2019-05-14T13:40:20-05:00 2018-06-30 721396621 CARR RIGGS & INGRAM LLC 2633 CENTENNIAL BLVD STE 200 TALLAHASSEE FL 32308 990 2017-07-01 593241960 FLORIDA ASSOCIATION OF CENTERS FOR INDEPENDENT LIVING INC FLOR 8505756004 325 JOHN KNOX RD NO 132C TALLAHASSEE FL 32303 PETER O'CONNELL VICE PRESIDENT 8505756004 2019-05-13 1 THOMAS E MONTALBANO P02060312 8508788777 2019-05-13 96.72.24.10 2019-05-13 15:28:30 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2D07182B570937A185133BD2C2C065E77621C33E 2017 2019-02-21 02:37:17Z TONY DELISLE 325 JOHN KNOX RD NO 132C TALLAHASSEE FL 32303 2375161 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 1549841 2277204 52930 42569 102 43787 1515 11601 1604388 2375161 1303284 1507199 0 0 145300 206162 0 0 0 143277 650792 1591861 2364153 12527 11008 442382 6177028 148281 5786009 294101 391019 X 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. 0 0 1974549 1447067 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. 117695 60132 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. 150419 54170 MEMBERSHIP: THE MEMBERSHIP DUES PROVIDE THE INCOME TO OFFSET THE COSTS OF PROVIDING PROGRAMS WHICH ARE NOT COVERED BY GRANTS TO THE MEMBERS. 2242663 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 0 0 4 1 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 FRANK CHERRY 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 JULIE SHAW DIRECTOR 1.00 X 0 0 0 FINN KAVANAGH DIRECTOR 1.00 X 0 0 0 MICHAEL FLUKER DIRECTOR 1.00 X 0 0 0 SHERRY BREWER DIRECTOR 1.00 X 0 0 0 BRENDA PIERCE EXECUTIVE DIRECTOR 40.00 X 60116 0 2100 DAN SHORTER TREASURER 1.00 X 0 0 0 TYLER MORRIS PRESIDENT 1.00 X 0 0 0 ROSE PARDEY SECRETARY 1.00 X 0 0 0 PETER O'CONNELL VICE PRESIDENT 1.00 X 0 0 0 60116 0 2100 0 0 0 0 0 2115849 161355 2277204 MEMBERSHIP DUES 900099 42569 42569 42569 43787 43787 MISCELLANEOUS INCOME 900099 11601 11601 11601 2375161 54170 0 43787 X 114624 114624 1392575 1392575 120301 85363 34938 70307 49889 20418 4145 2941 1204 11409 8096 3313 21850 18750 3100 585200 540200 45000 7940 6241 1699 2792 2094 698 11849 8927 2922 1353 176 1177 11396 8186 3210 501 501 4137 3154 983 MISCELLANEOUS 2889 1091 1798 DUES & SUBSCRIPTIONS 561 207 354 HOSPITALITY 324 149 175 2364153 2242663 121490 0 141777 1224410 168202 106953 125779 3714 2800 75 10956 7633 3824 3323 4838553 442382 6177028 148281 128059 5657950 148281 5786009 X 294101 391019 294101 391019 442382 6177028 11008 85910 0 X X 0 1 X 1 0 X 1101250 1193185 1452350 1491075 2319773 7557633 1101250 1193185 1452350 1491075 2319773 7557633 2140809 5416824 65 93 107 102 43787 44154 1695 1482 1479 58766 0 63422 1126 448 1378 1515 11601 16068 7681277 207835 0.70520 0.19770 X 0 22525 22525 2341628 2364153 268208 67052 0 0 195906 215253 229593 268208 908960 1363440 1705 1825 32520 22525 58575 48977 53813 57398 67052 227240 340860 10246 7018 3228 710 615 95 3323 MARKETABLE SEC. ATLANTIC TRUST 4838553 F 4838553 X 2461071 85910 85910 2375161 0 2375161 2364153 0 2364153 0 2364153 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, 2018, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 CENTER FOR INDEPENDENT LIVING OF BROWARD INC 4800 NORTH STATE ROAD 7 BLD F STE 102 LAUDERDALE LAKES FL 33319 650292125 501(C)(3) 7972 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) 7972 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) 9643 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) 12143 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) 12143 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) 12972 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) 12972 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) 14286 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) 7972 TO OFFER ASSISTANCE TO FACILITIES WHO HELP THE DISABLED FULFILL THEIR GOALS OF INDEPENDENCE. 9 0 JAMES PATRICK PERSONAL CARE ASSISTANCE PROGRAM 81 1392575 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 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.