JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY INC

EIN: 591945109 501(c)(3) Philanthropy & Grantmaking

BOCA RATON, FL

Total Revenue
$25,967,627
Total Expenses
$24,560,080
Total Assets
$225,104,185
Net Assets
$195,513,210
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
FL
Principal Officer
KAREN MILLOY-GOBRECHT
Phone
5618523100
Tax Period
2023-09-01 to 2024-08-31

JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY INC, founded in 1979, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $26.0M in total revenue in fiscal year 2023. Expenses of $24.6M left a modest 5% surplus.

Mission

TO FURTHER THE WELFARE OF THE JEWISH COMMUNITY IN SOUTH PALM BEACH COUNTY, ISRAEL, AND AROUND THE WORLD.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $20,102,894
Program Service Revenue $951,448
Investment Income $3,641,852
Other Revenue $1,271,433
TOTAL REVENUE $25,967,627

Expense Breakdown

Grants Paid $8,426,968
Salaries & Benefits $0
Fundraising Expenses $2,130,928
Program Expenses $15,957,947
Other Expenses $16,133,112
TOTAL EXPENSES $24,560,080

Year-over-Year Comparison

2023 2022 Change
Revenue $25,967,627 $26,374,269 0.0%
Expenses $24,560,080 $24,879,328 0.0%
Net Income $1,407,547 $1,494,941 -0.1%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✓ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
82
Independent Members
82
Employees
117
Volunteers
82

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
3
$1,035,591
Total Directors
82
$0
Key Employees
2
$466,145
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALBERT GORTZ SECRETARY 1.00
Director
$0 $0 $0
ALICIA SPERO BOARD MEMBER 3.00
Director
$0 $0 $0
ANNE JACOBSON VICE CHAIR 3.00
Director
$0 $0 $0
APRIL E LEAVY VICE CHAIR, ISRAEL & OVERSEAS 3.00
Director
$0 $0 $0
ARTHUR GOLDBERG VICE CHAIR, FACILITES 6.00
Director
$0 $0 $0
BARBARA WERNER BOARD MEMBER 3.00
Director
$0 $0 $0
BARRY PODOLSKY BOARD MEMBER 3.00
Director
$0 $0 $0
BARRY WINOGRAD TREASURER 3.00
Director
$0 $0 $0
BENJAMIN GENE BOARD MEMBER 3.00
Director
$0 $0 $0
BETTY KANE BOARD MEMBER 3.00
Director
$0 $0 $0
BOB COOK BOARD MEMBER 3.00
Director
$0 $0 $0
BRYAN DROWOS BOARD MEMBER 3.00
Director
$0 $0 $0
CAROL LAZAR BOARD MEMBER 3.00
Director
$0 $0 $0
CAROL SMOKLER BOARD MEMBER 3.00
Director
$0 $0 $0
CHARLES LICHTMAN BOARD MEMBER 3.00
Director
$0 $0 $0
CINDY ORBACH NIMHAUSER BOARD MEMBER 3.00
Director
$0 $0 $0
DALE FILHABER BOARD MEMBER 3.00
Director
$0 $0 $0
DANA ADLER BOARD MEMBER 3.00
Director
$0 $0 $0
DANA STRONG BOARD MEMBER PRESIDENT, DONNA KLEIN JEWISH ACADEM 3.00
Director
$0 $0 $0
DAVID CUTLER BOARD MEMBER 3.00
Director
$0 $0 $0
DAVID GALPERN CHAIR APPOINTMENT, BOARD MEMBER 3.00
Director
$0 $0 $0
DAVID KIRSCHNER BOARD MEMBER 3.00
Director
$0 $0 $0
DAVID PRATT VICE CHAIR 3.00
Director
$0 $0 $0
DEBRA HALPERIN ASSISTANT TREASURER 3.00
Director
$0 $0 $0
DON BRODIE BOARD MEMBER 3.00
Director
$0 $0 $0
DOROTHY MEYERS WIZER BOARD MEMBER 3.00
Director
$0 $0 $0
DR GAIL RUBIN KWAL BOARD MEMBER 3.00
Director
$0 $0 $0
ELYSSA KUPFERBERG VICE CHAIR, WP 3.00
Director
$0 $0 $0
EMILY GRABELSKY BOARD MEMBER 3.00
Director
$0 $0 $0
FRANKLIN HOMER BOARD MEMBER 3.00
Director
$0 $0 $0
GAIL GREENSPOON BOARD MEMBER 3.00
Director
$0 $0 $0
GARRY LESSER BOARD MEMBER 3.00
Director
$0 $0 $0
GEORGE LINTZ BOARD MEMBER 3.00
Director
$0 $0 $0
HELENE PAUL BOARD MEMBER 3.00
Director
$0 $0 $0
HOWARD DUBOSAR BOARD MEMBER 3.00
Director
$0 $0 $0
HOWARD HALPERN BOARD MEMBER, JEWISH ASSOCIATION FOR RESIDENTIAL 3.00
Director
$0 $0 $0
ILENE WOHLEGEMUTH BOARD MEMBER 3.00
Director
$0 $0 $0
JANET SAHR BOARD MEMBER 3.00
Director
$0 $0 $0
JEFFREY NEWMAN BOARD MEMBER 3.00
Director
$0 $0 $0
JEREMY COHEN BOARD MEMBER 3.00
Director
$0 $0 $0
JILL DEUTCH BOARD MEMBER 3.00
Director
$0 $0 $0
JILL ROSE CHAIR OF THE BOARD 5.00
Director
$0 $0 $0
JOE SONTZ BOARD MEMBER 3.00
Director
$0 $0 $0
JOSEPH MISHKIN BOARD MEMBER 3.00
Director
$0 $0 $0
JUDI SCHUMAN VICE CHAIR 3.00
Director
$0 $0 $0
JUSTIN HERTZERG BOARD MEMBER 3.00
Director
$0 $0 $0
KAREN DERN VICE CHAIR, PROGRAM FUNDING COUNCIL 3.00
Director
$0 $0 $0
KATHY GREEN BOARD MEMBER 3.00
Director
$0 $0 $0
KENNETH LEBERSFELD B&P CHAIR 3.00
Director
$0 $0 $0
KENNETH PRITZKER BOARD MEMBER 3.00
Director
$0 $0 $0
LAURENCE BLAIR VICE CHAIR, FRD 3.00
Director
$0 $0 $0
LAWRENCE FELDMAN IMMEDIATE PAST CHAIR 3.00
Director
$0 $0 $0
MARK DERN BOARD MEMBER 3.00
Director
$0 $0 $0
MARK SCHAUM VICE CHAIR, JJCF 3.00
Director
$0 $0 $0
MARTIN LIFTON BOARD MEMBER 3.00
Director
$0 $0 $0
MATT KUTCHER BOARD MEMBER 3.00
Director
$0 $0 $0
MATTHEW MASCHLER BOARD MEMBER 3.00
Director
$0 $0 $0
MERYL GALLATIN BOARD MEMBER 3.00
Director
$0 $0 $0
MICHAEL BECKERMAN BOARD MEMBER 3.00
Director
$0 $0 $0
MICHAEL LIPTON BOARD MEMBER 3.00
Director
$0 $0 $0
MICHELLE HOLLISTER BOARD MEMBER 3.00
Director
$0 $0 $0
NAOMI STEINBERG BOARD MEMBER 3.00
Director
$0 $0 $0
RABBI AMY PESSAH RABBI DIRECTOR 3.00
Director
$0 $0 $0
RABBI GREG WEISMAN RABBI DIRECTOR JCRC CHAIR 3.00
Director
$0 $0 $0
RABBI MOISHE DENBURG RABBI DIRECTOR 3.00
Director
$0 $0 $0
RACHEL SCHRAGER YOUNG ADULT DIVISION CHAIR 3.00
Director
$0 $0 $0
RANI GARFINKLE BOARD MEMBER 3.00
Director
$0 $0 $0
RICHARD STEINBERG VICE CHAIR, CAMPAIGN 3.00
Director
$0 $0 $0
RICHARD STOLLS BOARD MEMBER 3.00
Director
$0 $0 $0
RICK PAUL R&N RALES JEWISH FAMILY SERVICES, CHAIR 3.00
Director
$0 $0 $0
ROB ROSSMAN BOARD MEMBER 3.00
Director
$0 $0 $0
ROBERT LEWIS AUDIT COMMITTEE CHAIR, BOARD MEMBER 3.00
Director
$0 $0 $0
ROBIN BARITZ BOARD MEMBER 3.00
Director
$0 $0 $0
ROBIN RUBIN VICE CHAIR 3.00
Director
$0 $0 $0
ROXANE FRECHIE LIPTON BOARD MEMBER 3.00
Director
$0 $0 $0
SHELLY SNYDER CAMPAIGN CHAIR, WP 3.00
Director
$0 $0 $0
STEVEN CLARFIELD JCC PRESIDENT 3.00
Director
$0 $0 $0
SUSAN RAHN BOARD MEMBER 3.00
Director
$0 $0 $0
TOBY COOPERMAN BOARD MEMBER 3.00
Director
$0 $0 $0
TRACY KAWA BOARD MEMBER 3.00
Director
$0 $0 $0
WENDY LIPSICH BOARD MEMBER 3.00
Director
$0 $0 $0
WES FINCH ASSISTANT SECRETARY 3.00
Director
$0 $0 $0
KAREN MILLOY-GOBRECHT CFO 40.00
Officer
$218,431 $11,343 $229,774
MATTHEW LEVIN CEO 30.00
Officer
$240,013 $48,091 $528,116
TODD POLIKOFF COO 38.00
Officer
$79,116 $13,980 $277,701
MEL LOWELL EXEC DIRECTOR SINAI & CAP EXP 15.00
Key Emp
$108,805 $5,496 $223,106
JENNIFER KOENIG CHIEF DEVELOPMENT OFFICER 40.00
Key Emp
$238,630 $4,409 $243,039
MARLA EGERS EXECUTIVE VP 40.00
Highest
$336,687 $43,526 $380,213
JEFFREY ISERSON FORMER CFO 40.00
$409,940 $20,785 $430,725
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
2024 $25,967,627 $24,560,080 $225,104,185 $1,407,547
2023 $26,374,269 $24,879,328 $211,925,200 $1,494,941
2022 $30,112,028 $23,660,668 $201,126,397 $6,451,360
2021 $31,215,392 $17,971,417 $220,329,393 $13,243,975
2020 $47,697,453 $20,689,584 $188,562,801 $27,007,869
2019 $25,935,345 $24,504,796 $159,372,234 $1,430,549
2018 $27,435,173 $24,334,055 $159,176,717 $3,101,118
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