Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2022 • 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
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$119,487
Up $22,399 (+23%) from 2021
Net Assets
Up$119,487
Up $22,399 (+23%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$70,208
Up $3,693 (+5.6%) from 2021
Expenses
Down$47,809
Down $4,215 (-8.1%) from 2021
Net Income
Up$22,399
Up $7,908 (+55%) from 2021
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.
| Description | Grants | Expenses |
|---|---|---|
| THE FOUNDATION PROVIDED TREATMENTS TO PATIENTS IN FREEPORT, BAHAMAS THROUGH OUR DOLPHIN ASSISTED THERAPY PROGRAMS DURING JUNE AND JULY 2022. 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 2022 IN PALM BEACH GARDENS, FL FOR THOSE EXPERIENCING PTSD; AS WELL AS THE TREATMENT AND EFFECTIVENESS OF CRANIOSACRAL THERAPY FOR PATIENTS UNDERGOING CANCER TREATMENTS. | - | $47,748 |
| 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 | - | - |
“Expenses program costs 38,888 total 38,888”
“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, and patient treatment utilizing dolphin assisted therapy intensive programs.”
“The foundation provided treatments to patients in freeport, bahamas through our dolphin assisted therapy programs during june and july 2022. 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 2022 in palm beach gardens, fl for those experiencing ptsd; as well as the treatment and effectiveness of craniosacral therapy for patients undergoing cancer treatments.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 97088 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 119487 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70208 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22399 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8921 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 97088 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 119487 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70208 |
| 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 | 97088 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 119487 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97088 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 119487 |
| 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 | 38888 |
| 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 2022. 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 2022 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 | 47748 |
| 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 | 47809 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47748 |
| IRS990EZ/TotalRevenueAmt | 0 | 70208 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UPLEDGER.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 365216 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 150628 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 214588 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 365216 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 365216 |
| 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 38,888 TOTAL 38,888 |
| 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 2022. 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 2022 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEX JOZEFYK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7729195440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA M SOTILLO CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T16:12:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ALEX |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOZEFYK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.