Civic Intelligence

Jewish Community Facilities Corporation

EIN 65-0446896 • 501(c)2 • Boca Raton, FL

Profile

As landlord, the mission is to provide operational services to all occupants and facilities on our 100-acre campus.

9901 Donna Klein BlvdBoca Raton, FL 33428-1788

www.jewishboca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

3.70x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

17.88x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Net Margin

13th percentile

-141%

Higher net margin than 13% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$528,116

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-9.4%

Faster revenue growth than 25% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$13,786,614

Down $2,208,775 (-14%) from 2023

Liabilities

Up

$50,990,307

Up $1,814,895 (+3.7%) from 2023

Net Assets

Down

-$37,203,693

Down $4,023,670 (-12%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Down

$2,852,264

Down $297,520 (-9.4%) from 2023

Expenses

Down

$6,875,934

Down $424,254 (-5.8%) from 2023

Net Income

Up

-$4,023,670

Up $126,734 (+3.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0-$50MAssets 2011: $26,163,974Liabilities 2011: $18,794,851Net Assets 2011: $7,369,1232011Assets 2012: $24,550,063Liabilities 2012: $20,502,157Net Assets 2012: $4,047,9062012Assets 2013: $22,717,486Liabilities 2013: $21,202,542Net Assets 2013: $1,514,9442013Assets 2014: $23,504,889Liabilities 2014: $25,069,605Net Assets 2014: -$1,564,7162014Assets 2015: $23,869,487Liabilities 2015: $28,563,020Net Assets 2015: -$4,693,5332015Assets 2016: $22,618,054Liabilities 2016: $29,679,108Net Assets 2016: -$7,061,0542016Assets 2017: $21,028,410Liabilities 2017: $31,940,587Net Assets 2017: -$10,912,1772017Assets 2018: $20,709,505Liabilities 2018: $35,116,566Net Assets 2018: -$14,407,0612018Assets 2019: $19,777,400Liabilities 2019: $38,285,658Net Assets 2019: -$18,508,2582019Assets 2020: $17,599,210Liabilities 2020: $39,343,629Net Assets 2020: -$21,744,4192020Assets 2021: $15,807,779Liabilities 2021: $40,936,321Net Assets 2021: -$25,128,5422021Assets 2022: $15,418,891Liabilities 2022: $44,448,510Net Assets 2022: -$29,029,6192022Assets 2023: $15,995,389Liabilities 2023: $49,175,412Net Assets 2023: -$33,180,0232023Assets 2024: $13,786,614Liabilities 2024: $50,990,307Net Assets 2024: -$37,203,6932024

Highlighted filing

2024

Assets$13,786,614
Liabilities$50,990,307
Net Assets-$37,203,693
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,590,682Expenses 2011: $5,100,161Net Income 2011: -$3,509,4792011Revenue 2012: $1,895,568Expenses 2012: $5,216,785Net Income 2012: -$3,321,2172012Revenue 2013: $2,502,899Expenses 2013: $5,035,861Net Income 2013: -$2,532,9622013Revenue 2014: $2,542,393Expenses 2014: $5,622,053Net Income 2014: -$3,079,6602014Revenue 2015: $2,636,981Expenses 2015: $5,765,798Net Income 2015: -$3,128,8172015Revenue 2016: $3,861,782Expenses 2016: $6,229,303Net Income 2016: -$2,367,5212016Revenue 2017: $2,713,477Expenses 2017: $6,564,600Net Income 2017: -$3,851,1232017Revenue 2018: $2,878,553Expenses 2018: $6,373,437Net Income 2018: -$3,494,8842018Revenue 2019: $2,720,496Expenses 2019: $6,821,693Net Income 2019: -$4,101,1972019Revenue 2020: $2,854,652Expenses 2020: $6,090,813Net Income 2020: -$3,236,1612020Revenue 2021: $2,924,033Expenses 2021: $6,308,156Net Income 2021: -$3,384,1232021Revenue 2022: $3,179,745Expenses 2022: $7,080,822Net Income 2022: -$3,901,0772022Revenue 2023: $3,149,784Expenses 2023: $7,300,188Net Income 2023: -$4,150,4042023Revenue 2024: $2,852,264Expenses 2024: $6,875,934Net Income 2024: -$4,023,6702024

Highlighted filing

2024

Revenue$2,852,264
Expenses$6,875,934
Net Income-$4,023,670
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,786,614
Liabilities
$50,990,307
Net assets
-$37,203,693
Revenue
$2,852,264
Expenses
$6,875,934
Net income
-$4,023,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$51.0$37.2$2.85$6.88$4.02
2023Summary only. Only limited summary data is available for this year.$16.0$49.2$33.2$3.15$7.30$4.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$44.4$29.0$3.18$7.08$3.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$40.9$25.1$2.92$6.31$3.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$39.3$21.7$2.85$6.09$3.24
2019Summary only. Only limited summary data is available for this year.$19.8$38.3$18.5$2.72$6.82$4.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$35.1$14.4$2.88$6.37$3.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$31.9$10.9$2.71$6.56$3.85
2016Detailed filing. Detailed filing data is available for this year.$22.6$29.7$7.06$3.86$6.23$2.37
2015Detailed filing. Detailed filing data is available for this year.$23.9$28.6$4.69$2.64$5.77$3.13
2014Summary only. Only limited summary data is available for this year.$23.5$25.1$1.56$2.54$5.62$3.08
2013Summary only. Only limited summary data is available for this year.$22.7$21.2$1.51$2.50$5.04$2.53
2012Summary only. Only limited summary data is available for this year.$24.6$20.5$4.05$1.90$5.22$3.32
2011Summary only. Only limited summary data is available for this year.$26.2$18.8$7.37$1.59$5.10$3.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,275,792
Mission and Program Overview

Mission

As landlord, the mission is to provide operational services to all occupants and facilities on our 100-acre campus.

Hold title to, collect income from and manage real property for the jewish federation of south palm beach county, inc. (id# 59-1945109)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,200,801$12,794,815▼ $2,405,986
Accounts Receivable$395,015$514,920▲ $119,905
Prepaid Expenses and Deferred Charges$398,723$476,029▲ $77,306
Cash and Non-Interest-Bearing Accounts$850$850→ $0
Total Assets$15,995,389$13,786,614▼ $2,208,775
Liabilities
Other Liabilities$48,535,108$50,239,229▲ $1,704,121
Accounts Payable and Accrued Expenses$640,304$751,078▲ $110,774
Total Liabilities$49,175,412$50,990,307▲ $1,814,895
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,155,914$5,155,914→ $0
Net Assets Without Donor Restrictions$-38,335,937$-42,359,607▼ $4,023,670
Total Net Assets Fund Balance$-33,180,023$-37,203,693▼ $4,023,670
Total Liabilities and Net Assets / Fund Balance$15,995,389$13,786,614▼ $2,208,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,462,684$21,592,986$24,055,670
Leasehold Improvements$4,779,168$16,016,798$20,795,966
Equipment$1,500,844$6,233,723$7,734,567
Land$3,604,720-$3,604,720
Other Land Buildings$447,399$164,245$611,644
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseOtherTotal
Todd PolikoffChief Professional Officer$163,123$31,268$194,391

Board Members and Trustees

NameTitle
Jill RoseChairperson
Robert CookCo-chairperson
Arthur GoldbergPresident and Chairperson
Matthew LevinVice President
Wes FinchVice President
Albert GortzBoard Member
David GalpernBoard Member
Karen DernBoard Member
Michael BeckermanBoard Member
Mel LowellExecutive Director Sinai & CAP
Barry PodolskySecretary
Barry WinogradTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,000
Program Service Revenue
$2,972,792
Investment Income
$-423,528
Other Revenue
$0
All Other Contributions
$303,000
Change in Net Assets
$-4,023,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,275,792
Revenue Not Reported on Financial Statements
$-423,528
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-423,528
Total Revenue per Audited Statements
$3,275,792
Total Revenue per Form 990
$2,852,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,053,409
Salaries, Compensation, and Employee Benefits$2,822,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,822,525
Occupancy---$1,533,804
Insurance---$473,043
Depreciation Depletion---$381,289
Conferences and Meetings---$2,936
Other Expenses---$2,585
Interest---$2,581
Office Expenses---$415
Total Functional Expenses$0$0$0$6,875,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,299,462
Expenses per Audited Statements$6,875,934
Total Expenses per Form 990$6,875,934
Expenses Not Reported on Form 990$423,528
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Jewish Federation of South Palm Beach County, Inc.$50,239,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Jewish Community Facilities Corporation
EIN
65-0446896
Phone
5618523100
Address
9901 DONNA KLEIN BLVD, BOCA RATON, FL 33428-1788

Signing Officer

Name
Karen Milloy-gobrecht
Title
Chief Financial Officer
Phone
5618523100
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Goldberg
Formed
1994
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
11
Employees
19
Volunteers
0

Preparer

Firm
Cbiz Advisors LLC
Address
2255 GLADES ROAD SUITE 321A, BOCA RATON, FL 33431
Preparer
Michael Fisher
Phone
5619945050
Supplemental Narrative

Additional Explanations

Form 990 Page 12 Part XII Question 2C

“No change in process from the prior year noted.”

Financial Statement Notes

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, 2024, 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 -423,528.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 423,528.”

Raw XML AppendixShowing 400 of 547 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AND CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIR SINAI & CAP
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF PROFESSIONAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON
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IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-423528
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03275792
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt0473043
IRS990/InterestGrp/TotalAmt02581
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044007752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015200801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012794815
IRS990/LandBldgEquipCostOrOtherBssAmt056802567
IRS990/LegalDomicileStateCd0FL
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS LANDLORD, THE MISSION IS TO PROVIDE OPERATIONAL SERVICES TO ALL OCCUPANTS AND FACILITIES ON OUR 100-ACRE CAMPUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-37203693
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-423528
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-42359607
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01533804
IRS990/OfficeExpensesGrp/TotalAmt0415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SERVICES & PROGRAMS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICITY
IRS990/OtherExpensesGrp/TotalAmt01289556
IRS990/OtherExpensesGrp/TotalAmt1354474
IRS990/OtherExpensesGrp/TotalAmt212726
IRS990/OtherExpensesGrp/TotalAmt32585
IRS990/OtherLiabilitiesGrp/BOYAmt048535108
IRS990/OtherLiabilitiesGrp/EOYAmt050239229
IRS990/OtherSalariesAndWagesGrp/TotalAmt02822525
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0398723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0476029
IRS990/PrincipalOfficerNm0ARTHUR GOLDBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PTP SVCS
IRS990/ProgramServiceRevenueGrp/Desc2INTER-AGENCY RENT
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02740095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02740095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-13603
IRS990/PYOtherExpensesAmt04339855
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02763387
IRS990/PYRevenuesLessExpensesAmt0-4150404
IRS990/PYSalariesCompEmpBnftPaidAmt02960333
IRS990/PYTotalExpensesAmt07300188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03149784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4023670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02462684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021592986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024055670
IRS990ScheduleD/EquipmentGrp/BookValueAmt01500844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06233723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07734567
IRS990ScheduleD/ExpensesNotReportedAmt0423528
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06875934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt03604720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03604720
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04779168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016016798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020795966
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherExpensesIncludedAmt0423528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0447399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0611644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050239229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY, INC.
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-423528
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-423528
IRS990ScheduleD/RevenueSubtotalAmt03275792
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP 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, 2024, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -423,528.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 423,528.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt00.38
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012794815
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt06875934
IRS990ScheduleD/TotalLiabilityAmt050239229
IRS990ScheduleD/TotalRevenuePerForm990Amt02852264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03275792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07299462
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0434700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt169910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2200962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt048091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt21477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt121482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt045325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt19206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt216648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW LEVIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TODD POLIKOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MEL LOWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF PROFESSIONAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIR SINAI & CAP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1194391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0528116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt183310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2223106
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS THAT IS RESPONSIBLE FOR SELECTING THE ORGANIZATION'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A CHECK AND BALANCE (GOVERNANCE) PROCESS WHICH REQUIRES VETTING THROUGH SEVERAL COMMITTEES BEFORE VOTE AND FINAL APPROVAL BY THE BOARD OF DIRECTORS.

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