2022-01-09T11:50:22-06:00 2021-06-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2020-07-01 592391119 Palm Healthcare Foundation Inc PALM 5618336333 700 South Dixie Highway No 205 West Palm Beach FL 33401 Patrick McNamara CEO/President 5618336333 2021-12-22 1 Patrick McNamara 999009999 Scott Y Haynes P01366363 5616896000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Patrick McNamara 700 South Dixie Highway No 205 West Palm Beach FL 33401 46344446 0 X http://www.palmhealthfoundation.org/ X 1984 FL The Foundation inspires and funds solutions for better health through community collaboration. 17 17 11 27 1440238 0 830999 1527687 65339 22995 3763146 7624714 -342249 220312 4317235 9395708 2326346 3280238 0 0 1374833 1368763 0 0 302311 1182306 1193997 4883485 5842998 -566250 3552710 86568498 102105453 1713761 999832 84854737 101105621 With donor support the Foundation works to build a culture of health by addressing social, environmental and economic factors that impact health, encouraging residents to adopt healthy lifestyles, advancing brain health and strengthening the health professions. 0 0 5097826 3280238 22995 The Foundation's Healthier Together initiatives develop new networks to address the social determinants of health in neighborhoods and narrow health disparities. Its community health campaigns provide residents with education and activities to help them adopt healthy lifestyles. It's brain health work supports innovation to improve the behavioral health system of care for children and families. Scholarships for health professionals support quality of care and innovation in care delivery. 5097826 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 16 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X Christina Perron Dir of Finance 5618336333 700 S Dixie Highway West Palm Beach FL 33401 Dr Alina Alonso Immediate Past Chair 2.00 X X 0 0 0 Denise Bober Chair 2.00 X X 0 0 0 Greg Quattlebaum Secretary 2.00 X X 0 0 0 Dave Wisehaupt Vice Chair & Treasurer 1.00 X X 0 0 0 Ruth Schwarkopf Trustee 1.00 X 0 0 0 Nat Nason Trustee 1.00 X 0 0 0 Jay Shearouse III Trustee 1.00 X 0 0 0 Andrea Stephenson Trustee 1.00 X 0 0 0 Dr Marsha Fishbane MD Trustee 1.00 X 0 0 0 Ellen Andel Trustee 1.00 X 0 0 0 Ilene Solomon Silber Trustee 1.00 X 0 0 0 Mark Elhilow Trustee 1.00 X 0 0 0 Frances Fisher Trustee 1.00 X 0 0 0 Christine Koehn PhD Trustee 1.00 X 0 0 0 Dr Daniel Lichtstein Trustee 1.00 X 0 0 0 Clarence Williams Trustee 1.00 X 0 0 0 Barbara James Trustee 1.00 X 0 0 0 Stephen Zaloom Trustee 1.00 X 0 0 0 Abigail Goodwin Vice Pres.-Grants & Comm. 40.00 X 126806 0 33715 Patrick J McNamara President & CEO 40.00 X 210423 0 26087 337229 0 59802 2 0 1 0 0 1527687 1527687 Program Revenue 900099 22995 22995 22995 1440238 1440238 166940 508598 -341658 -341658 -341658 42624616 36440140 6184476 6184476 6184476 Change in value - SIA 900099 561970 561970 561970 9395708 22995 1440238 6404788 3280238 3280238 439283 256080 107942 75261 697423 407312 170672 119439 49771 27645 13511 8615 109170 59241 30943 18986 73116 42897 17945 12274 3000 3000 35000 35000 470321 373953 96368 145112 145037 75 178915 173001 5914 38083 19854 11439 6790 120695 27999 86528 6168 137116 3850 132016 1250 1892 957 118 817 19114 18623 20 471 8311 8311 22995 15959 7036 Training & Education 5797 168 3159 2470 Repairs & Maintenance 3269 3269 Miscellaneous 1989 1989 Volunteer & Employee Re 1386 89 1191 106 1002 260882 -293325 33445 5842998 5097826 442861 302311 500 500 1878277 800202 16147 8144 9855188 4404397 5756960 5450791 76151475 92518707 2765139 3327109 86568498 102105453 150190 169099 1308499 800000 222325 0 32747 30733 1713761 999832 X 61442967 72437411 23411770 28668210 84854737 101105621 86568498 102105453 3552710 12698174 0 X X 0 1 X 1 0 X 516378 803335 2178136 830999 1527687 5856535 516378 803335 2178136 830999 1527687 5856535 219381 5637154 1650493 1722473 1632337 1704552 1607178 8317033 14173568 149873 0.39770 0.33240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 2726 126740 2847329 1 1 76151475 4380 19846082 3012909 470321 92518707 77496744 6146 2075252 3043309 383358 76151475 76261799 150000 5022339 3413654 523740 77496744 70869737 1947125 6694653 2840626 409090 76261799 67109348 8168006 3991071 416546 70869737 0.72990 0.27010 0 0 8619594 3820861 4798733 655000 195954 459046 40535 37773 2762 376728 163331 349809 190250 5450791 Other Current Liabilities 30733 30733 X 22132159 12698174 508598 13206772 8925387 470321 470321 9395708 5881275 508598 508598 5372677 470321 470321 5842998 Part X, Line 2: The Internal Revenue Service has determined that the Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Foundation's tax-exempt purpose is subject to taxation as unrelated business income. There was no unrelated business income during the year ended June 30, 2021. The Foundation follows FASB ASC Topic 740-10, Accounting for Uncertainty in Income Taxes. This standard 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 did not record any adjustment and did not accrue any interest expense or penalties related to tax positions. There are currently no open federal or state tax years under audit. Part XI, Line 2d - Other Adjustments: Rent expenses 508,598. Part XI, Line 4b - Other Adjustments: Investment Fees 470,321. Part XII, Line 2d - Other Adjustments: Rent expenses 508,598. Part XII, Line 4b - Other Adjustments: Investment expenses 470,321. 1 211 Palm Beach Treasure Coast Inc PO Box 3588 Lantana FL 33465 237153017 501(c)(3) 100000 Capital Campagin Planning Support Alpert Jewish Family & Children Services 5841 Corporate Drive Suite 200 West Palm Beach FL 33407 591520581 501(C)(3) 91500 Mental Health First Aid Ann Norton Sculpture Gardens 253 Barcelona Road West Palm Beach FL 33401 591874060 501(c)(3) 12000 Help The Healers Nurse Appreciation Cancer Alliance of Help & Hope POBox 3292 Palm Beach FL 33480 900101236 501(c)(3) 25214 Support for Local Cancer Patients Caridad Center Inc 8645 W Boynton Beach Blvd Boynton Beach FL 334724415 650149423 501(c)(3) 30000 COVID-19 Response Community Child Care Center of Delray Beach Inc 555 NW 4th Street Delray Beach FL 33444 591264435 501(c)(3) 127000 Healthier Delray Beach Build Our Blocks Digital Vibez Inc 2635 Old Okeechobee Road West Palm Beach FL 334094146 465032425 501(c)(3) 30000 Let's Move community change campaign Dovecot Farm 2605 Cooper Way Wellington FL 33414 471944647 501(c)(3) 5000 Dovecot Farms Nurse Wellness EJS Project 700 West Atlantic Ave Delray Beach FL 33444 471912341 501(c)(3) 43500 EJS Project NHN Admin El Sol Jupiters Neighborhood Resource Center Inc Po Box 7682 Jupiter FL 334687682 010870672 501(c)(3) 16500 El sol Admin Support for NHN Federation of Families of Palm Beach County 3333 Avenue I Riviera Beach FL 33404 522313668 501(c)(3) 32500 Healthier Glades CBPR Project First Haitian Baptist Church Youth and Children Development Center Inc 200 Southwest Ave B Belle Glade FL 33430 311593636 501(c)(3) 18500 Neighbors Helping Neighbors Glades 3 Florida Atlantic University Foundation Inc 777 Glades Rd Bldg 10 295 Boca Raton FL 334316424 590917284 501(c)(3) 1000000 Year 1 Computational Neuroscience Campaign For the Children Inc 1718 S Douglas St Lake Worth FL 33460 650950530 501(c)(3) 17250 Lake Worth Neighbors Helping Neighbors 4 Friends of MacArthur Beach State Park 10900 Jack Nicklaus Drive North Palm Beach FL 33408 650196497 501(c)(3) 7000 Thank Our Healers George Snow Foundation 201 Plaza Real Suite 260 Boca Raton FL 33432 592162597 501(c)(3) 453588 Harris Mental Health and Nursing Scholarships Hanley Foundation 700 S Dixie Hwy 103 West Palm Beach FL 33401 020631312 501(c)(3) 43974 Substance Abuse Prevention and Education Housing Partnership Inc 2001 W Blue Heron Blvd Riviera Beach FL 33404 592704597 501(c)(3) 575000 Healthier Neighbors Year 6 Jupiter Medical Center Foundation 1210 South Old Dixie Highway Jupiter FL 33458 650132406 501(c)(3) 90800 Healthier Jupiter Year 7 Lake Worth West Resident Planning Group Inc 4730 Maine St Lake Worth FL 33461 650838753 501(c)(3) 16500 Lake Worth West Residential Planning Group 4 Manifest Network 2275 Palm Beach Lakes Blvd West Palm Beach FL 33409 201489693 501(c)(3) 15750 Manifest Healthier Neighbors Neighbors Helping Neighbors Palm Beach Atlantic University 901 South Flagler Drive West Palm Beach FL 33416 591092732 501(c)(3) 75000 Volunteer Nurse Corps Palm Beach County Medical Society Services 3540 Forest Hill Boulevard Suite 101 West Palm Beach FL 33406 651048299 501(c)(3) 20000 Project Access Palm Beach County Youth for Christ 800 Northpoint Parkway Suite 202 West Palm Beach FL 33407 592197296 501(c)(3) 36339 Youth Outreach Pathways to Prosperity 900 N Seacrest Blvd Ocean Ridge FL 33435 273550271 501(c)(3) 134000 Neighbors Helping Neighbors 4 Promise Fund of Florida 340 Royal Poinciana Way Ste 328 PO Box 933 Palm Beach FL 33480 830535519 501(c)(3) 20000 The Promise Fund Navigator Quantum House 987 45th Street West Palm Beach FL 33407 650898326 501(c)(3) 21214 Support for Local Children & Families Rebel Recovery 400 North Congress Ste 130 West Palm Beach FL 33401 815190566 501(c)(3) 18000 OD2A Mental Health First Aid Sari Center Palm Beach Cancer Institute Foundation 3401 PGA Blvd Suite 200 Palm Beach Gardens FL 33410 592541781 501(c)(3) 50000 Operational Support - Year 2 South Florida Science Center and Aquarium 4801 Dreher Trail North West Palm Beach FL 33405 590915177 501(c)(3) 53322 South Florida Science Center Marmot Sovereign Order of St John Jerusalem Knights Hospitaller 500-666 Burrard St Vancouver British Columbia CA 651059871 501(c)(3) 10000 First Haitian Baptist Church Student Aces For Leadership 7750 Arbor Crest Way West Palm Beach FL 33412 463081102 501(c)(3) 25465 Neighbors Helping Neighbors Susan G Komen For the Cure South Florida 1309 N Flagler Drive 5th Floor West Palm Beach FL 33401 650254225 501(c)(3) 20000 Breast Cancer Research & Awareness University of Miami Miller School of Medicine 1501 NW 9th Ave PO Box 016690 R-100 R-100 Miami FL 33136 590624458 501(c)(3) 42322 UM Heart Research Dr. Mitrani Arrhythmia Part I, Line 2: Evaluation should generate useable information for both the foundation and grant partners; there is an emphasis on learning. Evaluation should document results to share to build credibility and reputation and to build collaboration and attract. Accountability should focus on identifying the goal and meeting milestones. Data are generated through a mix of internal evaluations and assessments, grantee reports, and external evaluations. X X X 0 0 0 0 0 0 0 0 0 Patrick J McNamara President & CEO 210423 0 0 0 0 0 8400 0 17687 0 236510 0 0 0 Abigail Goodwin Vice Pres.-Grants & Comm. 126806 0 0 0 0 0 8096 0 25619 0 160521 0 0 0 Form 990, Part VI, Section B, line 11b The Organzation makes its Form 990 available to the board of directors by distributing a copy to each member of the board of trustees prior to filing with the IRS. The board reviews the content and discusses at a regularly scheduled board meeting. A motion is made to approve the filing of the Form 990. Form 990, Part VI, Section B, line 12c The Foundation strictly adheres to the conflict of interest/disclosure policy. Pursuant to the policy, during discussion or debate at scheduled board committee meetings, trustees, employees and volunteers with real, perceived, or potential conflicts of interest must announce those conflicts to the attendees. Trustees, employees, and volunteers who have stated a potential conflict must abstain from the vote, vacate the room while the vote is taken and return after the vote has been decided. The action will be noted in the meeting minutes. Additionally, board members provide a conflict of interest/disclosure form annually in conjunction with the annual meeting. Form 990, Part VI, Section B, line 15 The CEO and key employees compensation is reviewed annually and compared with similar not for profit positions from independent surveys. By recommendation of the executive committee, the board of trustees approves the CEO compensation. In addition, the board approves all employees compensation as detailed in the annual operating budget. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, financial statements available upon request. The annual report is made available on the Organization's website. Part XII Line 2C: Audit Report Review Process: The audit report is reviewed annually at the audit report review meeting as presented by the independent auditors. The process has not changed from the prior year. 5205 Building LLC 5205 Greenwood Avenue West Palm Beach FL 33405 Commercial Rental Property & Programmatic Rent Concessions FL