NonprofitsAdopt-A-Family Of The Palm Beaches Inc

Adopt-A-Family Of The Palm Beaches Inc

LAKE WORTH, FL

Total revenue

$8.8M

Total expenses

$9.9M

Net assets

$15.6M

Grants received

$12.4M

208 grants

EIN

592471253

Tax year

2023

Mission

To provide housing & services to families & children experiencing homelessness in Palm Beach County.

Programs

14 programs

Housing Stabilization ProgramThe Housing Stabilization Program provides homeless prevention services to families who are at imminent risk of eviction and homelessness. Families receive case management, financial assistance, and other supportive services to help them remain in their home. This program prevented 172 Palm Beach County families from becoming homeless and allowed them to remain stably housed during the fiscal year. In addition, 90% of the families served in the prior fiscal year remained stably housed after agency assistance.

Expenses: $1.0MGrants: $608K

Project S.A.F.E. (Stable, Able, Family Environment)Project SAFE is a permanent supportive housing program for homeless families partially funded by HUD. The program consists of 32 units of agency-owned housing and is currently the largest permanent supportive housing program in Palm Beach County for families experiencing homelessness with a head of household living with a disability. The program offers intensive case management and supportive services to all 123 residents. 93% of participating families remained stably housed during the fiscal year. 69% of the 48 adults participating in the program increased or maintained their income during the fiscal year.

Expenses: $929KGrants: $122K

Project GrowProject Grow is the agency's licensed afterschool/out-of-school program serving children in kindergarten through fifth grade. Most children attending are formerly homeless and reside in one of the agency's housing programs. The program is customized to meet the unique needs of formerly homeless children and focuses on building the children's social, emotional, and educational skills. 97% of the children attending Project Grow were promoted to the next grade level during the school year ended during June 2024.

Expenses: $674KGrants: $82K

Service Enriched Housing (S.E.H.)The Service Enriched Housing program offers affordable housing to low-income families who are on the path to homeownership. The program consists of 30 two-bedroom apartment units located adjacent to the Organization's Family Resource Center. Rent is based on 30% of the family's gross income. The Organization captures the first $650 as the base rent with all additional funds placed in escrow and used for credit repair, home ownership activities, and general wealth building. Collectively participant families saved $81,208 during the fiscal year.

Expenses: $414KGrants: $44K

Neighborhood Stabilization Program 2 (NSP2)The Organization, in partnership with the Lake Worth Community Redevelopment Agency (CRA), was one of 56 awardees in 2010 to receive funding through HUD's NSP2 competition. The goal of the program was to stabilize neighborhoods through the acquisition and rehabilitation of foreclosed properties. The Organization rehabilitated and constructed a total of 41 housing units in the City of Lake Worth as a result of this opportunity. A total of 17 units were sold by the Organization to income-qualified households between 2010 and 2014. Twenty-four units were retained by the Organization and are currently being used as affordable, defined as below fair market rent rates, rental properties for low-income families. In accordance with HUD's national grant guidelines, the units are deed restricted, protecting their affordability for 20 years from the date of completion of construction. The program maintained a 89% occupancy rate during the fiscal year and served 103 residents.

Expenses: $377KGrants: $39K

Community Land Trust Program/Wiley Reynolds ApartmentsThe Organization's Community Land Trust Program combined with the Organization's Wiley Reynolds Apartments provides affordable homeownership and rental opportunities to income qualified households. For one homeownership unit, a land lease model is used in which the Organization retains ownership of the land while the purchaser owns the improvements. Rental opportunities primarily consist of the nine-unit Wiley Reynolds Gardens apartments. The units offer low-income families and families experiencing homelessness housing that is priced below 50% of the fair market rent rates. 34 residents were served during the fiscal year and 100% of the heads of household of participating families were employed full time during the fiscal year.

Expenses: $195KGrants: $18K

Program REACHThe Organization operates Palm Beach County's main emergency shelter serving families with minor children experiencing homelessness. Program REACH (REACH) provides 19 apartments ranging from one to three bedrooms. Families receive up to 90 days of immediate and safe housing paired with supportive services and resources to seek a permanent housing solution. Families enter REACH through the HRC. 377 individuals were assisted during the fiscal year with REACH. 95% of families remained housed for three months after successfully exiting the shelter.

Expenses: $530KGrants: $11K

Day 1 Families FundThe Day 1 Families Fund provides a new significant investment in the agency's efforts to end family homelessness in Palm Beach County. This program significantly increases the Organization's capacity of three core interventions - diversion, emergency shelter, and rapid re-housing - through direct client assistance dollars, expanded staff, and strengthened infrastructure. A total of 351 families were served through the Day 1 Diversion program's unique case management style where solutions to ending homelessness quickly and without need for shelter or housing services are explored. 33 families were provided emergency shelter in which 73% exited to a permanent housing solution. 15 families were housed through the rapid re-housing program and 90% exited to a permanent housing destination this fiscal year.

Expenses: $713KGrants: $366K

Julian PlaceJulian Place is the Organization's newest affordable housing facility designed to provide programing that will improve children's educational outcomes through the provision of stable housing. Julian Place offers 14 two-, three-, and four-bedroom townhomes and a community center in Lake Worth, Florida. The program partners directly with Highland Elementary School, a Title 1 school located three blocks from Julian Place. Resident families must have a child enrolled in Highland Elementary at program entry. The Organization tracks educational outcomes for all students in the household. The program offers tutoring, mentoring, mental health services, parenting classes, financial literacy training, case management, and enrollment in Project Grow. The program offers case management to all 14 families. The Youth Success Program is held at the Julian Place community center and serves youth in grades 6-12 residing in one of our housing programs or community children who were former Project GROW graduates. On average, sixteen youths participate in each group activity.

Expenses: $580KGrants: $17K

Mental Health WellnessThe Mental Health Wellness Program's (MHW) primary goal is eliminating barriers to mental health services for the Organization's high-need participants and to improve their mental health and family functioning. Though many families served by the Agency are in need of mental health services, a significant portion of the Organization's families do not engage with therapists due to barriers such as lack of transportation, acceptable health coverage, financial requirements, and provider availability. In addition, the onsite therapist is available for crisis intervention and de-escalation, and provides guidance to case managers of the families. 81 individuals, including 15 children, engaged in therapy during the fiscal year. 94% of the clients enrolled in the program have shown improved mental health based on scores in the DSM-5 Cross Cutting Symptom Measures tool. The Building Your Future job coaching program was created to assist clients in preparing for and increasing employment as well as setting up goals to obtain training and education. 62 new clients engaged in services with the Job Coach Manager this year.

Expenses: $175KGrants: $16K

Youth Establishing Stability (YES)YES is a Permanent Supportive Housing program for families experiencing homelessness, whose head of household must be 18 to 24 years old at program entry and must have a disability of long duration. This is one of the HUD-funded programs administered out of the HRC. The program offers intensive case management and supportive services to all 37 individuals. 90% of participating families remained stably housed during the fiscal year.

Expenses: $201K

Connecting Youth to Opportunities (CYTO)CYTO is a Rapid Re-Housing program for families experiencing homelessness, whose head of household must be 18 to 24 years old at program entry. The program is one of the HUD-funded programs administered out of the HRC. The program offers intensive case management and supportive services to all residents, as well as a declining rental subsidy to assist clients while they work towards being able to sustain their housing costs independently. A total of 31 families, or 81 individuals, received services and 42% of the families participating in the program increased or maintained their income during the fiscal year.

Expenses: $306K

Connecting Youth to Opportunities 2 (CYTO 2)CYTO 2 is a Rapid Re-Housing program for families experiencing homelessness, whose head of household must be 18 to 24 years old at program entry. The program is one of the HUD-funded programs and is administered out of the HRC. The program offers intensive case management and supportive services to all participants, as well as a declining rental subsidy to assist clients while they work toward being able to sustain their housing costs independently. A total of 31 families, or 91 individuals, received services and 30% of the families participating in the program increased or maintained their income during the fiscal year.

Expenses: $260K

Low-Acuity Families (LAF) The Low-Acuity Families program is a Rapid Re-Housing program for families experiencing homelessness in Palm Beach County and whose acuity score is between 0 and 5. Clients will be referred and placed in the LAF program through Coordinated Entry. The program provided supportive services, such as housing location services, case management, client-centered care plans and referrals to ancillary services to 29 families during the fiscal year. Once housed, the program provides rent and utility assistance to families through Palm Beach County's OSCARSS system.

Financials

FY 2023

Revenue

Contributions & grants$7.7M
Program service revenue$637K
Investment income$193K
Other revenue$247K
Total revenue$8.8M

Expenses

Grants paid$2.6M
Salaries & benefits$5.1M
Fundraising$775K
Other expenses$2.1M
Total expenses$9.9M
Total assets$16.3M
Net assets$15.6M

People

21 listed

NameRoleCompensation

Matthew Constantine

Chief Executive Officer

Board

$170K

40 hrs/wk

Arianna DeLeo

Chief Financial Officer

Board

$126K

40 hrs/wk

Kirstin Turner

Immediate Past Chair

Board

1 hrs/wk

Heather B Ferguson

Secretary

Board

1 hrs/wk

John Elder

Chairman

Board

1 hrs/wk

Lynda M Murphy Esq

Member-at-large

Board

1 hrs/wk

Jonathan Bain

Treasurer

Board

1 hrs/wk

Sean P Bresnan

Member

Board

1 hrs/wk

Jeff Preston

Member

Board

1 hrs/wk

Tom Frankel

Member

Board

1 hrs/wk

William Peterson

Member

Board

1 hrs/wk

Elizabeth Morales

1st Vice Chair

Board

1 hrs/wk

John Castronuovo

Member

Board

1 hrs/wk

Tequisha Myles

Member

Board

1 hrs/wk

Garth E Rosenkrance

Member

Board

1 hrs/wk

Nancy J Kyle

Member

Board

1 hrs/wk

Derek A Porter

Member

Board

1 hrs/wk

Stephanie M Gitlin

Member

Board

1 hrs/wk

Takelia Hay

Member

Board

1 hrs/wk

John P Marasco

Member

Board

1 hrs/wk

Mary Jo Heller

Member-at-large

Board

1 hrs/wk

Grants received

Showing 200 of 208

FromAmountPurposeYear
$337K
EMERGENCY GRANTS PROGRAM
2024
$221K
Grants to support program operations
2024
$200K
Adopt-A-Family Residential Programming
2024
$176K
COMMUNITY & HUMAN SERVICES
2024
$80K
To replace the aging roofs on three buildings in the Project SAFE permanent supportive housing complex two multi-unit dwellings and a small office building.
2024
$80K
GENERAL FUNDING
2024
$63K
COMMUNITY & HUMAN SERVICES
2024
$50K
UNRESTRICTED GENERAL SUPPORT
2024
$40K
HOUSING STABILIZATION PROGRAM
2024
$25K
ORGANIZATION'S EXEMPT PURPOSE
2024
$25K
FOUNDATION HOLIDAY GIFT PROGRAM
2024
$20K
PROJECT GROW PROGRAM
2024
$10K
UNRESTRICTED GENERAL SUPPORT
2024
$8K
GENERAL OPERATING COSTS
2024
$6K
OPERATING SUPPORT
2024
$347K
Allocation to Agencies & Community Impact & Designations
2023
$222K
Grants to support program operations
2023
$183K
HSP PILOT PROGRAM + SERVICE ENRICHED HOUSING PROGRAMJOB COACH PROGRAM
2023
$155K
For grant recipient's exempt purposes
2023
$150K
Affordable/Supportive Housing
2023
$94K
GENERAL SUPPORT FOR PROGRAMS
2023
$50K
COMMUNITY & HUMAN SERVICES
2023
$48K
GENERAL FUNDING
2023
$43K
Adopt-A-Family partnered with the Lost Tree Village Charitable Foundation to complete exterior painting of 24 affordable housing units and the agency headquarters, home to the Project Grow afterschool/summer program, the homeless prevention program, and administrative/finance/development staff.
2023
$40K
GENERAL OPERATIONS
2023
$25K
ORGANIZATION'S EXEMPT PURPOSE
2023
$23K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$15K
GENERAL CHARITABLE PURPOSES
2023
$15K
SCHOOL READINESS KITS
2023
$15K
GENERAL SUPPORT
2023
$14K
COMMUNITY & HUMAN SERVICES
2023
$13K
GENERAL OPERATING SUPPORT
2023
$10K
To Provide Housing & services to Families and Children experiencing homelessness
2023
$10K
GENERAL SUPPORT
2023
$10K
General support
2023
$10K
PUBLIC CHARITY
2023
$10K
GENERAL SUPPORT
2023
$10K
GENERAL SUPPORT
2023
$7K
GRANTS ARE MADE FOR SPECIFIC CHARITABLE PURPOSES CONSISTENT WITH THE PURPOSE OF THIS ORGANIZATION
2023
$6K
GENERAL OPERATING COSTS
2023
$5K
UNRESTRICTED GENERAL SUPPORT
2023
$4K
Program Support
2023
$3K
GENERAL SUPPORT
2023
$3K
GENERAL OPERATING SUPPORT
2023
$2K
TO STRENGTHEN FAMILIES WITH CHILDREN IN THEIR EFFORTS TO ACHIEVE STABILITY AND SELF-SUFFICIENCY
2023
$2K
Program Support
2023
$1K
CHARITABLE PURPOSE
2023
$1K
CHARITABLE
2023
$1K
ONGOING OPERATIONS
2023
$400
HELP SUPPORT ADOPT-A-FAMILY IN PROVIDING SERVICES TO HOMELESS FAMILIES AND HOUSEHOLDS AT RICK OF BECOMING HOMELESS.
2023
$250
Unrestricted Donation
2023
$408K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$400K
Julian Place (formerly Third Avenue Homes), Affordable/Supportive Housing
2022
$319K
Allocation to Agencies & Community Impact & Designations
2022
$250K
EMERGENCY GRANTS PROGRAM
2022
$219K
Grants to support program operation
2022
$205K
COMMUNITY & HUMAN SERVICES
2022
$193K
For grant recipient's exempt purposes
2022
$110K
HSP PILOT PROGRAM + SERVICE ENRICHED HOUSING PROGRAM
2022
$110K
HSP PILOT PROGRAM + SERVICE ENRICHED HOUSING PROGRAM
2022
$100K
COMMUNITY & HUMAN SERVICES
2022
$70K
JOB COACH PROGRAM
2022
$70K
JOB COACH PROGRAM
2022
$50K
The Lost Tree Village Charitable Foundation partnered with Adopt-A-Family in purchasing a new 30-passenger school bus to replace the 15-year-old, high-maintenance vehicle that was being used to transport the students of Project Grow, the agency's out-of-school program for homeless/at-risk children.
2022
$50K
UNRESTRICTED GENERAL SUPPORT
2022
$45K
GENERAL SUPPORT FOR PROGRAMS
2022
$40K
GENERAL OPERATIONS
2022
$25K
CHARITABLE DONATION
2022
$20K
ENDOWMENTS & DAF
2022
$16K
150 SCHOOL READINESS KITS
2022
$15K
PROGRAM/OPERATING SUPPORT
2022
$13K
GENERAL OPERATING
2022
$13K
HUMAN SERVICES
2022
$10K
GENERAL SUPPORT
2022
$9K
CHARITABLE
2022
$6K
GENERAL OPERATING COSTS
2022
$6K
GENERAL SUPPORT
2022
$5K
General Operating
2022
$5K
General Support
2022
$5K
GENERAL SUPPORT
2022
$5K
SUPPORT THEIR PURPOSE
2022
$5K
To Provide Housing & services to Families and Children experiencing homelessness
2022
$4K
TO SUPPORT AAF-HIGHLAND ELEMENTARY CLASSROOM PROJECT.
2022
$3K
Program Support
2022
$2K
CHARITABLE DONATION
2022
$2K
TO STRENGTHEN FAMILIES WITH CHILDREN IN THEIR EFFORTS TO ACHIEVE STABILITY AND SELF-SUFFICIENCY
2022
$1K
CHARITABLE
2022
$1K
CHARITABLE PURPOSE
2022
$500
PROGRAM/OPERATING SUPPORT
2022
$456K
For grant recipient's exempt purposes
2021
$456K
For grant recipient's exempt purposes
2021
$261K
Community Impact
2021
$73K
To improve the quality of homeless housing stock at the Project SAFE supportive housing community.
2021
$51K
For recipient's exempt purpose
2021
$15K
150 SCHOOL READINESS KITS
2021
$10K
General Operating
2021
$5K
General Support
2021
$5K
GENERAL OPERATING SUPPORT
2021
$3K
Program Support
2021
$3K
Organization provides housing and services to families and individuals that are or have been homeless.
2021
$1K
CHARITABLE
2021
$1K
CHARITABLE PURPOSE
2021
$750
To Further Donee's Exempt Purpose
2021
$450K
Julian Place; Emergency Response; Housing Stabilization Program
2020
$250K
EMERGENCY GRANTS PROGRAM
2020
$245K
Grant to support program operations
2020
$170K
UNRESTRICTED GENERAL SUPPORT
2020
$142K
COMMUNITY IMPACT
2020
$84K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$65K
JOB COACH PROGRAM
2020
$59K
FOR UPDATED AIR-CONDITIONING UNITS TO IMPROVE THE QUALITY OF AFFORDABLE HOUSING STOCK FOR HOMELESS FAMILIES.
2020
$44K
For grant recipient's exempt purposes
2020
$40K
GENERAL OPERATIONS
2020
$25K
ORGANIZATION'S EXEMPT PURPOSE
2020
$16K
COMMUNITY & HUMAN SERVICES
2020
$15K
150 SCHOOL READINESS KITS
2020
$7K
GRANTS ARE MADE FOR SPECIFIC CHARITABLE PURPOSES CONSISTENT WITH THE PURPOSE OF THIS ORGANIZATION
2020
$5K
GENERAL SUPPORT
2020
$5K
CHARITABLE
2020
$5K
GENERAL SUPPORT TO CARRY OUT THE MISSION OF THE ORGANIZATION
2020
$3K
CHARITABLE SUPPORT
2020
$2K
GENERAL OPERATING SUPPORT
2020
$1K
General Support
2020
$1K
CHARITABLE PURPOSE
2020
$1K
CHARITABLE
2020
$150
GENERAL OPERATING SUPPORT
2020
$157K
COMMUNITY IMPACT
2019
$142K
For grant recipient's exempt purposes
2019
$63K
FOR ROOFING AND GUTTER SYSTEMS AT THE SERVICE ENRICHED HOUSING, AN AFFORDABLE HOUSING PROGRAM FOR LOW-INCOME FAMILIES DEDICATED TO THE PURSUIT OF FINANCIAL STABILITY.
2019
$25K
TO CONTINUE TO MEET THE NEEDS OF FORMERLY HOMELESS FAMILIES WHILE ALSO CONCENTRATING ON HOMELESS PREVENTION ACTIVITIES FOR OTHERS ON THE BRINK OF HOMELESSNESS.
2019
$12K
COMMUNITY & HUMAN SERVICES
2019
$10K
UNRESTRICTED GENERAL SUPPORT
2019
$6K
GENERAL SUPPORT
2019
$5K
GENERAL SUPPORT TO CARRY OUT THE MISSION OF THE ORGANIZATION
2019
$100
GENERAL OPERATING SUPPORT
2019
$306K
COMMUNITY IMPACT
2018
$25K
For grant recipient's exempt purposes
2018
$15K
PROGRAM/OPERATING SUPPORT
2018
$12K
GENERAL SUPPORT
2018
$12K
GENERAL SUPPORT
2018
$5K
General support to carry out the mission of the Organization.
2018
$1K
Matching Grant
2018

Funded by

$12.4M from 76 funders · 208 grants · 2017–2024

United Way of Palm Beach County Inc

$1.9M · 8 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$1.5M · 8 grants · 2017–2023

Community Foundation For Palm Beach And

$1.4M · 7 grants · 2017–2023

The Jim Moran Foundation Inc

$1.2M · 4 grants · 2020–2024

Town of Palm Beach United Way Inc

$907K · 4 grants · 2020–2024

The Gerstner Family Foundation

$837K · 3 grants · 2020–2024

The Frederick A Deluca Foundation Inc

$608K · 6 grants · 2020–2023

Vanguard Charitable Endowment Program

$564K · 4 grants · 2020–2023

Details

EIN592471253
Subsection03
Ruling date1985-12
Formed1984
Employees88
Volunteers216
ADOPT-A-FAMILY OF THE PALM BEACHES INC — Mission, Financials & Grants Received | Grantivo