2023-04-18T13:35:53-05:00 2022-06-30 721396621 CARR RIGGS & INGRAM LLC 2633 CENTENNIAL BLVD STE 200 TALLAHASSEE FL 32308 990 2021-07-01 593241960 FLORIDA ASSOCIATION OF CENTERS FOR INDEPENDENT LIVING INC FLOR 8505756004 325 JOHN KNOX RD 132C TALLAHASSEE FL 32303 ROSEMARY MILES PRESIDENT 8505756004 2023-04-03 1 ROSEMARY MILES XXX-XX-XXXX MARK JONES P00280681 8508788777 2023-04-03 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ROSEMARY MILES 325 JOHN KNOX RD 132C TALLAHASSEE FL 32303 4615155 0 X WWW.FLORIDACILS.ORG X 1991 FL FACIL FACILITATES COLLABORATION AMONG MEMBER CILS AND STAKEHOLDERS RESULTING IN A UNIFIED VOICE ADVOCATING FOR EQUAL RIGHTS FOR PEOPLE WITH DISABILITIES. IN ADDITION FACIL PROVIDES A RANGE OF SERVICES FOR THE MEMBER CENTERS FOR INDEPENDENT LIVING INCLUDING BUT NOT LIMITED TO TRAININGS, MEETING COORDINATION, AND GRANT WRITING. 15 15 2 14 0 0 2485119 3550641 76015 121392 415534 198735 10773 0 2987441 3870768 1488522 1660849 0 0 213040 228790 0 0 0 745600 864212 2447162 2753851 540279 1116917 7630292 7894913 215451 249927 7414841 7644986 FACIL IS A STATEWIDE ASSOCIATION REPRESENTING FLORIDA'S NETWORK OF CENTERS FOR INDEPENDENT LIVING. FACIL'S MISSION IS TO SUPPORT COMMUNITY LIVING AND INDEPENDENCE FOR PEOPLE WITH DISABILITIES. 0 0 2640163 1660849 53750 JAMES PATRICK MEMORIAL WORK INCENTIVE PERSONAL CARE ATTENDANT PROGRAM - PROVIDES PERSONAL CARE ATTENDANT FUNDING TO PEOPLE WITH SEVERE AND CHRONIC DISABILITIES TO ALLOW THEM TO MAINTAIN GAINFUL EMPLOYMENT AND REMAIN INDPENDENT. THE PROGRAM PROVIDES UP TO $1,800 PER MONTH TO QUALIFIED INDIVIDUALS TO COVER THEIR PERSONAL CARE ATTENDANT EXPENSES FOR ASSISTING THEM WITH ACTIVITIES OF DAILY LIVING SUCH AS DRESSING AND HYGIENE. PROGRAM PARTICIPANTS MUST MEET CRITERIA LISTED IN FS 413.402 AND ALSO MEET REQUIREMENTS IN THE PROGRAM'S POLICIES AND PROCEDURES. 22642 THE YOUTH LEADERSHIP FORUM (YLF) IS A LEADERSHIP-TRAINING PROGRAM FOR HIGH SCHOOL STUDENTS WITH DISABILITIES. PARTICIPANTS LEARN HOW TO INCREASE THEIR LEADERSHIP ABILITIES, EXPLORE CAREERS IN VARIOUS DISCIPLINES AND CULTIVATE CITIZENSHIP, ADVOCACY AND SOCIAL SKILLS. 45000 MEMBERSHIP: MEMBERSHIP DUES PROVIDE INCOME TO SUPPORT THE EDUCATION AND ADVOCACY ACTIVITIES OF THE ASSOCIATION. 2640163 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 2 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X JANE E JOHNSON 8505756004 325 JOHN KNOX RD BUILDING C-132 TALLAHASSEE FL 32303 NICOLE REED DIRECTOR 1.00 X 0 0 0 GARY MARTOCCIO DIRECTOR 1.00 X 0 0 0 COREY HINDS DIRECTOR 1.00 X 0 0 0 CAROLYN GRAWI DIRECTOR 1.00 X 0 0 0 HARVEY BROOKS DIRECTOR 1.00 X 0 0 0 LESLY LOPEZ DIRECTOR 1.00 X 0 0 0 MANDY BIANCHI DIRECTOR 1.00 X 0 0 0 TYLER MORRIS DIRECTOR 1.00 X 0 0 0 ROBERT COX DIRECTOR 1.00 X 0 0 0 ELIZABETH HOWE DIRECTOR 1.00 X 0 0 0 JANE JOHNSON ED 40.00 X 117637 0 3529 DAN SHORTER TREASURER 1.00 X 0 0 0 ROSE MILES PRESIDENT 06/01/22 - PRESENT 1.00 X 0 0 0 PETER O'CONNELL PRESIDENT THRU 05/31/22 1.00 X 0 0 0 CIAWANDA MCDONALD SECRETARY 1.00 X 0 0 0 TONY DELISLE VICE PRESIDENT 1.00 X 0 0 0 117637 0 3529 1 0 0 0 0 3354624 196017 3550641 PROGRAM-RELATED INCOME 900099 53750 53750 MEMBERSHIP DUES 900099 45000 45000 YLF FEE-FOR-SERVICE IN 900099 22642 22642 121392 116425 116425 826697 744387 82310 82310 82310 3870768 121392 0 198735 X 75000 75000 1585849 1585849 125643 94232 31411 65731 55509 10222 22438 16643 5795 14978 11233 3745 37037 30437 6600 15000 15000 32782 32782 671246 648164 23082 69107 68997 110 6415 3527 2888 5496 3396 2100 14570 7285 7285 5088 3216 1872 460 460 3675 2098 1577 MISCELLANEOUS 2117 1640 477 MEALS 1000 1000 DUES & SUBSCRIPTIONS 155 155 PWI EXPENSES 64 64 2753851 2640163 113688 0 1069089 1085445 9972 9973 256628 283763 1182 3541 5138 3708 1890 1430 6291531 6510761 7630292 7894913 190451 249927 25000 0 215451 249927 X 2313511 1525963 5101330 6119023 7414841 7644986 7630292 7894913 1116917 -886772 0 X X 1 X 1 X 1 0 X 2319773 2287180 7323558 2525119 3595641 18051271 2319773 2287180 7323558 2525119 3595641 18051271 18051271 43787 72695 133728 104208 116425 470843 3078 3078 11601 11601 18536793 112407 0.97380 0.97380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40129 40129 2713722 2753851 287693 71923 0 0 269789 272860 272358 287693 1102700 1654050 18510 35283 37795 40129 131717 67447 68215 68090 71923 275675 413513 5138 3708 1430 1430 MARKETABLE SEC. ATLANTIC TRUST 6510761 F 6510761 X 2951214 -886772 -886772 3837986 32782 32782 3870768 2721069 0 2721069 32782 32782 2753851 PART X, LINE 2: THE ASSOCIATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINITY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2022, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 JAMES PATRICK PERSONAL CARE ASSISTANCE PROGRAM 87 1585849 FMV FMV FMV FMV PART I, LINE 2: PROGRAM PARTICIPANTS MUST MEET CRITERIA LISTED IN FS 413.402 AND ALSO MEET REQUIREMENTS IN THE PROGRAM'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 TO REVIEW BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS AND STAFF MUST SIGN THE "CODE OF CONDUCT" WHEN APPLYING FOR MEMBERSHIP IN THE ASSOCIATION AND THE STAFF MUST SIGN UPON EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15A THE ORIGINAL COMPENSATION WAS BASED ON A REVIEW OF OTHER EXECUTIVE DIRECTOR POSITIONS IN THE TALLAHASSEE AREA, THE SCOPE OF SERVICES DOCUMENTED IN THE JOB DESCRIPTION AND ON THE SIZE OF THE FACIL BUDGET. PAY INCREASES AND BONUSES ARE BASED ON ACHIEVEMENT OF GOALS IN THE STRATEGIC PLAN AS DETERMINED BY THE FACIL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS/CONTRACT LABOR: PROGRAM SERVICE EXPENSES 41,350. MANAGEMENT AND GENERAL EXPENSES 15,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,350. STATE COORDINATION FEES: PROGRAM SERVICE EXPENSES 600,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600,000. ACCOMODATIONS: PROGRAM SERVICE EXPENSES 6,814. MANAGEMENT AND GENERAL EXPENSES 8,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,896. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM PRIOR YEARS.