Civic Intelligence

Icare Program Incorporated

990 • Fiscal year 2025 • EIN 33-1410251

Jan 01, 2025 to Dec 31, 2025

Organization ProfileN/A
235 W 6th AveBoynton Beach, FL 33435

(561) 778-2223

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$125,692

No earlier filing loaded for comparison.

Net Assets

$125,479

No earlier filing loaded for comparison.

Liabilities

$213

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$353,138

No earlier filing loaded for comparison.

Expenses

$252,714

No earlier filing loaded for comparison.

Net Income

$100,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2025: $125,692Liabilities 2025: $213Net Assets 2025: $125,4792025

Highlighted filing

2025

Assets$125,692
Liabilities$213
Net Assets$125,479
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2025: $353,138Expenses 2025: $252,714Net Income 2025: $100,4242025

Highlighted filing

2025

Revenue$353,138
Expenses$252,714
Net Income$100,424
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 11, 2026
Return Version
2025v4.1
Gross Receipts
$369,092
Mission and Program Overview

Mission

To reduce isolation and strengthen physical health, mental wellness, and overall resilience of adults with autism and intellectual and developmental disabilities (a/idd) through meaningful activity-base learning experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$119,712-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$0$125,692▲ $125,692
Other Assets Total$0$5,980▲ $5,980
Liabilities
Other Liabilities$0$213▲ $213
Total Liabilities$0$213▲ $213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$125,479-
Total Net Assets Fund Balance$0$125,479▲ $125,479
Total Liabilities and Net Assets / Fund Balance$0$125,692▲ $125,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$52,000$52,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Samantha MajorsExecutive DirectorFT$28,000$28,000

Board Members and Trustees

NameTitle
Jacquelyn LornePresident
Bill ReillyVice President
Nicole DeflorioDirector
Robin KellerDirector
Sarah EmmettDirector
Steven SmithDirector
Bonnie ChachkesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$132,366
Program Service Revenue
$225,794
Investment Income
$3,085
Other Revenue
$-8,107
All Other Contributions
$104,366
Change in Net Assets
$100,424

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$52,000Fair Market Value
Total Noncash Contributions2$52,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,272
Salaries, Compensation, and Employee Benefits$84,189
Grants and Similar Amounts Paid$1,253
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,040$11,960-$52,000
Other Salaries and Wages$37,701$11,261-$48,962
Current Officers, Directors, Trustees, and Key Employees$21,560$6,440-$28,000
Occupancy$11,551$3,450-$15,001
Office Expenses$9,592$2,865-$12,457
Payroll Taxes$5,565$1,662-$7,227
Insurance$5,104$1,525-$6,629
Other Expenses$5,248$4,087-$4,087
Fees for Services Accounting$2,675$799-$3,474
Advertising$1,722$514-$2,236
Grants to Domestic Orgs$1,253--$1,253
Travel$66$20-$86
All Other Expenses-$35-$35
Total Functional Expenses$198,046$54,668$0$252,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,954
Fundraising Gross Income$7,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$35,847$7,847$15,954$-8,107
Total Events$35,847$7,847$15,954$-8,107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the form 990 prior to filing of the form.”

Form 990, Part VI, Section B, Line 15A

“Executive director's compensation is comparable to similar organization and general market conditions.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Icare Program Inc
EIN
33-1410251
Phone
5617782223
Address
235 W 6TH AVE, BOYNTON BEACH, FL 33435

Signing Officer

Name
Samantha Majors
Title
Executive Director
Phone
5617782223
Signed
2026-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Majors
Formed
2024
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
48

Preparer

Firm
Ksdt Advisors LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Debbie Eisenberg CPA
Phone
3056703370
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS:

“Effective october 4th, 2024, icare program services were transferred from sea turtle adventures inc a related 501(c)(3) organization to this organization.”

FORM 990, PART XI, LINE 9:

“Beginning unrestricted net assets 25,055.”

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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015954
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07847
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015954
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt052000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE OCTOBER 4TH, 2024, ICARE PROGRAM SERVICES WERE TRANSFERRED FROM SEA TURTLE ADVENTURES INC A RELATED 501(C)(3) ORGANIZATION TO THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS COMPARABLE TO SIMILAR ORGANIZATION AND GENERAL MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEGINNING UNRESTRICTED NET ASSETS 25,055.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEA TURTLE ADVENTURES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0813999409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONSERVATION OF LOCAL POPULATIONS OF SEA TURTLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0235 SW 6TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOYNTON BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033435
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt052000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt138900
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2186253
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SEA TURTLE ADVENTURES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SEA TURTLE ADVENTURES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SEA TURTLE ADVENTURES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0125692
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0125692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132366
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0213
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198046
IRS990/TotalProgramServiceRevenueAmt0225794
IRS990/TotalReportableCompFromOrgAmt028000
IRS990/TotalRevenueGrp/ExclusionAmt0-5022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125692
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/ProgramServicesAmt066
IRS990/TravelGrp/TotalAmt086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0235 W 6TH AVE
IRS990/USAddress/CityNm0BOYNTON BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033435
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,692
Liabilities
$213
Net assets
$125,479
Revenue
$353,138
Expenses
$252,714
Net income
$100,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$3.53$2.53$1.00