD MEMBER 2.00 1.00 X 0 0 0 ARTHUR GOLDBERG PRESIDENT AND CHAIRPERSON 10.00 13.00 X 0 0 0 BARRY PODOLSKY SECRETARY 2.00 9.00 X 0 0 0 DAVID GALPERN BOARD MEMBER 2.00 5.00 X 0 0 0 KAREN DERN BOARD MEMBER 2.00 7.00 X 0 0 0 MATTHEW LEVIN VICE PRESIDENT 5.00 35.00 X 266762 266763 46082 MEL LOWELL EXECUTIVE DIR SINAI & CAP 5.00 35.00 X 172943 172944 7678 MICHAEL BECKERMAN BOARD MEMBER 2.00 3.00 X 0 0 0 ROBERT COOK CO-CHAIRPERSON 7.00 3.00 X 0 0 0 WES FINCH VICE PRESIDENT 3.00 13.00 X 0 0 0 BARRY WINOGRAD TREASURER 2.00 3.00 X 0 0 0 TODD POLIKOFF CHIEF PROFESSIONAL OFFICER 0.00 40.00 X 202796 86912 14686 642501 526619 68446 3 0 1 0 0 400000 400000 MANAGEMENT FEES 624100 2590697 2590697 INTER-AGENCY RENT 624100 86032 86032 COMMUNITY PTP SVCS 624100 84028 84028 PROGRAM REVENUE 624100 2630 2630 2763387 13603 -13603 -13603 -13603 3149784 2749784 0 0 2960333 16 1488912 2164 2086 365072 666350 BUILDING & EQUIPMENT 1410855 SERVICES & PROGRAMS 385728 ADMINISTRATION 13152 PRINTING & PUBLICITY 5520 7300188 850 850 489699 395015 666155 398723 61049119 45848318 14262187 15200801 15418891 15995389 875043 640304 43573467 48535108 44448510 49175412 X -34185533 -38335937 5155914 5155914 -29029619 -33180023 15418891 15995389 -4150404 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0.38 0 0 0 1 0 3691708 3691708 29219842 24352672 4867170 19783656 15347749 4435907 6707616 5994320 713296 1646297 153577 1492720 15200801 DUE TO JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY, INC. 48535108 48535108 X 3163387 0 3163387 -13603 -13603 3149784 7313791 13603 13603 7300188 0 7300188 PART X, LINE 2: GAAP REQUIRES THE FEDERATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FEDERATION AND RECOGNIZE A TAX LIABILITY IF THE FEDERATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FEDERATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FEDERATION AND HAS CONCLUDED THAT AS OF AUGUST 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS -13,603. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 13,603. X X X 0 0 0 MATTHEW LEVIN VICE PRESIDENT 218780 218780 25320 25320 22662 22663 0 0 23041 23041 289803 289804 0 0 MEL LOWELL EXECUTIVE DIR SINAI & CAP 137500 137500 13750 13750 21693 21694 2731 2731 1108 1108 176782 176783 0 0 TODD POLIKOFF CHIEF PROFESSIONAL OFFICER 158245 67819 23100 9900 21451 9193 2314 992 7966 3414 213076 91318 0 0 FORM 990, PART VI, SECTION A, LINE 7A THERE IS A NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS THAT IS RESPONSIBLE FOR SELECTING THE ORGANIZATION'S OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B THERE IS A CHECK AND BALANCE (GOVERNANCE) PROCESS WHICH REQUIRES VETTING THROUGH SEVERAL COMMITTEES BEFORE VOTE AND FINAL APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY KAREN MILLOY-GOBRECHT, CHIEF FINANCIAL OFFICER, WHO ALSO SIGNS THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH THE BOARD OF DIRECTORS. THE BOARD MEMBERS ARE GIVEN A CONFLICT OF INTEREST POLICY ANNUALLY AND MUST ACKNOWLEDGE IN WRITING THAT IT WAS RECEIVED. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS WILL BE FURNISHED UPON REQUEST. FORM 990 PAGE 12 PART XII QUESTION 2C NO CHANGE IN PROCESS FROM THE PRIOR YEAR NOTED. JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY INC 9901 DONNA KLEIN BLVD BOCA RATON FL 334281788 591945109 FURTHER THE WELFARE OF THE JEWISH COMMUNITY IN SOUTH PALM BEACH COUNTY FL 501(C)(3) 170(B)(1)(A)(VI) 0 FEDERATION CCRC OPERATIONS CORP 9901 DONNA KLEIN BLVD BOCA RATON FL 334281788 272296079 PROVIDE A CONTINUING CARE RETIREMENT COMMUNITY FL 501(C)(3) 170(B)(1)(A)(VI) FEDERATION CCRC DEVELOPMENT LLC 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0 1 0 0 JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY INC E 48535108 CASH VALUE JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY INC L 0 NO VALUE JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY INC N 0 NO VALUE JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY INC O 838522 CASH VALUE JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY INC Q 86032 CASH VALUE