Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Neurobehavioral Hospital Foundation Inc
EIN 93-2780361 • 501(c)3 • Mangonia Park, FL
Profile
To improve and enhance access to mental and behavioral health services in West Palm Beach and the surrounding areas to bridge the gap in mental health support.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Down$59,562
Down $721,063 (-92%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$59,562
Down $721,063 (-92%) from 2023
Revenue
Up$3,978,937
Up $3,198,312 (+410%) from 2023
Expenses
Up$4,700,000
Up $4,700,000 from 2023
Net Income
Down-$721,063
Down $1,501,688 (-192%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $59,562
- Liabilities
- $0
- Net assets
- $59,562
- Revenue
- $3,978,937
- Expenses
- $4,700,000
- Net income
- -$721,063
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.06 | $0.00 | $0.06 | $3.98 | $4.70 | $0.72 |
| 2023Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.78 | $0.00 | $0.78 | $0.78 | $0.00 | $0.78 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jan 15, 2026
- Return Version
- 2024v5.1
- Gross Receipts
- $3,978,937
Mission and Program Overview
Mission
To improve and enhance access to mental and behavioral health services in West Palm Beach and the surrounding areas to bridge the gap in mental health support.
To improve and enhance access to mental and behavioral health services in West Palm Beach and the surrounding areas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $780,625 | $59,562 | ▼ $721,063 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $780,625 | $59,562 | ▼ $721,063 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | - | - |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $780,625 | $59,562 | ▼ $721,063 |
| Total Net Assets Fund Balance | $780,625 | $59,562 | ▼ $721,063 |
| Total Liabilities and Net Assets / Fund Balance | $780,625 | $59,562 | ▼ $721,063 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Katherine Murphy | President/Director |
| Cheryl Checkers | Director |
| George Gintoli | Director |
| Marsha Martino | Director |
| Rachael Flanangan | Director |
| Brooke Mcgee | Assistant Secretary |
| Marc Goldstone | Secretary |
| Andrew Hoffman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,978,937
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $3,978,937
- Change in Net Assets
- $-721,063
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,700,000 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,700,000 | - | - | $4,700,000 |
| Total Functional Expenses | $4,700,000 | $0 | $0 | $4,700,000 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 901 45th Street West Palm Beach Florida Behavioral Health Hospital Company | Mangonia Park, FL | - | To provide mental healthcare services | $4,700,000 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 1A Delegate broad authority to A committee
“The Foundation has an executive committee which has full authority and power to act on behalf of the governing body to accomplish the effective management of the corporation.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The organization engages an independent public accountant to prepare its IRS Form 990. Once the draft is prepared, management reviews a copy of the Form 990. After management review, the Form 990 is distributed to the Board of Directors prior to filing with the IRS.”
Form 990, Part VI, Line 12C Conflict of interest policy
“All interested persons are required to disclose any actual or possible conflict of interest to the board of directors upon start date. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaning board or committee members shall decide if a conflict of interest exists. In determining whether a conflict of interest exists, the governing board may, but need not, use outside advisors. If outside advisors are used, their use shall not relieve the board of its fiduciary duties or responsibilities when considering a transaction or arrangement with an interested person. If a conflict of interest exists, the interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”
Form 990, Part VI, Line 19 Required documents available to the public
“Upon request, the organization will provide a copy of its governing documents, conflict of interest policy, and financial statements.”
Filing and Contact Details
Filer
- Filer Name
- Neurobehavioral Hospital Foundation Inc
- EIN
- 93-2780361
- Phone
- 5124799724
- Address
- 993 45TH ST, MANGONIA PARK, FL 33407-2413
Signing Officer
- Name
- Katherine Murphy
- Title
- President
- Signed
- 2026-01-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2023
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 8
Preparer
- Firm
- Kpmg Llp
- Address
- 55 Second Street 1400, San Francisco, CA 94105
- Preparer
- Alison Lakritz
- Phone
- 4159635100
Raw XML Appendix364 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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| IRS990/Desc | 0 | The Foundation is committed to bridging the gap in mental health support by supporting immediate crisis intervention and the widespread care continuum of mental health services in an effort to ensure that every individual, regardless of their background, receives the compassionate and effective help they need. The Foundation will achieve its goals by partnering with outside organizations with expertise in staffing and treatment capabilities in order to provide access to mental health treatment in the West Palm Beach area. The Foundation currently has plans to partner with various organizations to build, operate, and maintain a mental healthcare receiving center for the surrounding community. In addition, the Foundation will provide mental health education and awareness programs for the community as a means of improving social determinants of health. As a result, the Foundation's activities will significantly lessen burdens of the government with regard to mental health services. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To provide mental healthcare services |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | 901 45TH STREET WEST PALM BEACH FLORIDA BEHAVIORAL HEALTH HOSPITAL COMPANY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | LLC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 863223831 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 993 45th Street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Mangonia Park |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33407 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The organization provides grants to further its exempt purpose and requires approval by the board of directors. The organization granted funds to an affiliated organization. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds |
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| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation has an executive committee which has full authority and power to act on behalf of the governing body to accomplish the effective management of the corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization engages an independent public accountant to prepare its IRS Form 990. Once the draft is prepared, management reviews a copy of the Form 990. After management review, the Form 990 is distributed to the Board of Directors prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All interested persons are required to disclose any actual or possible conflict of interest to the board of directors upon start date. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaning board or committee members shall decide if a conflict of interest exists. In determining whether a conflict of interest exists, the governing board may, but need not, use outside advisors. If outside advisors are used, their use shall not relieve the board of its fiduciary duties or responsibilities when considering a transaction or arrangement with an interested person. If a conflict of interest exists, the interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request, the organization will provide a copy of its governing documents, conflict of interest policy, and financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 1a Delegate broad authority to a committee |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b Review of form 990 by governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c Conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19 Required documents available to the public |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 993 45TH ST |
| IRS990/USAddress/CityNm | 0 | MANGONIA PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Katherine Murphy |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Neurobehavioral Hospital Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEUR |
| ReturnHeader/Filer/EIN | 0 | 932780361 |
| ReturnHeader/Filer/PhoneNum | 0 | 5124799724 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 993 45TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANGONIA PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 334072413 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 135565207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KPMG LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 55 Second Street 1400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Francisco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4159635100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Alison Lakritz |
| ReturnHeader/ReturnTs | 0 | 2026-01-15T09:56:58+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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