Dave And Mary Alper Jewish
- Assets
- $9.7m
- Revenue
- $4.6m
- Investments
- $572.9k
- Employees
- 290
- Location
- Miami, FL
- Founding
- 12/1987
- Data as of
- 06/2021
- EIN
- 59-2736411
Organization Overview
Dave And Mary Alper Jewish is located in Miami, FL. The organization was established in 1987. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Dave And Mary Alper Jewish employed 290 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dave And Mary Alper Jewish is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Dave And Mary Alper Jewish generated $4.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $5.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND STRENGTHEN THE SOUTH DADE JEWISH COMMUNITY BY PROVIDING PROGRAMS AND SERVICES THAT PROMOTE JEWISH VALUES, ETHICS AND TRADITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES - THE CENTER, THROUGH VARIOUS ACTIVITIES SUCH AS LITERARY, VISUAL AND PERFORMING ARTS, COMMUNITY EVENTS, AND FITNESS ACTIVITIES THAT ARE PLANNED THROUGHOUT THE YEAR, OFFERS MEMBERS OF ALL AGES A NUMBER OF ONGOING WELLNESS PROGRAMS AND ACTIVITIES THAT STRENGTHEN BOTH BODY AND MIND, WITH FITNESS PROGRAMS, TRAINING, AQUATICS PROGRAMS, SPORTS PROGRAMS, INCLUDING INSTRUCTORS AND TRAINERS TO PROVIDE MEMBERS THE KNOWLEDGE, MOTIVATION AND TOOLS IN REACHING FITNESS GOALS AND HEALTHY LIVES.
EARLY CHILDHOOD & DAY CARE PROGRAMS - PROGRAMS ARE DESIGNED TO SERVE WORKING PARENTS.
SUMMER CAMP PROGRAM - SUMMER CAMP FOR CHILDREN AND SWIMMING IS TAUGHT AS A COMPREHENSIVE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark A Chellas Tennis Director | 40 | $125,532 | |
Luz Angela Florez Chief Financial Officer | Officer | 40 | $117,202 |
Dan Horwitz 6120 - 63021 Executive Director/ceo | Officer | 40 | $102,306 |
Irene Tzanani See Schedule O Interim Executive Director | Officer | 40 | $85,461 |
Keith Ginsburg Board Chair | OfficerTrustee | 5 | $0 |
Brad Sokol Vice Chair | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Swim Gym Instructors | 6/29/18 | $182,367 |
Weathermakers Air Conditioning Maintenance | 6/29/18 | $108,328 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $998,129 |
| Membership dues | $501,687 |
| Fundraising events | $5,364 |
| Related organizations | $0 |
| Government grants | $653,831 |
| All other contributions, gifts, grants, and similar amounts not included above | $261,634 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,420,645 |
| Total Program Service Revenue | $1,606,539 |
| Investment income | $12,694 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $569,686 |
| Net Gain/Loss on Asset Sales | -$25,695 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,603,433 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $334,179 |
| Compensation of current officers, directors, key employees. | $120,304 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,462,946 |
| Pension plan accruals and contributions | $9,900 |
| Other employee benefits | $210,377 |
| Payroll taxes | $304,858 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,288 |
| Advertising and promotion | $0 |
| Office expenses | $181,643 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $885,273 |
| Travel | $12,833 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,932 |
| Interest | $148,148 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $676,421 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,435,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,603,131 |
| Savings and temporary cash investments | $15,477 |
| Pledges and grants receivable | $407,797 |
| Accounts receivable, net | $242,269 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $269,852 |
| Net Land, buildings, and equipment | $4,960,019 |
| Investments—publicly traded securities | $681,165 |
| Investments—other securities | $572,859 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $909,473 |
| Total assets | $9,662,042 |
| Accounts payable and accrued expenses | $385,447 |
| Grants payable | $0 |
| Deferred revenue | $744,651 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,530,427 |
| Unsecured mortgages and notes payable | $2,207,031 |
| Other liabilities | $789,010 |
| Total liabilities | $10,656,566 |
| Net assets without donor restrictions | -$2,170,336 |
| Net assets with donor restrictions | $1,175,812 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,662,042 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Dave And Mary Alper Jewish has recieved totaling $35,370.
| Awarding Organization | Amount |
|---|---|
United Way Miami Inc Miami, FL PURPOSE: GENERAL FUNDS | $28,100 |
Jack Chester Foundation Orlando, FL PURPOSE: GENERAL OPERATING | $5,000 |
Westminster Barrington Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $500 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $250 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $100 |
Endowment Analysis
| Beg. Balance | $1,125,707 |
| Earnings | $202,592 |
| Admin Expense | $58,798 |
| Ending Balance | $1,269,501 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Centers Of South Broward Inc Davie, FL | $12,657,213 | $12,586,061 |
The Foundry Ministries Inc Bessemer, AL | $6,292,436 | $8,931,425 |
Adolph And Rose Levis Jewish Community Center Inc Boca Raton, FL | $8,678,935 | $9,704,813 |
Cornerstone Schools Of Alabama Inc Birmingham, AL | $11,890,966 | $6,756,553 |
Dave And Mary Alper Jewish Miami, FL | $9,662,042 | $4,603,433 |
Miami Beach Jewish Community Center Inc Miami Beach, FL | $18,625,446 | $4,829,560 |
Samuel M And Helen E Soref Jewish Community Center Inc Plantation, FL | $5,065,772 | $4,458,636 |
Neighborhood Center Of West Volusia Inc Deland, FL | $3,000,999 | $4,092,130 |
The Cooperative Downtown Ministries Incorporated Birmingham, AL | $9,100,577 | $3,578,316 |
The Palm Beach Jewish Community Campus Corporation West Palm Beach, FL | $9,047,607 | $2,755,008 |
The Ordinary People Society Inc Dothan, AL | $521,362 | $2,175,764 |
Dumas Wesley Community Center Mobile, AL | $6,140,927 | $1,127,513 |