2022-05-05T12:41:22-05:00 2021-06-30 721396621 CARR RIGGS & INGRAM LLC 2633 CENTENNIAL BLVD STE 200 TALLAHASSEE FL 32308 990 2020-07-01 593241960 FLORIDA ASSOCIATION OF CENTERS FOR INDEPENDENT LIVING INC FLOR 8505756004 325 JOHN KNOX RD NO 132C TALLAHASSEE FL 32303 TYLER MORRIS PRESIDENT 8505756004 2022-05-05 1 TYLER MORRIS XXX-XX-XXXX MARK JONES P00280681 8508788777 2022-05-05 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TYLER MORRIS 325 JOHN KNOX RD NO 132C TALLAHASSEE FL 32303 4681022 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. 14 14 2 14 10773 0 7283534 2485119 94047 76015 50813 415534 3078 10773 7431472 2987441 1499685 1488522 0 0 209918 213040 0 0 0 747594 745600 2457197 2447162 4974275 540279 6456828 7630292 353255 215451 6103573 7414841 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 2251179 1488522 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 $1600 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. 75601 36015 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. 40000 MEMBERSHIP: MEMBERSHIP DUES PROVIDE INCOME TO SUPPORT THE EDUCATION AND ADVOCACY ACTIVITIES OF THE ASSOCIATION. 2326780 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 1 0 1 2 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 ELIZABETH HOWE DIRECTOR 1.00 X 0 0 0 TONY DELISLE DIRECTOR 1.00 X 0 0 0 JOE DIDOMENICO DIRECTOR 1.00 X 0 0 0 ROBERT COX DIRECTOR 1.00 X 0 0 0 TYLER MORRIS DIRECTOR 1.00 X 0 0 0 MANDY BIANCHI DIRECTOR 1.00 X 0 0 0 LESLY LOPEZ DIRECTOR 1.00 X 0 0 0 HARVEY BROOKS DIRECTOR 1.00 X 0 0 0 CAROLYN GRAWI DIRECTOR 1.00 X 0 0 0 CIAWANDA MCDONALD DIRECTOR 1.00 X 0 0 0 JANE JOHNSON ED 40.00 X 110769 0 1929 PETER O'CONNELL PRESIDENT 1.00 X 0 0 0 ROSE MILES SECRETARY 1.00 X 0 0 0 DAN SHORTER TREASURER 1.00 X 0 0 0 COREY HINDS VICE PRESIDENT 1.00 X 0 0 0 110769 0 1929 1 0 0 0 0 2280272 204847 2485119 MEMBERSHIP DUES 900099 40000 40000 YLF FEE-FOR-SERVICE INCOME 900099 36015 36015 76015 104208 104208 2004907 1693581 311326 311326 311326 MISCELLANEOUS INCOME 900099 10773 10773 10773 2987441 76015 10773 415534 X 1488522 1488522 113300 84975 28325 65149 48862 16287 21546 17553 3993 13045 9785 3260 35640 29055 6585 15135 15135 15213 15213 643973 618200 25773 8087 8087 3204 2229 975 4156 2424 1732 15331 7665 7666 3 3 487 487 3583 1959 1624 MISCELLANEOUS 788 335 453 2447162 2326780 120382 0 330068 1069089 9990 9972 256628 14751 1182 5138 3248 2377 1890 6099642 6291531 6456828 7630292 317255 190451 36000 25000 353255 215451 X 1176943 2313511 4926630 5101330 6103573 7414841 6456828 7630292 540279 681603 89386 0 X X 0 1 X 1 0 X 1491075 2319773 2287180 7323558 2525119 15946705 1491075 2319773 2287180 7323558 2525119 15946705 15946705 102 43787 72695 133728 104208 354520 58766 3078 0 61844 1515 11601 13116 16376185 88945 0.97380 0.97840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37795 37795 2409367 2447162 272358 68090 0 0 268208 269789 272860 272358 1083215 1624823 22525 18510 35283 37795 114113 67052 67447 68215 68090 270804 406206 5138 3248 1890 1890 MARKETABLE SEC. ATLANTIC TRUST 6291531 F 6291531 X 3653831 681603 681603 2972228 15213 15213 2987441 2431949 0 2431949 15213 15213 2447162 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, 2021, 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 88 1488522 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 18,200. MANAGEMENT AND GENERAL EXPENSES 25,773. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,973. STATE COORDINATION FEES: PROGRAM SERVICE EXPENSES 600,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600,000. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM PRIOR YEARS.