Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2019 • 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
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 19.6% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$75,450
Up $42,847 (+131%) from 2018
Net Assets
Up$75,450
Up $42,847 (+131%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$122,228
Up $41,837 (+52%) from 2018
Expenses
Up$79,381
Up $14,637 (+23%) from 2018
Net Income
Up$42,847
Up $27,200 (+174%) from 2018
Treatment and research for war veterans and patients of dolphin assisted therapy intesive programs
Treatment and research for patients suffering from post traumatic stress disorder, cancer treatment, austism, and patient treatment utilizing dolphin assisted therapy intensive programs.
| Description | Grants | Expenses |
|---|---|---|
| A POST TRAUMATIC STRESS DISORDER INTENSIVE THERAPY PROGRAM IN NOVEMBER 2019 WAS A PROGRAM DESIGNED FOR TREATMENT AND RESEARCH WITH PATIENTS DIAGNOSED WITH POST TRAUMATIC STRESS DISORDER. THE PROGRAM WAS A TREATMENT INTERVENTION AND RESEARCH WAS COMPLETED TO DETERMINE WHETHER CRANIOSACRAL THERAPY IS A VIABLE TREATMENT THAT CAN HELP IMPROVE PATIENTS SUFFERING FROM POST TRAUMATIC STRESS DISORDER SYMPTOMS, WHILE USING OTHER INTEGRATED MODALITIES. SIX PATIENTS WERE TREATED BY A TEAM OF 18 THERAPISTS. THE FOUNDATION ALSO PROVIDED TREATMENTS TO PATIENTS IN FREEPORT, BAHAMAS THROUGH OUR DOLPHIN ASSISTED THERAPY PROGRAMS DURING JULY AND AUGUST 2019. AN INTERNATIONAL EVENT, BEYOND THE DURA EXPLORATION AND RESEARCH CONFERENCE, WAS HELD APRIL 24-27, 2019 IN JUPITER, FLORIDA WITH OVER 300 ATTENDEES TO PROMOTE, RAISE AWARENESS, AND PROVIDE CLINICAL RESEARCH REGARDING CRANIOSACRAL THERAPY AND OTHER COMPLEMENTARY THERAPIES. THE FOUNDATION WAS ALSO PART OF SPONSORING EVENTS DURING 2019 SUCH AS: HURRICANE MARIA AFTERMATH RECOVERY IN PUERTO RICO, THE AMERICAN SOCIETY ON AGING CONFERENCE IN APRIL 2019, FRAXA RESEARCH FOUNDATION ON AUTISM, THE HEALING WARRIORS PROGRAM, AND THE TREATMENT AND EFFECTIVENESS OF CRANIOSACRAL THERAPY FOR PATIENTS UNDERGOING CANCER TREATMENT. | - | $78,557 |
| 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 47,943 total 47,943”
“Equipment 18,000 18,000 less accumulated depreciation 18,000 18,000 total 0 0”
“Treatment and research for patients suffering from post traumatic stress disorder, cancer treatment, austism, and patient treatment utilizing dolphin assisted therapy intensive programs.”
“A post traumatic stress disorder intensive therapy program in november 2019 was a program designed for treatment and research with patients diagnosed with post traumatic stress disorder. The program was a treatment intervention and research was completed to determine whether craniosacral therapy is a viable treatment that can help improve patients suffering from post traumatic stress disorder symptoms, while using other integrated modalities. Six patients were treated by a team of 18 therapists. The foundation also provided treatments to patients in freeport, bahamas through our dolphin assisted therapy programs during july and august 2019. An international event, beyond the dura exploration and research conference, was held april 24-27, 2019 in jupiter, florida with over 300 attendees to promote, raise awareness, and provide clinical research regarding craniosacral therapy and other complementary therapies. The foundation was also part of sponsoring events during 2019 such as: hurricane maria aftermath recovery in puerto rico, the american society on aging conference in april 2019, fraxa research foundation on autism, the healing warriors program, and the treatment and effectiveness of craniosacral therapy for patients undergoing cancer treatment.”
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/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 24000 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAWN LANGNES SHEAR |
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| 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 | 47943 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TREATMENT AND RESEARCH FOR PATIENTS SUFFERING FROM POST TRAUMATIC STRESS DISORDER, CANCER TREATMENT, AUSTISM, AND PATIENT TREATMENT UTILIZING DOLPHIN ASSISTED THERAPY INTENSIVE PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A POST TRAUMATIC STRESS DISORDER INTENSIVE THERAPY PROGRAM IN NOVEMBER 2019 WAS A PROGRAM DESIGNED FOR TREATMENT AND RESEARCH WITH PATIENTS DIAGNOSED WITH POST TRAUMATIC STRESS DISORDER. THE PROGRAM WAS A TREATMENT INTERVENTION AND RESEARCH WAS COMPLETED TO DETERMINE WHETHER CRANIOSACRAL THERAPY IS A VIABLE TREATMENT THAT CAN HELP IMPROVE PATIENTS SUFFERING FROM POST TRAUMATIC STRESS DISORDER SYMPTOMS, WHILE USING OTHER INTEGRATED MODALITIES. SIX PATIENTS WERE TREATED BY A TEAM OF 18 THERAPISTS. THE FOUNDATION ALSO PROVIDED TREATMENTS TO PATIENTS IN FREEPORT, BAHAMAS THROUGH OUR DOLPHIN ASSISTED THERAPY PROGRAMS DURING JULY AND AUGUST 2019. AN INTERNATIONAL EVENT, BEYOND THE DURA EXPLORATION AND RESEARCH CONFERENCE, WAS HELD APRIL 24-27, 2019 IN JUPITER, FLORIDA WITH OVER 300 ATTENDEES TO PROMOTE, RAISE AWARENESS, AND PROVIDE CLINICAL RESEARCH REGARDING CRANIOSACRAL THERAPY AND OTHER COMPLEMENTARY THERAPIES. THE FOUNDATION WAS ALSO PART OF SPONSORING EVENTS DURING 2019 SUCH AS: HURRICANE MARIA AFTERMATH RECOVERY IN PUERTO RICO, THE AMERICAN SOCIETY ON AGING CONFERENCE IN APRIL 2019, FRAXA RESEARCH FOUNDATION ON AUTISM, THE HEALING WARRIORS PROGRAM, AND THE TREATMENT AND EFFECTIVENESS OF CRANIOSACRAL THERAPY FOR PATIENTS UNDERGOING CANCER TREATMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78557 |
| 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 | 79381 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78557 |
| IRS990EZ/TotalRevenueAmt | 0 | 122228 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UPLEDGER.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 122228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 524906 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 200341 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 324565 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97979 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 524906 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 524906 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROGRAM COSTS 47,943 TOTAL 47,943 |
| 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 PATIENTS SUFFERING FROM POST TRAUMATIC STRESS DISORDER, CANCER TREATMENT, AUSTISM, AND PATIENT TREATMENT UTILIZING DOLPHIN ASSISTED THERAPY INTENSIVE PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A POST TRAUMATIC STRESS DISORDER INTENSIVE THERAPY PROGRAM IN NOVEMBER 2019 WAS A PROGRAM DESIGNED FOR TREATMENT AND RESEARCH WITH PATIENTS DIAGNOSED WITH POST TRAUMATIC STRESS DISORDER. THE PROGRAM WAS A TREATMENT INTERVENTION AND RESEARCH WAS COMPLETED TO DETERMINE WHETHER CRANIOSACRAL THERAPY IS A VIABLE TREATMENT THAT CAN HELP IMPROVE PATIENTS SUFFERING FROM POST TRAUMATIC STRESS DISORDER SYMPTOMS, WHILE USING OTHER INTEGRATED MODALITIES. SIX PATIENTS WERE TREATED BY A TEAM OF 18 THERAPISTS. THE FOUNDATION ALSO PROVIDED TREATMENTS TO PATIENTS IN FREEPORT, BAHAMAS THROUGH OUR DOLPHIN ASSISTED THERAPY PROGRAMS DURING JULY AND AUGUST 2019. AN INTERNATIONAL EVENT, BEYOND THE DURA EXPLORATION AND RESEARCH CONFERENCE, WAS HELD APRIL 24-27, 2019 IN JUPITER, FLORIDA WITH OVER 300 ATTENDEES TO PROMOTE, RAISE AWARENESS, AND PROVIDE CLINICAL RESEARCH REGARDING CRANIOSACRAL THERAPY AND OTHER COMPLEMENTARY THERAPIES. THE FOUNDATION WAS ALSO PART OF SPONSORING EVENTS DURING 2019 SUCH AS: HURRICANE MARIA AFTERMATH RECOVERY IN PUERTO RICO, THE AMERICAN SOCIETY ON AGING CONFERENCE IN APRIL 2019, FRAXA RESEARCH FOUNDATION ON AUTISM, THE HEALING WARRIORS PROGRAM, AND THE TREATMENT AND EFFECTIVENESS OF CRANIOSACRAL THERAPY FOR PATIENTS UNDERGOING CANCER TREATMENT. |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEX JOZEFYK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-05 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DRJO |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.75.93.117 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:10:58 |
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| 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 |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5615475730 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA M SOTILLO CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-10T15:10:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.