FLORIDA ASSOCIATION OF CENTERS FOR INDEPENDENT LIVING INC FACIL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: FLORIDA ASSOCIATION OF CENTERS FOR INDEPENDENT LIVING INC FACIL (EIN 59-3241960)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-14
IRS object ID: 201901349349305220
Schema version: 2017v2.3
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	2019-05-14T13:40:20-05:00	ReturnTs
Tax Period End	2018-06-30	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	2017-07-01	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	PETER O'CONNELL	PersonNm
Person Title	VICE PRESIDENT	PersonTitleTxt
Phone	8505756004	PhoneNum
Signature	2019-05-13	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	2019-05-13	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	2019-05-13	IPDt
IP Tm	15:28:30	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	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TONY DELISLE	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	$2,375,161	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	$1,549,841	PYContributionsGrantsAmt
CY Contributions Grants	$2,277,204	CYContributionsGrantsAmt
PY Program Service Revenue	$52,930	PYProgramServiceRevenueAmt
CY Program Service Revenue	$42,569	CYProgramServiceRevenueAmt
PY Investment Income	$102	PYInvestmentIncomeAmt
CY Investment Income	$43,787	CYInvestmentIncomeAmt
PY Other Revenue	$1,515	PYOtherRevenueAmt
CY Other Revenue	$11,601	CYOtherRevenueAmt
PY Total Revenue	$1,604,388	PYTotalRevenueAmt
CY Total Revenue	$2,375,161	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,303,284	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,507,199	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$145,300	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$206,162	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$143,277	PYOtherExpensesAmt
CY Other Expenses	$650,792	CYOtherExpensesAmt
PY Total Expenses	$1,591,861	PYTotalExpensesAmt
CY Total Expenses	$2,364,153	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,527	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,008	CYRevenuesLessExpensesAmt
Total Assets BOY	$442,382	TotalAssetsBOYAmt
Total Assets EOY	$6,177,028	TotalAssetsEOYAmt
Total Liabilities BOY	$148,281	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,786,009	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$294,101	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$391,019	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,974,549	ExpenseAmt
Grant	$1,447,067	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. IN 2017, THE PROGRAM SERVED 81 PARTICIPANTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$117,695	ExpenseAmt
Grant	$60,132	GrantAmt
Desc	THE BIKERS CARE PROGRAM: REVENUE FROM THE SALES OF A SPECIALITY LICENSE PLATE FOR MOTORCYCLES IS USED FOR A STATUTORILY MANDADATED PURPOSE: FS 320 08068. THE PROGRAM FACILITATED THE ESTABLISHMENT OF NURSING HOME TRANSITION PROGRAMS AT CILS IN FLORIDA.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$150,419	ExpenseAmt
Revenue	$54,170	RevenueAmt
Desc	MEMBERSHIP: THE MEMBERSHIP DUES PROVIDE THE INCOME TO OFFSET THE COSTS OF PROVIDING PROGRAMS WHICH ARE NOT COVERED BY GRANTS TO THE MEMBERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,242,663	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
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
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
FRANK CHERRY
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
JULIE SHAW
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FINN KAVANAGH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL FLUKER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SHERRY BREWER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRENDA PIERCE
EXECUTIVE DIRECTOR	40.00		$60,116	$0	$2,100	Yes (X)
DAN SHORTER
TREASURER	1.00		$0	$0	$0	Yes (X)
TYLER MORRIS
PRESIDENT	1.00		$0	$0	$0	Yes (X)
ROSE PARDEY
SECRETARY	1.00		$0	$0	$0	Yes (X)
PETER O'CONNELL
VICE PRESIDENT	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$60,116	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,100	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$2,115,849	GovernmentGrantsAmt
All Other Contributions	$161,355	AllOtherContributionsAmt
Total Contributions	$2,277,204	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEMBERSHIP DUES	Desc
Business	900099	BusinessCd
Total Revenue Column	$42,569	TotalRevenueColumnAmt
Related Or Exempt Func Income	$42,569	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$42,569	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,787	TotalRevenueColumnAmt
Exclusion	$43,787	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$11,601	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,601	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,601	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,375,161	TotalRevenueColumnAmt
Related Or Exempt Func Income	$54,170	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$43,787	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	$114,624	TotalAmt
Program Services	$114,624	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,392,575	TotalAmt
Program Services	$1,392,575	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$120,301	TotalAmt
Program Services	$85,363	ProgramServicesAmt
Management And General	$34,938	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$70,307	TotalAmt
Program Services	$49,889	ProgramServicesAmt
Management And General	$20,418	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,145	TotalAmt
Program Services	$2,941	ProgramServicesAmt
Management And General	$1,204	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,409	TotalAmt
Program Services	$8,096	ProgramServicesAmt
Management And General	$3,313	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,850	TotalAmt
Program Services	$18,750	ProgramServicesAmt
Management And General	$3,100	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$585,200	TotalAmt
Program Services	$540,200	ProgramServicesAmt
Management And General	$45,000	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,940	TotalAmt
Program Services	$6,241	ProgramServicesAmt
Management And General	$1,699	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,792	TotalAmt
Program Services	$2,094	ProgramServicesAmt
Management And General	$698	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,849	TotalAmt
Program Services	$8,927	ProgramServicesAmt
Management And General	$2,922	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,353	TotalAmt
Program Services	$176	ProgramServicesAmt
Management And General	$1,177	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,396	TotalAmt
Program Services	$8,186	ProgramServicesAmt
Management And General	$3,210	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	$4,137	TotalAmt
Program Services	$3,154	ProgramServicesAmt
Management And General	$983	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MISCELLANEOUS	$2,889	$1,091	$1,798
DUES & SUBSCRIPTIONS	$561	$207	$354
HOSPITALITY	$324	$149	$175

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,364,153	TotalAmt
Program Services	$2,242,663	ProgramServicesAmt
Management And General	$121,490	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$141,777	BOYAmt
EOY	$1,224,410	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$168,202	BOYAmt
EOY	$106,953	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$125,779	BOYAmt
EOY	$3,714	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,800	BOYAmt
EOY	$75	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,956	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,633	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,824	BOYAmt
EOY	$3,323	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$4,838,553	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$442,382	BOYAmt
EOY	$6,177,028	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$148,281	BOYAmt
EOY	$128,059	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$5,657,950	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$148,281	BOYAmt
EOY	$5,786,009	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$294,101	BOYAmt
EOY	$391,019	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$294,101	BOYAmt
EOY	$391,019	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$442,382	BOYAmt
EOY	$6,177,028	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$11,008	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$85,910	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	$1,101,250	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,193,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,452,350	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,491,075	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,319,773	CurrentTaxYearAmt
Total	$7,557,633	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,101,250	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,193,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,452,350	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,491,075	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,319,773	CurrentTaxYearAmt
Total	$7,557,633	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,140,809	SubstantialContributorsTotAmt
Public Support Total170	$5,416,824	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$93	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$102	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,787	CurrentTaxYearAmt
Total	$44,154	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,695	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,482	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,479	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,766	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$63,422	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,126	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$448	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,601	CurrentTaxYearAmt
Total	$16,068	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,681,277	TotalSupportAmt
Gross Receipts Rltd Activities	$207,835	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.70520	PublicSupportCY170Pct
Public Support PY170	0.19770	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$22,525	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$22,525	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,341,628	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,364,153	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$268,208	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$67,052	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	$195,906	CurrentYearMinus3Amt
Current Year Minus2	$215,253	CurrentYearMinus2Amt
Current Year Minus1	$229,593	CurrentYearMinus1Amt
Current Year	$268,208	CurrentYearAmt
Total	$908,960	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,363,440	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,705	CurrentYearMinus3Amt
Current Year Minus2	$1,825	CurrentYearMinus2Amt
Current Year Minus1	$32,520	CurrentYearMinus1Amt
Current Year	$22,525	CurrentYearAmt
Total	$58,575	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$48,977	CurrentYearMinus3Amt
Current Year Minus2	$53,813	CurrentYearMinus2Amt
Current Year Minus1	$57,398	CurrentYearMinus1Amt
Current Year	$67,052	CurrentYearAmt
Total	$227,240	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$340,860	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,246	OtherCostOrOtherBasisAmt
Depreciation	$7,018	DepreciationAmt
Book Value	$3,228	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$710	OtherCostOrOtherBasisAmt
Depreciation	$615	DepreciationAmt
Book Value	$95	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,323	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MARKETABLE SEC. ATLANTIC TRUST	Desc
Book Value	$4,838,553	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$4,838,553	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,461,071	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$85,910	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$85,910	RevenueNotReportedAmt
Revenue Subtotal	$2,375,161	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,375,161	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,364,153	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,364,153	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,364,153	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2018, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CENTER FOR INDEPENDENT LIVING OF BROWARD INC
4800 NORTH STATE ROAD 7 BLD F STE	102	LAUDERDALE LAKES	FL	33319	650292125	501(C)(3)	$7,972	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)	$7,972	TO OFFER ASSISTANCE TO FACILITIES WHO HELP THE DISABLED FULFILL THEIR GOALS OF INDEPENDENCE.
SPACE COAST CENTER FOR INDEPENDENT LIVING
571 HAVERTY COURT STE W		ROCKLEDGE	FL	32955	591744445	501(C)(3)	$9,643	TO OFFER ASSISTANCE TO FACILITIES WHO HELP THE DISABLED FULFILL THEIR GOALS OF INDEPENDENCE.
COALITION FOR INDEPENDENT LIVING
2751 S DIXIE HIGHWAY		WEST PALM BEACH	FL	33405	650174695	501(C)(3)	$12,143	TO OFFER ASSISTANCE TO FACILITIES WHO HELP THE DISABLED FULFILL THEIR GOALS OF INDEPENDENCE.
KEYS ADVOCACY CENTER INC
103400 OVERSEAS HIGHWAY		KEY LARGO	FL	33037	311745088	501(C)(3)	$12,143	TO OFFER ASSISTANCE TO FACILITIES WHO HELP THE DISABLED FULFILL THEIR GOALS OF INDEPENDENCE.
DISABILITY SOLUTIONS
603 KENDALL LAKE DR APT 301		BRANDON	FL	33510	383988654	501(C)(3)	$12,972	TO OFFER ASSISTANCE TO FACILITIES WHO HELP THE DISABLED FULFILL THEIR GOALS OF INDEPENDENCE.
INDEPENDENT LIVING RESOURCES CTR OF NE FLORIDA
2709 ART MUSEUM DRICE		JACKSONVILLE	FL	32207	953255012	501(C)(3)	$12,972	TO OFFER ASSISTANCE TO FACILITIES WHO HELP THE DISABLED FULFILL THEIR GOALS OF INDEPENDENCE.
CENTER FOR INDEPENDENT LIVING OF NORTH FLORIDA
1823 BUFORD CT		TALLAHASSEE	FL	32308	592091522	501(C)(3)	$14,286	TO OFFER ASSISTANCE TO FACILITIES WHO HELP THE DISABLED FULFILL THEIR GOALS OF INDEPENDENCE.
CENTER FOR INDEPENDENT LIVING OF SOUTH FLORIDA
4770 BISCAYNE BLVD STE 150		MIAMI	FL	33137	650379532	501(C)(3)	$7,972	TO OFFER ASSISTANCE TO FACILITIES WHO HELP THE DISABLED FULFILL THEIR GOALS OF INDEPENDENCE.

Field	Value	IRS element (for citing)
Total501c3 Org	9	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
JAMES PATRICK PERSONAL CARE ASSISTANCE PROGRAM	81	$1,392,575	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 15,000. MANAGEMENT AND GENERAL EXPENSES 45,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000. STATE COORDINATION FEES: PROGRAM SERVICE EXPENSES 525,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525,000. PARTICIPANTS VISITS-CILS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200.
FORM 990, PART XII, LINE 2C	THERE HAVE BEEN NO CHANGES FROM PRIOR YEARS.