THE FERD AND GLADYS ALPERT JEWISH FAMILY & CHILDREN SERVICE OF PALM BEACH C

WEST PALM BEACH, FL, 33422 (561) 684-1991 Est. 1974 EIN 59-1520581

P20Z - Human Services 990 - Public charity return 501(c)(3)

www.alpertjfs.org

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.

Financials

Total Revenue

$19,383,411

Total Expenses

$18,833,869

Net Assets

$2,041,964

111 employees 40 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

1.3 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 3.0%

Expenses ↑ 4.2%

Revenue Sources

Contributions 87.9% Earned revenue 8.4% Investment 1.1% Other 3.0%

Expense Breakdown

Program 88.9% Management 3.5% Fundraising 7.6%

Officers & Key Employees (40)

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Grants Received (120)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$19,383,411 ↑	$18,833,869	$2,041,964
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$14,609,530 ↑	$15,243,326	$1,677,833
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$13,476,766 ↓	$13,030,259	$2,286,813
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$13,476,779 ↑	$12,222,056	$1,913,473
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$11,140,545 ↑	$11,002,558	$658,750
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$9,230,307	$9,614,845	$442,003