PARKINSON RESEARCH FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PARKINSON RESEARCH FOUNDATION INC (EIN 20-0205035)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-19
IRS object ID
202501399349300535
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-19T17:01:26-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Linda Patterson CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15732 Whistlewood CircleAddressLine1Txt
CitySarasotaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34232ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200205035EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Parkinson Research Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Linda PattersonInCareOfNm
Business Name ControlPARKBusinessNameControlTxt
Phone9418704438PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15969 Cattleridge Blvd STE 100AddressLine1Txt
CitySarasotaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34232ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA PATTERSONPersonNm
Person TitleTreasurerPersonTitleTxt
Phone9418704438PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA PATTERSONPreparerPersonNm
PTINP00543037PTIN
Phone9417354042PhoneNum
Preparation2025-05-19PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLawrence HoffheimerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15969 Cattleridge Blvd STE 100AddressLine1Txt
CitySarasotaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34232ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,210,722GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressparkinsonresearchfoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionThe MISSION of the PARKINSON RESEARCH FOUNDATION is to help find a cure for Parkinsons disease through funding research, while providing education and services that improve the quality of life today for Parkinson patients and their caregivers.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,266,589PYContributionsGrantsAmt
CY Contributions Grants$2,916,561CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$29,054PYInvestmentIncomeAmt
CY Investment Income$140,912CYInvestmentIncomeAmt
PY Other Revenue$160,780PYOtherRevenueAmt
CY Other Revenue$153,249CYOtherRevenueAmt
PY Total Revenue$2,398,315PYTotalRevenueAmt
CY Total Revenue$3,210,722CYTotalRevenueAmt
PY Grants And Similar Paid$332,230PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$335,927CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$401,071PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$455,440CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$30,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$36,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$517,566CYTotalFundraisingExpenseAmt
PY Other Expenses$1,463,854PYOtherExpensesAmt
CY Other Expenses$1,367,426CYOtherExpensesAmt
PY Total Expenses$2,227,155PYTotalExpensesAmt
CY Total Expenses$2,194,793CYTotalExpensesAmt
PY Revenues Less Expenses$171,160PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,015,929CYRevenuesLessExpensesAmt
Total Assets BOY$2,683,587TotalAssetsBOYAmt
Total Assets EOY$3,678,970TotalAssetsEOYAmt
Total Liabilities BOY$137,857TotalLiabilitiesBOYAmt
Total Liabilities EOY$106,740TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,545,730NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,572,230NetAssetsOrFundBalancesEOYAmt
MissionThe MISSION of the PARKINSON RESEARCH FOUNDATION is to help find a cure for Parkinsons disease through funding research, while providing education and services that improve the quality of life today for Parkinson patients and their caregivers.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$500,000ExpenseAmt
DescPRF publishes a quarterly newsletter that informs the Parkinsons community about the latest clinical research, emerging therapies, and practical strategies for enhancing quality of life. In 2024, the newsletter reached 200,000 subscribers, furthering PRFs mission to educate and empower those impacted by Parkinsons disease.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$425,520ExpenseAmt
DescEducation Outreach Programs: The Parkinson Research Foundation (PRF) provides educational resources and support to individuals affected by Parkinsons disease, their caregivers, and healthcare professionals. Through its website, www.parkinsonhope.org, PRF disseminates up-to-date research findings, treatment advancements, and essential resources to improve patient care and disease management.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$300,000ExpenseAmt
DescParkinson Research Foundation funds Parkinson Place Center for All Movement Disorders, a 9,000 sq ft comprehensive care center dedicated exclusively to the physical, mental, emotional, and social needs of people with all movement disorders, their families and caregivers. Evidence-based programs support a better life today for those living with movement disorders. The integrative program offers over 100 free classes each month including Yoga, Tai Chi, Pedaling, Dance, Speech, Music, Boxing, and Fitness. Educational programs are held twice weekly with free lunch provided. Support groups include Circle of Support, Peer Enrichment, Empowered Living, and Caregivers Support Group.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$100,000ExpenseAmt
DescParkinson Research Foundation funds research at the Neurogeneration Institute. Research at the NRI aims to elucidate which molecules can solve the lipid problem that causes Parkinsons disease and some forms of dementia.Parkinson Research Foundation provides funds to Parkinson Place to study the impact on quality of life for individuals with Parkinsons disease and their caregivers attending Parkinson Place Center in partnership with Keiser Universitys MSOT program.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$100,000TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,325,520TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLinda PattersonPersonNm
Phone9418704438PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15969 Cattleridge Blvd Suite 100AddressLine1Txt
CitySarasotaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34232ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Lawrence Hoffheimer
Chairman of the Board20.0020.00Yes (X)Yes (X)$155,390$242,390$6,316
Linda Patterson
Treasurer20.0020.00Yes (X)Yes (X)$65,000$115,000$7,638
Donna J Auger
Director0.0040.00Yes (X)$0$144,000$2,096
Dustin Tenney
Employee15.0025.00$36,898$74,913$22,459Yes (X)
Amy Carroll
Secretary2.002.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$257,288TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$576,303TotReportableCompRltdOrgAmt
Total Other Compensation$38,509TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DirectMailcomBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line15540 Ketch RoadAddressLine1Txt
CityPrince FrederickCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20678ZIPCd
FieldValueIRS element (for citing)
ServicesDirect Mail ServicServicesDesc
Compensation$325,979CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,916,561AllOtherContributionsAmt
Noncash Contributions$30,114NoncashContributionsAmt
Total Contributions$2,916,561TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$140,912TotalRevenueColumnAmt
Related Or Exempt Func Income$140,912RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$153,249RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$153,249RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$153,249TotalRevenueColumnAmt
Related Or Exempt Func Income$153,249RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,210,722TotalRevenueColumnAmt
Related Or Exempt Func Income$294,161RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$335,927TotalAmt
Program Services$335,927ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$220,390TotalAmt
Program Services$110,195ProgramServicesAmt
Management And General$110,195ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$122,542TotalAmt
Program Services$89,421ProgramServicesAmt
Management And General$23,747ManagementAndGeneralAmt
Fundraising$9,374FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$85,763TotalAmt
Program Services$50,438ProgramServicesAmt
Management And General$22,314ManagementAndGeneralAmt
Fundraising$13,011FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,745TotalAmt
Program Services$15,772ProgramServicesAmt
Management And General$10,256ManagementAndGeneralAmt
Fundraising$717FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,950TotalAmt
Program Services$3,975ProgramServicesAmt
Management And General$3,975ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Fundraising$36,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$19,719TotalAmt
Management And General$19,719ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$403,915TotalAmt
Program Services$186,962ProgramServicesAmt
Management And General$41,580ManagementAndGeneralAmt
Fundraising$175,373FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$282TotalAmt
Program Services$282ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,330TotalAmt
Program Services$22,666ProgramServicesAmt
Management And General$5,099ManagementAndGeneralAmt
Fundraising$565FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,241TotalAmt
Program Services$4,192ProgramServicesAmt
Management And General$944ManagementAndGeneralAmt
Fundraising$105FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$238,453TotalAmt
Program Services$190,762ProgramServicesAmt
Management And General$42,921ManagementAndGeneralAmt
Fundraising$4,770FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,983TotalAmt
Program Services$1,728ProgramServicesAmt
Management And General$1,255ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,282TotalAmt
Program Services$3,426ProgramServicesAmt
Management And General$770ManagementAndGeneralAmt
Fundraising$86FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
List Rental$98,627$44,382$9,863$44,382
Postage and Paper$519,834$236,249$52,515$231,070
Telephone & Internet$16,165$12,932$2,910$323
State Registrations$3,156$1,420$316$1,420

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,489TotalAmt
Program Services$14,791ProgramServicesAmt
Management And General$3,328ManagementAndGeneralAmt
Fundraising$370FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,194,793TotalAmt
Program Services$1,325,520ProgramServicesAmt
Management And General$351,707ManagementAndGeneralAmt
Fundraising$517,566FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$1,040,032TotalAmt
Program Services$416,013ProgramServicesAmt
Management And General$104,003ManagementAndGeneralAmt
Fundraising$520,016FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$604,155BOYAmt
EOY$1,293,835EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$197,531EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$6,446BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,828BOYAmt
EOY$27,082EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$188,195LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$181,337LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,841BOYAmt
EOY$6,858EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,036,317BOYAmt
EOY$2,153,664EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,683,587BOYAmt
EOY$3,678,970EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$137,857BOYAmt
EOY$106,740EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$137,857BOYAmt
EOY$106,740EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,545,730BOYAmt
EOY$3,572,230EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,545,730BOYAmt
EOY$3,572,230EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,683,587BOYAmt
EOY$3,678,970EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,015,929ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,571NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,733,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,362,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,161,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,266,590CurrentTaxYearMinus1YearAmt
Current Tax Year$2,916,561CurrentTaxYearAmt
Total$11,440,829TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,733,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,362,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,161,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,266,590CurrentTaxYearMinus1YearAmt
Current Tax Year$2,916,561CurrentTaxYearAmt
Total$11,440,829TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$302SubstantialContributorsTotAmt
Public Support Total170$11,440,527PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,199CurrentTaxYearMinus1YearAmt
Current Tax Year$140,912CurrentTaxYearAmt
Total$246,407TotalAmt
FieldValueIRS element (for citing)
Total Support$11,687,236TotalSupportAmt
Public Support CY1700.97890PublicSupportCY170Pct
Public Support PY1700.99020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,169OtherCostOrOtherBasisAmt
Depreciation$48,169DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$140,026OtherCostOrOtherBasisAmt
Depreciation$133,168DepreciationAmt
Book Value$6,858BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,858TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,221,293TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$10,571NetUnrealizedGainsInvstAmt
Revenue Not Reported$10,571RevenueNotReportedAmt
Revenue Subtotal$3,210,722RevenueSubtotalAmt
Total Revenue Per Form990$3,210,722TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,194,793TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,194,793ExpensesSubtotalAmt
Total Expenses Per Form990$2,194,793TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2-Text in footnote regarding FIN 48 (ASC 740)FormAndLineReferenceDesc
ExplanationManagement has evaluated the effect of an accounting standard relating to accounting for uncertainty in income taxes. Management has determined that the Organization had no uncertain income tax positions that could have a significant effect on the consolidated financial statements for the year ended December 31, 2024. The Organizations federal income tax returns for fiscal years ended December 31, 2023, 2022, and 2021 are subject to examination by the Internal Revenue Service generally for three years after the federal income tax returns were filed.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1DirectMailcomBusinessNameLine1Txt
FieldValueIRS element (for citing)
ActivityDirect Mail ConsultingActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$2,341,143GrossReceiptsAmt
Retained By Contractor$36,000RetainedByContractorAmt
Net To Organization$2,305,143NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$2,341,143TotalGrossReceiptsAmt
Total Retained By Contractors$36,000TotalRetainedByContractorsAmt
Total Net To Organization$2,305,143TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFundraiser agreements (Part I, line 2b(v))FormAndLineReferenceDesc
ExplanationAdditional Payments to DirectMail.comExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
Parkinson Place Inc
5969 Cattleridge Blvd Suite 100SarasotaFL34232841890153501c3$235,927CostOperating Costs
Neuroregeneration Institute
115 Mill StreetBelmontMA02478$100,000CostResearch

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
Lawrence Hoffheimer
Chairman of the Board$128,390$162,390$27,000$80,000$6,316$161,706$242,390
Linda Patterson
Treasurer$65,000$115,000$7,638$72,638$115,000

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJoanna HoffheimerPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFamily member of CEORelationshipDescriptionTxt
Transaction$28,150TransactionAmt
TransactionEmployee processes state registrationsTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$30,114NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2Lawrence Hoffheimer and Amy Carroll are related family members.
Committee meeting documentation Part VI line 8bNo committee meetings were held.
Form 990 governing body review Part VI line 11All members of the board reviewed the tax return prior to submission to the Internal Revenue Service.
Conflict of interest policy compliance Part VI line 12cOfficers must sign annual disclosure statement disclosing conflicts of interest.
CEO executive director top management comp Part VI line 15aCompensation was compared to other entities reported on their Form 990s and approved by the Board.
Other officer or key employee compensation Part VI line 15bCompensation was compared to other entities reported on their Form 990s and approved by the Board.
Form 990 availability to public Part VI line 18Available upon request.
Governing documents etc available to public Part VI line 19Available upon request.
List of other fees for services expenses Part IX line 11g11G Total Program Admin Fund RaisingCopywriting 14,300 6,435 1,430 6,435Direct Mail Processors 22,077 9,935 2,207 9,935Data Management 26,700 12,015 2,670 12,015Direct Mail Services 325,980 146,691 32,598 146,691Cleaning 14,858 11,886 2,675 297
General explanation attachmentPart VI, Section C, Line 17All states receive copies of Form 990.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
Macular Degeneration Association In
5969 Cattleridge Blvd Suite 100SarasotaFL34232273025707Macular Degeneration Disease - Research and educationFL501c310N/Afalse
Parkinson Place Inc
5969 Cattleridge Blvd Suite 100SarasotaFL34232841890153Movement disorders education and eventsFL501c310N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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