Totals
- Total revenue
- $3,174,678
- Total expenses
- $2,945,418
- Contributions and grants received
- $3,001,163
- Grants paid
- $1,578,035
- Program service revenue
- $0
- Investment income
- $23,210
- Other revenue
- $150,305
- Total assets, end of year
- $2,365,435
- Total liabilities, end of year
- $47,553
- Net assets or fund balances, end of year
- $2,317,882
- Program services expenses (Part IX)
- $2,666,095
- Management and general expenses
- $149,202
- Fundraising expenses
- $130,121
- Program service expenses (Part III)
- $2,666,095
Program services were 90.5% 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.
-
1a · Federated campaigns
$135,688
-
1c · Fundraising events
$184,410
-
1f · All other contributions, gifts and grants
$2,681,065
-
1g · Noncash contributions included above
$1,623,814
-
3 · Investment income
total $660 · unrelated business $0 · excluded $660
-
7a · Gross sales of assets other than inventory
other assets $29,510
-
7b · Less cost or other basis and sales expenses
other assets $6,960
-
7c · Gain or loss
other assets $22,550
-
7d · Net gain or loss
total $22,550 · related or exempt $0 · unrelated business $0 · excluded $22,550
-
8a · Fundraising events: gross income
$206,603
-
8a · Fundraising events: contributions included on line 1c
$184,410
-
8b · Fundraising events: direct expenses
$56,298
-
8c · Net income from fundraising events
total $150,305 · unrelated business $0 · excluded $150,305
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,578,035 · program services $1,578,035
-
5 · Compensation of officers, directors and key employees
total $127,984 · program services $97,268 · management and general $15,358 · fundraising $15,358
-
7 · Other salaries and wages
total $488,765 · program services $445,066 · management and general $33,615 · fundraising $10,084
-
8 · Pension plan contributions
total $18,171 · program services $15,939 · management and general $1,469 · fundraising $763
-
9 · Other employee benefits
total $93,354 · program services $83,954 · management and general $6,506 · fundraising $2,894
-
10 · Payroll taxes
total $52,737 · program services $46,652 · management and general $4,011 · fundraising $2,074
-
11a · Fees: management
total $163,951 · program services $65,062 · management and general $54,554 · fundraising $44,335
-
11c · Fees: accounting
total $5,670 · program services $0 · management and general $5,670 · fundraising $0
-
11e · Fees: professional fundraising services
total $38,846 · fundraising $38,846
-
11g · Fees: other
total $13,656 · program services $12,045 · management and general $1,066 · fundraising $545
-
12 · Advertising and promotion
total $9,539 · program services $0 · management and general $2,640 · fundraising $6,899
-
13 · Office expenses
total $18,699 · program services $16,549 · management and general $1,215 · fundraising $935
-
16 · Occupancy
total $30,021 · program services $28,070 · management and general $1,951 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $49,824 · program services $46,585 · management and general $3,239 · fundraising $0
-
23 · Insurance
total $10,266 · program services $9,363 · management and general $725 · fundraising $178
-
24a · Other expenses: Bank Charges & Merchant Fees
total $4,957 · program services $0 · management and general $4,957 · fundraising $0
-
24b · Other expenses: Telephone
total $6,870 · program services $6,079 · management and general $447 · fundraising $344
-
24c · Other expenses: Dues & Subscriptions
total $10,564 · program services $8,494 · management and general $2,070 · fundraising $0
-
24d · Other expenses: Equipment Discards
total $178,227 · program services $178,227 · management and general $0 · fundraising $0
-
24e · All other expenses
total $45,282 · program services $28,707 · management and general $9,709 · fundraising $6,866
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,956 · end of year $251,244
-
2 · Savings and temporary cash investments
beginning of year $221,895 · end of year $255,727
-
3 · Pledges and grants receivable
beginning of year $50,000 · end of year $74,166
-
8 · Inventories for sale or use
beginning of year $451,655 · end of year $463,283
-
9 · Prepaid expenses and deferred charges
beginning of year $949 · end of year $948
-
10a · Land, buildings and equipment: cost or other basis
$1,719,149
-
10b · Land, buildings and equipment: accumulated depreciation
$399,082
-
10c · Land, buildings and equipment, net
beginning of year $1,341,057 · end of year $1,320,067
-
17 · Accounts payable and accrued expenses
beginning of year $37,890 · end of year $47,553
-
27 · Net assets without donor restrictions
beginning of year $2,073,622 · end of year $2,229,716
-
28 · Net assets with donor restrictions
beginning of year $15,000 · end of year $88,166
Mission and programs · 2025
Mission
To collect and provide medical equipment and supplies for children and adults in need in Palm Beach County.
-
Distributed durable medical equipment (DME) and supplies that includes traditional and motorized wheelchairs, home hospital beds, medical air mattresses, walkers, nebulizers, shower chairs, bedside commodes, incontinence briefs, and wound care supplies to aid children and adults in their physical recovery primarily through The Lending Closet program.
Expenses $2,666,095 · Grants $1,578,035 · Revenue $3,001,163
As filed on the 2025 return.
Listed in Part VII
-
Owen O'Neill
Cheif Executive Officer
- Total calculated
- $142,541
- From this org
- $127,500
- From related orgs
- $0
- Other
- $15,041
- Hours/week
- 40
-
Jason Pizzo
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Sally D Chester RN
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
William Foman Esq
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jan Wahby
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Michael Costello
Director
- Total calculated
- $0
- Hours/week
- 2
-
Erin Kozlowski
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan Levy Esq
Director
- Total calculated
- $0
- Hours/week
- 2
-
Judy Ann Wellington APRN
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 19 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202622329349302102
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