FERD & GLADYS ALPERT JEWISH FAMILY & CHILDREN'S SERVICE OF PBC & AFFILIATES

EIN: 591520581 501(c)(3) Human Services

WEST PALM BEACH, FL

Total Revenue
$14,609,530
Total Expenses
$15,243,326
Total Assets
$17,659,373
Net Assets
$1,677,833
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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
FL
Principal Officer
MARC HOPIN
Phone
5616841991
Tax Period
2022-07-01 to 2023-06-30

FERD & GLADYS ALPERT JEWISH FAMILY & CHILDREN'S SERVICE OF PBC & AFFILIATES, founded in 1974, is a mid-sized nonprofit in the Human Services sector that reported $14.6M in total revenue in fiscal year 2022. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF FERD & GLADYS ALPERT JEWISH FAMILY & CHILDREN'S SERVICE OF PALM BEACH COUNTY, INC. IS TO SERVE THE COMMUNITY BY: - PROVIDING A RANGE OF NEEDED SOCIAL SERVICES TO STRENGTHEN INDIVIDUALS AND FAMILIES. - PARTICIPATING IN IDENTIFYING, ADDRESSING AND ASSISTING IN THE COORDINATION OF COMMUNITY NEEDS.

Program Service Accomplishments

Program 1
Expenses: $9,220,815 Revenue: $721,167

LONG-TERM CARE DIVISION: CASE MANAGEMENT IS A CORE PROGRAM OF COMPREHENSIVE CLINICAL INTERVENTION PRIMARILY TO SENIORS, BUT ALSO TO INDIVIDUALS AND FAMILIES COPING WITH MENTAL ILLNESS AND OTHER...

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LONG-TERM CARE DIVISION: CASE MANAGEMENT IS A CORE PROGRAM OF COMPREHENSIVE CLINICAL INTERVENTION PRIMARILY TO SENIORS, BUT ALSO TO INDIVIDUALS AND FAMILIES COPING WITH MENTAL ILLNESS AND OTHER DISABILITIES. THE ELDERCARE360 PROGRAM, A SUBGROUP OF THE CASE MANAGEMENT PROGRAM, IS OFFERED AS A "GENERAL CONTRACTOR'S" MODEL TO ADULT CHILDREN WHO USUALLY LIVE OUT-OF-STATE. THE ROLE OF THE CARE COORDINATOR IS TO MAINTAIN AND SUPPORT BOTH THE ELDERLY CLIENTS AND THE FAMILY MEMBERS. RESPITE, ALSO KNOWN AS ENHANCED COMPANION, HIRES, SCREENS, TRAINS AND SUPERVISES SENIORS AND AMERICORPS MEMBERS TO PROVIDE FRAIL ELDERLY WITH IN-HOME ASSISTANCE, SUCH AS TRANSPORTATION, LIGHT HOUSEKEEPING, COMPANIONSHIP, GROCERY SHOPPING AND MEAL PREPARATION. AMERICORPS ("LEGACY CORP") IS A FEDERAL GRANT THROUGH ARIZONA STATE UNIVERSITY. MEMBERS PARTICIPATE IN THE ENHANCED COMPANION PROGRAM BY PROVIDING IN-HOME ASSISTANCE TO SENIORS IN THE RESPITE PROGRAM. EACH MEMBER MUST BE 55-PLUS YEARS OLD AND "VOLUNTEER" 9 HOURS PER WEEK, FOR A TOTAL OF 450 HOURS PER YEAR. THEY RECEIVE A MONTHLY STIPEND THROUGH THE GRANT. HOLOCAUST IS FUNDED BY THE CLAIMS CONFERENCE AND OFFERS TWO PRIMARY SERVICES: CASE MANAGEMENT AND SUBSIDIZED IN-HOME CARE TO SURVIVORS OF THE HOLOCAUST. IT ALSO PROVIDES SOME LIMITED EMERGENCY FUNDS AND ASSISTANCE WITH FILING CLAIMS. GUARDIANSHIP PROVIDES LEGAL GUARDIANSHIP ON A VOLUNTARY OR COURT MANDATED BASIS FOR PERSONS WITH DIMINISHED CAPACITY. THIS PROGRAM CAN ALSO PROVIDE MEDICAID PLANNING, INCLUDING THE USE OF A MEDICAID ELIGIBLE POOLED TRUST FOR MEDICAID ELIGIBILITY.

Program 2
Expenses: $2,747,062 Revenue: $845,939

BEHAVIORAL HEALTH DIVISION: COUNSELING PROVIDES PROFESSIONAL PSYCHOTHERAPEUTIC SERVICES TO INDIVIDUALS, COUPLES, FAMILIES AND GROUPS TO COPE WITH THE STRESSES AND CHALLENGES IN THEIR LIVES...

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BEHAVIORAL HEALTH DIVISION: COUNSELING PROVIDES PROFESSIONAL PSYCHOTHERAPEUTIC SERVICES TO INDIVIDUALS, COUPLES, FAMILIES AND GROUPS TO COPE WITH THE STRESSES AND CHALLENGES IN THEIR LIVES. PSYCHIATRIC PROVIDES PSYCHIATRIC EVALUATION AND TREATMENT FOR CHILDREN AND ADULTS. ONE FULL-TIME BOARD-CERTIFIED PSYCHIATRIST, AS WELL AS A TEAM OF PSYCHOLOGISTS, SOCIAL WORKERS, MENTAL HEALTH COUNSELORS AND CASE MANAGERS, ARE AVAILABLE TO PROVIDE NEEDED TREATMENT. SERVICES INCLUDE EVALUATION AND ASSESSMENT, MEDICATION MONITORING, PSYCHOTHERAPEUTIC AND SUPPORT SERVICES. DOMESTIC ABUSE PROGRAM WAS ESTABLISHED TO PROVIDE SERVICES FOR JEWISH FAMILIES EXPERIENCING THE EFFECTS OF PHYSICAL, EMOTIONAL, FINANCIAL AND SEXUAL ABUSE. RELATIONSHIPS & DECISIONS PROVIDES TRAINING OF TEENS HELPING THEM TO TRAIN OTHER TEENS IN SAFE DATING. THE PROGRAM FOCUSES ON PREVENTING DATING ABUSE. HEBREW FOR "VOICES" ("KOLOT") IS A COMMITTEE OF THE AGENCY AND A COALITION OF JEWISH ORGANIZATIONS, SYNAGOGUES, AND INDIVIDUALS WORKING AS THE OUTREACH BRANCH OF THE PROGRAM. THE EFFORTS OF KOLOT RESULT IN JEWISH INDIVIDUALS AND FAMILIES CONTACTING THE AGENCY TO ASK FOR HELP. MENTORING 4 KIDS IS AN INDIVIDUAL MENTORING PROGRAM, PARTIALLY FUNDED BY THE UNITED WAY OF PALM BEACH COUNTY, DESIGNED TO HELP CHILDREN LIVING IN FAMILIES WHERE THERE HAS BEEN A LOSS OF A CONSISTENT CARETAKER. BEREAVEMENT PROVIDES OUTREACH SERVICES TO INDIVIDUALS WHO ARE EXPERIENCING ACUTE GRIEF. ASSESSMENT FOR SERVICES IS DONE IN COMMUNITY SETTINGS SUCH AS SYNAGOGUES AND IN-HOME.

Program 3
Expenses: $1,109,712 Revenue: $0

COMMUNITY SERVICES DIVISION: COMMUNITY ACCESS LIFELINE (CALL) INCLUDES INFORMATION AND REFERRAL. THE PROGRAM ANSWERS MORE THAN 4,000 CALLS A YEAR FROM COMMUNITY MEMBERS SEEKING ASSISTANCE WITH A...

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COMMUNITY SERVICES DIVISION: COMMUNITY ACCESS LIFELINE (CALL) INCLUDES INFORMATION AND REFERRAL. THE PROGRAM ANSWERS MORE THAN 4,000 CALLS A YEAR FROM COMMUNITY MEMBERS SEEKING ASSISTANCE WITH A RANGE OF PERSONAL AND FAMILY NEEDS. THE PROFESSIONAL STAFF ASSESSES NEEDS AND MAKES THE APPROPRIATE REFERRALS WITHIN AND OUTSIDE OF JFCS. THIS PROGRAM ALSO PROVIDES VERY MINIMAL EMERGENCY FINANCIAL ASSISTANCE TO MEMBERS OF THE JEWISH COMMUNITY WHO MEET THE JFCS CRITERIA FOR FINANCIAL AID. FOOD PANTRY IS A SMALL FOOD PANTRY FOR JEWISH PERSONS IN NEED. THE ORGANIZATION ALSO PROVIDES FOOD VOUCHERS WHEN AVAILABLE AND APPROPRIATE AS WELL AS REFERRALS TO OTHER COMMUNITY FOOD PANTRIES. EMERGENCY FINANCIAL ASSISTANCE - IF FUNDS ARE AVAILABLE, THE AGENCY MAY PROVIDE LIMITED FINANCIAL ASSISTANCE TO JEWISH FAMILIES EXPERIENCING A TEMPORARY FINANCIAL CRISIS. THE APPLICANT MUST DEMONSTRATE THAT THE ASSISTANCE WILL HELP THEM RESUME OR MAINTAIN A HEALTHY FAMILY LIFE. FINANCIAL ASSESSMENT AND VERIFICATION OF NEED ALONG WITH A COMMITMENT TO MAKE NECESSARY LIFESTYLE CHANGES ARE REQUIRED. SEGALL COLLEGE SCHOLARSHIP FUND - A MAXIMUM OF $5,000 MAY BE PROVIDED TO A JEWISH COLLEGE STUDENT LIVING FROM BOYNTON BEACH NORTH TO INDIAN RIVER COUNTY AND WEST TO WELLINGTON AND ARE ATTENDING A FLORIDA COLLEGE. STUDENTS ARE EVALUATED ON FINANCIAL NEED, ACADEMIC ACHIEVEMENT, COMMUNITY SERVICE, RECREATIONAL ACTIVITIES, EMPLOYMENT HISTORY, JEWISH LIFE INVOLVEMENT AND PERSONAL RECOMMENDATIONS. JELF (JEWISH EDUCATIONAL LOAN FUND) - JEWISH STUDENTS LIVING FROM BOYNTON BEACH NORTH TO INDIAN RIVER COUNTY CAN TURN TO ALPERT JFS FOR HELP IN ACCESSING INTEREST-FREE, NEED-BASED LOANS TO SUPPLEMENT THEIR FINANCIAL RESOURCES, AND GIVE THEM THE OPPORTUNITY TO ATTEND FULL-TIME ACCREDITED POST-SECONDARY EDUCATIONAL PROGRAMS. MISCELLANEOUS CONTRACTS INCLUDE THE MEDICAL ALERT SYSTEMS PROGRAM. MENTAL HEALTH FIRST AID IS A PUBLIC EDUCATION PROGRAM THAT INTRODUCES PARTICIPANTS TO RISK FACTORS AND WARNING SIGNS OF MENTAL ILLNESSES, BUILDS UNDERSTANDING OF THEIR IMPACT, AND OVERVIEWS COMMON SUPPORTS. THIS 8-HOUR COURSE USES ROLE-PLAYING AND SIMULATIONS TO DEMONSTRATE HOW TO OFFER INITIAL HELP IN A MENTAL HEALTH CRISIS AND CONNECT PERSONS TO THE APPROPRIATE PROFESSIONAL, PEER, SOCIAL, AND SELF-HELP CARE. THE PROGRAM ALSO TEACHES THE COMMON RISK FACTORS AND WARNING SIGNS OF SPECIFIC TYPES OF ILLNESSES, LIKE ANXIETY, DEPRESSION, SUBSTANCE USE, BIPOLAR DISORDER, AND PSYCHOSIS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $11,805,508
Program Service Revenue $1,496,345
Investment Income $409,421
Other Revenue $898,256
TOTAL REVENUE $14,609,530

Expense Breakdown

Grants Paid $7,154,455
Salaries & Benefits $6,216,685
Fundraising Expenses $1,330,225
Program Expenses $13,077,589
Other Expenses $1,872,186
TOTAL EXPENSES $15,243,326

Year-over-Year Comparison

2022 2021 Change
Revenue $14,609,530 $13,476,766 +0.1%
Expenses $15,243,326 $13,030,259 +0.2%
Net Income $-633,796 $446,507 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
31
Independent Members
31
Employees
130
Volunteers
31

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
10
$366,768
Total Directors
31
$0
Key Employees
1
$188,144
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR JERYL KERSHNER CHILD PSYCHIATRIST 35.0
Highest
$225,487 $15,493 $240,980
MARC HOPIN CHIEF EXECUTIVE OFFICER 30.0
Officer
$189,279 $25,093 $214,372
KELLY WHITER CHIEF DEVELOPMENT OFF. 30.0
Key Emp
$169,459 $18,685 $188,144
DR ELAINE ROTENBERG CHIEF CLINICAL & IMPACT OFFICE 30.0
Highest
$144,259 $16,228 $160,487
CHRISTOPHER P HOTALING CHIEF FINANCIAL OFFICER 40.0
Officer
$133,788 $18,608 $152,396
STEPHANIE ITKIN CHIEF PEOPLE & CULTURE OFFICER 24.0
Highest
$121,677 $20,437 $142,114
DR JAMES THOMPSON PSYCHIATRIST 35.0
Highest
$139,526 $0 $139,526
Dr ARIELLE BURDO DELCASTILLO PSYCHOLOGICAL TESTING MANAGER 37.5
Highest
$104,293 $10,134 $114,427
ZELDA MASON IMMEDIATE PAST PRESIDENT 2.0
Officer Director
$0 $0 $0
LARRY ABRAMSON PAST PRESIDENT 2.0
Director
$0 $0 $0
KEITH B BRAUN PAST PRESIDENT 2.0
Director
$0 $0 $0
ARNOLD L LAMPERT PAST PRESIDENT 2.0
Director
$0 $0 $0
MICHAEL A LAMPERT PAST PRESIDENT 2.0
Director
$0 $0 $0
CAROLYN GLEIMER SILBEY PAST PRESIDENT/VP-LJRFS 2.0
Director
$0 $0 $0
GARY HOFFMAN PRESIDENT 2.0
Officer Director
$0 $0 $0
DON ABRAMS VICE PRESIDENT OF PQI 2.0
Officer Director
$0 $0 $0
DAVID GINSBERG VICE PRESIDENT OF INSECURITY 2.0
Officer Director
$0 $0 $0
ALAN I GOLDBERG VICE PRESIDENT OF JRFS 2.0
Officer Director
$0 $0 $0
JENNIFER LESSER VICE PRESIDENT OF OUTREACH 2.0
Officer Director
$0 $0 $0
DIANN MANN SECRETARY 2.0
Officer Director
$0 $0 $0
JOHN STERN TREASURER 2.0
Officer Director
$0 $0 $0
MERYL FRANKFURT AVNI BOARD MEMBER (EFF. 7/2022) 2.0
Director
$0 $0 $0
JASON DELGROSSO BOARD MEMBER 2.0
Director
$0 $0 $0
ELLIE HART BOARD MEMBER 2.0
Director
$0 $0 $0
NANCY HART BOARD MEMBER (EFF. 7/2022) 2.0
Director
$0 $0 $0
ROBERT HERZOG BOARD MEMBER 2.0
Director
$0 $0 $0
MAXINE MARKS BOARD MEMBER (EFF. 7/2022) 2.0
Director
$0 $0 $0
RUTH NAFTALY BOARD MEMBER (EFF. 7/2022) 2.0
Director
$0 $0 $0
DALE RANDS BOARD MEMBER 2.0
Director
$0 $0 $0
HARRIET I SAMUELS EMERITUS 2.0
Director
$0 $0 $0
BRETT SANDALA BOARD MEMBER 2.0
Director
$0 $0 $0
CINDY SCHLOSSBERG BOARD MEMBER (EFF. 7/2022) 2.0
Director
$0 $0 $0
BARBARA SIDEL BOARD MEMBER (EFF. 7/2022) 2.0
Director
$0 $0 $0
WENDY STAHL BOARD MEMBER (EFF. 7/2022) 2.0
Director
$0 $0 $0
IRWIN D LEBOW EMERITUS 2.0
Director
$0 $0 $0
TRACY CARUSO BOARD MEMBER 1.0
Director
$0 $0 $0
MARJORIE KONIGSBERG BOARD MEMBER 1.0
Director
$0 $0 $0
JOEL YUDENFREUND BOARD MEMBER 1.0
Director
$0 $0 $0
RABBI MICHAEL RESNICK BOARD MEMBER 1.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $14,609,530 $15,243,326 $17,659,373 $-633,796
2022 $13,476,766 $13,030,259 $16,278,049 $446,507
2021 $13,476,779 $12,222,056 $15,277,899 $1,254,723
2020 $11,140,545 $11,002,558 $7,981,525 $137,987
2019 $9,939,498 $9,860,738 $6,554,754 $78,760
2018 $9,230,307 $9,614,845 $5,658,807 $-384,538
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