Ferd And Gladys Alpert Jewish Family & Childrens Svc Of Plm Bch
- Assets
- $15.3m
- Revenue
- $13.5m
- Investments
- $6.6m
- Employees
- 149
- Location
- West Palm Beach, FL
- Founding
- 09/1976
- Data as of
- 06/2021
- EIN
- 59-1520581
Organization Overview
Ferd And Gladys Alpert Jewish Family & Childrens Svc Of Plm Bch is located in West Palm Beach, FL. The organization was established in 1976. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Ferd And Gladys Alpert Jewish Family & Childrens Svc Of Plm Bch employed 149 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ferd And Gladys Alpert Jewish Family & Childrens Svc Of Plm Bch is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Ferd And Gladys Alpert Jewish Family & Childrens Svc Of Plm Bch generated $13.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $12.2m during the year ending 06/2021. While expenses have increased by 5.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
COUNSELING PROVIDES PROFESSIONAL PSYCHOTHERAPEUTIC SERVICES TO INDIVIDUALS, COUPLES, FAMILIES AND GROUPS TO COPE WITH THE STRESSES AND CHALLENGES IN THEIR LIVES WITHIN A FRAMEWORK OF JEWISH VALUES.
GUARDIANSHIP - THIS PROGRAM PROVIDES LEGAL GUARDIANSHIP ON A VOLUNTARY OR COURT MANDATED BASIS FOR PERSONS WITH DIMINISHED CAPACITY.
HOLOCAUST FUNDED IS PROVIDED BY THE CONFERENCE ON JEWISH MATERIAL CLAIMS AGAINST GERMANY, INC. AND OFFERS CASE MANAGEMENT AND IN-HOME CARE TO SURVIVORS OF THE HOLOCAUST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeryl Kershner Child Psychiatrist | 37.5 | $245,833 | |
Marc Hopin Chief Executive Officer | Officer | 35 | $190,222 |
Elaine Rotenberg Clinical Director | Officer | 35 | $144,239 |
James Thompson Psychiatrist | 37.5 | $131,980 | |
Elyse Jacobson Chief Program Officer | Officer | 35 | $109,368 |
Marjorie Perez CFO Through 12/31/2020 | Officer | 35 | $97,949 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Senior Helpers Of The Palm Beaches Home Health/nursing | 6/29/21 | $806,621 |
Amicable Home Health Care Inc Home Health/nursing | 6/29/21 | $2,063,348 |
Comforcare Senior Services Home Health/nursing | 6/29/21 | $708,503 |
Firstlight Homecare Of The Gold Coast Home Health/nursing | 6/29/21 | $554,662 |
Palm Beach Home Health Agency Home Health/nursing | 6/29/21 | $239,990 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $373,842 |
| Related organizations | $0 |
| Government grants | $8,286,669 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,048,477 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,708,988 |
| Total Program Service Revenue | $1,712,937 |
| Investment income | $38,313 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$63,950 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$33,964 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,476,779 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,071,374 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $919,592 |
| Compensation of current officers, directors, key employees. | $45,980 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,318,437 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $421,757 |
| Payroll taxes | $301,832 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,480 |
| Fees for services: Accounting | $46,086 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $113,399 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $247,726 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $41,892 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,706 |
| Insurance | $47,984 |
| All other expenses | $0 |
| Total functional expenses | $12,222,056 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,844,861 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $657,583 |
| Accounts receivable, net | $723,560 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $186,993 |
| Net Land, buildings, and equipment | $2,772,544 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,649,320 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $443,038 |
| Total assets | $15,277,899 |
| Accounts payable and accrued expenses | $3,352,083 |
| Grants payable | $0 |
| Deferred revenue | $56,148 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,748,968 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,207,227 |
| Total liabilities | $13,364,426 |
| Net assets without donor restrictions | $1,133,950 |
| Net assets with donor restrictions | $779,523 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,277,899 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Ferd And Gladys Alpert Jewish Family & Childrens Svc Of Plm Bch has recieved totaling $7,801,175.
| Awarding Organization | Amount |
|---|---|
Conference On Jewish Material Claims Against Germany New York, NY PURPOSE: SEE PART IV. | $5,905,270 |
Jewish Federation Of Palm Beach County Inc West Palm Beach, FL PURPOSE: GENERAL SUPPORT | $1,332,922 |
The Palm Beach Jewish Community Campus Corporation West Palm Beach, FL PURPOSE: OPERATIONAL SUPPORT | $162,500 |
Palm Healthcare Foundation Inc West Palm Beach, FL PURPOSE: Mental Health First Aid | $132,128 |
United Way Of Palm Beach County Inc West Palm Beach, FL PURPOSE: Allocations to Agencies | $88,857 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: GENERAL OPERATIONS | $59,869 |
Endowment Analysis
| Beg. Balance | $129,403 |
| Earnings | $38,313 |
| Other Expense | $4,069 |
| Ending Balance | $163,647 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pruitt Corporation Employee Welfare Norcross, GA | $5,026,472 | $52,038,649 |
Community Partnership For Children Inc Daytona Beach, FL | $7,398,466 | $42,384,599 |
Helping Hands Ministries Inc Tallulah Falls, GA | $3,673,283 | $41,819,921 |
Bremen Food & Clothing Bank Inc Bremen, GA | $515,496 | $35,921,408 |
Mid Florida Community Services Inc Brooksville, FL | $8,295,258 | $33,232,002 |
Southwest Georgia Community Action Council Inc Moultrie, GA | $11,357,621 | $35,023,890 |
Must Ministries Inc Marietta, GA | $38,621,848 | $35,481,764 |
Catholic Charities Of The Archdiocese Of Miami Inc Wilton Manors, FL | $36,927,794 | $28,326,480 |
Miccosukee Corporation Miami, FL | $15,325,636 | $27,086,119 |
Jefferson County Committee For Economic Opportunity Birmingham, AL | $11,300,936 | $24,764,139 |
Enrichment Services Program Incorporated Columbus, GA | $4,122,189 | $23,954,834 |
Jewish Family & Community Services Inc Jacksonville, FL | $9,404,368 | $22,682,237 |