2024-05-31T15:48:03-05:00 2023-12-31 752305655 R BARRY JOHNSON & COMPANY PC 1504 W ABRAM ST ARLINGTON TX 76013 990EZ 2023-01-01 872829032 ZOLL NEURO REHAB & WELLNESS PROFESSIONAL CORP ZOLL 8179928487 4716 TEAROSE TRAIL FORT WORTH TX 76123 CHRIS ZOLL TREASURER 8149928487 2024-05-29 1 CHRIS ZOLL 999009999 0 R BARRY JOHNSON CPA P00095838 8172777614 2024-05-24 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X ZOLLNEURO.COM X X 146700 X 4200 142500 146700 25925 87700 18929 927 10750 144231 2469 6850 0 9319 X 4532 3728 2318 5591 6850 9319 0 0 6850 9319 X THE EXEMPT PURPOSE IS TO PROVIDE AFFORDABLE OR CHARITABLE IN HOME PHYSICAL THERAPY AND WELLNESS SERVICES TO ADDRESS NEEDS TO THOSE WITH NEUROLOGICAL OR MUSCULOSKELETAL DEFICITS WHO LACK TRANSPORTATION OR PREFER CARE IN THEIR HOME. PROVIDED PHYSICAL THERAPY AND WELLNESS SERVICES TO 46 PATIENTS 0 107261 PROVIDED PRO BONO AND/OR DISCOUNTED SERVICES TO 20 PATIENTS FOR A TOTAL OF 314 TREATMENT HOURS TO ADDRESS INDEPENDENCE AFTER STROKE AND SPINAL CORD INJURY. 25925 0 PROVIDED MEDICAL SUPPLIES AND EQUPIPMENT TO 10 UNDERSERVED PATIENTS. 11710 0 107261 BRANDY DERRICK BOARD MEMBER 0.00 0 0 0 LAURA REA BOARD MEMBER 0.00 0 0 0 JENNIFER ZOLL PRESIDENT/CLINICAL DIRECTO 50.00 87700 0 0 CHRIS ZOLL SEC/TREAS 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHRIS ZOLL 4716 TEAROSE TRAIL FORT WORTH TX 76123 8179928487 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2897 4200 7097 48460 142500 190960 51357 146700 198057 0 0 0 198057 51357 146700 198057 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PRO BONO/DISCOUNTED THERAPY. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 14,850. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL EQUIPMENT DONATED. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 11,075. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 25,925. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 927. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OTHER EXPENSES. AMOUNT: 965. DESCRIPTION: THERAPY SUPPLIES. AMOUNT: 1,887. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,426. DESCRIPTION: PROF FEES. AMOUNT: 797. DESCRIPTION: ADP PAYROLL FEES. AMOUNT: 675. TOTAL TO FORM 990-EZ, LINE 16: 10,750. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,318. END OF YEAR AMOUNT: 5,591. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.