Totals
- Total revenue
- $353,138
- Total expenses
- $252,714
- Contributions and grants received
- $132,366
- Grants paid
- $1,253
- Program service revenue
- $225,794
- Investment income
- $3,085
- Other revenue
- -$8,107
- Total assets, end of year
- $125,692
- Total liabilities, end of year
- $213
- Net assets or fund balances, end of year
- $125,479
- Program services expenses (Part IX)
- $198,046
- Management and general expenses
- $54,668
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $198,046
Program services were 78.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$28,000
-
1f · All other contributions, gifts and grants
$104,366
-
1g · Noncash contributions included above
$52,000
-
2a · Program service revenue: ICARE PROGRAM
total $225,794 · related or exempt $225,794
-
3 · Investment income
total $3,085 · excluded $3,085
-
8a · Fundraising events: gross income
$7,847
-
8a · Fundraising events: contributions included on line 1c
$28,000
-
8b · Fundraising events: direct expenses
$15,954
-
8c · Net income from fundraising events
total -$8,107 · excluded -$8,107
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,253 · program services $1,253
-
5 · Compensation of officers, directors and key employees
total $28,000 · program services $21,560 · management and general $6,440
-
7 · Other salaries and wages
total $48,962 · program services $37,701 · management and general $11,261
-
10 · Payroll taxes
total $7,227 · program services $5,565 · management and general $1,662
-
11c · Fees: accounting
total $3,474 · program services $2,675 · management and general $799
-
12 · Advertising and promotion
total $2,236 · program services $1,722 · management and general $514
-
13 · Office expenses
total $12,457 · program services $9,592 · management and general $2,865
-
16 · Occupancy
total $15,001 · program services $11,551 · management and general $3,450
-
17 · Travel
total $86 · program services $66 · management and general $20
-
22 · Depreciation, depletion and amortization
total $52,000 · program services $40,040 · management and general $11,960
-
23 · Insurance
total $6,629 · program services $5,104 · management and general $1,525
-
24a · Other expenses: AUTO EXPENSES
total $36,877 · program services $28,395 · management and general $8,482
-
24b · Other expenses: PROGRAM SERVICES
total $27,574 · program services $27,574
-
24c · Other expenses: MEALS
total $6,816 · program services $5,248 · management and general $1,568
-
24d · Other expenses: BANK & MERCHANT FEES
total $4,087 · management and general $4,087
-
24e · All other expenses
total $35 · management and general $35
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $119,712
-
10a · Land, buildings and equipment: cost or other basis
$52,000
-
10b · Land, buildings and equipment: accumulated depreciation
$52,000
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $5,980
-
25 · Other liabilities
beginning of year $0 · end of year $213
-
27 · Net assets without donor restrictions
end of year $125,479
Mission and programs · 2025
Mission
TO REDUCE ISOLATION AND STRENGTHEN PHYSICAL HEALTH, MENTAL WELLNESS, AND OVERALL RESILIENCE OF ADULTS WITH AUTISM AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (A/IDD) THROUGH MEANINGFUL ACTIVITY-BASE LEARNING EXPERIENCES.
-
ICARE PROGRAM INC ORGANIZATION" CONDUCTS A UNIQUE PROGRAM "ICARE" FOR ADULTS OVER EIGHTEEN YEARS OF AGE WITH SPECIAL NEEDS. THE PROGRAM IS COMPRISED OF FOUR MAIN COMPONENTS: AN ADULT DAY PROGRAM (MON/WED), MONTHLY SOCIAL EVENTS, TRAVEL CLUBS, AND WAVE (WORK AND VOLUNTEER EXPERIENCES). ICARE HELPS SPECIAL NEEDS ADULTS TO BUILD CONFIDENCE, HAVE FUN, EXPAND THEIR SOCIAL LIFE AND DEVELOP NEW INTERESTS THROUGH ITS WELCOMING AND INCLUSIVE ENVIRONMENT. THE GROUP MEETS MULTIPLE TIMES A MONTH AT A VARIETY OF LOCATION THROUGHOUT PALM BEACH COUNTY. ALL MEET-UPS ARE LED BY TRAINED STAFF AMD VOLUNTEERS WITH EXPERIENCE WORKING WITH SPECIAL NEEDS ADULTS. ICARE'S TRAVEL CLUB OFFERS SPECIAL NEEDS ADULTS THE OPPORTUNITY TO TRAVEL, GAIN INDEPENDENCE, AND LEARN ABOUT NEW LOCATIONS AND CULTURES. ALL TRIPS ARE WELL-PLANNED TO PROVIDED AN APPROPRIATE BALANCE OF FUN, LEARNING, AND RELAXATION. TRAVELERS PARTICIPATE IN PRE-TRAVEL SESSIONS WHERE THEY LEARN ABOUT TRAVEL LOCATIONS, WHAT TO PACK AND THE UNIQUENESS OF LEAVING HOME FOR A TRAVEL EXPERIENCE.OUR ANNUAL FUNDRAISER, HELD ON AUGUST 23, 2025, WAS A CRITICAL COMPONENT IN ADVANCING OUR ORGANIZATIONAL MISSION. THE EVENT WAS ATTENDED BY APPROXIMATELY 80 GUESTS AND RAISED $28,000 IN SUPPORT OF OUR PROGRAMS. FUNDS GENERATED FROM THIS EVENT DIRECTLY SUPPORTED OUR ABILITY TO PROVIDE MEANINGFUL, ACTIVITY-BASED LEARNING EXPERIENCES FOR ADULTS WITH SPECIAL NEEDS WITHOUT INCREASING COSTS TO OUR MEMBERS OR THEIR FAMILIES. THROUGH THIS SUPPORT, WE CONTINUED TO OFFER OUR CORE SERVICES, INCLUDING OUR WEEKDAY DAY PROGRAM, WEEKEND SOCIAL EVENTS, AND TRAVEL CLUB. THESE PROGRAMS ARE DESIGNED TO PROMOTE INDEPENDENCE, SOCIAL ENGAGEMENT, AND OVERALL HEALTH AND WELLNESS AMONG PARTICIPANTS. WHILE THE FUNDRAISER ITSELF WAS PRIMARILY A COMMUNITY-BUILDING IT CONTRIBUTED SIGNIFICANTLY TO OUR MISSION BY ENSURING CONTINUED ACCESS TO STRUCTURED PROGRAMMING THAT FOSTERS LIFE SKILLS, PHYSICAL ACTIVITY, AND SOCIAL DEVELOPMENT. AS A RESULT, MORE THAN 200 PROGRAM PARTICIPANTS BENEFITED FROM CONSISTENT SERVICES MADE POSSIBLE BY THIS FUNDING. WE HOSTED ANOTHER LARGE-SCALE EVENT THROUGH OUR ONGOING MONTHLY SOCIAL PROGRAM, CLUB K.ON OCTOBER 25, 2025, THIS HALLOWEEN-THEMED EVENT WAS ATTENDED BY APPROXIMATELY 110 GUESTS. TICKETS WERE PRICED AT $35 PER PERSON; HOWEVER, THE EVENT WAS OPERATED ON A COST-RECOVERY BASIS, WITH PROCEEDS COVERING EXPENSES SUCH AS MEALS, BEVERAGES, ENTERTAINMENT, STAFFING, AND DOCTOR. ALTHOUGH CLUB K DID NOT GENERATE NET REVENUE, IT DIRECTLY SUPPORTED OUR EXEMPT PURPOSE BY PROVIDING A STRUCTURED, INCLUSIVE SOCIAL ENVIRONMENT THAT PROMOTES SOCIAL AND EMOTIONAL DEVELOPMENT. EVENTS LIKE CLUB K ARE ESSENTIAL TO OUR MISSION, AS THEY OFFER INDIVIDUALS WITH SPECIAL NEEDS OPPORTUNITIES TO BUILD PEER RELATIONSHIPS, PRACTICE SOCIAL SKILLS, AND ENGAGE IN COMMUNITY-BASED RECREATIONAL ACTIVITIES IN A SAFE AND SUPPORTIVE SETTING.
Expenses $198,046 · Grants $1,253 · Revenue $225,794
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jacquelyn LorneJACQUELYN LORNE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Samantha MajorsSAMANTHA MAJORS
EXECUTIVE DIRECTOR
- Total calculated
- $28,000
- From this org
- $28,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bill ReillyBILL REILLY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie ChachkesBONNIE CHACHKES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nicole DeflorioNICOLE DEFLORIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah EmmettSARAH EMMETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steven SmithSTEVEN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robin KellerROBIN KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · CONSERVATION OF LOCAL POPULATIONS OF SEA TURTLES · FL
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 11 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601319349303680
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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