2025-02-27T14:15:51-06:00 2024-06-30 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2023-07-01 510064315 JEWISH FEDERATION OF DELAWARE INC JEWI 3024272100 101 GARDEN OF EDEN RD WILMINGTON DE 19803 SETH KATZEN CHIEF EXECUTIVE OFFICER 3024272100 2025-02-18 1 0 JONATHAN D MOLL CPA P01053700 3022250600 2025-02-18 2023 2025-03-06 01:10:19Z SETH KATZEN 101 GARDEN OF EDEN RD WILMINGTON DE 19803 20286320 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. 24 24 11 300 97574 0 3765166 3049087 205661 205367 1106594 2849168 1381711 1520143 6459132 7623765 2362373 2027832 0 0 847964 922228 0 44776 404276 2445701 2810117 5656038 5804953 803094 1818812 44362823 46095016 15927314 16626255 28435509 29468761 TO MOBILIZE THE JEWISH COMMUNITY TO ADDRESS ISSUES, MEET NEEDS, AND BUILD AN AGENDA FOR THE FUTURE. 0 0 2867910 1627936 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. 2027832 2027832 GRANTS AND ALLOCATIONS TO CHARITABLE AGENCIES. 238838 97574 "JEWISH LIVING DELAWARE" PUBLICATION FOR EDUCATIONAL AND INFORMATIONAL USE TO THE PUBLIC. 5134580 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 29 0 1 11 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 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 PAST CHAIR 1.00 X 0 0 0 CARYL MARCUS-STAPE CHAIR OF BOARD 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 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 JOSHUA SCHOENBERG BOARD MEMBER 1.00 X 0 0 0 JENNIFER GOLDSTEIN SECRETARY 1.00 X 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 VICE CHAIR 1.00 X X 0 0 0 NED WEINBERGER BOARD MEMBER 1.00 X 0 0 0 BARBARA SCHOENBERG EXECUTIVE COMMITTEE CHAIR APPOINTEE 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 JORDON ROSEN BOARD MEMBER 1.00 X 0 0 0 BRYAN SCHWARTZ ASSISTANT SECRETARY 1.00 X X 0 0 0 PAIGE ALDERSON-SMITH BOARD MEMBER 1.00 X 0 0 0 RABBI MICHAEL BEALS BOARD MEMBER 1.00 X 0 0 0 WENDY BERGER BOARD MEMBER 1.00 X 0 0 0 DAVID DRIBAN BOARD MEMBER 1.00 X 0 0 0 ELISA MORRIS BOARD MEMBER 1.00 X 0 0 0 SETH J KATZEN PRESIDENT AND CEO 50.00 X 248553 0 24716 248553 0 24716 1 0 1 0 ASSET MANAGEMENT ALLIANCE 222 DELAWARE AVE SUITE 109 WILMINGTON DE 19801 PROPERTY MANAGER 498668 PULLMAN 2227 HIGH HILL ROAD SWEDESBORO NJ 08085 CONCRETE SERVICES 183517 SOBIESKI LIFE SAFETY 1325 OLD COOCHS BRIDGE ROAD NEWARK DE 19713 HVAC 142230 WALSWORTH 306 N KANSAS AVE MARCELINE MO 64658 MAGAZINE PUBLISHING 102425 4 436103 2612984 392017 3049087 INVESTMENT FEES 561000 107793 107793 JEWISH LIVING DE ADVERTISING 513110 97574 97574 205367 519601 519601 1520143 0 1520143 1520143 1520143 14922546 69576 12638737 23818 2283809 45758 2329567 2329567 7623765 1627936 97574 2849168 2014840 2014840 12992 12992 297393 193306 29740 74347 492223 287550 97587 107086 21203 14362 4242 2599 61723 14346 18000 29377 49686 29693 8446 11547 23550 14010 9540 44776 44776 65768 65768 177948 75899 30121 71928 9335 861 3606 4868 193183 152412 27252 13519 1581415 1581415 20561 7712 853 11996 6000 6000 568668 568668 11530 11530 PROGRAMS AND EVENTS 131449 108756 22693 BAD DEBT 20710 20710 5804953 5134580 266097 404276 112700 223853 2120645 1785612 989440 669733 284008 128147 99000 353241 79982 97552 25773758 15345696 10111748 10428062 30065087 30882682 150000 1173668 350213 352466 44362823 46095016 344165 273277 1212451 1058659 14249727 15230168 99000 49000 21971 15151 15927314 16626255 X 18856139 18933920 9579370 10534841 28435509 29468761 44362823 46095016 1818812 -785560 0 X X 0 1 X 1 0 X 3274790 3166668 3587074 3765166 3049087 16842785 3274790 3166668 3587074 3765166 3049087 16842785 1694519 15148266 1718639 1604043 1660631 1730606 2039744 8753663 25596448 532393 0.59180 0.57360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51 485018 1006300 4704670 1 1 0 0 16478116 974017 2050251 2020120 65768 17416496 15024318 1762260 1681319 1924454 65327 16478116 18733875 1324170 -2704794 2271941 56992 15024318 15145639 1254166 4094745 1707825 52850 18733875 15318783 1497543 528772 2146172 53287 15145639 0.41250 0.32340 0.26410 0 0 634486 634486 23406733 14634647 8772086 1538584 597546 941038 193955 113503 80452 10428062 OPERATING LEASE LIABILITY 15151 15151 X 6772437 -785560 -785560 7557997 65768 65768 7623765 5739185 0 5739185 65768 65768 5804953 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, 2024 AND 2023. X X 1 JIGSAW ANALYTICS GROUP INC 4950 MURPHY CANYON RD SAN DIEGO CA 92123 DIRECT MAIL AND WEB-BASED/INTERNET FUNDRAISING CAMPAIGNS 0 85416 44776 40640 85416 44776 40640 1 JEWISH FEDERATION OF NORTH AMERICA 25 BROADWAY SUITE 1700 NEW YORK NY 10004 131624240 501(C)3 450603 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION LEKET ISRAEL NATIONAL FOOD BANK PO BOX 2090 TEANECK NJ 07666 208202424 501(C)3 7500 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 80000 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 27114 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 116371 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 104361 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 7500 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 14000 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 75000 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 8116 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 150421 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 285627 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 115264 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 12703 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 12001 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 10000 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 5023 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION JEWISH FEDERATION OF GREATER WASHINGTON 6101 EXECUTIVE BOULEVARD SUITE 100 NORTH BETHESDA MD 20852 530212445 501(C)3 11000 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 10063 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 12800 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 THE CHARITY CENTER 30 HIGH STREET LAKEWOOD NJ 08701 814180220 501(C)3 6000 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 10000 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 11000 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION CHABAD OF UCF 3144 N ALAFAYA TRAIL ORLANDO FL 32826 205758752 501(C)3 69000 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION JCUC BLESSING 5237 LOCKWOOD LN POWDER SPRINGS GA 30127 814088788 501(C)3 18000 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION DELMARVA CHRISTIAN SCHOOL 21777 SUSSEX PINES RD GEORGETOWN DE 19947 510392535 501(C)3 11790 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION TEMPLE UNIVERSITY-KORNBERG SCHOOL OF DENTISTRY 3223 N BROAD ST PHILADELPHIA PA 19140 231365971 501(C)3 10000 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION HILLEL OF BROWARD & PALM BEACH COUNTY 777 GLADES ROAD BOCA RATON FL 33431 562472825 501(C)3 10000 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION BRANDEIS UNIVERSITY 415 SOUTH STREET WALTHAM MA 02453 042103552 501(C)3 10000 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION JEWISH FEDERATION OF BROWARD COUNTY 5890 S PINE ISLAND RD DAVIE FL 33328 590967823 501(C)3 10000 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION OHEF SHOLOM TEMPLE 530 RALEIGH AVENUE NORFOLK VA 23507 541781407 501(C)3 6850 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION SIMON WIESENTHAL CENTER 1399 ROXBURY DR FL 2 LOS ANGELES CA 90035 953964928 501(C)3 90078 0 FAIR MARKET VALUE N/A CHARITABLE GRANT TO ADVANCE THE MISSION OF THE ORGANIZATION 36 LEADERSHIP CABINET 1 12992 FAIR MARKET VALUE 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 248553 0 0 0 0 0 12556 0 12160 0 273269 0 0 0 X 19 392017 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