Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2023 • 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
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$120,574
Up $1,087 (+0.9%) from 2022
Net Assets
Up$120,574
Up $1,087 (+0.9%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$56,358
Down $13,850 (-20%) from 2022
Expenses
Up$55,271
Up $7,462 (+16%) from 2022
Net Income
Down$1,087
Down $21,312 (-95%) from 2022
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 JULY AND AUGUST 2023. 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 2023 IN PALM BEACH GARDENS, FL FOR THOSE EXPERIENCING PTSD; AS WELL AS THE TREATMENT AND EFFECTIVENESS OF CRANIOSACRAL THERAPY FOR PATIENTS UNDERGOING CANCER TREATMENTS. THE FOUNDATION ALSO HELPED FUND A SERIES OF TREATMENT PROGRAMS FOR MILITARY WAR VICTIMS IN UKRAINE AFFECTED BY THE WAR WITH RUSSIA; A TREATMENT PROGRAM FOR FAMILIES IN THE USA AFFECTED FROM RECENT SCHOOL SHOOTINGS; AND SPONSORED A TEAM OF THERAPISTS ALL OVER THE COUNTRY SPREADING CRANIOSACRAL AWARENESS TO THEIR LOCAL COMMUNITY DURING OUR APRIL CRANIOSACRAL THERAPY AWARENESS MONTH. | - | $47,865 |
| 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 | - | - |
“Expenses office expense 213 meeting site expenses 1,302 program costs 37,410 total 38,925”
“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 july and august 2023. 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 2023 in palm beach gardens, fl for those experiencing ptsd; as well as the treatment and effectiveness of craniosacral therapy for patients undergoing cancer treatments. The foundation also helped fund a series of treatment programs for military war victims in ukraine affected by the war with russia; a treatment program for families in the usa affected from recent school shootings; and sponsored a team of therapists all over the country spreading craniosacral awareness to their local community during our april craniosacral therapy awareness month.”
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 | 119487 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 120574 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56358 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1087 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16346 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 119487 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 120574 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56358 |
| 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 | 119487 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 120574 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 119487 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 120574 |
| 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/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/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/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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38925 |
| 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 JULY AND AUGUST 2023. 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 2023 IN PALM BEACH GARDENS, FL FOR THOSE EXPERIENCING PTSD; AS WELL AS THE TREATMENT AND EFFECTIVENESS OF CRANIOSACRAL THERAPY FOR PATIENTS UNDERGOING CANCER TREATMENTS. THE FOUNDATION ALSO HELPED FUND A SERIES OF TREATMENT PROGRAMS FOR MILITARY WAR VICTIMS IN UKRAINE AFFECTED BY THE WAR WITH RUSSIA; A TREATMENT PROGRAM FOR FAMILIES IN THE USA AFFECTED FROM RECENT SCHOOL SHOOTINGS; AND SPONSORED A TEAM OF THERAPISTS ALL OVER THE COUNTRY SPREADING CRANIOSACRAL AWARENESS TO THEIR LOCAL COMMUNITY DURING OUR APRIL CRANIOSACRAL THERAPY AWARENESS MONTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47865 |
| 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 | 55271 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47865 |
| IRS990EZ/TotalRevenueAmt | 0 | 56358 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UPLEDGER.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 341184 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 137131 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 204053 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 341184 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 341184 |
| 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 OFFICE EXPENSE 213 MEETING SITE EXPENSES 1,302 PROGRAM COSTS 37,410 TOTAL 38,925 |
| 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 JULY AND AUGUST 2023. 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 2023 IN PALM BEACH GARDENS, FL FOR THOSE EXPERIENCING PTSD; AS WELL AS THE TREATMENT AND EFFECTIVENESS OF CRANIOSACRAL THERAPY FOR PATIENTS UNDERGOING CANCER TREATMENTS. THE FOUNDATION ALSO HELPED FUND A SERIES OF TREATMENT PROGRAMS FOR MILITARY WAR VICTIMS IN UKRAINE AFFECTED BY THE WAR WITH RUSSIA; A TREATMENT PROGRAM FOR FAMILIES IN THE USA AFFECTED FROM RECENT SCHOOL SHOOTINGS; AND SPONSORED A TEAM OF THERAPISTS ALL OVER THE COUNTRY SPREADING CRANIOSACRAL AWARENESS TO THEIR LOCAL COMMUNITY DURING OUR APRIL CRANIOSACRAL THERAPY AWARENESS MONTH. |
| 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 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEX JOZEFYK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7729195440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-12 |
| 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 | 2024-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA M SOTILLO CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-12T14:38:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.