2025-05-14T13:43:51-05:00 2024-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-07-01 650737159 MELVIN J & CLAIRE LEVINE JEWISH RESIDENTIAL & FAMILY SERVICE OF PALM BEACH COUNTY % CHRISTOPHER HOTALING MELV 5616841991 PO BOX 220627 Suite 200 WEST PALM BEACH FL 33422 MARC HOPIN CEO 5616841991 2025-05-14 true true Paul Hammerschmidt P01384178 2128858000 2025-05-13 2023 2025-03-06 01:10:19Z MARC HOPIN PO BOX 220627 STE 200 WEST PALM BEACH FL 33422 4477301 false X WWW.ALPERTJFS.ORG X 1997 FL TO PROMOTE RESIDENTIAL FACILITIES AND TO PROVIDE TREATMENT AND OTHER SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. 9 9 29 9 0 0 402124 1716999 1966448 2103786 650288 521518 30989 53504 3049849 4395807 0 0 0 0 1775512 1489678 0 0 0 1158418 1416588 2933930 2906266 115919 1489541 2468750 3902136 1524613 1175550 944137 2726586 THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE OPERATION OF RESIDENTIAL FACILITIES AND TO PROVIDE TREATMENT AND OTHER SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. false false 2203287 0 1992924 THE APARTMENT PROGRAM PROVIDES A THREE TIER SYSTEM FOR SUPPORTED INDEPENDENT LIVING FOR RESIDENTS WHO ARE ABLE TO LIVE IN THE COMMUNITY WITH VARYING AMOUNTS OF SUPPORT/SUPERVISION. THE APARTMENT PROGRAM OFFERS RESIDENTS THE OPPORTUNITY TO LIVE ALONE WHILE UTILIZING THE ASSISTANCE OF 24 HOUR ON-SITE SUPPORT STAFF, AND PARTICIPATE IN SOCIAL, RECREATIONAL AND LIFE-SKILLS INSTRUCTION ON A DAILY BASIS. 114022 0 0 LIFE PLANNING IS A PROGRAM INTENDED TO REACH OUT TO AND EDUCATE FAMILIES WITH ADULT DISABLED CHILDREN TO HELP THEM BEGIN OR ENHANCE FISCAL OR SOCIAL PLANNING FOR THESE children's NEEDS WHEN THE PARENT PASSES. 199698 0 110862 THE TRANSPORTATION PROGRAM PROVIDES TRANSPORTATION TO THE RESIDENTS OF THE APARTMENT PROGRAM TO APPOINTMENTS, ACTIVITIES AND JOBS. 2517007 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 3 0 true 29 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false FL X X CHRISTOPHER HOTALING 5616841991 5841 CORPORATE WAY STE 200 WEST PALM BEACH FL 33407 X MARC HOPIN CHIEF EXECUTIVE OFFICER 20.0 30.0 X 0 206378 26730 DR JERYL KERSHNER CHILD PSYCHIATRIST 2.5 35.0 X 0 218490 10513 KELLEY WHITER CHIEF DEVELOPMENT OFFICER 10.0 30.0 X 0 172592 9023 DR ELAINE ROTENBERG CHIEF CLINICAL & IMPACT OFF. 10.0 30.0 X 0 150950 8668 CHRISTOPHER P HOTALING CHIEF FINANCIAL OFFICER 10.0 40.0 X 0 147615 8917 DR JAMES TOMPSON PSYCHIATRIST 2.5 35.0 X 0 141456 729 STEPHANIE ITKIN CHIEF PEOPLE & CULTURE OFFICER 16.0 24.0 X 0 127393 10621 LISA RAHMAN CHIEF PROGRAM OFFICER 10.0 30.0 X 0 123057 8664 GARY HOFFMAN PRESIDENT 2.0 2.0 X X 0 0 0 CAROLYN GLEIMER SILBEY PAST PRESIDENT 2.0 2.0 X X 0 0 0 ALAN I GOLDBERG VICE PRESIDENT 2.0 2.0 X X 0 0 0 DIANN MANN SECRETARY 2.0 2.0 X X 0 0 0 JOHN STERN TREASURER 2.0 2.0 X 0 0 0 ILENE GOLDSTEIN MEMBER 2.0 0.0 X 0 0 0 LISA HAUSER MEMBER 2.0 0.0 X 0 0 0 STEVEN ROZANSKY MEMBER 2.0 0.0 X 0 0 0 JILL WEINBERG MEMBER 2.0 2.0 X 0 0 0 0 1287931 83865 0 false true false INTERIOR CONCEPTS 4133 BURNS ROAD PALM BEACH GARDENS FL 33410 CONSTRUCTION SVCS 706507 1 1716999 1716999 RESIDENTIAL INCOME 531110 2103786 2103786 2103786 8801 8801 0 0 0 0 0 594211 81494 512717 512717 512717 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 53504 0 53504 53504 4395807 2103786 0 575022 0 0 0 0 0 0 1264554 1039305 225249 0 113124 94203 18921 112000 93266 18734 0 17856 818 17038 21969 10646 11323 0 0 0 129461 155551 -26090 5953 5751 202 182681 169981 12700 0 0 744723 710895 33828 0 0 0 26539 23178 3361 0 159549 113614 45935 99231 81158 18073 OTHER OPERATING EXPENSES 22034 12273 9761 0 FOOD 6592 6368 224 2906266 2517007 389259 0 97888 497327 397907 727031 0 173804 171971 170233 0 0 0 0 0 0 0 0 0 42835 1155764 249510 838667 906254 0 0 0 0 0 0 0 0 962317 1384652 2468750 3902136 239586 34860 0 0 176252 183737 0 0 0 0 0 0 0 0 0 0 1108775 956953 1524613 1175550 X 944137 2726586 0 0 944137 2726586 2468750 3902136 X 1489541 1694 291214 X false true X true false X 414633 760118 413447 402124 1716999 3707321 0 0 414633 760118 413447 402124 1716999 3707321 1071935 2635386 0 0 2958 7608 8801 19367 0 36505 23914 10736 30989 53504 155648 3882336 10562690 0.67881 0.55147 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 861738 91162 770576 74447 49553 24894 219579 108795 110784 906254 OPERATING LEASE ROU ASSETS 738524 DUE FROM AFFILIATES 646128 1384652 0 OPERATING LEASE LIABILITIES 956953 956953 X SCHEDULE D, PART X, LINE 2: MELVIN J & CLAIRE LEVINE JEWISH RESIDENTIAL & FAMILY SERVICE OF PALM BEACH COUNTY, INC. IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE "CODE") OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024. THE ORGANIZATION 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 ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2024, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. false false false false false false false false false MARC HOPIN CHIEF EXECUTIVE OFFICER 0 206378 0 0 0 0 0 0 0 26730 0 233108 0 0 CHRISTOPHER P HOTALING CHIEF FINANCIAL OFFICER 0 147615 0 0 0 0 0 0 0 8917 0 156532 0 0 DR JERYL KERSHNER CHILD PSYCHIATRIST 0 218490 0 0 0 0 0 0 0 10513 0 229003 0 0 KELLEY WHITER CHIEF DEVELOPMENT OFFICER 0 172592 0 0 0 0 0 0 0 9023 0 181615 0 0 DR ELAINE ROTENBERG CHIEF CLINICAL & IMPACT OFF. 0 150950 0 0 0 0 0 0 0 8668 0 159618 0 0 SCHEDULE J, PART I, LINE 3: FERD AND GLADYS ALPERT JEWISH FAMILY & CHILDREN'S SERVICE OF PALM BEACH COUNTY, INC. ("JFCS"), A 501(C)(3) AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. JFCS HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE FORM 990 WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS CIRCULATED ANNUALLY TO THE BOARD FOR REVIEW AND SIGNATURES. THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT BOARD AND SENIOR MANAGEMENT MEETINGS. FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT TO RECONCILE EXPENSES OF AFFILIATE AS REPORTED ON CONSOLIDATED FINANCIAL STATEMENT .............. $(291,214) FERD & GLADYS ALPERT JEWISH FAMILY & CS PO BOX 220627 WEST PALM BEACH FL 33422 591520581 SVC PROVIDER FL 501(C)(3) 7 NA false false false false true false false false false false false false false false true true true false true true