Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Dr John E Upledger Foundation Inc.
990EZ • Fiscal year 2021 • EIN 46-3462105
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$97,088
Up $14,491 (+18%) from 2020
Net Assets
Up$97,088
Up $14,491 (+18%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$66,515
Up $40,641 (+157%) from 2020
Expenses
Up$52,024
Up $33,297 (+178%) from 2020
Net Income
Up$14,491
Up $7,344 (+103%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 9, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $66,515
Mission and Program Overview
Mission
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, and patient treatment utilizing dolphin assisted therapy intensive programs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FOUNDATION PROVIDED TREATMENTS TO PATIENTS IN FREEPORT, BAHAMAS THROUGH OUR DOLPHIN ASSISTED THERAPY PROGRAMS DURING JUNE AND JULY 2021. THE FOUNDATION WAS ALSO PART OF SPONSORING A HEALING WARRIORS PROGRAM FOR VETERANS SUFFERING FROM POST TRAUMATIC STRESS DISORDER; PROVIDING AN INTENSIVE PATIENT TREATMENT PROGRAM DURING NOVEMBER 2021 IN PALM BEACH GARDENS, FL FOR THOSE EXPERIENCING PTSD; AS WELL AS THE TREATMENT AND EFFECTIVENESS OF CRANIOSACRAL THERAPY FOR PATIENTS UNDERGOING CANCER TREATMENTS. | - | $51,588 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALLEN MERRELL | Director | PT | $6,000 | - | $6,000 |
| 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 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dr John E Upledger Foundationinc
- EIN
- 46-3462105
- Phone
- 5616224334
- Address
- 11211 PROSPERITY FARMS ROAD D223, PALM BEACH GARDENS, FL 33410
Signing Officer
- Name
- Alex Jozefyk
- Title
- President/treasurer
- Phone
- 7729195440
- Signed
- 2022-11-09
Preparer
- Firm
- Sotillo & Company CPA Pa
- Address
- 6605 S DIXIE HIGHWAY - SUITE 200, WEST PALM BEACH, FL 33405
- Preparer
- Donna M Sotillo CPA
- Phone
- 5615475730
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses program costs 45,588 total 45,588”
Form 990-ez, Part II, Line 24
“Equipment 18,000 18,000 less accumulated depreciation 18,000 18,000 total 0 0”
Form 990-ez, Part III
“Treatment and research for patients suffering from post traumatic stress disorder, cancer treatment, and patient treatment utilizing dolphin assisted therapy intensive programs.”
Form 990-ez, Part III, Line 28
“The foundation provided treatments to patients in freeport, bahamas through our dolphin assisted therapy programs during june and july 2021. The foundation was also part of sponsoring a healing warriors program for veterans suffering from post traumatic stress disorder; providing an intensive patient treatment program during november 2021 in palm beach gardens, fl for those experiencing ptsd; as well as the treatment and effectiveness of craniosacral therapy for patients undergoing cancer treatments.”
Raw XML Appendix148 raw XML fields
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 | 82597 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 97088 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66515 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14491 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6436 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82597 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97088 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66515 |
| 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 | 82597 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97088 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82597 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97088 |
| 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 | 6000 |
| 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 | 45588 |
| 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, AND PATIENT TREATMENT UTILIZING DOLPHIN ASSISTED THERAPY INTENSIVE PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FOUNDATION PROVIDED TREATMENTS TO PATIENTS IN FREEPORT, BAHAMAS THROUGH OUR DOLPHIN ASSISTED THERAPY PROGRAMS DURING JUNE AND JULY 2021. THE FOUNDATION WAS ALSO PART OF SPONSORING A HEALING WARRIORS PROGRAM FOR VETERANS SUFFERING FROM POST TRAUMATIC STRESS DISORDER; PROVIDING AN INTENSIVE PATIENT TREATMENT PROGRAM DURING NOVEMBER 2021 IN PALM BEACH GARDENS, FL FOR THOSE EXPERIENCING PTSD; AS WELL AS THE TREATMENT AND EFFECTIVENESS OF CRANIOSACRAL THERAPY FOR PATIENTS UNDERGOING CANCER TREATMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51588 |
| 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 | 52024 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51588 |
| IRS990EZ/TotalRevenueAmt | 0 | 66515 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UPLEDGER.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 392987 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 170075 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 222912 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 392987 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 392987 |
| 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 45,588 TOTAL 45,588 |
| 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, AND PATIENT TREATMENT UTILIZING DOLPHIN ASSISTED THERAPY INTENSIVE PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION PROVIDED TREATMENTS TO PATIENTS IN FREEPORT, BAHAMAS THROUGH OUR DOLPHIN ASSISTED THERAPY PROGRAMS DURING JUNE AND JULY 2021. THE FOUNDATION WAS ALSO PART OF SPONSORING A HEALING WARRIORS PROGRAM FOR VETERANS SUFFERING FROM POST TRAUMATIC STRESS DISORDER; PROVIDING AN INTENSIVE PATIENT TREATMENT PROGRAM DURING NOVEMBER 2021 IN PALM BEACH GARDENS, FL FOR THOSE EXPERIENCING PTSD; AS WELL AS THE TREATMENT AND EFFECTIVENESS OF CRANIOSACRAL THERAPY FOR PATIENTS UNDERGOING CANCER TREATMENTS. |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEX JOZEFYK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7729195440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-09 |
| 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/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 | 2022-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA M SOTILLO CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-10T17:16:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ALEX |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOZEFYK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $97,088
- Liabilities
- -
- Net assets
- $97,088
- Revenue
- $66,515
- Expenses
- $52,024
- Net income
- $14,491