2011-11-15T14:05:07-06:00 2011-06-30 CARR RIGGS & INGRAM LLC 1713 MAHAN DRIVE TALLAHASSEE FL 32308 990 2010-07-01 593241960 FLORIDA ASSOCIATION OF CENTERS FOR INDEPENDENT LIVING INC FLOR 8505756004 325 JOHN KNOX RD STE 132 C NO 132 TALLAHASSEE FL 32303 MARTINA SCHMID-BRAWER 8505756004 2011-11-04 1 L THOMAS COX 8508788777 2010 2016-03-07 17:11:31Z ROBERT COX 325 JOHN KNOX RD STE 132 C NO 132 TALLAHASSEE FL 32303 1082370 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 5 13 1140 0 1152878 934968 102821 144740 59 68 1180 2594 1256938 1082370 0 64000 0 0 448892 207199 0 0 0 798967 803799 1247859 1074998 9079 7372 227821 177938 214809 119076 13012 58862 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 825794 827030 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 $1100 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 2010, THEY PROGRAM SERVED 60 PARTICIPANTS. 108290 147892 PWI FLORIDA - WORK WITH ME!: A FEDERALLY FUNDED PROGRAM DESIGNED TO ASSIST PERSONS WITH DISABILITIES FIND AND MAINTAIN EMPLOYMENT. THE ASSOCIATION SUBCONTRACTS WITH FIVE CENTERS FOR INDEPENDENT LIVING (CIL) IN FLORIDA PROVIDING EMPLOYMENT SERVICES AND PLACE INDIVIDUALS INTO JOBS. FACIL PROVIDES TECHNICAL ASSISTANCE TO PWI CILS ON EMPLOYMENT STRATEGIES AND ON ESTABLISHING BUSINESS ADVISORY COUNCILS AT THEIR CILS. IN 2010, THE PROGRAM PROVIDED EMPLOYMENT SERVICES TO 81 PEOPLE INCLUDING PLACING 47 OF THOSE PEOPLE INTO EMPLOYMENT. 100506 100458 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. DURING 2010, THE PROGRAM FACILITATED THE ESTABLISHMENT OF NURSING HOME TRANSITION PROGRAMS AT CILS IN FLORIDA. 6920 SETTLEMENT COSTS 6920 1041510 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 5 1 1 1 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 0 1 0 0 X MARTINA SCHMID-BRAWER 8505756004 325 JOHN KNOX RD STE 132 TALLAHASSEE FL 32303 X JUDITH BARRETT 1.00 X 0 0 0 ELIZABETH HOWE 1.00 X 0 0 0 FRANK CHERRY 1.00 X 0 0 0 JOE DIDOMENICO 1.00 X 0 0 0 GENEVIEVE COUSMINER 1.00 X 0 0 0 MATT MOTKO 1.00 X 0 0 0 WILLIAM KENNEDY 1.00 X 0 0 0 BRENDA PIERCE 1.00 X 0 0 0 KEITH KITCHENS 1.00 X 0 0 0 ROBERT COX 1.00 X 0 0 0 JILL DUNHAM-CESARIO 1.00 X 0 0 0 BRENDA RUEHL 1.00 X 0 0 0 GENE BRUIST 1.00 X 0 0 0 0 0 0 0 0 0 0 0 934374 594 594 934968 MOTORCYCLE TAGS REVENU 900099 100458 100458 MEMBERSHIP DUES 900099 44282 44282 144740 68 68 MISCELLANEOUS INCOME 900099 1454 1454 ADMIN FEE 900099 1140 1140 2594 1082370 146194 1140 68 64000 64000 171082 154983 16099 27781 27781 8336 8336 9985 8436 1549 1908 1908 16285 12146 4139 1535 823 712 11846 7404 4442 8318 5169 3149 560 275 285 1119 1119 2828 1500 1328 PCA SERVICES 742366 742366 PWI OTHER 5694 5694 DUES AND SUBSCRIPTIONS 805 599 206 MISCELLANEOUS 356 50 306 AWARDS 100 100 94 40 54 1074998 1041510 33488 0 57573 108444 70055 62619 91620 1916 5043 1848 8377 5266 3530 3111 227821 177938 120653 66007 94156 53069 214809 119076 X -3791 48979 16803 9883 13012 58862 227821 177938 X 7372 38478 X X 0 1 1 X 0 X 177239 250393 815138 1202360 979250 3424380 177239 250393 815138 1202360 979250 3424380 3424380 4807 3639 483 59 68 9056 60318 104703 72840 53339 103052 394252 3827688 0.89460 0.86900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3742 3742 1071375 1075117 182512 45628 0 0 166140 199786 182512 548438 822657 4983 8228 3742 16953 41535 49947 45628 137110 205665 7367 5146 2221 1010 120 890 3111 1082370 1074998 7372 38478 38478 45850 1082370 0 1082370 0 1082370 1068078 0 1068078 6920 6920 1074998 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EFFECTIVE JULY 1, 2009 THE ASSOCIATION IMPLEMENTED THE NEW 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, 2011, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XIII, LINE 4B - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS 6,920. 1 CIL DISABILITY RESOURCE CENTER 3600 NORTH PACE BLVD PENSACOLA FL 32505 592288751 501(C)3 4000 OPERATING EXPENSES ABILITY1ST 1823 BUFORD CT TALLAHASSEE FL 32308 592091522 501(C)3 4000 OPERATING EXPENSES DISABILITY RESOURCE CENTER 625 HIGHWAY 231 PANAMA CITY FL 32405 383680445 501(C)3 4000 OPERATING EXPENSES CIL OF NORTH CENTRAL FLORIDA 222 SW 36TH TERRACE GAINESVILLE FL 32607 592177488 501(C)3 4000 OPERATING EXPENSES INDEPENDENT LIVING RESOURCE CENTER OF NORTHEAST FLORIDA 2709 ART MUSEUM DR JACKSONVILLE FL 32207 591842440 501(C)3 4000 OPERATING EXPENSES SUNCOAST CIL INC 2989 FRUITVILLE RD SARASOTA FL 34237 650209424 501(C)3 4000 OPERATING EXPENSES SELF RELIANCE CIL INC 8901 N ARMENIA AVE TAMPA FL 33604 591855782 501(C)3 4000 OPERATING EXPENSES SPACE COAST CIL 571 HAVERTY CT SUITE W ROCKLEDGE FL 32955 591744445 501(C)3 4000 OPERATING EXPENSES COALITION FOR INDEPENDENT LIVING OPTIONS INC 6800 FOREST HILL BLVD WEST PALM BEACH FL 33413 650174695 501(C)3 4000 OPERATING EXPENSES CIL OF SOUTHWEST FLORIDA 2321 BRUNER LANE FT MYERS FL 33912 650345103 501(C)3 4000 OPERATING EXPENSES CIL OF CENTRAL FLORIDA 720 NORTH DENNING DR WINTER PARK FL 32789 591828770 501(C)3 4000 OPERATING EXPENSES CIL OF THE KEYS 103400 OVERSEAS HWY STE 243A KEY LARGO FL 33037 311745088 501(C)3 4000 OPERATING EXPENSES CIL OF SOUTH FLORIDA 6660 BISCAYNE BLVD MIAMI FL 33138 650379532 501(C)3 4000 OPERATING EXPENSES CIL OF BROWARD 4800 N STATE RD 7 STE 102 FT LAUDERDALE FL 33319 650292125 501(C)3 4000 OPERATING EXPENSES DISABILITY SOLUTIONS FOR INDEPENDENT LIVING INC 119 S PALMETTO AVE STE 180 DAYTONA BEACH FL 32114 201755435 501(C)3 4000 OPERATING EXPENSES CARING & SHARING CENTER FOR INDEPENDENT LIVING INC 12552 BELCHER RD S LARGO FL 33773 593102837 501(C)3 4000 OPERATING EXPENSES PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATIONS HAVE TO SUMBIT AN ANNUAL REPORT INCLUDING PROFIT AND LOSS STATMENT AND ITEMIZED EXPENSES. FORM 990, PART VI, SECTION B, LINE 11 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 38,478. FORM 990, PART XI, LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.