2020-05-26T08:27:16-05:00 2019-06-30 721396621 CARR RIGGS & INGRAM LLC 2633 CENTENNIAL BLVD STE 200 TALLAHASSEE FL 32308 990 2018-07-01 593241960 FLORIDA ASSOCIATION OF CENTERS FOR INDEPENDENT LIVING INC FLOR 8505756004 325 JOHN KNOX RD NO 132C TALLAHASSEE FL 32303 TYLER MORRIS PRESIDENT 8505756004 2020-05-21 1 THOMAS E MONTALBANO P02060312 8508788777 2020-05-19 96.72.24.10 2020-05-21 06:02:34 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2D07182B570937A185133BD2C2C065E77621C33E 2018 2020-09-23 17:36:50Z TYLER MORRIS 325 JOHN KNOX RD NO 132C TALLAHASSEE FL 32303 3325681 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. 13 13 4 14 0 0 2277204 2219751 42569 206179 43787 87384 11601 0 2375161 2513314 1507199 1400940 0 0 206162 249095 0 0 0 650792 745750 2364153 2395785 11008 117529 6177028 6434826 5786009 5538500 391019 896326 X 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. 0 0 2137817 1400941 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. 149405 138750 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. 67429 MEMBERSHIP: MEMBERSHIP DUES PROVIDE INCOME TO SUPPORT THE EDUCATION AND ADVOCACY ACTIVITIES OF THE ASSOCIATION. 2287222 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X THOMAS HOWELL FERGUSON PA 8506688199 2615 CENTENNIAL BLCD STE 200 TALLAHASSEE FL 32308 DAN MOORE DIRECTOR 1.00 X 0 0 0 COREY HINDS 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 SHERRY BREWER 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 BRENDA PIERCE ED THROUGH (02/2019) 40.00 X 122383 0 7893 DAN SHORTER TREASURER 1.00 X 0 0 0 TYLER MORRIS PRESIDENT 1.00 X 0 0 0 ROSE MILES SECRETARY 1.00 X 0 0 0 PETER O'CONNELL VICE PRESIDENT 1.00 X 0 0 0 JANE JOHNSON ED (HIRED 5/2019) 40.00 X 0 0 0 122383 0 7893 1 0 0 0 0 2026252 193499 2219751 YOUTH LEADERSHIP FORUM 900099 138750 138750 MEMBERSHIP DUES 900099 67429 67429 206179 72695 72695 827056 812367 14689 14689 14689 2513314 206179 0 87384 X 54750 54750 1346190 1346190 120281 97998 22283 102941 83466 19475 9088 7826 1262 16785 13604 3181 26441 21768 4673 12500 12500 574500 562000 12500 12 8 4 9612 7834 1778 2057 1728 329 11981 10384 1597 33580 32019 1561 3265 2951 314 501 501 6547 4975 1572 MISCELLANEOUS 30052 29066 986 BAD DEBT EXP 22500 22500 RECRUITMENT 8494 7135 1359 MEALS 3437 3271 166 271 249 22 2395785 2287222 108563 0 1224410 1000974 106953 9989 3714 51014 75 4193 10956 8134 3323 2822 4838553 5365834 6177028 6434826 128059 190951 5657950 5347549 5786009 5538500 X 391019 896326 391019 896326 6177028 6434826 117529 387778 0 X X 0 1 X 1 0 X 1193185 1452350 1491075 2319773 2287180 8743563 1193185 1452350 1491075 2319773 2287180 8743563 1014445 7729118 93 107 102 43787 72695 116784 1482 1479 58766 61727 448 1378 1515 11601 14942 8937016 156830 0.86480 0.70520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18510 18510 2377275 2395785 269789 67447 0 0 215253 229593 268208 269789 982843 1474265 1825 32520 22525 18510 75380 53813 57398 67052 67447 245710 368565 10956 8134 2822 2822 MARKETABLE SEC. ATLANTIC TRUST 5365834 F 5365834 X 2971311 387778 70219 457997 2513314 0 2513314 2395785 0 2395785 0 2395785 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. 1 CENTER FOR INDEPENDENT LIVING DISABILITY RESOURCE CENTER 3600 NORTH PACE BLVD PENSACOLA FL 32505 591828770 501(C)(3) 17054 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) 6527 TO OFFER ASSISTANCE TO FACILITIES WHO HELP THE DISABLED FULFILL THEIR GOALS OF INDEPENDENCE. 2 JAMES PATRICK PERSONAL CARE ASSISTANCE PROGRAM 75 1346190 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 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.