2011-03-28T12:07:39-05:00 2010-09-30 THE NCT GROUP CPA'S LLP PO BOX 1076 LAKELAND FL 338021076 990 2009-10-01 590812958 ALLIANCE FOR INDEPENDENCE INC ALLI 8636653846 1038 SUNSHINE DRIVE EAST LAKELAND FL 33801 SHIRLEY A BALOGH 8636653846 2011-03-15 true MICHAEL E CARTER 8636836783 2011-03-17 2009 2016-02-24 21:20:13Z SHIRLEY BALOGH 1038 SUNSHINE DRIVE EAST LAKELAND FL 33801 1638309 false X WWW.AFI-FL.ORG X 1954 FL OFFERING INDIVIDUALS WITH DISABILITIES THE AVENUES TO EXPLORE AND EXPERIENCE PERSONAL GROWTH AND ACHIEVEMENT THROUGH AWARENESS, EDUCATION, COMMUNITY RESOURCES, AND PERSONAL RELATIONSHIPS. INDIVIDUALIZED SKILLS TRAINING IN VOCATIONAL, ACADEMIC, SOCIAL SKILLS AND INDEPENDENT LIFE SKILLS AREAS ARE OFFERED TO PROMOTE AND SUPPORT THE MAXIMIZATION OF INDEPENDENCE FOR EVERY PERSON SERVED. 23 23 160 90 0 343772 342977 1281965 1180958 14247 11844 38500 65747 1678484 1601526 0 0 1107558 1190328 0 324 668532 601593 1776090 1791921 -97606 -190395 1045920 945155 257434 340228 788486 604927 OFFERING INDIVIDUALS WITH DISABILITIES THE AVENUES TO EXPLORE AND EXPERIENCE PERSONAL GROWTH AND ACHIEVEMENT THROUGH AWARENESS, EDUCATION, COMMUNITY RESOURCES, AND PERSONAL RELATIONSHIPS. INDIVIDUALIZED SKILLS TRAINING IN VOCATIONAL, ACADEMIC, SOCIAL SKILLS AND INDEPENDENT LIFE SKILLS AREAS ARE OFFERED TO PROMOTE AND SUPPORT THE MAXIMIZATION OF INDEPENDENCE FOR EVERY PERSON SERVED. false false 380188 335807 GROUP HOMES: YEAR-ROUND RESIDENCE PROVIDING SUPERVISION AND INDEPENDENT SKILLS/COMMUNITY INTEGRATION TRAINING TO: 5 ADULT MALE RESIDENTS (CARLETON HOME) 4 ADULT FEMALE RESIDENTS (DENTON HOME) SERVICES AND SUPPORT ARE AVAILABLE 24 HOURS PER DAY, 365 DAYS PER YEAR. ALL INDIVIDUALS ARE INVOLVED IN A VOCATIONAL/DAY ACTIVITY PROGRAM. 1113493 678196 ADULT DAY TRAINING: TEACHING VOCATIONAL ACADEMIC, SOCIAL AND BASIC LIFE SKILLS TO DISABLED ADULTS WHICH PROMOTES A HIGHER LEVEL OF INDEPENDENCE. ACHIEVING MORE THAN 440 MAJOR GOALS PER YEAR DEMONSTRATES THE ABILITIES AND DESIRE TO SUCCEED BY THOSE SERVED. SERVING APPROXIMATELY 110 ADULTS, 240 DAYS PER YEAR, MONDAY THROUGH FRIDAY. 173605 147320 TRANSPORTATION: PROVIDING ACCESS TO AND FROM CLIENT RESIDENCES TO THE ADULT DAY TRAINING PROGRAM. ALTERNATE TRANSPORTATION IS NOT AVAILABLE AND LACK OF SUCH WOULD PROHIBIT PARTICIPATION IN THE PROGRAM. SERVING APPROXIMATELY 54 ADULTS, 240 DAYS PER YEAR, MONDAY THROUGH FRIDAY. 20264 19635 CASE MANAGEMENT: COORDINATION OF SERVICES FOR INDIVIDUALS ON A WAITING LIST UNDER THE MEDICAID PROGAM. 20264 19635 1687550 true true false false false false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 160 true false false false false false false false false false false false false 23 23 false false false false false false false true true false false true true true true true true true false false FL X SHIRLEY BALOGH 8636653846 1038 SUNSHINE DRIVE EAST LAKELAND FL 33801 JENNIFER ADAMS 1.00 X 0 0 0 CAROL ASBILL 1.00 X 0 0 0 JOHN BURTON 1.00 X X 0 0 0 DEBBIE HEATHERLEY 1.00 X 0 0 0 ANDY HERNAN 1.00 X X 0 0 0 SUZETTE JONES 1.00 X 0 0 0 TIMOTHY KILEY 1.00 X 0 0 0 CHARLES LAKE 1.00 X 0 0 0 SHERRIE LONG 1.00 X 0 0 0 RON LOSCH 1.00 X 0 0 0 JAVIER MARIN 1.00 X 0 0 0 DR PHILIP MOWRY 1.00 X 0 0 0 TOM PATTERSON 1.00 X 0 0 0 DAVID RAMOS 1.00 X X 0 0 0 JIM REHBERG 1.00 X 0 0 0 BART ROSS 1.00 X 0 0 0 SENA SCHIRM 1.00 X 0 0 0 TONY SENZMICI 1.00 X 0 0 0 SCOTT SLOMAN 1.00 X 0 0 0 ANNE-MARIE WENDEL 1.00 X 0 0 0 BILL WHEELER 1.00 X 0 0 0 YOLANDA WILLIAMS 1.00 X 0 0 0 RICH WILLS 1.00 X 0 0 0 SHIRLEY BALOGH 39.00 X 82027 0 0 82027 false false false 38001 304976 342977 ADULT DAY TRAINING 624310 678196 678196 GROUP HOMES 624310 335807 335807 TRANSPORTATION 624310 147320 147320 CASE MANAGEMENT 624310 19635 19635 1180958 11844 11844 81359 36783 44576 44576 SNACK BAR INCOME 624310 17566 17566 MISCELLANEOUS INCOME 624310 3605 3605 21171 1601526 1184563 73986 85051 81525 3526 915745 877780 37641 324 9490 7556 1934 104240 81598 22642 75802 75764 38 26792 14903 11889 10471 10284 187 50499 42940 7559 88341 85945 2396 74777 73349 1428 2411 2184 227 4892 4849 43 102432 102331 101 55148 47996 7152 REPAIRS AND MAINTENANCE 47459 46783 676 CLIENT WAGES 42567 42567 PERSONAL ALLOWANCE & FOOD 20948 20798 150 TRAINING EXPENSES 17946 17906 40 BAD DEBTS 16434 16434 40476 34058 6418 1791921 1687550 104047 324 21703 94825 101245 5245 3774 123828 116372 16984 1832 2056556 1652685 470301 403871 301964 319915 4316 4316 334 250 1045920 945155 146434 104779 111000 235449 257434 340228 X 755719 556071 32767 48856 788486 604927 1045920 945155 X false true true false X 430563 635626 402186 343772 342977 2155124 430563 635626 402186 343772 342977 2155124 2155124 24182 962 30288 14247 11844 81523 48171 230381 58870 66165 102530 506117 2742764 7369869 0.78570 0.80560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 76526 76526 1318511 1170661 147850 618760 460035 158725 42759 21989 20770 403871 1601526 1791921 -190395 6836 6836 -183559 1645145 6836 36783 43619 1601526 1601526 1828704 36783 36783 1791921 1791921 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL EVENT COSTS 36,783 SPECIAL EVENT COSTS -36,783 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT COSTS 36,783 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENT COSTS 36,783 WINE FESTIVAL 51909 51909 1384 19410 ANNUAL DINNER 29450 29450 862 15127 81359 81359 2246 34537 36783 44576 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION OFFERING INDIVIDUALS WITH DISABILITIES THE AVENUES TO EXPLORE AND EXPERIENCE PERSONAL GROWTH AND ACHIEVEMENT THROUGH AWARENESS, EDUCATION, COMMUNITY RESOURCES, AND PERSONAL RELATIONSHIPS. INDIVIDUALIZED SKILLS TRAINING IN VOCATIONAL, ACADEMIC, SOCIAL SKILLS AND INDEPENDENT LIFE SKILLS AREAS ARE OFFERED TO PROMOTE AND SUPPORT THE MAXIMIZATION OF INDEPENDENCE FOR EVERY PERSON SERVED. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D CASE MANAGEMENT: COORDINATION OF SERVICES FOR INDIVIDUALS ON A WAITING LIST UNDER THE MEDICAID PROGAM. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 DRAFT FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO ITS FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST QUESTIONAIRE IS FILLED OUT AND SIGNED BY EACH BOARD MEMBER ANNUALLY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A AN ANNUAL REVIEW IS GIVEN TO THE CEO/PRESIDENT AND IS BASED ON INTERVIEWS WITH OTHERS IN THE ORGANIZATION. A REVIEW OF CURRENT COMMENSURATE COMPENSATION FOR THE POSITION IN THIS REGION IS REVIEWED ALONG WITH PERFORMANCE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.