JEWISH FEDERATION OF PALM BEACH COUNTY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
JEWISH FEDERATION OF PALM BEACH COUNTY INC (EIN 59-0948696)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-29
IRS object ID
202601199349301120
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-29T10:22:32+00:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135381590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 PARK AVE 38TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10166ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590948696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH FEDERATION OF PALM BEACH COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone5614780700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 HARVARD CIRCLE 100AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33409ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL HOFFMANPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone5614780700PhoneNum
Signature2026-04-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINA PATTENPreparerPersonNm
PTINP01972759PTIN
Phone2128858000PhoneNum
Preparation2026-04-28PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL HOFFMANBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 HARVARD CIRCLE 100AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33409ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$68,014,707GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JEWISHPB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO STRENGTHEN JEWISH IDENTITY, ENERGIZE THE RELATIONSHIP WITH ISRAEL AND MEETING HUMAN NEEDS THAT ARE UNIQUELY THE OBLIGATION OF THE JEWISH COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body58VotingMembersGoverningBodyCnt
Voting Members Independent57VotingMembersIndependentCnt
Total Employee142TotalEmployeeCnt
Total Volunteers2000TotalVolunteersCnt
Total Gross UBI$99,664TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$36,817,105PYContributionsGrantsAmt
CY Contributions Grants$42,239,508CYContributionsGrantsAmt
PY Program Service Revenue$9,762,133PYProgramServiceRevenueAmt
CY Program Service Revenue$7,328,538CYProgramServiceRevenueAmt
PY Investment Income$2,462,896PYInvestmentIncomeAmt
CY Investment Income$3,709,969CYInvestmentIncomeAmt
PY Other Revenue$346,034PYOtherRevenueAmt
CY Other Revenue$1,400,935CYOtherRevenueAmt
PY Total Revenue$49,388,168PYTotalRevenueAmt
CY Total Revenue$54,678,950CYTotalRevenueAmt
PY Grants And Similar Paid$26,489,210PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$22,299,120CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,915,843PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,428,304CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,764,405CYTotalFundraisingExpenseAmt
PY Other Expenses$6,437,653PYOtherExpensesAmt
CY Other Expenses$9,922,852CYOtherExpensesAmt
PY Total Expenses$43,842,706PYTotalExpensesAmt
CY Total Expenses$43,650,276CYTotalExpensesAmt
PY Revenues Less Expenses$5,545,462PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,028,674CYRevenuesLessExpensesAmt
Total Assets BOY$202,916,594TotalAssetsBOYAmt
Total Assets EOY$220,695,327TotalAssetsEOYAmt
Total Liabilities BOY$38,902,048TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,452,620TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$164,014,546NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$181,242,707NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE JEWISH FEDERATION OF PALM BEACH COUNTY IS THE COMMUNITY-BUILDING ORGANIZATION OF THE JEWISH COMMUNITY. OUR MISSION IS TO STRENGTHEN JEWISH IDENTITY, ENERGIZE THE RELATIONSHIP WITH ISRAEL AND MEETING HUMAN NEEDS THAT ARE UNIQUELY THE OBLIGATION OF THE JEWISH COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$24,264,494ExpenseAmt
Grant$21,504,120GrantAmt
Revenue$2,261,589RevenueAmt
DescALLOCATIONS AND DISTRIBUTIONS - PROVIDES FINANCIAL SUPPORT TO AGENCIES AND ORGANIZATIONS THAT SUPPORT JEWISH SOCIAL SERVICE, CULTURAL AND EDUCATIONAL PROGRAMS. WORKS WITH LOCAL AFFILIATED AGENCIES, NATIONAL AND REGIONAL ORGANIZATIONS TO IDENTIFY ANY SERVICES AND PROGRAMS REQUIRED FOR THE MAINTENANCE, GROWTH AND DEVELOPMENT OF THE JEWISH COMMUNITY OF THE GREATER PALM BEACHES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,591,632ExpenseAmt
Revenue$98,554RevenueAmt
DescFEDERATION OPERATING PROGRAMS - THE JEWISH FEDERATION OF PALM BEACH RUNS PROGRAMMING TO EDUCATE THE COMMUNITY ON A VARIETY OF CAUSES. PROGRAMMING IS CONTINUOUSLY EVOLVING BASED ON THE PRESSING NEEDS OR OPPORTUNITIES THAT ARISE. INCLUDED IN SUCH PROGRAMMING IS MOSAIC, WHICH PRODUCES A TELEVISION SHOW HIGHLIGHTING LOCAL, NATIONAL AND INTERNATIONAL JEWISH ISSUES AND THEIR IMPACT ON THE LOCAL JEWISH COMMUNITY. IN ADDITION, THE FEDERATION DEVELOPS MISSIONS TO PROVIDE CONTENT RICH TRAVEL EXPERIENCES THAT HIGHLIGHT THE BREADTH AND DEPTH OF THE PROJECTS AND PROGRAMS THAT THE FEDERATION SUPPORTS IN ISRAEL AND OVERSEAS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,846,227ExpenseAmt
Grant$795,000GrantAmt
Revenue$3,664,902RevenueAmt
DescCOMMUNITY PROGRAM CENTER - THE JEWISH FEDERATION OF PALM BEACH HAS HOUSE PROGRAMS SERVICING THE PALM BEACH JEWISH COMMUNITIES MOST PRESSING NEEDS. PROGRAMMING INCLUDES: (1) PALM BEACH CENTER TO COMBAT ANTISEMITISM AND HATRED AND THE JEWISH COMMUNITY RELATIONS COUNCIL, WHICH PROMISES A SECURE JEWISH COMMUNITY, LOCALLY AND OVERSEAS; COMBATS ANTISEMITISM, DISCRIMINATION, AND BIGOTRY; AND CHAMPIONS A JUST AND PLURALISTIC SOCIETY, (2) MANDEL CENTER FOR LEADERSHIP DEVELOPMENT, WHICH DEVELOPS STRONG COMMUNITIES THROUGH INVESTING IN PEOPLE (PROFESSIONALS AND LAY LEADERSHIP), AND (3) CAREER CONNECTIONS AND RESOURCES, WHICH ASSISTS LOCAL RESIDENTS WITH CAREER COUNSELING AND JOB-SEEKING SUPPORT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$2,034,472$505,700AGENCY SERVICES AND CAMPUS OPERATIONS: AGENCY SERVICES - THE AGENCY SERVICES PROGRAM PROVIDES SUPPORT FOR THE MANDEL JEWISH COMMUNITY CENTERS AND THE ARTHUR I. MEYER JEWISH ACADEMY. CAMPUS OPERATIONS - THE CAMPUS OPERATIONS MAINTAINS THE REAL ESTATE AND FACILITIES OWNED BY THE FEDERATION, WHICH INCLUDES LAND, BUILDING, AND SECURITY FOR THE MANDEL JCC AND THE ARTHUR I. MEYER JEWISH ACADEMY.
$1,991,394$797,793JEWISH COMMUNITY ENGAGEMENT - ENGAGING OPPORTUNITIES IN SUPPORT OF JEWISH EDUCATION, COMBATING ANTISEMITISM, AND VOLUNTEER OPPORTUNITIES THROUGH THE KOHL JEWISH VOLUNTEER CENTER.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,025,866TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,303,493TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$34,728,219TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document91IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee142EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members58GoverningBodyVotingMembersCnt
Independent Voting Member57IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEAH HOLCZER CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5614780700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 HARVARD CIRCLE SUITE 100AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33409ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (70 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BARRY S BERG
BOARD CHAIR10.04.0Yes (X)Yes (X)$0$0$0
BERYL D SIMONSON
TREASURER2.04.0Yes (X)Yes (X)$0$0$0
RONALD P PERTNOY
SECRETARY2.04.0Yes (X)Yes (X)$0$0$0
ALAN HASPEL
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
AMY TERWILLEGER
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
ARTHUR LEHRHOFF
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
ARTHUR S LORING
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
BETH WAYNE
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
BETSY SHEERR
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
BRETT SANDALA
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
BRIAN M SEYMOUR
ISRAEL & OVERSES CHAIR2.00Yes (X)$0$0$0
CAROLINE CUMMINGS RAFFERTY
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
CHARLES GOTTESMAN
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
CINDY SCHLOSSBERG
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
DAVID WINDREICH
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
DEBRA E SHAPIRO
HUMAN RESOURCES AND LEADERSHIP DEVELOPMENT CHAIR2.00Yes (X)$0$0$0
DIANE EXTER
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
DIANE HERZOG
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
DONALD BERG
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
GARY S LESSER
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
HELENE M WEINGARTEN
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
HOPE SILVERMAN
VICE CHAIR2.00Yes (X)$0$0$0
JASON DELGROSSO
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
JIM BALDINGER
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
JONATHAN CHANE
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
JULIANA GENDELMAN
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
KEITH B BRAUN
JEWISH COMMUNITY FOUNDATION CHAIR2.00Yes (X)$0$0$0
KEVIN SHAPIRO
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
LINDA GELLER-SCHWARTZ
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
LYNN PESECKIS
COMMUNITY STRATEGY & PLANNING CHAIR2.00Yes (X)$0$0$0
MARILYN T COMITER
WOMEN'S PHILANTHROPY CHAIR2.00Yes (X)$0$0$0
MARK F LEVY
BOARD MEMBER2.04.0Yes (X)$0$0$0
MICHAEL L KOHNER
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
PAMELA COMITER
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
PATTI LEHRHOFF
WOMEN'S PHILANTHROPY CAMPAIGN CHAIR2.00Yes (X)$0$0$0
PAUL KOZLOFF
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
PENNI WEINBERG
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
RABBI MOSHE SCHEINER
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
RICHARD BAER
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
RICHARD COMITER
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
RICHARD N BERNSTEIN
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
ROBERT GORDON
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
ROBERT NAFTALY
BOARD OF DIRECTOR (THRU 11/24)2.00Yes (X)$0$0$0
RON D HERMAN
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
RONDA STARR
DEVELOPMENT AND CAMPAIGN CHAIR2.00Yes (X)$0$0$0
ROSLYN LEOPOLD
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
SAM LIEBOVICH
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
SANDRA BORNSTEIN
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
SCOTT HOLTZ
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
SHIRLEY SILVER
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
STACEY K LEVY
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
STEPHANIE GITLIN
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
STEVE ELLISON
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
SUSAN SHULMAN PERTNOY
IMMEDIATE PAST BOARD CHAIR2.00Yes (X)$0$0$0
SYDELLE SONKIN
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
SYNDIE T LEVIEN
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
VIVIAN LIEBERMAN
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
WARREN SPECTOR
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
ZELDA MASON
BOARD OF DIRECTOR2.00Yes (X)$0$0$0
LEAH HOLCZER
CHIEF FINANCIAL AND OPERATING OFFICER (AS OF 07/24)43.02.0Yes (X)$220,642$0$49,554
MICHAEL HOFFMAN
CHIEF EXECUTIVE OFFICER53.02.0Yes (X)$449,545$0$62,980
MATTHEW KERNKRAUT
EXCECUTIVE VICE PRESIDENT43.02.0$340,391$0$61,617Yes (X)
MELISSA ARDEN
CHIEF PLANNING OFFICER43.02.0$181,216$0$37,092Yes (X)
MINDY HANKEN
CHIEF PROGRAM OFFICER (THRU 04/24)43.02.0$169,721$0$14,804Yes (X)
CARSON NIGHTWINE
DIRECTOR, COMMUNITY SECURITY43.02.0$182,339$0$15,284Yes (X)
FRANK MANDRELL
SENIOR NETWORK ADMINISTRATOR (THRU 11/24)43.02.0$168,654$0$20,748Yes (X)
JEFF TRYNZ
CHIEF MARKETING OFFICER (EFF. 11/24)/SR VP, EXTERNAL AFFAIRS43.02.0$190,218$0$15,907Yes (X)
JOSEPHINE GON
EXECUTIVE DIRECTOR, PALM BEACH CENTER43.02.0$184,327$0$26,996Yes (X)
RACHEL BERG
EXECUTIVE DIRECTOR, MJCF43.02.0$184,758$0$49,117Yes (X)
KATHY SIGALL
FORMER CHIEF FINANCIAL OFFICER0.00.0$137,949$0$10,571Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,409,760TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$364,670TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K23IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BRYANT SECURITY CORPORATION
16840 NORTH EAST 19TH AVENUENORTH MIAMI BEACHFL33162SECURITY$1,434,208
CULTURA HR LLC
1095 MILITARY TRAIL STREET 2688JUPITERFL33468HR & RECRUITING SERVICES$382,725
JC WHITE OFFICE FURNITURE
3501 COMMERCE PARKWAYMIRAMARFL33025FURNITURE & BUILDING INSTALLATION$250,695
911INFORM LLC
1325 CAMPUS ARKWAY SUITE 100WALL TOWNSHIPNJ07753SECURITY EQUIPMENT INSTALLATION$198,976
CENTRAL PARK SPEAKERS LLC
8550 APPLE FALLS LANEBOCA RATONFL33496COMPUTERS$141,516
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Federated Campaigns$30,867,217FederatedCampaignsAmt
All Other Contributions$11,372,291AllOtherContributionsAmt
Noncash Contributions$3,328,823NoncashContributionsAmt
Total Contributions$42,239,508TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDESIGNATED PROGRAM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$7,328,538TotalRevenueColumnAmt
Related Or Exempt Func Income$7,328,538RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,328,538TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,932,227TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$99,664UnrelatedBusinessRevenueAmt
Exclusion$1,832,563ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,113,499SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$13,335,757SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,777,742SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,777,742TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,777,742ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,400,935TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,400,935ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,400,935OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,678,950TotalRevenueColumnAmt
Related Or Exempt Func Income$7,328,538RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$99,664UnrelatedBusinessRevenueAmt
Exclusion$5,011,240ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$22,299,120TotalAmt
Program Services$22,299,120ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,611,263TotalAmt
Program Services$564,692ProgramServicesAmt
Management And General$314,464ManagementAndGeneralAmt
Fundraising$732,107FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,963,576TotalAmt
Program Services$3,258,695ProgramServicesAmt
Management And General$1,478,476ManagementAndGeneralAmt
Fundraising$2,226,405FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,180,881TotalAmt
Program Services$1,194,442ProgramServicesAmt
Management And General$342,762ManagementAndGeneralAmt
Fundraising$643,677FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$672,584TotalAmt
Program Services$368,121ProgramServicesAmt
Management And General$110,177ManagementAndGeneralAmt
Fundraising$194,286FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$72,164TotalAmt
Program Services$43,284ProgramServicesAmt
Management And General$12,513ManagementAndGeneralAmt
Fundraising$16,367FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,812TotalAmt
Program Services$0ProgramServicesAmt
Management And General$17,812ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$65,047TotalAmt
Program Services$65,047ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$88,609TotalAmt
Management And General$88,609ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$879,197TotalAmt
Program Services$591,174ProgramServicesAmt
Management And General$64,485ManagementAndGeneralAmt
Fundraising$223,538FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$425,305TotalAmt
Program Services$158,697ProgramServicesAmt
Management And General$69,211ManagementAndGeneralAmt
Fundraising$197,397FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,008TotalAmt
Program Services$1,399ProgramServicesAmt
Management And General$6,609ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,675TotalAmt
Program Services$22,237ProgramServicesAmt
Management And General$12,873ManagementAndGeneralAmt
Fundraising$10,565FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,722,131TotalAmt
Program Services$2,524,472ProgramServicesAmt
Management And General$108,640ManagementAndGeneralAmt
Fundraising$1,089,019FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$444,428TotalAmt
Program Services$444,408ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,118,916TotalAmt
Program Services$818,939ProgramServicesAmt
Management And General$150,675ManagementAndGeneralAmt
Fundraising$149,302FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$82,559TotalAmt
Program Services$6,248ProgramServicesAmt
Management And General$76,311ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE$455,869$273,430$79,048$103,391
SECURITY$112,651$67,568$19,534$25,549

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,384,481TotalAmt
Program Services$2,026,246ProgramServicesAmt
Management And General$205,433ManagementAndGeneralAmt
Fundraising$152,802FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$43,650,276TotalAmt
Program Services$34,728,219ProgramServicesAmt
Management And General$3,157,652ManagementAndGeneralAmt
Fundraising$5,764,405FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$325,990BOYAmt
EOY$3,483EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,810,350BOYAmt
EOY$7,136,928EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$286,289BOYAmt
EOY$40,364,298EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,752,918BOYAmt
EOY$85,497EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$58,579BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,823,866BOYAmt
EOY$1,745,046EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$305,084BOYAmt
EOY$195,620EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,266,972LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,824,613LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,023,051BOYAmt
EOY$25,442,359EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$33,462,242BOYAmt
EOY$36,930,600EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$97,530,621BOYAmt
EOY$105,321,559EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,537,604BOYAmt
EOY$3,469,937EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$202,916,594BOYAmt
EOY$220,695,327EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,503,741BOYAmt
EOY$1,303,116EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$10,263,158BOYAmt
EOY$9,736,842EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,135,149BOYAmt
EOY$28,412,662EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,902,048BOYAmt
EOY$39,452,620EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$71,779,253BOYAmt
EOY$68,612,042EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$92,235,293BOYAmt
EOY$112,630,665EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$164,014,546BOYAmt
EOY$181,242,707EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$202,916,594BOYAmt
EOY$220,695,327EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$11,028,674ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,452,268NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$136,118PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$1,388,899OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,661,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,215,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,668,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,810,651CurrentTaxYearMinus1YearAmt
Current Tax Year$42,239,508CurrentTaxYearAmt
Total$175,595,580TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,661,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,215,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,668,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,810,651CurrentTaxYearMinus1YearAmt
Current Tax Year$42,239,508CurrentTaxYearAmt
Total$175,595,580TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,160,327SubstantialContributorsTotAmt
Public Support Total170$171,435,253PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,180,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,500,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,191,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$636,457CurrentTaxYearMinus1YearAmt
Current Tax Year$1,832,563CurrentTaxYearAmt
Total$7,340,847TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,188CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$34,188TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,157,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$525,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$762,162CurrentTaxYearMinus1YearAmt
Current Tax Year$1,400,936CurrentTaxYearAmt
Total$4,037,188TotalAmt
FieldValueIRS element (for citing)
Total Support$187,007,803TotalSupportAmt
Gross Receipts Rltd Activities$26,419,515GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91673PublicSupportCY170Pct
Public Support PY1700.9087PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 501490.0, COLUMN B - 191290.0, COLUMN C - 525373.0, COLUMN D - 762162.0, COLUMN E - 1400936.0, COLUMN F - 3381251.0; DESCRIPTION - ADMIN FEES, COLUMN A - 479937.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 479937.0; DESCRIPTION - SPONSORSHIP INCOME, COLUMN A - 176000.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 176000.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$65,047OtherActivitiesAmt
Total Lobbying Expenditures$65,047TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PAYS A LOBBYING FIRM TO REPRESENT ALPERT JEWISH FAMILY SERVICES IN THEIR BUDGET APPROPRIATION REQUESTS. THE PRIMARY ACTIVITY HAS BEEN EDUCATION ORIENTED, WHERE THE ORGANIZATION HAS PROVIDED CONTEXT AND EXPERTISE ON ISSUES COMING BEFORE THE LEGISLATURE.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held0DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$0DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$0DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$25,385,619DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$73,908,533BeginningYearBalanceAmt
Contributions$4,173,423ContributionsAmt
Investment Earnings Or Losses$6,315,640InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,876,658GrantsOrScholarshipsAmt
Administrative Expenses$274,104AdministrativeExpensesAmt
End Year Balance$80,246,834EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$67,805,019BeginningYearBalanceAmt
Contributions$2,560,550ContributionsAmt
Investment Earnings Or Losses$7,404,329InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,615,175GrantsOrScholarshipsAmt
Administrative Expenses$246,190AdministrativeExpensesAmt
End Year Balance$73,908,533EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$62,788,376BeginningYearBalanceAmt
Contributions$3,886,199ContributionsAmt
Investment Earnings Or Losses$4,945,348InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,580,779GrantsOrScholarshipsAmt
Administrative Expenses$234,125AdministrativeExpensesAmt
End Year Balance$67,805,019EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$73,224,574BeginningYearBalanceAmt
Contributions$1,464,632ContributionsAmt
Investment Earnings Or Losses-$8,361,402InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,279,941GrantsOrScholarshipsAmt
Administrative Expenses$259,487AdministrativeExpensesAmt
End Year Balance$62,788,376EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,130,485BeginningYearBalanceAmt
Contributions$4,960,804ContributionsAmt
Investment Earnings Or Losses$17,166,472InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,800,468GrantsOrScholarshipsAmt
Administrative Expenses$232,719AdministrativeExpensesAmt
End Year Balance$73,224,574EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.2533BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.6214PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.1253TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,827,000OtherCostOrOtherBasisAmt
Book Value$5,827,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,514,754OtherCostOrOtherBasisAmt
Depreciation$10,751,993DepreciationAmt
Book Value$13,762,761BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,477,819OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$3,477,819BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$452,001OtherCostOrOtherBasisAmt
Depreciation$1,330DepreciationAmt
Book Value$450,671BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,995,398OtherCostOrOtherBasisAmt
Depreciation$71,290DepreciationAmt
Book Value$1,924,108BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,442,359TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (8 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
EQUITY MUTUAL FUNDS$55,500,751F
PRIVATE EQUITY$26,144,301F
BOND MUTUAL FUNDS$12,122,069F
MULTI-ASSET/OPPORTUNISTIC$6,456,506F
REAL ASSET FUNDS$4,046,349F
STATE OF ISRAEL BONDS$1,051,583F
FieldValueIRS element (for citing)
Total Book Value Securities$105,321,559TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
Federal Income Taxes
OBLIGATIONS TO AFFILIATED AGENCIES$8,803,430
DUE TO AFFILIATES$7,808,845
ALLOCATIONS PAYABLE - JFNA$4,624,074
ALLOCATIONS PAYABLE - OTHER$3,568,908
DESIGNATED GIFTS PAYABLE$2,453,532
SPLIT INTEREST AGREEMENTS$1,153,873
FieldValueIRS element (for citing)
Total Liability$28,412,662TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE FOR LONG-TERM GROWTH OF PRINCIPAL AND INCOME WITHIN REASONABLE RISK TOLERANCES ENABLING THE ORGANIZATION TO MAKE GRANTS TO VARIOUS FUNDS HELD FOR SUPPORTED ORGANIZATIONS ON A CONTINUING AND CONSISTENT BASIS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteTHE FEDERATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE FEDERATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE FEDERATION DID NOT INCUR ANY TAX EXPENSES DURING THE YEAR ENDED JUNE 30, 2025. THE U.S. FEDERAL JURISDICTION AND FLORIDA ARE THE MAJOR TAX JURISDICTIONS WHERE THE FEDERATION FILES INCOME TAX RETURNS. ADDITIONALLY, THE FEDERATION HAS FILED IRS FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE IT IS REQUIRED. THE FEDERATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2025, THE FEDERATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (66 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
JFNA INC
25 BROADWAYNEW YORKNY100041010131624240501(C)(3)$6,584,870GENERAL SUPPORT
MANDEL JEWISH COMMUNITY CENTER
8500 JOG ROADBOYNTON BEACHFL33472591582799501(C)(3)$1,928,178GENERAL SUPPORT
FERD & GLADYS ALPERT JFC'S
PO BOX 220627WEST PALM BEACHFL33422591520581501(C)(3)$1,358,999GENERAL SUPPORT
AMERICA-ISRAEL DEMOCRACY COALITION
543 FOXGLOVE LANEWYNNEWOODOK19096931616002501(C)(3)$586,200GENERAL SUPPORT
AMERICAN JEWISH JOINT
220 E 42ND ST STE 400NEW YORKNY10017131656634501(C)(3)$470,500GENERAL SUPPORT
PEF ISRAEL ENDOWMENT FUNDS INC
630 THIRD AVE RM 1500NEW YORKNY10017136104086501(C)(3)$397,600GENERAL SUPPORT
THE BIRTHRIGHT ISRAEL FOUNDATION
711 THIRD AVENUENEW YORKNY10017263733917501(C)(3)$306,985GENERAL SUPPORT
PALM BEACH SYNAGOGUE INC
120 NORTH COUNTY RDPALM BEACHFL33480650478910501(C)(3)$269,582GENERAL SUPPORT
KAVOD - ENSURING DIGNITY FOR HOLOCAUST
1779 KIRBY PARKWAYMEMPHISTN38120475495289501(C)(3)$208,293GENERAL SUPPORT
MORSELIFE FOUNDATION INC
4847 DAVID S MACK DRW PALM BEACHFL33417592774476501(C)(3)$196,540GENERAL SUPPORT
HILLEL THE FOUNDATION
800 EIGHTH ST NWWASHINGTONDC20001521844823501(C)(3)$178,800GENERAL SUPPORT
KRAMER SENIOR SERVICES AGENCY INC
4847 DAVID MACK DRWEST PALM BEACHFL334178023900730105501(C)(3)$172,061GENERAL SUPPORT
INSIGHT THROUGH EDUCATION
PO BOX 33054PALM BEACH GARDENSFL33420273388434501(C)(3)$151,650GENERAL SUPPORT
AMERICAN FRIENDS OF MAGEN DAVID ADOM
20 W 36 ST STE 1100NEW YORKNY100189784131790719501(C)(3)$145,800GENERAL SUPPORT
UJA FEDERATION OF NEW YORK
130 EAST 59TH STREETNEW YORKNY10022510172429501(C)(3)$136,965GENERAL SUPPORT
JEWISH AGENCY FOR ISRAEL
633 3RD AVE 21ST FLOORNEW YORKNY10017237254561501(C)(3)$131,450GENERAL SUPPORT
ARTHUR I MEYER JEWISH ACADEMY
5225 HOOD ROADPALM BEACH GARDENSFL33418591491258501(C)(3)$124,223GENERAL SUPPORT
PROMISE FUND OF FLORIDA INC
477 S ROSEMARY AVEWEST PALM BEACHFL33401830535519501(C)(3)$90,000GENERAL SUPPORT
STUDENTS SUPPORTING ISRAEL
PO BOX 46282MINNEAPOLISMN55447465347153501(C)(3)$90,000GENERAL SUPPORT
UNION OF ORTHODOX CONGREGATIONS OF AMERICANCSY
11 BROADWAY 13TH FLOORNEW YORKNY10004135623717501(C)(3)$75,150GENERAL SUPPORT
THE GIVING BACK FUND INC
500 COMMERCIAL ST SUITE 4RBOSTONMA02109043367888501(C)(3)$62,200GENERAL SUPPORT
HADASSAH THE WOMEN'S ZIONIST ORG OF AMERICA
1325 S CON AVE STE 209BOYNTON BCHFL33426131656651501(C)(3)$53,122GENERAL SUPPORT
UNIVERSITY OF FLORIDA HILLEL
2020 WEST UNIVERSITY AVEGAINESVILLEFL32603651090524501(C)(3)$52,000GENERAL SUPPORT
HILLEL AT FSU FOUNDATION INC
834 W ST AUGUSTINE STTALLAHASSEEFL32304596194457501(C)(3)$51,250GENERAL SUPPORT
FOUNDATION TO COMBAT ANTI-SEMITISM
ONE PATRIOT PLACEFOXBOROUGHMA02035842280462501(C)(3)$50,000GENERAL SUPPORT
HOLOCAUST LEARNING AND EDUCATION FUND INC
3064 BIRKDALE DRWESTONFL33332463296698501(C)(3)$50,000GENERAL SUPPORT
CHABAD OF SOUTH PALM BEACH INC
224 S OCEAN BLVDMANALAPANFL33462571240142501(C)(3)$48,350GENERAL SUPPORT
HILLEL OF BROWARD AND PALM BEACH
777 GLADES RDBOCA RATONFL33431562472825501(C)(3)$47,100GENERAL SUPPORT
MERIT SPREAD FOUNDATION INC
ONE BATTERY PARK PLAZANEW YORKNY10004372057617501(C)(3)$45,000GENERAL SUPPORT
BALLET PALM BEACH
10357 IRONWOOD RDPALM BEACH GARDENSFL33410820569013501(C)(3)$44,982GENERAL SUPPORT
REBOOT INC
734 LONGMEADOW ST 103LONGMEADOWMA01106571154844501(C)(3)$42,000GENERAL SUPPORT
TEMPLE TORAT EMET
8600 JOG ROADBOYNTON BEACHFL33437650148458501(C)(3)$41,128GENERAL SUPPORT
TEMPLE BETH TORAH OF PALM BEACH COUNTY INC
900 BIG BLUE TRACEWELLINGTONFL33414591946310501(C)(3)$38,500GENERAL SUPPORT
BOYNTON BEACH ORTHODOX ASSOCIATION INC
10683 EL CLAIR RANCH RDBOYNTON BCHFL33437161741241501(C)(3)$33,680GENERAL SUPPORT
JEWISH FEDERATION OF READING PA INC
1100 BERKSHIRE BLVDREADINGPA19610231728784501(C)(3)$30,000GENERAL SUPPORT
AMERICAN EXPRESS
PO BOX 650448DALLASTX752650448133133497501(C)(3)$25,975GENERAL SUPPORT
THE JEWISH FEDERATION OF GREATER WASHINGTON INC
6101 EXECUTIVE BLVDNORTH BETHESDAMD20852530212445501(C)(3)$25,815GENERAL SUPPORT
GREATER MIAMI HILLEL FOUNDATION
1100 STANFORD DRIVECORAL GABLESFL33146521758756501(C)(3)$25,000GENERAL SUPPORT
THE JEWISH FEDERATION OF SARASOTA-MANATEE INC
580 MCINTOSH RDSARASOTAFL34232591227747501(C)(3)$25,000GENERAL SUPPORT
INSTITUTE FOR THE ADVANCEMENT OF EDUCATION IN JAFFA
297 S WASHINGTON AVEBERGENFIELDNJ07621112697261501(C)(3)$23,000GENERAL SUPPORT
ISRAEL EMERGENCY ALLIANCE
PO BOX 341069LOS ANGELESFL900341069010566033501(C)(3)$20,800GENERAL SUPPORT
FRIENDS OF JCC BUDAPEST INC
PO BOX 34022BETHESDAMD20827932155245501(C)(3)$20,000GENERAL SUPPORT
THE FUND FOR WEST PALM BEACH POLICE INC
600 BANYAN BLVDWEST PALM BEACHFL33401592293239501(C)(3)$17,000GENERAL SUPPORT
TEMPLE ISRAEL OF WEST PALM BEACH
1901 N FLAGLER DRWEST PALM BEACHFL33407590696295501(C)(3)$16,250GENERAL SUPPORT
TEMPLE BETH KODESH
501 NE 26TH AVEBOYNTON BEACHFL334352168591680041501(C)(3)$15,501GENERAL SUPPORT
CENTRAL FLORIDA HILLEL INC
3925 LOCKWOOD BLVDOVIEDOFL32765810553966501(C)(3)$15,000GENERAL SUPPORT
JEWISH EDUCATIONAL LOAN FUND
4549 CHAMBLEE DUNWOODY ROADDUNWOODYGA30338580568686501(C)(3)$14,500GENERAL SUPPORT
URJ CAMP COLEMAN
PO BOX 1707APEXNC27502131663143501(C)(3)$13,950GENERAL SUPPORT
TEMPLE BETH DAVID
4657 HOOD ROADPALM BEACH GARDENSFL33418510164241501(C)(3)$13,837GENERAL SUPPORT
THE SHABBAT PROJECT INC
228 PARK AVE S STE 77191NEW YORKNY10003464715368501(C)(3)$12,525GENERAL SUPPORT
AMERICAN ZIONIST MOVEMENT INC
633 THIRD AVE 21ST FLOORNEW YORKNY10017132679404501(C)(3)$10,500GENERAL SUPPORT
CAMP RAMAH DAROM
6400 POWERS FERRY RD NW 215ATLANTAGA30339582146741501(C)(3)$10,300GENERAL SUPPORT
SECURE COMMUNITY NETWORK
25 BROADWAY 1700NEW YORKNY10004201437733501(C)(3)$10,180GENERAL SUPPORT
BRIGHTFOCUS FOUNDATION
22512 GATEWAY CENTER DRCLARKSBURGMD20871237337229501(C)(3)$10,000GENERAL SUPPORT
JEWISH BOOK COUNCIL
520 8TH AVENUE 4TH FLOORNEW YORKNY10018133737760501(C)(3)$10,000GENERAL SUPPORT
YESHIVAT SHAALVIM IMC
113221587501(C)(3)$10,000GENERAL SUPPORTKIBBUTZ SHAALVIMSHAALVIMIS9978400
JEWISH FEDERATION OF THE BERKSHIRES
196 SOUTH STREETPITTSFIELDMA01201042131409501(C)(3)$9,280GENERAL SUPPORT
PALM BEACH FELLOWSHIP OF CHRISTIANS & JEWS INC
6 VIA SUNSETPALM BEACHFL33480650482614501(C)(3)$7,800GENERAL SUPPORT
THE EDUCATION FOUNDATION OF PALM BEACH COUNTY INC
1515 BARTON ROADLAKE WORTH BEACHFL33460592420369501(C)(3)$7,500GENERAL SUPPORT
PALM BEACH JEWISH CENTER INC
361 S COUNTY RDPALM BEACHFL33480262697228501(C)(3)$7,300GENERAL SUPPORT
HAIFA FOUNDATION (NORTH AMERICA) INC
40 GATE GOLDSTEINROSLYNNY11576133278992501(C)(3)$7,000GENERAL SUPPORT
HEALTHY MOTHERS HEALTHY BABIES COALITION OF PB COUNTY INC
842 N MILITARY TRAILW PALM BEACHFL33415592657051501(C)(3)$5,500GENERAL SUPPORT
CAMP JUDAEA INC
1440 SPRING STREET NWATLANTAGA30309586014651501(C)(3)$5,110GENERAL SUPPORT
BBYO
529 14TH ST NW STE 705WASHINGTONDC20045311794932501(C)(3)$5,030GENERAL SUPPORT
PALM BEACH JEWISH COMMUNITY CAMPUS CORP
1 HARVARD CIRCLE SUITE 100WEST PALM BEACHFL33409650006250501(C)(3)$4,960,078GENERAL SUPPORT
NORTH PALM BEACH JEWISH COMMUNITY CAMPUS CORP
1 HARVARD CIRCLE SUITE 100WEST PALM BEACHFL33409461245509501(C)(3)$246,153GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org66Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationWHEN FUNDS ARE GRANTED FOR A SPECIFIC PROJECT, THERE IS USUALLY A GRANT AGREEMENT OR LETTER OF DIRECTION WHICH INCLUDES REPORTING REQUIREMENTS. FOR GENERAL SUPPORT GRANTS, THERE ARE NO REPORTING REQUIREMENTS. THE TAX STATUS AND PUBLIC CHARITY CLASSIFICATION OF ALL GRANTEES IS VERIFIED. GRANTS FOR GENERAL ASSISTANCE IS MONITORED BY THE PLANNING AND ALLOCATIONS DEPARTMENT WHICH REQUIRES REPORTS AND FINANCIAL DATA INDICATING HOW FUNDS ARE UTILIZED. JEWISH FEDERATION OF PALM BEACH COUNTY, INC. REPORTS GRANTS ON SCHEDULE I TO THE JEWISH FEDERATIONS OF NORTH AMERICA (JFNA), WHICH IS A 501(C)(3) DOMESTIC U.S. CHARITY. IN ADDITION, JFNA, AND ITS BENEFICIARY AGENCY, THE AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE (JDC) FILES A SEPARATE FORM 990 AND DETAILED SCHEDULE F.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATHY SIGALL
FORMER CHIEF FINANCIAL OFFICER$137,949$0$0$0$0$0$9,400$0$1,171$0$148,520$0$0$0
MICHAEL HOFFMAN
CHIEF EXECUTIVE OFFICER$410,545$0$30,000$0$9,000$0$27,729$0$35,251$0$512,525$0$0$0
LEAH HOLCZER
CHIEF FINANCIAL AND OPERATING OFFICER (AS OF 07/24)$200,025$0$0$0$20,617$0$15,200$0$34,354$0$270,196$0$0$0
MELISSA ARDEN
CHIEF PLANNING OFFICER$181,216$0$0$0$0$0$15,000$0$22,092$0$218,308$0$0$0
MINDY HANKEN
CHIEF PROGRAM OFFICER (THRU 04/24)$80,033$0$0$0$89,688$0$5,740$0$9,064$0$184,525$0$0$0
MATTHEW KERNKRAUT
EXCECUTIVE VICE PRESIDENT$331,599$0$0$0$8,792$0$26,256$0$35,361$0$402,008$0$0$0
JEFF TRYNZ
CHIEF MARKETING OFFICER (EFF. 11/24)/SR VP, EXTERNAL AFFAIRS$182,718$0$7,500$0$0$0$14,439$0$1,468$0$206,125$0$0$0
CARSON NIGHTWINE
DIRECTOR, COMMUNITY SECURITY$178,739$0$0$0$3,600$0$13,984$0$1,300$0$197,623$0$0$0
RACHEL BERG
EXECUTIVE DIRECTOR, MJCF$176,423$0$5,000$0$3,335$0$14,680$0$34,437$0$233,875$0$0$0
JOSEPHINE GON
EXECUTIVE DIRECTOR, PALM BEACH CENTER$184,327$0$0$0$0$0$14,769$0$12,227$0$211,323$0$0$0
FRANK MANDRELL
SENIOR NETWORK ADMINISTRATOR (THRU 11/24)$119,135$0$0$0$49,519$0$8,962$0$11,786$0$189,402$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 4a Severance or change-of-control paymentDURING CALENDAR YEAR 2024, FRANK MANDRELL, SENIOR NETWORK ADMINISTRATOR, AND MINDY HANKEN, CHIEF PROGRAM OFFICER, RECEIVED SEVERANCE PAYMENTS OF $49,519 AND $89,688, RESPECTIVELY. THE AMOUNTS ARE INCLUDED ON SCHEDULE J, PART II, COLUMN (B)(III).
Schedule J, Part I, Line 7 Non-fixed paymentsSCHEDULE J, PART II, COLUMN (B)(II) REPORTS PERFORMANCE BASED BONUSES THAT WERE DETERMINED BY THE EXECUTIVE COMPENSATION COMMITTEE.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRUCE GENDELMAN INSURANCE SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFATHER OF BOARD MEMBERRelationshipDescriptionTxt
Transaction$453,382TransactionAmt
TransactionPURCHASE OF LIABILITY INSURANCETransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:FormAndLineReferenceDesc
ExplanationFEDERATION PURCHASES LIABILITY INSURANCE FROM BRUCE GENDELMAN INSURANCE SERVICES, WHICH IS OWNED BY BRUCE GENDELMAN, FATHER OF BOARD MEMBER, JULIANA GENDELMAN.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution104ContributionCnt
Noncash Contributions Rpt F990$3,328,823NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - MARKET QUOTATIONMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationSecurities - Publicly traded - THE NUMERICAL DATA HERE REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4a-4c Description of program services(Expenses $ 2,034,472 including grants of $)(Revenue $ 505,700) AGENCY SERVICES AND CAMPUS OPERATIONS: AGENCY SERVICES - THE AGENCY SERVICES PROGRAM PROVIDES SUPPORT FOR THE MANDEL JEWISH COMMUNITY CENTERS AND THE ARTHUR I. MEYER JEWISH ACADEMY. CAMPUS OPERATIONS - THE CAMPUS OPERATIONS MAINTAINS THE REAL ESTATE AND FACILITIES OWNED BY THE FEDERATION, WHICH INCLUDES LAND, BUILDING, AND SECURITY FOR THE MANDEL JCC AND THE ARTHUR I. MEYER JEWISH ACADEMY.
Form 990, Part III, Line 4a-4c Description of program services(Expenses $ 1,991,394 including grants of $)(Revenue $ 797,793) JEWISH COMMUNITY ENGAGEMENT - ENGAGING OPPORTUNITIES IN SUPPORT OF JEWISH EDUCATION, COMBATING ANTISEMITISM, AND VOLUNTEER OPPORTUNITIES THROUGH THE KOHL JEWISH VOLUNTEER CENTER.
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsBARRY BERG, BOARD CHAIR-ELECT - Family relationship, RACHEL BERG, EXECUTIVE DIRECTOR, MJCF - Family relationship, RONALD PERTNOY, VICE CHAIR - Family relationship, SUSAN SHULMAN PERTNOY, BOARD CHAIR - Family relationship, PAMELA COMITER, BOARD OF DIRECTOR - Family relationship, RICHARD COMITER, BOARD OF DIRECTOR - Family relationship
Form 990, Part VI, Line 11b Review of form 990 by governing bodyFORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE. THERE IS A SECURE PORTAL ON THE FEDERATION WEBSITE AVAILABLE ONLY TO THE VOTING MEMBERS OF THE BOARD OF DIRECTORS. THE FORM 990 IS POSTED ON THIS SECURE PORTAL, AND BOARD MEMBERS ARE NOTIFIED THAT THE COMPLETED FORM 990 IS AVAILABLE FOR THEIR REVIEW BEFORE IT IS FILED WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policyEMPLOYEES ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND ASKED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM WHEN FIRST HIRED AND THEN ANNUALLY AFTER THAT. RETURN OF SIGNED FORMS IS MONITORED AND INDIVIDUAL FOLLOW UP IS DONE FOR 100% COMPLIANCE. MEMBERS OF THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND ASKED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. AT A BOARD MEETING THE BOARD CHAIR REVIEWS WHY IT IS NECESSARY FOR ALL BOARD MEMBERS AND KEY EMPLOYEES TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORM. RETURN OF SIGNED FORMS IS MONITORED AND INDIVIDUAL FOLLOW UP IS DONE BY MAIL AND AT BOARD MEETINGS.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE COMPENSATION COMMITTEE IS PROVIDED WITH COMPARABILITY DATA FOR CEO COMPENSATION COMPILED BY AN INDEPENDENT NATIONAL HR CONSULTING FIRM, INCLUDING DATA FROM THE OTHER LARGE CITY JEWISH FEDERATIONS AND EXTERNAL MARKET DATA FROM BOTH NOT-FOR-PROFIT AND FOR-PROFIT ORGANIZATIONS. THE COMPENSATION COMMITTEE DOCUMENTS ITS DECISIONS IN A LETTER SIGNED BY THE FEDERATION BOARD CHAIR AS CHAIR OF THE COMPENSATION COMMITTEE. THE CEO IS PROVIDED WITH AN EMPLOYMENT CONTRACT, AND THE TERMS ARE REPORTED TO THE FEDERATION EXECUTIVE COMMITTEE IN EXECUTIVE SESSION. FOR OTHER SENIOR MANAGEMENT COMPENSATION DECISIONS, THE COMPENSATION COMMITTEE IS PROVIDED WITH COMPARABILITY DATA FROM OTHER JEWISH FEDERATIONS.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesBAD DEBT FROM UNCOLLECTIBLE PLEDGES - -1388899; Total - -1388899;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
PALM BEACH JEWISH COMMUNITY CAMPUS CORP
1 HARVARD CIRCLESUITE 100WEST PALM BEACHFL33409650006250PROPERTY MANAGEMENTFL501(c)(3)7JFPBCYes (true)
NORTH PALM BEACH JEWISH COMMUNITY CAMPUS CORP
1 HARVARD CIRCLESUITE 100WEST PALM BEACHFL33409461245509PROPERTY MANAGEMENTFL501(c)(3)7JFPBCYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PALM BEACH JEWISH COMMUNITY CAMPUS CORP
B$4,890,136CASH
NORTH PALM BEACH JEWISH COMMUNITY CAMPUS CORP
B$246,153CASH

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