FL DEVELOPMENTAL DISABILITIES COUNCIL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FL DEVELOPMENTAL DISABILITIES COUNCIL (EIN 59-3347586)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-07-29
- IRS object ID
- 201332109349300798
- Schema version
- 2011v1.5
- 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
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-29T16:02:42-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAW REDD CRONA & MUNROE PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2075 CENTRE POINTE BLVD SUITE 200 | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 323084893 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593347586 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA DEVELOPMENTAL | BusinessNameLine1 |
| Business Name Line2 | DISABILITIES COUNCIL INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 8504884180 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 MARRIOTT DRIVE | AddressLine1 |
| Address Line2 | ROOM/SUITE 203 | AddressLine2 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBRA DOWDS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8504884180 | Phone |
| Date Signed | 2013-07-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD P LAMB CPA | Name |
| Phone | 8508786189 | Phone |
| Date Prepared | 2013-07-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBRA DOWDS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 MARRIOTT DRIVE 203 | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3555885 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FDDC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE FLORIDA DEVELOPMENTAL DISABILITIES COUNCIL ENGAGES IN CAPACITY BUILDING AND SYSTEM CHANGE ACTIVITIES THAT ENHANCE THE INDEPENDENCE, PRODUCTIVITY, INCLUSION, CHOICE AND SELF-DIRECTION OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ALL ASPECTS OF LIFE. OUR MOST SIGNIFICANT AREAS OF FOCUS HAVE BEEN IMPROVING HEALTH CARE, EXPANDING COMMUNITY LIVING OPTIONS, ENCOURAGING GROWTH OF SELF-DETERMINATION, AND PREPARING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ENTER THE WORKFORCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 28 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3728604 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3555885 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3728604 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3555885 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1484186 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 928366 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1110050 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1122070 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1112201 | OtherExpensePriorYear |
| Other Expenses Current Year | 1497770 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3706437 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3548206 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22167 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7679 | RevenuesLessExpensesCY |
| Total Assets BOY | 495361 | TotalAssetsBOY |
| Total Assets EOY | 603013 | TotalAssetsEOY |
| Total Liabilities BOY | 501119 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 601092 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -5758 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1921 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FLORIDA DEVELOPMENTAL DISABILITIES COUNCIL ENGAGES IN CAPACITY BUILDING AND SYSTEM CHANGE ACTIVITIES THAT ENHANCE THE INDEPENDENCE, PRODUCTIVITY, INCLUSION, CHOICE AND SELF-DIRECTION OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ALL ASPECTS OF LIFE. OUR MOST SIGNIFICANT AREAS OF FOCUS HAVE BEEN IMPROVING HEALTH CARE, EXPANDING COMMUNITY LIVING OPTIONS, ENCOURAGING GROWTH OF SELF-DETERMINATION, AND PREPARING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ENTER THE WORKFORCE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3063612 | Expense |
| Grants | 928366 | Grants |
| Description | THE FLORIDA DEVELOPMENTAL DISABILITIES COUNCIL'S SINGLE PROGRAM IS THE IMPLEMENTATION OF THE DEVELOPMENTAL DISABILITIES ACT BASED ON OUR 5 YEAR STATE PLAN. ONE AREA OF ACHIEVEMENT WAS IN EMPLOYMENT WHERE THE COUNCIL ASSISTED IN DEVELOPMENT OF CUSTOMIZED EMPLOYMENT SERVICES THROUGH EDUCATION AND TRAINING ON SUCCESSFUL EMPLOYMENT PRACTICE. OUR PROJECT SEARCH INITIATIVE CONTRIBUTED TO THIS ACHIEVEMENT BY PARTNERING WITH LOCAL BUSINESSES AND COMMUNITY GROUPS TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES TO STUDENTS WITH DISABILITIES. A SECOND AREA OF ACHIEVEMENT WAS IN HEALTH CARE WHERE THE COUNCIL ENABLED INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO PARTICIPATE IN ACTIVITIES DESIGNED TO TEACH HEALTH AWARENESS AND EXERCISE SKILLS IN ORDER TO REDUCE SECONDARY HEALTH CONDITIONS. AS A RESULT, PARTICIPANTS SHOWED IMPROVEMENT IN WEIGHT, BMI OR BLOOD PRESSURE, AND WERE MAKING BETTER FOOD AND EXERCISE CHOICES. | Description |
| Total Program Service Expense | 3063612 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LISA TAYLOR | NamePerson |
| Telephone Number | 8504884180 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 MARRIOTT DRIVE | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KATHY MCALLISTER | ||||||
| CHAIR | 4.00 | X | X | 0 | 0 | 0 |
| SYLVIA JAMES-MILLER | ||||||
| VICE CHAIR | 4.00 | X | X | 0 | 0 | 0 |
| ROBERT WHITNEY | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| RIXYS ALFONSO | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| PAT ARCHER | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| RONNI BLANCO | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| RICHARD BRADLEY | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| CONNEY DAHN | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| LAURIE J HARLOW | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| SHEVAUN HARRIS | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| CYNTHIA JACKSON | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| SUSAN KABOT | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| SHIRLEY KERVIN | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| JACK KOSIK | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| KATHY LEIGH | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| ALEISA MCKINLAY | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| BERNADETTE MORAN | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| TRICIA RICCARDI | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| BARBARA PALMER | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| SARA ROBINSON | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| JEAN SHERMAN | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| CASEY STEWART | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| MICHAEL SMITH | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| MONICA VERRA-TIRADO | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| DAVID WOOD | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| VICTORIA ZEPP | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| DEBRA DOWDS | ||||||
| EXECUTIVE DI | 40.00 | X | 97700 | 0 | 14809 | |
| LISA TAYLOR | ||||||
| CFO | 40.00 | X | 85107 | 0 | 19925 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 182807 | TotalReportableCompFromOrg |
| Total Other Compensation | 34734 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RB OPPENHEIM ASSOCIATES | |||||
| 2040 DELTA WAY | TALLAHASSEE | FL | 32303 | CONSULTING | 157773 |
| EVALUATION SYSTEMS INC | |||||
| 5145 PIMLICO ROAD | TALLAHASSEE | FL | 32309 | CONSULTING | 139000 |
| JOHN MICHAEL KISER | |||||
| 600 SE SAINT LUCIE BLVD 215 | STUART | FL | 34996 | CONSULTING | 110000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 3555885 | GovernmentGrants |
| Total Contributions | 3555885 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3555885 | TotalRevenueColumn |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 928366 | Total |
| Program Services | 928366 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188489 | Total |
| Program Services | 48850 | ProgramServices |
| Management And General | 139639 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623559 | Total |
| Program Services | 529428 | ProgramServices |
| Management And General | 94131 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88698 | Total |
| Program Services | 55880 | ProgramServices |
| Management And General | 32818 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155505 | Total |
| Program Services | 97968 | ProgramServices |
| Management And General | 57537 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65819 | Total |
| Program Services | 44238 | ProgramServices |
| Management And General | 21581 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10312 | Total |
| Program Services | 6497 | ProgramServices |
| Management And General | 3815 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13851 | Total |
| Program Services | 8726 | ProgramServices |
| Management And General | 5125 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31500 | Total |
| Program Services | 31500 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333355 | Total |
| Program Services | 333355 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2438 | Total |
| Program Services | 1536 | ProgramServices |
| Management And General | 902 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42844 | Total |
| Program Services | 26992 | ProgramServices |
| Management And General | 15852 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43271 | Total |
| Program Services | 27261 | ProgramServices |
| Management And General | 16010 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131424 | Total |
| Program Services | 82797 | ProgramServices |
| Management And General | 48627 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90676 | Total |
| Program Services | 57126 | ProgramServices |
| Management And General | 33550 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3205 | Total |
| Management And General | 3205 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EDUCATION AND TRAINING | 773482 | 771051 | 2431 |
| DUES AND SUBSCRIPTIONS | 19113 | 12041 | 7072 |
| MISCELLANEOUS EXPENSES | 2299 | 2299 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3548206 | Total |
| Program Services | 3063612 | ProgramServices |
| Management And General | 484594 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13706 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465071 | BOY |
| EOY | 543262 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19808 | BOY |
| EOY | 26536 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 87015 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 67506 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10482 | BOY |
| EOY | 19509 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495361 | BOY |
| EOY | 603013 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464211 | BOY |
| EOY | 548650 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36908 | BOY |
| EOY | 52442 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501119 | BOY |
| EOY | 601092 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5758 | BOY |
| EOY | 1921 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5758 | BOY |
| EOY | 1921 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495361 | BOY |
| EOY | 603013 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7679 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4011177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4191679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4481294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3728604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3555885 | CurrentTaxYear |
| Total | 19968639 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4011177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4191679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4481294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3728604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3555885 | CurrentTaxYear |
| Total | 19968639 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 19968639 | PublicSupportTotal170 |
| Total Support | 19968639 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 83776 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 83776 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3464430 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3548206 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 327410 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 81853 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 327410 | CurrentYear |
| Total | 327410 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $491,115 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 83776 | CurrentYear |
| Total | 83776 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 81853 | CurrentYear |
| Total | 81853 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $122,780 | GrassrootsCeilingAmount |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1 | ReturnReference |
| Explanation | ADVOCACY ACTIVITIES ARE PERFORMED THROUGH EDUCATION, PROVISION OF INFORMATION THROUGH STUDIES, OFFERING RECOMMENDATIONS ON MODELS, POLICIES AND PRACTICES, AND ADVOCATING FOR ENACTMENT OR AMENDMENT OF STATE LEGISLATION TO ACHIEVE THE GOALS OF THE DEVELOPMENTAL DISABILITIES ASSISTANCE AND BILL OF RIGHTS ACT. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 87015 | OtherCostOrOtherBasis |
| Depreciation | 67506 | Depreciation |
| Book Value | 19509 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19509 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| COMPENSATED ABSENCES | $37,884 |
| FISCAL AGENT LIABILITIES | $14,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 52442 | TotalOfAmounts |
| Total Revenue | 3555885 | TotalRevenue |
| Total Expenses | 3548206 | TotalExpenses |
| Excess Or Deficit For Year | 7679 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 7679 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3555885 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 3555885 | RevenueSubtotal |
| Total Revenue Per Form990 | 3555885 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3548206 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3548206 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3548206 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | AN ENTITY MUST RECOGNIZE THE IMPACT OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS, IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WILL NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE COUNCIL HAS CONCLUDED THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE COUNCIL HAS FILED ALL REQUIRED TAX RETURNS IN ALL JURISDICTIONS IN WHICH IT OPERATES. TAX YEARS AFTER 2007 REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| EARLY LEARNING COALITION PINELLAS | |||||||
| 5735 RIO VISTA DRIVE | CLEARWATER | FL | 33760 | 593726679 | 501 | 32000 | IMPLEMENT STATE PLAN |
| OFFICE OF THE PUBLIC GUARDIAN | |||||||
| 2292 WEDNESDAY ST SUITE 1 | TALLAHASSEE | FL | 32308 | 161652866 | 501 | 83000 | IMPLEMENT STATE PLAN |
| UNIVERSITY OF SOUTH FLORIDA | |||||||
| 4202 EAST FOWLER AVE | TAMPA | FL | 33620 | 593102112 | 115 | 213991 | IMPLEMENT STATE PLAN |
| FL CENTER ADVOCACY RESEARCH ED | |||||||
| 8282 WESTERN WAY CIRCLE SUITE 1123 | JACKSONVILLE | FL | 32256 | 208511252 | 14578 | IMPLEMENT STATE PLAN | |
| FL STATE COLLEGE AT JACKSONVILLE | |||||||
| 501 W STATE STREET | JACKSONVILLE | FL | 32202 | 591149317 | 501 | 80969 | IMPLEMENT STATE PLAN |
| GULFSTREAM GOODWILL INDUSTRIES INC | |||||||
| 1715 TIFFANY DR EAST | WEST PALM BEACH | FL | 33407 | 591197040 | 501 | 38350 | IMPLEMENT STATE PLAN |
| MARTIN COUNTY SCHOOL DISTRICT | |||||||
| 500 E OCEAN BLVD | STUART | FL | 34994 | 596007442 | GOV | 98500 | IMPLEMENT STATE PLAN |
| CHILDREN'S HOSPITAL MED CTR | |||||||
| 3333 BURNET AVE E-5030 | CINCINNATI | OH | 45229 | 310833936 | 501 | 6074 | IMPLEMENT STATE PLAN |
| SYRACUSE UNIVERSITY | |||||||
| 805 SOUTH CROUSE AVE | SYRACUSE | NY | 13244 | 150532081 | 501 | 112000 | IMPLEMENT STATE PLAN |
| ARC OF PALM BEACH COUNTY | |||||||
| 1201 AUSTRALIAN AVE | RIVIERA BEACH | FL | 33404 | 590883386 | 501 | 18000 | IMPLEMENT STATE PLAN |
| OUNCE OF PREVENTION FUND OF FL | |||||||
| 111 N GADSDEN ST SUITE 200 | TALLAHASSEE | FL | 32301 | 592908367 | 501 | 36978 | IMPLEMENT STATE PLAN |
| EASTER SEALS OF SOUTH FLORIDA | |||||||
| 1475 NW 14TH AVENUE | MIAMI | FL | 33125 | 590722783 | 501 | 14000 | IMPLEMENT STATE PLAN |
| DOWN SYNDROME ASSOC OF CENTRAL FL | |||||||
| 204 N WYMORE ROAD | WINTER PARK | FL | 32789 | 593124673 | 501 | 8083 | IMPLEMENT STATE PLAN |
| NT HOPE LLC | |||||||
| 1121 CRANDON BLVD F-205 | KEY BISCAYNE | FL | 33149 | 264386916 | 30000 | IMPLEMENT STATE PLAN | |
| THE CENTER FOR SOCIAL CAPITAL INC | |||||||
| 5582 KLEMENTS LANE | FLORENCE | MT | 59833 | 208529923 | 501 | 50000 | IMPLEMENT STATE PLAN |
| FLORIDA HOUSING COALITION INC | |||||||
| 1367 LAFAYETTE STREET SUITE C | TALLAHASSEE | FL | 32301 | 592235835 | 501 | 59343 | IMPLEMENT STATE PLAN |
| AMERICAN HEALTH & WELLNESS INST | |||||||
| 3730 E BROADWAY SUITE EF | LONG BEACH | CA | 90803 | 270934114 | 27500 | IMPLEMENT STATE PLAN | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 4 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE FLORIDA DEVELOPMENTAL DISABILITIES COUNCIL ENGAGES IN CAPACITY BUILDING AND SYSTEM CHANGE ACTIVITIES THAT ENHANCE THE INDEPENDENCE, PRODUCTIVITY, INCLUSION, CHOICE AND SELF-DIRECTION OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ALL ASPECTS OF LIFE. OUR MOST SIGNIFICANT AREAS OF FOCUS HAVE BEEN IMPROVING HEALTH CARE, EXPANDING COMMUNITY LIVING OPTIONS, ENCOURAGING GROWTH OF SELF-DETERMINATION, AND PREPARING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ENTER THE WORKFORCE. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | CONDITIONS. AS A RESULT, PARTICIPANTS SHOWED IMPROVEMENT IN WEIGHT, BMI OR BLOOD PRESSURE, AND WERE MAKING BETTER FOOD AND EXERCISE CHOICES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR, CFO AND TREASURER, THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE COUNCIL MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY WITH THE FOLLOWING PROCEDURES: A CONFLICT OF INTEREST GUIDE WAS DEVELOPED TO FURTHER DELINEATE SITUATIONS THAT PRESENT A CONFLICT OF INTEREST; A DECLARATION OF CONFLICT OF INTEREST IS COMPLETED, SIGNED AND INCLUDED WITH THE MEETING MINUTES FOR EACH ABSTENTION FROM VOTING DUE TO A CONFLICT OF INTEREST; REVIEWERS OF COMPETITIVE PROCUREMENT PROPOSALS ARE REQUIRED TO COMPLETE AND SIGN A FORM THAT NO CONFLICT OF INTEREST EXISTS; THE TASK FORCES ARE RESPONSIBLE FOR ASSURING MONITORING ASSIGNMENTS PROVIDE INDEPENDENCE AND ACCOUNTABILITY OF THE CONTRACT REVIEW AND MONITORING; THE COUNCIL'S CHAIR PERIODICALLY REVIEWS MONITORING ASSIGNMENTS; THE ANNUAL DISCLOSURE FORMS SUBMITTED ARE REVIEWED TO IDENTIFY POTENTIAL AREAS OF CONFLICT OF INTEREST; COMMITTEE AND TASK FORCE CHAIRS AND STAFF HAVE LEAD RESPONSIBILITY TO IDENTIFY SITUATIONS THAT PRESENT POTENTIAL CONFLICTS OF INTEREST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ANNUALLY AND THIS REVIEW IS DOCUMENTED. PERIODICALLY, THE BOARD WILL OBTAIN INDUSTRY COMPENSATION SURVEYS TO COMPARE THE EXECUTIVE DIRECTOR'S COMPENSATION TO COMPARABLE ORGANIZATIONS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 2012 IS THE FIRST YEAR THAT THE ORGANIZATION'S 501(H) ELECTION IS EFFECTIVE. | Explanation |
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