FLORIDA ASSOCIATION OF CENTERS FOR INDEPENDENT LIVING INC FACIL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: FLORIDA ASSOCIATION OF CENTERS FOR INDEPENDENT LIVING INC FACIL (EIN 59-3241960)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-26
IRS object ID: 202021479349300612
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-26T08:27:16-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721396621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARR RIGGS & INGRAM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2633 CENTENNIAL BLVD STE 200	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32308	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	593241960	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FLORIDA ASSOCIATION OF CENTERS FOR	BusinessNameLine1Txt
Business Name Line2	INDEPENDENT LIVING INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FLOR	BusinessNameControlTxt
Phone	8505756004	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	325 JOHN KNOX RD NO 132C	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32303	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TYLER MORRIS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8505756004	PhoneNum
Signature	2020-05-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS E MONTALBANO	PreparerPersonNm
PTIN	P02060312	PTIN
Phone	8508788777	PhoneNum
Preparation	2020-05-19	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.72.24.10	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-21	IPDt
IP Tm	06:02:34	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2D07182B570937A185133BD2C2C065E77621C33E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TYLER MORRIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	325 JOHN KNOX RD NO 132C	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32303	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,325,681	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FLORIDACILS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,277,204	PYContributionsGrantsAmt
CY Contributions Grants	$2,219,751	CYContributionsGrantsAmt
PY Program Service Revenue	$42,569	PYProgramServiceRevenueAmt
CY Program Service Revenue	$206,179	CYProgramServiceRevenueAmt
PY Investment Income	$43,787	PYInvestmentIncomeAmt
CY Investment Income	$87,384	CYInvestmentIncomeAmt
PY Other Revenue	$11,601	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,375,161	PYTotalRevenueAmt
CY Total Revenue	$2,513,314	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,507,199	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,400,940	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$206,162	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$249,095	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$650,792	PYOtherExpensesAmt
CY Other Expenses	$745,750	CYOtherExpensesAmt
PY Total Expenses	$2,364,153	PYTotalExpensesAmt
CY Total Expenses	$2,395,785	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,008	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$117,529	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,177,028	TotalAssetsBOYAmt
Total Assets EOY	$6,434,826	TotalAssetsEOYAmt
Total Liabilities BOY	$5,786,009	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,538,500	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$391,019	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$896,326	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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 BASED ON THE BELIEF THAT ALL PEOPLE CAN LIVE WITH DIGNITY, MAKE THEIR OWN CHOICES AND PARTICIPATE FULLY IN SOCIETY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,137,817	ExpenseAmt
Grant	$1,400,941	GrantAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$149,405	ExpenseAmt
Revenue	$138,750	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Revenue	$67,429	RevenueAmt
Desc	MEMBERSHIP: MEMBERSHIP DUES PROVIDE INCOME TO SUPPORT THE EDUCATION AND ADVOCACY ACTIVITIES OF THE ASSOCIATION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,287,222	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THOMAS HOWELL FERGUSON PA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8506688199	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2615 CENTENNIAL BLCD STE 200	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32308	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DAN MOORE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
COREY HINDS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TONY DELISLE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOE DIDOMENICO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT COX
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SHERRY BREWER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HARVEY BROOKS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CAROLYN GRAWI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CIAWANDA MCDONALD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRENDA PIERCE
ED THROUGH (02/2019)	40.00		$122,383	$0	$7,893	Yes (X)
DAN SHORTER
TREASURER	1.00		$0	$0	$0	Yes (X)
TYLER MORRIS
PRESIDENT	1.00		$0	$0	$0	Yes (X)
ROSE MILES
SECRETARY	1.00		$0	$0	$0	Yes (X)
PETER O'CONNELL
VICE PRESIDENT	1.00		$0	$0	$0	Yes (X)
JANE JOHNSON
ED (HIRED 5/2019)	40.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$122,383	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,893	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,026,252	GovernmentGrantsAmt
All Other Contributions	$193,499	AllOtherContributionsAmt
Total Contributions	$2,219,751	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
YOUTH LEADERSHIP FORUM	900099	$138,750	$138,750
MEMBERSHIP DUES	900099	$67,429	$67,429

Field	Value	IRS element (for citing)
Total Program Service Revenue	$206,179	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,695	TotalRevenueColumnAmt
Exclusion	$72,695	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$827,056	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$812,367	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$14,689	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,689	TotalRevenueColumnAmt
Exclusion	$14,689	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,513,314	TotalRevenueColumnAmt
Related Or Exempt Func Income	$206,179	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$87,384	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$54,750	TotalAmt
Program Services	$54,750	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,346,190	TotalAmt
Program Services	$1,346,190	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$120,281	TotalAmt
Program Services	$97,998	ProgramServicesAmt
Management And General	$22,283	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$102,941	TotalAmt
Program Services	$83,466	ProgramServicesAmt
Management And General	$19,475	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,088	TotalAmt
Program Services	$7,826	ProgramServicesAmt
Management And General	$1,262	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,785	TotalAmt
Program Services	$13,604	ProgramServicesAmt
Management And General	$3,181	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,441	TotalAmt
Program Services	$21,768	ProgramServicesAmt
Management And General	$4,673	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$12,500	TotalAmt
Management And General	$12,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$574,500	TotalAmt
Program Services	$562,000	ProgramServicesAmt
Management And General	$12,500	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12	TotalAmt
Program Services	$8	ProgramServicesAmt
Management And General	$4	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,612	TotalAmt
Program Services	$7,834	ProgramServicesAmt
Management And General	$1,778	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,057	TotalAmt
Program Services	$1,728	ProgramServicesAmt
Management And General	$329	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,981	TotalAmt
Program Services	$10,384	ProgramServicesAmt
Management And General	$1,597	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$33,580	TotalAmt
Program Services	$32,019	ProgramServicesAmt
Management And General	$1,561	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,265	TotalAmt
Program Services	$2,951	ProgramServicesAmt
Management And General	$314	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$501	TotalAmt
Management And General	$501	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,547	TotalAmt
Program Services	$4,975	ProgramServicesAmt
Management And General	$1,572	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MISCELLANEOUS	$30,052	$29,066	$986
BAD DEBT EXP	$22,500		$22,500
RECRUITMENT	$8,494	$7,135	$1,359
MEALS	$3,437	$3,271	$166

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$271	TotalAmt
Program Services	$249	ProgramServicesAmt
Management And General	$22	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,395,785	TotalAmt
Program Services	$2,287,222	ProgramServicesAmt
Management And General	$108,563	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,224,410	BOYAmt
EOY	$1,000,974	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$106,953	BOYAmt
EOY	$9,989	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,714	BOYAmt
EOY	$51,014	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$75	BOYAmt
EOY	$4,193	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,956	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,134	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,323	BOYAmt
EOY	$2,822	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,838,553	BOYAmt
EOY	$5,365,834	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,177,028	BOYAmt
EOY	$6,434,826	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$128,059	BOYAmt
EOY	$190,951	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,657,950	BOYAmt
EOY	$5,347,549	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,786,009	BOYAmt
EOY	$5,538,500	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$391,019	BOYAmt
EOY	$896,326	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$391,019	BOYAmt
EOY	$896,326	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,177,028	BOYAmt
EOY	$6,434,826	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$117,529	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$387,778	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,193,185	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,452,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,491,075	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,319,773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,287,180	CurrentTaxYearAmt
Total	$8,743,563	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,193,185	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,452,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,491,075	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,319,773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,287,180	CurrentTaxYearAmt
Total	$8,743,563	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,014,445	SubstantialContributorsTotAmt
Public Support Total170	$7,729,118	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$93	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$107	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,787	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,695	CurrentTaxYearAmt
Total	$116,784	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,482	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,479	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,766	CurrentTaxYearMinus2YearsAmt
Total	$61,727	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$448	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,378	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,515	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,601	CurrentTaxYearMinus1YearAmt
Total	$14,942	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,937,016	TotalSupportAmt
Gross Receipts Rltd Activities	$156,830	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86480	PublicSupportCY170Pct
Public Support PY170	0.70520	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$18,510	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$18,510	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,377,275	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,395,785	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$269,789	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$67,447	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$215,253	CurrentYearMinus3Amt
Current Year Minus2	$229,593	CurrentYearMinus2Amt
Current Year Minus1	$268,208	CurrentYearMinus1Amt
Current Year	$269,789	CurrentYearAmt
Total	$982,843	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,474,265	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,825	CurrentYearMinus3Amt
Current Year Minus2	$32,520	CurrentYearMinus2Amt
Current Year Minus1	$22,525	CurrentYearMinus1Amt
Current Year	$18,510	CurrentYearAmt
Total	$75,380	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$53,813	CurrentYearMinus3Amt
Current Year Minus2	$57,398	CurrentYearMinus2Amt
Current Year Minus1	$67,052	CurrentYearMinus1Amt
Current Year	$67,447	CurrentYearAmt
Total	$245,710	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$368,565	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,956	OtherCostOrOtherBasisAmt
Depreciation	$8,134	DepreciationAmt
Book Value	$2,822	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,822	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MARKETABLE SEC. ATLANTIC TRUST	Desc
Book Value	$5,365,834	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$5,365,834	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,971,311	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$387,778	NetUnrealizedGainsInvstAmt
Other Revenue	$70,219	OtherRevenueAmt
Revenue Not Reported	$457,997	RevenueNotReportedAmt
Revenue Subtotal	$2,513,314	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,513,314	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,395,785	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,395,785	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,395,785	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2019, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	PRIOR PERIOD ADJUSTMENT 70,219.
PRIOR PERIOD ADJUSTMENT EXPLANATION	NET ASSETS FOR THE YEAR ENDED JUNE 30, 2018 HAVE BEEN ADJUSTED TO CORRECT AN ERROR IN CLASSIFICATION OF NET ASSETS WITH DONOR RESTRICTIONS. THE ERROR HAD NO EFFECT ON THE CHANGE IN NET ASSETS FOR 2018; HOWEVER, THE ERROR INCREASED NET ASSETS WITH DONOR RESTRICTIONS AND DECREASED NET ASSETS WITHOUT DONOR RESTRICTIONS AT JUNE 30, 2018 BY $70,219.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
CENTER FOR INDEPENDENT LIVING DISABILITY RESOURCE CENTER
3600 NORTH PACE BLVD	PENSACOLA	FL	32505	591828770	501(C)(3)	$17,054	TO OFFER ASSISTANCE TO FACILITIES WHO HELP THE DISABLED FULFILL THEIR GOALS OF INDEPENDENCE.
CARING AND SHARING CENTER FOR INDEPENDENT LIVING INC
12552 BELCHER RD SOUTH	LARGO	FL	33773	593102837	501(C)(3)	$6,527	TO OFFER ASSISTANCE TO FACILITIES WHO HELP THE DISABLED FULFILL THEIR GOALS OF INDEPENDENCE.

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
JAMES PATRICK PERSONAL CARE ASSISTANCE PROGRAM	75	$1,346,190	FMV
			FMV
			FMV
			FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PROGRAM PARTICIPANTS MUST MEET CRITERIA LISTED IN FS 413.402 AND ALSO MEET REQUIREMENTS IN THE PROGRAM'S POLICIES AND PROCEDURES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 12,000. MANAGEMENT AND GENERAL EXPENSES 12,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,500. OTHER FEES - G&A: PROGRAM SERVICE EXPENSES 550,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550,000.
FORM 990, PART XII, LINE 2C	THERE HAVE BEEN NO CHANGES FROM PRIOR YEARS.