2023-08-10T15:08:03-04:00 2022-09-30 592221664 LAW REDD CRONA & MUNROE PA 2075 CENTRE POINTE BLVD SUITE 200 TALLAHASSEE FL 323084893 990 2021-10-01 593347586 FLORIDA DEVELOPMENTAL DISABILITIES COUNCIL INC FLOR 8504884180 124 MARRIOTT DRIVE SUITE 203 TALLAHASSEE FL 323012981 VALERIE BREEN EXECUTIVE DIRECTOR 8504884180 2023-07-17 true VALERIE BREEN XXX-XX-XXXX KIMBERLY KATZENBACH CPA P01451610 8508786189 2023-08-10 2021 2023-04-26 12:10:37Z VALERIE BREEN 124 MARRIOTT DRIVE 203 TALLAHASSEE FL 32301 5140993 false X WWW.FDDC.ORG X 1996 FL TO ADVOCATE AND PROMOTE MEANINGFUL PARTICIPATION IN ALL ASPECTS OF LIFE FOR FLORIDIANS WITH DEVELOPMENTAL DISABILITIES. 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WE ESTABLISHED A TRANSPORTATION VOUCHER PILOT PROGRAM THAT CREATED SUSTAINABILITY OF 24/7 AFFORDABLE TRANSPORTATION SERVICES FOR PERSONS WITH I/DD IN AN URBAN COMMUNITY TO BE EXPANDED STATEWIDE; ESTABLISHED THE INFRASTRUCTURE FOR A NOT FOR PROFIT ORGANIZATION FOR SELF-ADVOCATES SO THEY CAN CONTINUE ADVOCACY EFFORTS, AND IMPLEMENTED A STATEWIDE OUTREACH PROGRAM THAT INCLDUED THOUSANDS OF INDIVIDUALS AND THEIR FAMILIES IN THE DD COMMUNITY. 4421908 true true false true false false false false false false true false false false true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 14 0 15 true false false false false false false false false false false false false false false X 24 24 false false false false false true false true true false false true true true true true true true true false X LISA TAYLOR 8504884180 124 MARRIOTT DRIVE TALLAHASSEE 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RESTRICTED RESTRICTED 37803 35069 72872 5088739 5161611 408081 102020 313251 307552 359483 408081 1388367 2082551 111983 155367 70340 72872 410562 78313 76888 89871 102020 347092 520638 41858 40152 35818 37803 155631 38360 16800 21560 21560 NON-CURRENT LEASE LIABILITY 350983 CURRENT LEASE LIABILITY 137823 COMPENSATED ABSENCES 43320 532126 5137245 5137245 5137245 5144960 5144960 16651 16651 5161611 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 16,651 true CHILDREN'S HOSPITAL MEDICAL CENTER 3333 BURNET AVE MLC 5030 CINCINNATI OH 452293039 310833936 501C3 59442 IMPLEMENT STATE PLAN FAU BOARD OF TRUSTEES PO BOX 198660 ATLANTA GA 303848660 650385507 GOV 328295 IMPLEMENT STATE PLAN FL ASSOCIATION OF REHABILITATION 1113 EAST TENNESSEE ST SUITE 100 TALLAHASSEE FL 32308 591640418 501C3 521124 IMPLEMENT STATE PLAN FLORIDA HOUSING COALITION INC 1367 LAFAYETTE STREET SUITE C TALLAHASSEE FL 32301 592235835 501C3 75000 IMPLEMENT STATE PLAN MARGARET LYNN DUGGAR & ASSOCIATES 1018 THOMASVILLE RD SUITE 110 TALLAHASSEE FL 32303 592972386 145952 IMPLEMENT STATE PLAN MENCHETTI CONSULTING 12318 PERENNIAL PLACE BRADENTON FL 34211 100000 PROJECT EVALUATION N CENTRAL FL PLANNING COUNCIL 1785 NW 80TH BLVD GAINESVILLE FL 32606 237083163 501C3 218713 IMPLEMENT STATE PLAN NATIONAL ASSOC FOR THE DUALLY DIAGN 321 WALL STREET KINGSTON NY 124013819 222623143 501C3 140971 IMPLEMENT STATE PLAN ORGANIZATIONAL MANAGEMENT SOLUTIONS 1532 KINGSLEY AVENUE STE 112 ORANGE PARK FL 32073 464983376 GOV 287870 IMPLEMENT STATE PLAN OUNCE OF PREVENTION FUND OF FL 111 N GADSDEN ST SUITE 200 TALLAHASSEE FL 32301 592908367 501C3 7500 IMPLEMENT STATE PLAN RB OPPENHEIM ASSOCIATES INC 2040 DELTA WAY TALLAHASSEE FL 32303 823835571 91234 COMMUNICATIONS SCHOOL BOARD OF MIAMI-DADE CO 1450 NE 2ND AVENUE MIAMI FL 33132 596000572 GOV 25975 IMPLEMENT STATE PLAN SENIOR RESOURCE ASSOCIATION 692 14TH STREET VERO BEACH FL 32960 591539957 501C3 129957 IMPLEMENT STATE PLAN THE CENTER FOR SOCIAL CAPITAL INC 4799 CAMBRIDGE DR DUNWOODY GA 30338 208529923 501C3 74936 IMPLEMENT STATE PLAN THE FAMILY CAFE INC 820 E PARK AVE SUITE F-100 TALLAHASSEE FL 32301 593611485 501C3 31845 IMPLEMENT STATE PLAN UNIVERSITY OF CENTRAL FLORIDA PO BOX 160118 ORLANDO FL 32816 592924021 GOV 59769 IMPLEMENT STATE PLAN UNIVERSITY OF DELAWARE 210 HULLIHEN HALL NEWARK DE 197160099 516000297 501C3 30699 IMPLEMENT STATE PLAN UNIVERSITY OF MASSACHUSETTS BOSTON 100 MORRISSEY BLVD BOSTON MA 02125 043167352 GOV 245702 IMPLEMENT STATE PLAN WORLD INSTITUTE ON DISABILITY 3075 ADELINE STREET SUITE 155 BERKELEY CA 94703 942911623 501C3 84503 IMPLEMENT STATE PLAN PINELLAS SUNCOAST TRANSIT AUTHORITY 3201 SCHERER DRIVE ST PETERSBURG FL 33716 591395059 501C3 300000 IMPLEMENT STATE PLAN UNIVERSITY OF FL BOARD OF TRUSTEES 33 TIGERT HALL PO BOX 113001 GAINESVILLE FL 32611 596002052 GOV 68399 IMPLEMENT STATE PLAN CASH 4 238857 SCHEDULE I, PAGE 1, PART I, LINE 2 FDDC MONITORS THE USE OF GRANT FUNDS BY RECIPIENTS ON AN ONGOING BASIS. IT USES DATA QUALITY REVIEWS, REQUIRED PROGRESS REPORTING; SITE AND DESK REVIEWS (ESPECIALLY FOR LARGE-SCALE PROJECTS); COMPLIANCE AUDITING; AND THE DEVELOPMENT OF CORRECTIVE ACTION PLANS, AS NEEDED. FDDC UTILIZES STAFF FOR COMPLIANCE MONITORING BUT ALSO MAY CONSIDER PROCURING CONSULTANTS OR EXTERNAL AUDITORS TO ASSIST IN OVERSIGHT AUDITS OR AGREED-UPON PROCEDURE ENGAGEMENTS. FDDC ASSESSES THE RISK OF A GRANT RECIPIENT'S NONCOMPLIANCE WITH FEDERAL STATUTES, REGULATIONS, AND THE TERMS AND CONDITIONS OF THE AWARD AT THE OUTSET OF THE RELATIONSHIP AND AT LEAST ANNUALLY AFTERWARD. DEPENDING ON THE KIND OF WORK THE GRANT RECIPIENT PERFORMS, FDDC MAY EVALUATE RISK MORE FREQUENTLY, EVEN QUARTERLY, TO ACCOUNT FOR CHANGES IN THE ORGANIZATION OR THE NATURE OF ITS ACTIVITIES. RISK ASSESSMENTS INCLUDE EVALUATION OF BOTH THE MAGNITUDE OF POTENTIAL NONCOMPLIANCE AND THE PROBABILITY THAT NONCOMPLIANCE WILL OCCUR. THE FOLLOWING CHARACTERISTICS OF GRANT RECIPIENTS MAY BE EXAMINED: -PRIOR EXPERIENCE WITH FEDERAL AWARDS -RESULTS OF ANY PREVIOUS AUDITS -PERSONNEL INVOLVED -EXTENT AND RESULTS OF ANY MONITORING BY THE FEDERAL AWARDING AGENCY -POLICIES AND PROCEDURES -FINANCIAL STABILITY -MANAGEMENT SYSTEMS -COMPLEXITY OF AWARD REQUIREMENTS A RUBRIC OF RELEVANT RISK FACTORS, EVALUATING THE ENTITY IN TERMS OF RISK (HIGH, MEDIUM, OR LOW) IN EACH AREA, AND THEN COMPUTING A FINAL SCORE THAT CORRESPONDS TO A CONSISTENT SET OF MONITORING PROCEDURES IS USED. AN IMPORTANT ELEMENT IN RISK ASSESSMENT IS DOCUMENTATION OF THE PROCESS AND RESULTS. THE OVERALL LEVEL OF RISK IDENTIFIED IN THE GRANT RECIPIENT DICTATES THE FREQUENCY AND DEPTH OF MONITORING PRACTICES, INCLUDING HOW IDENTIFIED RISKS ARE MITIGATED. FDDC MAY, FOR EXAMPLE, CHOOSE TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE, PERFORM ON-SITE REVIEWS OF PROGRAM OPERATIONS, OR ARRANGE FOR AGREED-UPON PROCEDURES TO BE PERFORMED BY AN INDEPENDENT THIRD PARTY TO HELP IT ASSESS COMPLIANCE. MONITORING EFFORTS MAY RESULT IN A DETERMINATION TO IMPOSE ADDITIONAL CONDITIONS ON THE GRANT RECIPIENT. FORM 990 - ORGANIZATION'S MISSION TO ADVOCATE AND PROMOTE MEANINGFUL PARTICIPATION IN ALL ASPECTS OF LIFE FOR FLORIDIANS WITH DEVELOPMENTAL DISABILITIES. THIS YEAR WE ACCOMPLISHED THIS IN AREAS OF HOUSING, TRANSPORTATION, EDUCATION, EMPLOYMENT, AND SELF- ADVOCACY/LEADERSHIP. FORM 990, PAGE 2, PART III, LINE 4A THE FLORIDA DEVELOPMENTAL DISABILITIES COUNCIL (FDDC) UTILIZES FEDERAL DOLLARS TO PUSH FOR CHANGES IN EXISTING SYSTEMS, ENHANCE EXISTING PROGRAMS, CREATE PILOT PROGRAMS THAT ESTABLISH BEST PRACTICES, AND LEVERAGE PUBLIC AND PRIVATE DOLLARS TO INCREASE CAPACITY FOR SERVICES FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. WE ESTABLISHED A TRANSPORTATION VOUCHER PILOT PROGRAM THAT CREATED SUSTAINABILITY OF 24/7 AFFORDABLE TRANSPORTATION SERVICES FOR PERSONS WITH I/DD IN AN URBAN COMMUNITY TO BE EXPANDED STATEWIDE; ESTABLISHED THE INFRASTRUCTURE FOR A NOT FOR PROFIT ORGANIZATION FOR SELF-ADVOCATES SO THEY CAN CONTINUE ADVOCACY EFFORTS, AND IMPLEMENTED A STATEWIDE OUTREACH PROGRAM THAT INCLDUED THOUSANDS OF INDIVIDUALS AND THEIR FAMILIES IN THE DD COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 7A THE GOVERNOR OF THE STATE OF FLORIDA APPOINTS MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR, CFO AND TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C THE COUNCIL MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY WITH THE FOLLOWING PROCEDURES: A CONFLICT OF INTEREST GUIDE WAS DEVELOPED TO FURTHER DELINEATE SITUATIONS THAT PRESENT A CONFLICT OF INTEREST; A DECLARATION OF CONFLICT OF INTEREST IS COMPLETED, SIGNED AND INCLUDED WITH THE MEETING MINUTES FOR EACH ABSTENTION FROM VOTING DUE TO A CONFLICT OF INTEREST; REVIEWERS OF COMPETITIVE PROCUREMENT PROPOSALS ARE REQUIRED TO COMPLETE AND SIGN A FORM THAT NO CONFLICT OF INTEREST EXISTS; THE TASK FORCES ARE RESPONSIBLE FOR ASSURING MONITORING ASSIGNMENTS PROVIDE INDEPENDENCE AND ACCOUNTABILITY OF THE CONTRACT REVIEW AND MONITORING; THE COUNCIL'S CHAIR PERIODICALLY REVIEWS MONITORING ASSIGNMENTS; THE ANNUAL DISCLOSURE FORMS SUBMITTED ARE REVIEWED TO IDENTIFY POTENTIAL AREAS OF CONFLICT OF INTEREST; COMMITTEE AND TASK FORCE CHAIRS AND STAFF HAVE LEAD RESPONSIBILITY TO IDENTIFY SITUATIONS THAT PRESENT POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ANNUALLY AND THIS REVIEW IS DOCUMENTED. PERIODICALLY, THE BOARD WILL OBTAIN INDUSTRY COMPENSATION SURVEYS TO COMPARE THE EXECUTIVE DIRECTOR'S COMPENSATION TO COMPARABLE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B A BOARD APPROVED COMPENSATION METHODOLOGY IS IN PLACE FOR ALL EMPLOYEES. THE EXECUTIVE DIRECTOR REVIEWS EVERY EMPLOYEE FOR PERFORMACE AND COMPENSATION AND THIS REVIEW IS DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 16,651