Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Lost Tree Village Charitable Foundation
EIN 59-2104920 • 501(c)3 • North Palm Beach, FL
Profile
Working together to strengthen our surrounding communities by significantly improving the lives of our neighbors in need.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$15,151,422
Down $2,841,135 (-16%) from 2024
Liabilities
Up$1,197,001
Up $534,267 (+81%) from 2024
Net Assets
Down$13,954,421
Down $3,375,402 (-19%) from 2024
Revenue
Down$6,618,359
Down $842,854 (-11%) from 2024
Expenses
Up$10,691,418
Up $1,602,423 (+18%) from 2024
Net Income
Down-$4,073,059
Down $2,445,277 (-150%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,151,422
- Liabilities
- $1,197,001
- Net assets
- $13,954,421
- Revenue
- $6,618,359
- Expenses
- $10,691,418
- Net income
- -$4,073,059
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 16, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $17,908,229
Mission and Program Overview
Mission
Our mission: working together to strenghten our surrounding communities by significantly improving the lives of our neighbors in need.
The Foundation's mission is to work together to strengthen our (continued on Schedule O) surrounding communities by significantly improving the lives of our neighbors in need.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,859,456 | $12,687,204 | ▼ $3,172,252 |
| Investments Other Securities | $730,046 | $801,353 | ▲ $71,307 |
| Pledges and Grants Receivable | $1,263,778 | $798,524 | ▼ $465,254 |
| Savings and Temporary Cash Investments | - | $711,211 | - |
| Cash and Non-Interest-Bearing Accounts | $40,495 | $97,442 | ▲ $56,947 |
| Prepaid Expenses and Deferred Charges | $16,083 | $21,233 | ▲ $5,150 |
| Total Assets | $17,992,557 | $15,151,422 | ▼ $2,841,135 |
| Other Assets Total | $82,699 | $34,455 | ▼ $48,244 |
| Liabilities | |||
| Grants Payable | $647,424 | $1,168,023 | ▲ $520,599 |
| Accounts Payable and Accrued Expenses | $15,310 | $28,978 | ▲ $13,668 |
| Total Liabilities | $662,734 | $1,197,001 | ▲ $534,267 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,742,942 | $7,818,964 | ▲ $76,022 |
| Net Assets With Donor Restrictions | $9,586,881 | $6,135,457 | ▼ $3,451,424 |
| Total Net Assets Fund Balance | $17,329,823 | $13,954,421 | ▼ $3,375,402 |
| Total Liabilities and Net Assets / Fund Balance | $17,992,557 | $15,151,422 | ▼ $2,841,135 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $801,353 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,055,362 | - | ▲ $36,099 | - | $2,091,461 |
| 2023 | $1,836,538 | - | ▲ $218,824 | - | $2,055,362 |
| 2022 | $1,755,899 | - | ▲ $80,639 | - | $1,836,538 |
| 2021 | $1,709,607 | - | ▲ $46,292 | - | $1,755,899 |
| 2020 | $1,633,715 | - | ▲ $75,892 | - | $1,709,607 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jillian C Vukusich | Executive Director | FT | $232,064 | $36,124 | $268,188 |
Board Members and Trustees
| Name | Title |
|---|---|
| Scott A Rogers | President |
| Carlene Ziegler | Vice President |
| Julie Daum | Vice President |
| Leslie E Bradford | Vice President |
| Patrick Kenny | Vice President |
| Sue A Conaty | Vice President |
| Thomas P Kane | Vice President |
| C Dean Maglaris | Secretary |
| Alan H Rappaport | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,868,030
- Program Service Revenue
- $0
- Investment Income
- $727,055
- Other Revenue
- $23,274
- All Other Contributions
- $5,868,030
- Change in Net Assets
- $-4,073,059
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 20 | $317,979 | Fair Market Value (FMV) |
| Total Noncash Contributions | 20 | $317,979 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,562,853
- Revenue Not Reported on Financial Statements
- $55,506
- Revenue Not Reported on Form 990
- $697,657
- Other Revenue Adjustments
- $23,274
- Total Revenue per Audited Statements
- $7,260,510
- Total Revenue per Form 990
- $6,618,359
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $9,982,025 |
| Salaries, Compensation, and Employee Benefits | $427,565 |
| Other Expenses | $281,828 |
| Total Fundraising Expense | $135,436 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $9,959,025 | - | - | $9,959,025 |
| Current Officers, Directors, Trustees, and Key Employees | $185,272 | $26,467 | $52,935 | $264,674 |
| Other Salaries and Wages | $91,299 | $13,043 | $26,085 | $130,427 |
| Fees for Services Other | $60,900 | $8,700 | $17,400 | $87,000 |
| Office Expenses | $25,213 | $3,601 | $7,205 | $36,019 |
| Fees for Service Investment Mgmnt Fees | - | $32,232 | - | $32,232 |
| Information Technology | $17,908 | $2,558 | $5,117 | $25,583 |
| Payroll Taxes | $17,612 | $2,516 | $5,032 | $25,160 |
| Grants to Domestic Individuals | $23,000 | - | - | $23,000 |
| Fees for Services Accounting | $15,050 | $2,150 | $4,300 | $21,500 |
| Occupancy | $12,220 | $1,745 | $3,492 | $17,457 |
| Other Employee Benefits | $5,113 | $730 | $1,461 | $7,304 |
| All Other Expenses | $4,602 | $656 | $1,315 | $6,573 |
| Insurance | $3,519 | $503 | $1,006 | $5,028 |
| Other Expenses | $2,621 | $375 | $749 | $3,745 |
| Conferences and Meetings | $2,501 | $357 | $715 | $3,573 |
| Advertising | $2,200 | $314 | $629 | $3,143 |
| Total Functional Expenses | $10,456,038 | $99,944 | $135,436 | $10,691,418 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,691,418 |
| Expenses per Audited Statements | $10,635,912 |
| Total Expenses per Audited Statements | $10,635,912 |
| Expenses Not Reported on Financial Statements | $55,506 |
| Other Expense Adjustments | $23,274 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| FoundCare Inc | West Palm Beach, FL | - | Capital support for the Riviera Beach Community Health Center. | $5,111,654 |
| The Education Foundation of Palm Beach County Inc | Lake Worth Beach, FL | - | For the Riviera Beach Literacy Project. | $569,071 |
| Community Partners of South Florida | Riviera Beach, FL | - | For renovations at affordable housing units with a goal to energize and sustain healthy families and a thriving workforce in Palm Beach County | $417,089 |
| Health Council of Southeast Florida | Palm Beach Gardens, FL | - | For the Community Health Worker Program, which provides Riviera Beach residents with health education and connection to needed health & social services. | $258,750 |
| American Heart Association | West Palm Beach, FL | - | For the Food Farmacy Program in Riviera Beach, in partnership with the Riviera Beach Health Initiative. | $132,072 |
| CROS Ministries | Lake Worth Beach, FL | - | To enhance warehouse infrastructure for improved food distribution within the hunger relief system. | $125,000 |
| Caridad Center Inc | Boynton Beach, FL | - | To purchase essential medical equipment to enhance patient care quality and operational efficiency. | $101,273 |
| Achievement Center for Children and Families | Delray Beach, FL | - | To replace the roof of the Family Resource Center, which houses essential programs for hundreds of children and families. | $100,000 |
| Boys & Girls Club of Martin County | Hobe Sound, FL | - | For the IGNITE Skills Boss Advanced Manufacturing System at the Hobe Sound Workforce Center to provide workforce training for Martin County youth. | $100,000 |
| Center for Child Counseling Inc | Palm Beach Gardens, FL | - | To provide essential technology for trauma-informed programs to serve 5,000 children and families. | $100,000 |
| For The Children Inc | Lake Worth, FL | - | To expand and renovate the historic Osborne School to continue to provide quality education and support services to deserving children and families. | $100,000 |
| Habitat for Humanity Greater Palm Beach County | Lake Worth, FL | - | For the Neighborhood Revitalization Program in Riviera Beach, which provides home repairs and improvements to enable families to live in safer, more secure homes. | $100,000 |
| Hispanic Human Resources Council Inc | West Palm Beach, FL | - | For playground equipment at the Child Development Center to enhance physical and socio-emotional skills of at-risk children. | $100,000 |
| Path to College | West Palm Beach, FL | - | For the Catapult Youth Mentoring Center to support at-risk students aiming for college, with a vision of nurturing overlooked talents. | $100,000 |
| Place of Hope Inc | Palm Beach Gardens, FL | - | For two passenger vans to transport the children, youth, and young adults living the POH campuses. | $100,000 |
| The Lord's Place | West Palm Beach, FL | - | To replace the roof of Mann Place, which provides supportive housing and comprehensive wraparound services for men experiencing homelessness. | $100,000 |
| The Salvation Army | West Palm Beach, FL | - | For the installation of Push to Open activation doors throughout the Center of Hope (COH) building to accommodate the increased number of physically disabled residents served by the newly launched Medical Respite program. | $100,000 |
| HomeSafe | Lake Worth, FL | - | To replace furniture at the Lake Worth headquarters, which serves as the central hub for the agency, which is dedicated to protecting victims of child abuse and domestic violence. | $98,800 |
| The Arc of Palm Beach County | Riviera Beach, FL | - | To enhance accessibility and safety for adult clients with disabilities through various improvements at the North Campus, including ramps, bathroom modernization, flooring replacement, and security enhancements. | $98,437 |
| Palm Beach County Food Bank | Lake Worth Beach, FL | - | For equipment to deliver prepared meals to food insecure children and seniors in Palm Beach County. | $97,576 |
| Boys & Girls Club of Palm Beach County | West Palm Beach, FL | - | For safety upgrades at Neil S. Hirsh Family Boys & Girls Club in Wellington as part of a larger initiative to improve security for staff, clients and families. | $95,000 |
| Adopt-A-Family of the Palm Beaches Inc | Lake Worth, FL | - | To replace the aging roofs on three buildings in the Project SAFE permanent supportive housing complex two multi-unit dwellings and a small office building. | $80,280 |
| Drug Abuse Foundation Palm Beach County | Delray Beach, FL | - | To renovate and upgrade the Medical Detox unit, aiming to improve safety, access, and comfort for clients undergoing detoxification. | $80,000 |
| YMCA of South Palm Beach County | Boca Raton, FL | - | To create a expanded and shaded outdoor area for outdoor activities for our YMCA's Camp and Afterschool programs. | $80,000 |
| The Triangle Club Inc | West Palm Beach, FL | - | To enhance the club's appearance and accessibility for meeting attendees and visitors which includes those in recovery with a focus on providing a safe environment for individuals battling substance abuse and addiction. | $77,500 |
| Fresh Rx | Boynton Beach, FL | - | To upgrade the mobile unit which provides nutrition education and healthy food to underserved communities and low-income patients. | $75,000 |
| Jeff Industries Inc | Hypoluxo, FL | - | For structural renovations at our Palm Haven Project which offers affordable housing assistance for men and women with chronic mental health conditions. | $73,876 |
| Children's Home Society of Florida | West Palm Beach, FL | - | To provide transportation for students in the Employment Empowerment Program in order for them to attend classes and job training. | $66,333 |
| St John Community Promise dba The Community Promise | Boynton Beach, FL | - | To upgrade of the current food pantry operations to expand its services, aligning with its mission to support the community in Boynton Beach. | $59,100 |
| Vita Nova Inc | West Palm Beach, FL | - | For renovations to create "Zen Zone", a new space to allow for effective engagement, open connection, and emotional regulation among the youth who have aged out of foster care and staff in a more functional and inviting common room. | $52,735 |
| Literacy Coalition of Palm Beach County | Boynton Beach, FL | - | To update the Glades Family Education Program's preschool playground to enhance children's engagement and development. | $51,068 |
| Esperanza Community Center Inc | West Palm Beach, FL | - | For equipment and maintenance upgrades at the new location which provides services for families, including education, healthcare, and vocational training. | $50,000 |
| Family Promise of Southeast Florida | Delray Beach, FL | - | For furniture and therapeutic supplies to expand trauma-informed services for families experiencing and at-risk of homelessness. | $50,000 |
| The Soup Kitchen Inc | Boynton Beach, FL | - | For a new forklift and catering tent to enhance community services. | $50,000 |
| The Banner Lake Club Inc | Hobe Sound, FL | - | For security measures, including an intercom system and door locks, at the Community Center and Early Learning Center | $49,000 |
| Lighthouse for the Blind of the Palm Beaches | West Palm Beach, FL | - | For a vehicle for transportation of visually impaired individuals, especially youth, for various services and activities. | $48,899 |
| Empower Healthcare | Pahokee, FL | - | For a shuttle to provide transportation for clients in need of healthcare services and to deliver healthy food through the Food Rx program. | $48,400 |
| First Serve (dba Palm Beach Tennis Patrons Inc ) | West Palm Beach, FL | - | For updated technology for students and mentors to deliver life skills and academic programming in the Glades area. | $47,705 |
| Student ACES Inc | Palm Beach Gardens, FL | - | To digitally expand the Passport Program, aiming to engage students in underserved areas, focusing on academic, mental health, and character development. | $47,000 |
| Palm Beach School for Autism | Lake Worth, FL | - | For repairs and updates to enhance safety, create a welcoming environment, and support education for approximately 400 students with autism. | $46,565 |
| Gulfstream Goodwill Industries Inc | West Palm Beach, FL | - | To expand the Third Party Logistics (3PL) program to provide job training and employment opportunities for individuals experiencing homelessness and those with disabilities. | $40,614 |
| Extraordinary Kids Foundation | Lake Worth Beach, FL | - | For an inclusive playground at the facility in Lake Worth to enhance the lives of special needs children and families. | $40,000 |
| Flipany | Fort Lauderdale, FL | - | For two vehicles to expand the HYPE program which provides nutrition education, physical activity programming, and healthy meals to underserved youth and their families. | $40,000 |
| Hope Rural School | Indiantown, FL | - | For kitchen renovations at the main site which provides education, program and services to children and families. | $40,000 |
| In The Pines Inc | Delray Beach, FL | - | For new roofs for workforce housing apartments. | $40,000 |
| Families First of Palm Beach County | West Palm Beach, FL | - | To improve technology infrastructure by implementing a new database, adding new computers, and creating collaborative workspaces in Belle Glade. | $39,939 |
| The Learning Center | Royal Palm Beach, FL | - | For augmentative communication devices and software to help students with autism communicate effectively. | $39,500 |
| Arc of the Glades Inc | Belle Glade, FL | - | For kitchen equipment and supplies to teach cooking skills to clients with I/DD. | $38,628 |
| City House-Delray Beach Inc | Delray Beach, FL | - | For cast iron sewer pipe relining at the CityHouse main campus, which provides a long-term, transformational housing program to single mothers and their children experiencing homelessness. | $38,000 |
| Holy Ground PBC | Riviera Beach, FL | - | To enhance safety at Stockard Family Campus for pregnant or parenting young women and their children who are experiencing homelessness. | $35,243 |
| Aid to Victims of Domestic Abuse Inc | Delray Beach, FL | - | For facility upgrades at Casa Vegso, which provides shelter and services for domestic violence victims. This included new flooring in our Children's Room as well as new AC units for Transitional Housing. | $33,973 |
| Sickle Cell Fnd of Palm Beach County and the Treasure Coast | Riviera Beach, FL | - | For repairs and security upgrades at the historic Jenkins House, which serves as a care base for nearly 30,0000 community members affected by sickle cell disease or the related trait. | $33,079 |
| El Sol Jupiter's Neighborhood Resource Center | Jupiter, FL | - | To enhance operational capacity by creating private cubicle spaces and installing smart boards in the multi-use classrooms. | $32,000 |
| Clinics Can Help | West Palm Beach, FL | - | For a forklift to handle heavy medical equipment which is provided to people in need for improved mobility and independence. | $30,969 |
| House of Hope | Stuart, FL | - | For commercial sized glass door merchandiser display units to reliably and efficiently store and display perishable food options for pantry clients in Indiantown. | $26,888 |
| Sunset House Inc | Palm Beach Gardens, FL | - | For renovations at the substance abuse disorder residential treatment program for adult men. | $22,500 |
| Easter Seals Florida Inc | West Palm Beach, FL | - | To improve the environment for children with disabilities by installing new carpet that offers better insulation, acoustics, safety, and easier maintenance. | $20,419 |
| The Crossroads Club Inc | Delray Beach, FL | - | To replace and upgrade furniture at the meeting facility which welcomes 700 individuals daily for 12-Step Groups addressing addiction recovery. | $20,000 |
| Big Brothers Big Sisters of Palm Beach & Martin Counties Inc | West Palm Beach, FL | - | For updated technology for the Digital Boost to Success Initiative aimed at ensure the security and safety of data and information collected from youth, families, and mentors. | $18,000 |
| HACER Ministry Corp | West Palm Beach, FL | - | For renovations and storage upgrades to improve the efficiency of the food pantry program. | $16,196 |
| Florida Community Health Centers Inc | West Palm Beach, FL | - | For vision screening equipment to improve patient experiences at the Indiantown health center. | $15,772 |
| Grandma's Place Inc | Royal Palm Beach, FL | - | For wall improvements and lighting in the shelter which provides shelter and care for abused/neglected children and support parents/caregivers of children with special needs. | $15,460 |
| Morningday Community Solutions | Pompano Beach, FL | - | For a forklift at the warehouse, which provides essential products to local nonprofits at low or no cost while reducing environmental impact. | $11,900 |
| Hannah's Home of South Florida | Tequesta, FL | - | For enhanced technology access which will promote education, career development, and self-sufficiency for pregnant, at-risk women and their children. | $10,920 |
| Edumetrics Resources Group LLC | Saint Petersburg, FL | - | General assistance and support. | $8,028 |
| Rcma | Immokalee, FL | - | For roof repair at the Belle Glade Child Development Center, which houses classrooms serving children ages 6 weeks to 5 years, a kitchen providing daily meals, and office spaces for parent-staff meetings. | $7,112 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“A member of the Foundation is defined as follows: 1. An individual who made a financial contribution to the Foundation in at least one of the last two fiscal years prior to the annual meeting; 2. An individual who has made contributions totaling more than $100,000 since the Foundation's inception; and 3. An individual who is a member of the Legacy Society.”
Form 990, Part VI, Section A, line 7A
“All members are eligible to vote on selecting the board of trustees and may elect up to 90 of the trustees. The board of trustees vote to elect the governing board.”
Form 990, Part VI, Section A, line 7B
“All decisions made by the governing board must be approved by the board of trustees membership and ratified at the annual meeting.”
Form 990, Part VI, Section B, line 11B
“A copy of the draft Form 990 is e-mailed to voting and certain other members for an independent review. Board members meet subsequently to make inquiries, discuss any questions rising from their review of the tax return, and make or recommend changes. After all inquiries are cleared and adjustments made (if any), the tax preparer submits a second draft to the board for final review and approval.”
Form 990, Part VI, Section B, line 12C
“All officers, directors and key employees are required to disclose any conflict of interest, and annually submit documentation of any conflicts to the governing board.”
Form 990, Part VI, Section B, line 15
“The governing board reviews and approves the compensation of employees. The compensation is included in the budget, which is approved by the board and documented as such in the board minutes.”
Form 990, Part VI, Section C, line 18
“Requests may be made directly to the Foundation for review of its documents. Persons making the request may be sent a digital copy of the requested documents. Digital copies of the Form 990 are also available on Guidestar.org.”
Form 990, Part VI, Section C, line 19
“Requests may be made directly to the organization for review of its governing documents, conflict of interest policy, and financial statements. Persons making the request may be sent a digital copy of the requested documents. Digital copies of the Form 990 are also available on Guidestar.org.”
Form 990, Part VIII Line 11A
“The amount recorded as miscellaneous income was for a prior year refund of a grant paid to Boynton Beach Faith Based Community Development Corporation.”
Filing and Contact Details
Filer
- Filer Name
- Lost Tree Village Charitable Foundation
- EIN
- 59-2104920
- Phone
- 5616223780
- Address
- 8 Church Lane, North Palm Beach, FL 33408-2961
Signing Officer
- Name
- Alan Rappaport
- Title
- Treasurer
- Phone
- 5616223780
- Signed
- 2025-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alan Rappaport
- Formed
- 1981
- Legal Domicile
- Fl
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 4
- Volunteers
- 178
Preparer
- Firm
- Holyfield & Thomas LLC
- Address
- 125 Butler Street, West Palm Beach, FL 33407
- Preparer
- Scott Y Haynes CPA
- Phone
- 5616896000
Supplemental Narrative
Financial Statement Notes
Part V, Line 4:
“Permanently restricted endowment funds - The principal is to be maintained in perpetuity and invested for the purpose of producing income and long-term growth of principal. The Foundation considers various factors, including the perpetuation of the endowment, the long-term and short-term purposes of the Foundation, the intent of the funds, the terms of the instrument, general economic conditions, the effect of inflation and deflation, the Foundation's other resourses, before making a determination to expend endowment funds.”
Part X, Line 2:
“The Foundation is a not-for-profit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the Foundation's financial statements. The Foundation follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Foundation assesses its income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The Foundation uses the prescribed more likely than not threshold when making its assessment. The Foundation has not accrued any interest expense or penalties related to tax positions. There are currently no open Federal or State tax years under audit.”
Part XI, Line 4B - Other Adjustments:
“Grant Refund 23,274.”
Part XII, Line 4B - Other Adjustments:
“Grant Refund 23,274.”
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| IRS990/ActivityOrMissionDesc | 0 | The Foundation's mission is to work together to strengthen our (continued on Schedule O) surrounding communities by significantly improving the lives of our neighbors in need. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | North Palm Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 334082961 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 357 |
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| IRS990/Desc | 0 | The Foundation awarded 65 grants to various human service agencies that work to address issues of health, hunger, housing and education to be used primarily for capital needs. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 21124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Scott A Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alan H Rappaport |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | C Dean Maglaris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thomas P Kane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Leslie E Bradford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sue A Conaty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carlene Ziegler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Patrick Kenny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Julie Daum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jillian C Vukusich |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
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| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 191038 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
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| IRS990/GrantsPayableGrp/BOYAmt | 0 | 647424 |
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| IRS990/GrossReceiptsAmt | 0 | 17908229 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2558 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17908 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3519 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Working together to strengthen our surrounding communities by significantly improving the lives of our neighbors in need. |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36019 |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34455 |
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| IRS990/OtherExpensesGrp/Desc | 1 | HR support |
| IRS990/OtherExpensesGrp/Desc | 2 | Annual report |
| IRS990/OtherExpensesGrp/Desc | 3 | Subscriptions, Dues & L |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1757 |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 749 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 879 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 775 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 375 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2621 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7754 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25160 |
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| IRS990/PrincipalOfficerNm | 0 | Alan Rappaport |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Foundation continued with the Riviera Beach Literacy Project which is focused on improving literacy attainment for K-3rd graders in the four public elementary schools in Riviera Beach. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 593333 |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Foundation continues its work on the Riviera Beach Health Initiative, bringing together partners throughout the community to improve the access to quality healthcare and overall social determinants of health. |
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| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5908593 |
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| IRS990/PYTotalExpensesAmt | 0 | 9088995 |
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| IRS990/PYTotalRevenueAmt | 0 | 7461213 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 711211 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Payments received from beneficial interest in lead trust - 2020 Amount: $ 55,142. 2021 Amount: $ 64,768. 2022 Amount: $ 57,710. 2023 Amount: $ 50,155. 2024 Amount: $ 10,717. Refund of Grant - 2024 Amount: $ 23,274. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64768 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55142 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 261766 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 32995402 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 39265 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6003050 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8158296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3850536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33034667 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35536771 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2055362 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2091461 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36099 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1836538 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2055362 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 218824 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1755899 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1836538 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 80639 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1709607 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1755899 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 46292 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1633715 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1709607 |
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| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 55506 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10635912 |
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