2025-10-17T12:17:04-05:00 2024-12-31 752305655 R BARRY JOHNSON & COMPANY PC P O BOX 121407 ARLINGTON TX 760121407 990EZ 2024-01-01 872829032 ZOLL NEURO REHAB & WELLNESS PROFESSIONAL CORP ZOLL 8179928487 4716 TEAROSE TRAIL FORT WORTH TX 76123 CHRIS ZOLL TREASURER 8149928487 2025-05-14 1 1 R BARRY JOHNSON CPA P00095838 8172777614 2025-05-14 2024 2025-03-06 01:10:19Z X X ZOLLNEURO.COM X X 117172 X 5690 109135 2347 117172 5844 78837 14590 586 300 11748 111905 5267 9319 0 14586 X 3728 9323 5591 5263 9319 14586 0 0 9319 14586 X THE EXEMPT PURPOSE IS TO PROVIDE AFFORDABLE OR CHARITABLE IN HOME PHYSICAL THERAPY AND WELLNESS SERVICES TO ADDRESS NEEDS OF THOSE WITH NEUROLOGICAL OR MUSCULOSKELETAL DEFICITS WHO LACK TRANSPORTATION OR PREFER CARE IN THEIR HOME. PROVIDED PHYSICAL THERAPY AND WELLNESS SERVICES TO 33 UNDERSERVED PATIENTS FOR A TOTAL OF 704 TREATMENT HOURS 0 0 PROVIDED PRO BONO AND/OR DISCOUNTED SERVICES TO 14 PATIENTS FOR A TOTAL OF 108 TREATMENT HOURS TO ADDRESS INDEPENDENCE AFTER STROKE AND SPINAL CORD INJURY. 0 0 PROVIDED MEDICAL SUPPLIES AND EQUIPMENT TO 10 UNDERSERVED PATIENTS. 0 0 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 78837 0 0 CHRIS ZOLL SEC/TREAS 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX 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 5690 12787 48460 142500 121850 312810 51357 146700 127540 325597 0 0 0 325597 51357 146700 127540 325597 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 2,347. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL EQUIPMENT DONATED. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 5,844. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 586. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OTHER EXPENSES. AMOUNT: 999. DESCRIPTION: THERAPY SUPPLIES. AMOUNT: 2,141. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,409. DESCRIPTION: PROF FEES. AMOUNT: 485. DESCRIPTION: ADP PAYROLL FEES. AMOUNT: 1,083. DESCRIPTION: TRAINING. AMOUNT: 199. DESCRIPTION: INSURANCE. AMOUNT: 432. TOTAL TO FORM 990-EZ, LINE 16: 11,748. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,591. END OF YEAR AMOUNT: 5,263. 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.