Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 46-3462105
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$32,603
Up $15,647 (+92%) from 2017
Net Assets
Up$32,603
Up $15,647 (+92%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$80,391
Down $17,588 (-18%) from 2017
Expenses
Down$64,744
Down $22,369 (-26%) from 2017
Net Income
Up$15,647
Up $4,781 (+44%) from 2017
Treatment and research for war veterans and patients of dolphin assisted therapy intesive programs
| Description | Grants | Expenses |
|---|---|---|
| ALZHEIMER'S INTENSIVE THERAPY PROGRAM IN AUGUST 2018 WAS A PROGRAM FOR PATIENTS DIAGNOSED WITH EARLY STAGES OF ALZHEIMER'S. THE PROGRAM WAS A TREATMENT INTERVENTION AND RESEARCH WAS COMPLETED TO PROVE WHETHER CRANIOSACRAL THERAPY IS A VIABLE TREATMENT INTERVENTION THAT CAN IMPROVE COGNITION, MOOD, AND BEHAVIOR FOR INDIVIDUALS DIAGNOSED WITH ALZHEIMER'S DEMENTIA. EIGHT PATIENTS WERE TREATED BY A TEAM OF 35 THERAPISTS. ALSO PROVIDED TREATMENTS TO PATIENTS IN FREEPORT BAHAMAS THROUGH OUR DOLPHIN ASSISTED THERAPY PROGRAMS DURING JULY & AUGUST 2018. LASTLY, AN EVENT TO SHOW THE COMPLETED DOCUMENTARY, TOUCH: THE HEALING LEGACY OF DR. JOHN E. UPLEDGER, WAS HELD IN APRIL 2018 WITH 100 ATTENDEES TO PROMOTE, RAISE AWARENESS AND HONOR THE LEGACY OF DR. JOHN E. UPLEDGER WHO DEVELOPED AND COINED THE TERM CRANIOSACRAL THERAPY. | - | $64,333 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALLEN MERRELL | Director | PT | $24,000 | - | $24,000 |
| ALEX JOZEFYK | President/Tr | - | $0 | - | - |
| DAWN LANGNES SHEAR | Vice Preside | - | $0 | - | - |
| KATHLEEN WOLL | Secretary | - | $0 | - | - |
| ROBERT LYNCH | Director | - | $0 | - | - |
| MARY JEAN TEACHMAN | Director | - | $0 | - | - |
| ROBERT BOLTUCH | Director | - | $0 | - | - |
“Expenses program costs 35,683 total 35,683”
“Equipment 18,000 18,000 less accumulated depreciation 18,000 18,000 total 0 0”
“Treatment and research for war veterans and patients of dolphin assisted therapy intesive programs”
“Alzheimer's intensive therapy program in august 2018 was a program for patients diagnosed with early stages of alzheimer's. The program was a treatment intervention and research was completed to prove whether craniosacral therapy is a viable treatment intervention that can improve cognition, mood, and behavior for individuals diagnosed with alzheimer's dementia. Eight patients were treated by a team of 35 therapists. Also provided treatments to patients in freeport bahamas through our dolphin assisted therapy programs during july & august 2018. Lastly, an event to show the completed documentary, touch: the healing legacy of dr. John e. Upledger, was held in april 2018 with 100 attendees to promote, raise awareness and honor the legacy of dr. John e. Upledger who developed and coined the term craniosacral therapy.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALEX JOZEFYK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5616224334 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11211 PROSPERITY FARMS ROAD D223 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM BEACH GARDENS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33410 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16956 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32603 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 80391 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15647 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 29061 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16956 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32603 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80391 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16956 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32603 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16956 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32603 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.05 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.05 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.05 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALEX JOZEFYK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAWN LANGNES SHEAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHLEEN WOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT LYNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY JEAN TEACHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALLEN MERRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBERT BOLTUCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35683 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TREATMENT AND RESEARCH FOR WAR VETERANS AND PATIENTS OF DOLPHIN ASSISTED THERAPY INTESIVE PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ALZHEIMER'S INTENSIVE THERAPY PROGRAM IN AUGUST 2018 WAS A PROGRAM FOR PATIENTS DIAGNOSED WITH EARLY STAGES OF ALZHEIMER'S. THE PROGRAM WAS A TREATMENT INTERVENTION AND RESEARCH WAS COMPLETED TO PROVE WHETHER CRANIOSACRAL THERAPY IS A VIABLE TREATMENT INTERVENTION THAT CAN IMPROVE COGNITION, MOOD, AND BEHAVIOR FOR INDIVIDUALS DIAGNOSED WITH ALZHEIMER'S DEMENTIA. EIGHT PATIENTS WERE TREATED BY A TEAM OF 35 THERAPISTS. ALSO PROVIDED TREATMENTS TO PATIENTS IN FREEPORT BAHAMAS THROUGH OUR DOLPHIN ASSISTED THERAPY PROGRAMS DURING JULY & AUGUST 2018. LASTLY, AN EVENT TO SHOW THE COMPLETED DOCUMENTARY, TOUCH: THE HEALING LEGACY OF DR. JOHN E. UPLEDGER, WAS HELD IN APRIL 2018 WITH 100 ATTENDEES TO PROMOTE, RAISE AWARENESS AND HONOR THE LEGACY OF DR. JOHN E. UPLEDGER WHO DEVELOPED AND COINED THE TERM CRANIOSACRAL THERAPY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64333 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64744 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64333 |
| IRS990EZ/TotalRevenueAmt | 0 | 80391 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UPLEDGER.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 80391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 456637 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 456637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 80391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 456637 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 456637 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROGRAM COSTS 35,683 TOTAL 35,683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 18,000 18,000 LESS ACCUMULATED DEPRECIATION 18,000 18,000 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TREATMENT AND RESEARCH FOR WAR VETERANS AND PATIENTS OF DOLPHIN ASSISTED THERAPY INTESIVE PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALZHEIMER'S INTENSIVE THERAPY PROGRAM IN AUGUST 2018 WAS A PROGRAM FOR PATIENTS DIAGNOSED WITH EARLY STAGES OF ALZHEIMER'S. THE PROGRAM WAS A TREATMENT INTERVENTION AND RESEARCH WAS COMPLETED TO PROVE WHETHER CRANIOSACRAL THERAPY IS A VIABLE TREATMENT INTERVENTION THAT CAN IMPROVE COGNITION, MOOD, AND BEHAVIOR FOR INDIVIDUALS DIAGNOSED WITH ALZHEIMER'S DEMENTIA. EIGHT PATIENTS WERE TREATED BY A TEAM OF 35 THERAPISTS. ALSO PROVIDED TREATMENTS TO PATIENTS IN FREEPORT BAHAMAS THROUGH OUR DOLPHIN ASSISTED THERAPY PROGRAMS DURING JULY & AUGUST 2018. LASTLY, AN EVENT TO SHOW THE COMPLETED DOCUMENTARY, TOUCH: THE HEALING LEGACY OF DR. JOHN E. UPLEDGER, WAS HELD IN APRIL 2018 WITH 100 ATTENDEES TO PROMOTE, RAISE AWARENESS AND HONOR THE LEGACY OF DR. JOHN E. UPLEDGER WHO DEVELOPED AND COINED THE TERM CRANIOSACRAL THERAPY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEX JOZEFYK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7729195440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DR JOHN E UPLEDGER FOUNDATIONINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DRJO |
| ReturnHeader/Filer/EIN | 0 | 463462105 |
| ReturnHeader/Filer/PhoneNum | 0 | 5616224334 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11211 PROSPERITY FARMS ROAD D223 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALM BEACH GARDENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33410 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E956CF0C847236A1774A158592C6D945958ECA48 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DEFAE46E0400562E321DF4DC44F4FA20D5629DEE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.12.99.77 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:29:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200570458 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOTILLO & COMPANY CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6605 S DIXIE HIGHWAY - SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST PALM BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5615475730 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA M SOTILLO CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-11T14:29:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.