2025-02-09T13:52:22-06:00 2024-06-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2023-07-01 592391119 Palm Healthcare Foundation Inc PALM 5618336333 700 South Dixie Highway 103 West Palm Beach FL 33401 Patrick McNamara CEO/President 5618336333 2025-02-09 1 0 Scott Y Haynes CPA P01366363 5616896000 2023 2025-03-06 01:10:19Z Patrick McNamara 700 South Dixie Highway 103 West Palm Beach FL 33401 57938222 0 X http://www.palmhealthfoundation.org/ X 1984 FL The Foundation inspires and funds solutions for better health through community collaboration. 18 18 15 28 0 0 1085009 1775789 82438 16856 1125436 9827214 -299275 -250782 1993608 11369077 2040688 2451278 0 0 1533237 1731771 0 0 350759 1523965 1544718 5097890 5727767 -3104282 5641310 85858257 90051072 650878 710135 85207379 89340937 X We inspire and fund solutions for better health in Palm Beach County through community collaboration. 0 0 4849033 2451278 16856 Through Palm Health Foundation's fundraising, grantmaking, and initiatives, we are:Building a Culture of Health: We support community health initiatives that promote the adoption of healthy lifestyles and tackle the social, economic, and environmental factors that impact health in our neighborhoods.Advancing Brain Health: We inspire unique partnerships and innovative networks between brain science, community members, and care settings to make Palm Beach County a national leader in promoting brain health.Strengthening the Health Professions: We support educational programs such as scholarships and trainings that improve the quality of care in clinical and community-based settings. 4849033 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 1 0 0 0 1 0 0 0 0 1 46 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X Christina Perron Dir of Finance 5618336333 700 S Dixie Highway West Palm Beach FL 33401 Dave Wisehaupt Chair 1.00 X X 0 0 0 Dr Marsha Fishbane MD Vice Chair 1.00 X X 0 0 0 Nat Nason Treasurer 1.00 X X 0 0 0 Christine Koehn PhD Secretary 1.00 X X 0 0 0 Jyothi Gunta MD Trustee 1.00 X 0 0 0 Ruth Schwarzkopf Trustee 1.00 X 0 0 0 Lisa Wiese Trustee 1.00 X 0 0 0 Andrea Stephenson 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 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 Naelys Luna PhD Trustee 1.00 X 0 0 0 Clovis Moodie Trustee 1.00 X 0 0 0 Julie Fisher Cummings Trustee 1.00 X 0 0 0 Abigail Goodwin Exec VP 40.00 X 146626 0 36616 Patrick J McNamara President & CEO 40.00 X 295282 0 37173 441908 0 73789 2 0 1 0 0 609871 1165918 38470 1775789 Program Revenue 900099 16856 16856 16856 2009991 2009991 327762 578544 -250782 -250782 -250782 53807824 45990601 7817223 7817223 7817223 11369077 16856 0 9576432 2451278 2451278 575874 334193 151261 90420 901450 521978 237380 142092 43847 27200 10602 6045 117009 75033 27018 14958 93591 56200 23273 14118 1250 1250 40550 40550 425484 361963 63521 302899 279407 19492 4000 303727 303627 100 30597 4695 22672 3230 106595 17982 81526 7087 127456 3200 122089 2167 22816 17754 484 4578 98539 80738 834 16967 12887 12887 25937 1 25936 Training & Education 24893 22290 1317 1286 Miscellaneous 7562 5 7557 Donor Recognition 5505 2018 3487 Volunteer & Employee Re 4144 160 3984 3877 289311 -321774 36340 5727767 4849033 527975 350759 500 500 867609 625770 29224 104652 10014482 5366280 4929958 4648202 77159294 81317525 2871672 3354423 85858257 90051072 173608 154649 400000 200000 77270 355486 650878 710135 X 62105707 64686786 23101672 24654151 85207379 89340937 85858257 90051072 5641310 -1507752 0 X X 0 1 X 1 0 X 830999 1527687 1175285 1085009 1775789 6394769 830999 1527687 1175285 1085009 1775789 6394769 6394769 1704552 1607178 2616846 2203232 2009991 10141799 16536568 312198 0.38670 0.39970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 135774 128182 2406554 1 1 77159294 8051065 3660265 232569 81317525 74846179 6317730 3611665 392950 77159294 92518707 -13535122 3649399 488007 74846179 76151475 4380 19846082 3012909 470321 92518707 77496744 6146 2075252 3043309 383358 76151475 0.73600 0.26400 0 0 8619594 4567126 4052468 655000 235254 419746 59144 45755 13389 384586 296158 518145 162599 4648202 Other Current Liabilities 54487 Right-of-Use Obligations 300999 355486 X 10014385 -1507752 578544 -929208 10943593 425484 425484 11369077 5880827 578544 578544 5302283 425484 425484 5727767 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, 2024. The Foundation follows FASB ASC Topic 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 for the year ended June 30, 2024, and there are currently no open Federal or State tax years under audit. Part XI, Line 2d - Other Adjustments: Rent expenses 578,544. Part XII, Line 2d - Other Adjustments: Rent expenses 578,544. 1 American Heart Association 2300 Centrepark West Drive West Palm Beach FL 33409 135613797 501(C)(3) 15000 0 Culture of Health Network - Healthier Jupiter's Impact and Legacy Community Foundation for Palm Beach & Martin Counties 8233 Gator Lane Ste 18 West Palm Beach FL 33411 237181875 501(c)(3) 3000 0 CatchaFire Community Partners of South Florida 2001 W Blue Heron Blvd Riviera Beach FL 33404 592704597 501(c)(3) 291500 0 Fiscal agent for Healthier Lake worth beach Cox Science Center and Aquarium 4801 Dreher Trail North West Palm Beach FL 33405 590915177 501(c)(3) 64091 0 Cox Science Center Operational Support Digital Vibez Inc 2635 Old Okeechobee Road West Palm Beach FL 334094146 465032425 501(c)(3) 35000 0 Digital Vibez - Let's Move Campaign EJS Project 700 West Atlantic Ave Delray Beach FL 33444 801740211 501(c)(3) 25000 0 EJS Project (fosters civic engagement and leadership capacity) FAU Foundation 777 Glades Road Adm 247 Boca Raton FL 33431 590917284 501(c)(3) 26000 0 Brain Health Innovation Federation of Families of Florida Inc 12288 Hamlin Drive West Palm Beach FL 33412 522313668 501(c)(3) 25000 0 Glades life project George Snow Scholarship Fund 201 Plaza Real Suite 260 Boca Raton FL 33432 592162597 501(c)(3) 987882 0 Nursing Scholarship Golden Parents Inc PO Box 6214 Delray Beach FL 33482 800498421 501(c)(3) 25000 0 Golden Parents (Cutz & Conversations) KTM Youth and Community Network Inc 1025 Palm Beach Road South Bay FL 33493 812809737 501(c)(3) 7500 0 Senior prom and egg extravanganza Mind Music and Movement Foundation PO Box 7128 Jupiter FL 33468 843610224 501(c)(3) 40000 0 General Operations Support M & S Community Stars of Performing Arts and Academics Inc 922 SW 11th Terrace Delray Beach FL 33444 812046269 501(c)(3) 15000 0 We are Art, Dance and Music youth program NAMI (National Alliance on Mental Illness) of Palm Beach County 5205 Greenwood Ave Suite 110 West Palm Beach FL 33407 592301320 501(c)(3) 2200 0 Integrative Resilience Training Palm Beach County Medical Society Services 3540 Forest Hill Boulevard Suite 101 West Palm Beach FL 33406 651048299 501(c)(3) 40000 0 Colonoscopy screening network Pathways to Prosperity 639 East Ocean Avenue Suite 101 Boynton Beach FL 33435 273550271 501(c)(3) 307275 0 Culture of Health Network - Healthier Boynton Beach Year 7 Promise Fund of Florida 340 Royal Poinciana Way Ste 328 PO Box 933 Palm Beach FL 33480 830535519 501(c)(3) 27959 0 General Operational Support Spady Cultural Heritage Museum Inc 170 NW 5th Avenue Delray Beach FL 33444 650687303 501(c)(3) 5830 0 General Operational Support T Leroy Jefferson Medical Society 4371 Northlake Blvd PMB 309 Palm Beach Gardens FL 33410 331007795 501(c)(3) 20000 0 General Operational Support The Pink Queen Foundation 2635 Old Okeechobee Road West Palm Beach FL 33409 858017443 501(c)(3) 37500 0 Direct client support and general operating support Trindy Gourmet Foundation Inc 407 N Rosemary Avenue West Palm Beach FL 33401 841892740 501(c)(3) 25000 0 3 programs: youth talent competition, neighbors helping neighbors, micro agriculture grow program University of Miami Miller School of Medicine 1501 NW 9th Avenue 2nd Floor Miami FL 33136 590624458 501(c)(3) 64091 0 Dr, Mitrani heart research Wellington Cares Inc 11924 Forest Hill Blvd Suite 10A-223 Wellington FL 33414 800882212 501(c)(3) 30000 0 Community engagement WiseTribe 6586 West Atlantic Avenue Delray Beach FL 33446 474319424 501(c)(3) 7500 0 Youth Summer Program YMCA of South Palm Beach County 6631 Palmetto Circle South Boca Raton FL 33433 Boca Raton FL 33433 591416281 501(c)(3) 2500 0 Drowning prevention program Ann Norton Sculputure Gardens 253 Barcelona Rd West Palm Beach FL 33401 591874060 501(c)(3) 52500 0 General operating support, General operating support Back to Basics Inc 2365 Vista Parkway West Palm Beach FL 33411 202880950 501(c)(3) 12500 0 Community changemaker Boynton Cultural Centre Inc dba Schoolhouse Children's Museum 129 E Ocean Ave Boynton Beach FL 33435 311494582 501(c)(3) 5000 0 Support capacity building Clinics Can Help Inc 2560 Westgate Ave West Palm Beach FL 33409 202778895 501(c)(3) 5000 0 Strengthening Partnership Program Common Ground Community Delelopment Corp 1201 S Federal Hwy Lake Worth FL 33460 760789910 501(c)(3) 12500 0 Community changemaker Connect to Greatness Inc 4034 Arthurium Ave Lake Worth FL 33463 814018027 501(c)(3) 5000 0 Community ChangeMaker Fund awardee Esperanza Community Center Inc 3600 Broadway 20 West Palm Beach FL 33407 833986715 501(c)(3) 12500 0 Community changemaker Extraordinary Charities Inc 2635 Old Okeechobee Road West Palm Beach FL 33409 455628597 501(c)(3) 5000 0 Strengthening Partnership Program Grace Notes Music Foundation 500 Commerce Way West Palm Beach FL 33458 271548189 501(c)(3) 15000 0 General operating support HERD Foundation 5135 Conklin Drive Delray Beach FL 33484 832268455 501(c)(3) 8400 0 Community changemaker Housing Leadership Council of Palm Beach County Inc 2101 Vista Parkway ste 258 West Palm Beach FL 33411 204416008 501(c)(3) 5000 0 Housing Leadership Council of Palm Beach County Inc. HOW Foundation 1030 Wallace Drive Ste C Delray Beach FL 33344 463568088 501(c)(3) 5000 0 General operating fund Inner City Innovators 313 Datura St ste 200 West Palm Beach FL 33401 813809173 501(c)(3) 12500 0 Community changemaker Life After Dialysis Inc 410 West 24th St Riviera Beach FL 33404 843720065 501(c)(3) 2550 0 Community ChangeMaker Fund awardee Mind & Melody Inc 11301 S Dixie Hwy ste 5998 Miami FL 33256 472714159 501(c)(3) 12500 0 GenBeats program expansion Providencia WPB Inc 1300 S Olive Ave West Palm Beach FL 33401 474503878 501(c)(3) 43000 0 Rhythms of Hope Sari Asher Center for Integrative Cancer CarePalm Beach Cancer Institute F 3401 PGA Blvd ste 200 Palm Beach Gardens FL 33410 592541781 501(c)(3) 5000 0 Strengthening Partnership Program Soil and Soul Inc 34 SW 5 Ave Delray Beach FL 33444 261535000 501(c)(3) 12500 0 Community changemaker Sojourners with Healing Hearts Inc 4212 Heath Circle South West Palm Beach FL 33407 203084339 501(c)(3) 12500 0 Community changemaker The Lupie Girl Inc 432 SW Prater Ave Port St Lucie FL 34953 842088685 501(c)(3) 12500 0 Community changemaker The Recovery Community Hub of Palm Beach County Inc 2120 W Atlantic Ave Delray Beach FL 33445 931890527 501(c)(3) 25000 0 Seed funding The Ryan Licht Sang Bipolar Foundation 875 N Michigan Ave Ste 3100 Chicago IL 60611 201750379 501(c)(3) 25000 0 General Operating Support for PBC Brain Health Awareness and Education Trinity Counseling Center of Florida Inc 5503 Wishing Star Lane Greenacres FL 33463 854340825 501(c)(3) 15000 0 General operating support 48 48 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 295282 0 0 0 0 0 8400 0 28773 0 332455 0 0 0 Abigail Goodwin Exec VP 146626 0 0 0 0 0 8400 0 28216 0 183242 0 0 0 X Misc. supplies 2 38470 Retail value 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 205116933 Commercial Rental Property & Programmatic Rent Concessions FL -237439 5000026 Palm Healthcare Foundation Inc