FL DEVELOPMENTAL DISABILITIES COUNCIL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FL DEVELOPMENTAL DISABILITIES COUNCIL (EIN 59-3347586)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-14
IRS object ID
202622269349301942
Schema version
2024v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-14T16:06:44-04:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592221664PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAW REDD CRONA & MUNROE PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12075 CENTRE POINTE BLVD SUITE 200AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP323084893ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593347586EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA DEVELOPMENTALBusinessNameLine1Txt
Business Name Line2DISABILITIES COUNCIL INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone8504884180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11203 GOVERNORS SQUARE BLVD STE 602AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVALERIE BREENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8504884180PhoneNum
Signature2026-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDELIA FINNERTY CPAPreparerPersonNm
PTINP03235932PTIN
Phone8508786189PhoneNum
Preparation2026-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerVALERIE BREENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11203 GOVERNORS SQUARE BLVD STE 602AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,600,844GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FDDC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO ADVOCATE AND PROMOTE MEANINGFUL PARTICIPATION IN ALL ASPECTS OF LIFE FOR FLORIDIANS WITH DEVELOPMENTAL DISABILITIES. THIS YEAR WE ACCOMPLISHED THIS IN AREAS OF HOUSING, TRANSPORTATION, EDUCATION, EMPLOYMENT, AND SELF- ADVOCACY/LEADERSHIP.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,024,998PYContributionsGrantsAmt
CY Contributions Grants$4,600,844CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,024,998PYTotalRevenueAmt
CY Total Revenue$4,600,844CYTotalRevenueAmt
PY Grants And Similar Paid$2,947,887PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,794,406CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,318,612PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,029,075CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$691,246PYOtherExpensesAmt
CY Other Expenses$777,363CYOtherExpensesAmt
PY Total Expenses$4,957,745PYTotalExpensesAmt
CY Total Expenses$4,600,844CYTotalExpensesAmt
PY Revenues Less Expenses$67,253PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$0CYRevenuesLessExpensesAmt
Total Assets BOY$1,084,581TotalAssetsBOYAmt
Total Assets EOY$705,243TotalAssetsEOYAmt
Total Liabilities BOY$1,056,753TotalLiabilitiesBOYAmt
Total Liabilities EOY$677,415TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,828NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,828NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADVOCATE AND PROMOTE MEANINGFUL PARTICIPATION IN ALL ASPECTS OF LIFE FOR FLORIDIANS WITH DEVELOPMENTAL DISABILITIES. THIS YEAR WE ACCOMPLISHED THIS IN AREAS OF HOUSING, TRANSPORTATION, EDUCATION, EMPLOYMENT, AND SELF- ADVOCACY/LEADERSHIP.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,570,162ExpenseAmt
Grant$2,794,406GrantAmt
DescTHE FLORIDA DEVELOPMENTAL DISABILITIES COUNCIL (FDDC) UTILIZES FEDERAL DOLLARS TO PUSH FOR CHANGES IN EXISTING SYSTEMS, ENHANCE EXISTING PROGRAMS, CREATE PILOT PROGRAMS THAT ESTABLISH BEST PRACTICES, AND LEVERAGE PUBLIC AND PRIVATE DOLLARS TO INCREASE CAPACITY FOR SERVICES FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. WE ESTABLISHED A TRANSPORTATION VOUCHER PILOT PROGRAM THAT CREATED SUSTAINABILITY OF 24/7 AFFORDABLE TRANSPORTATION SERVICES FOR PERSONS WITH I/DD IN AN URBAN COMMUNITY TO BE EXPANDED STATEWIDE; ESTABLISHED THE INFRASTRUCTURE FOR A NOT FOR PROFIT ORGANIZATION FOR SELF-ADVOCATES SO THEY CAN CONTINUE ADVOCACY EFFORTS, AND IMPLEMENTED A STATEWIDE OUTREACH PROGRAM THAT INCLDUED THOUSANDS OF INDIVIDUALS AND THEIR FAMILIES IN THE DD COMMUNITY.Desc
Total Program Service Expenses$3,570,162TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone8504884180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11203 GOVERNORS SQUARE BLVD STE 602AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
VALERIE BREEN
EXECUTIVE DI40.00Yes (X)$147,699$0$2,113
SUSAN KABOT
CHIEF OF PRO40.00$141,439$0$1,884Yes (X)
KRISTIN VANDAGRIFF
DIRECTOR OF40.00$105,461$0$1,453Yes (X)
RUTH PEARCE
PROGRAM DIRE40.00$100,924$0$1,156Yes (X)
MONICA MOYE
CHIEF OF OPEYes (X)$88,679$0$718
DENISE ANDERSON
DIRECTOR2.00$0$0$0Yes (X)
PATRICIA BODIFORD
DIRECTOR2.00$0$0$0Yes (X)
BETH BOONE
DIRECTOR2.00$0$0$0Yes (X)
CAITLYN CLIBBON
DIRECTOR2.00$0$0$0Yes (X)
CHRISTINA CORDOVA
DIRECTOR2.00$0$0$0Yes (X)
ENRIQUE ESCALLON
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
LORENA FULCHER
DIRECTOR2.00$0$0$0Yes (X)
ANDREA GARY
DIRECTOR2.00$0$0$0Yes (X)
SARAH GOLDMAN
DIRECTOR2.00$0$0$0Yes (X)
ELLY HAGEN
DIRECTOR2.00$0$0$0Yes (X)
EDDIE HALL
CHAIR2.00$0$0$0Yes (X)
SHEVAUN HARRIS
SECRETARY2.00Yes (X)$0$0$0Yes (X)
DENNIS HART
TREASURER2.00Yes (X)$0$0$0Yes (X)
YOLANDA HERRERA
DIRECTOR2.00$0$0$0Yes (X)
KIRA HOUGE
DIRECTOR2.00$0$0$0Yes (X)
ARIZONA JENKINS
DIRECTOR2.00$0$0$0Yes (X)
DANIELLE MCGILL
DIRECTOR2.00$0$0$0Yes (X)
CARLA MERCER
DIRECTOR2.00$0$0$0Yes (X)
LAUREN MODAWELL
DIRECTOR2.00$0$0$0Yes (X)
KELLY ROGERS
DIRECTOR2.00$0$0$0Yes (X)
MICHAEL SAYIH
DIRECTOR2.00$0$0$0Yes (X)
JEAN SHERMAN
DIRECTOR2.00$0$0$0Yes (X)
CHARLOTTE TEMPLE
DIRECTOR2.00$0$0$0Yes (X)
KALI WILSON
DIRECTOR2.00$0$0$0Yes (X)
VICTORIA ZEPP
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$584,202TotalReportableCompFromOrgAmt
Total Other Compensation$7,324TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$4,600,844GovernmentGrantsAmt
Total Contributions$4,600,844TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,600,844TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,646,073TotalAmt
Program Services$2,646,073ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$148,333TotalAmt
Program Services$148,333ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$273,829TotalAmt
Program Services$115,009ProgramServicesAmt
Management And General$158,820ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$607,783TotalAmt
Program Services$247,388ProgramServicesAmt
Management And General$360,395ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,965TotalAmt
Program Services$18,870ProgramServicesAmt
Management And General$25,095ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,886TotalAmt
Program Services$14,544ProgramServicesAmt
Management And General$19,342ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,612TotalAmt
Program Services$29,876ProgramServicesAmt
Management And General$39,736ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,278TotalAmt
Program Services$8,703ProgramServicesAmt
Management And General$11,575ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$96,002TotalAmt
Program Services$41,204ProgramServicesAmt
Management And General$54,798ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$43,073TotalAmt
Program Services$34,458ProgramServicesAmt
Management And General$8,615ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$245,842TotalAmt
Program Services$107,714ProgramServicesAmt
Management And General$138,128ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,057TotalAmt
Program Services$10,383ProgramServicesAmt
Management And General$13,674ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$82,607TotalAmt
Program Services$35,455ProgramServicesAmt
Management And General$47,152ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$121,866TotalAmt
Program Services$50,549ProgramServicesAmt
Management And General$71,317ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$93,027TotalAmt
Program Services$39,881ProgramServicesAmt
Management And General$53,146ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,930TotalAmt
Program Services$5,120ProgramServicesAmt
Management And General$6,810ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$20,613$8,847$11,766
BUILDING RENT$10,680$4,584$6,096
BOARD DEVELOPMENT$3,453$1,482$1,971
EDUCATION AND TRAINING$2,450$1,052$1,398

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,485TotalAmt
Program Services$637ProgramServicesAmt
Management And General$848ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,600,844TotalAmt
Program Services$3,570,162ProgramServicesAmt
Management And General$1,030,682ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$66,743EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$938,330BOYAmt
EOY$594,881EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,578BOYAmt
EOY$11,973EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,460LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,219LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,574BOYAmt
EOY$5,241EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$114,099BOYAmt
EOY$26,405EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,084,581BOYAmt
EOY$705,243EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$814,645BOYAmt
EOY$608,625EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$242,108BOYAmt
EOY$68,790EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,056,753BOYAmt
EOY$677,415EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$27,828BOYAmt
EOY$27,828EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,828BOYAmt
EOY$27,828EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,084,581BOYAmt
EOY$705,243EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$0ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,170,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,140,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,107,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,024,998CurrentTaxYearMinus1YearAmt
Current Tax Year$4,600,844CurrentTaxYearAmt
Total$24,044,530TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,170,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,140,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,107,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,024,998CurrentTaxYearMinus1YearAmt
Current Tax Year$4,600,844CurrentTaxYearAmt
Total$24,044,530TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$24,044,530PublicSupportTotal170Amt
Total Support$24,044,530TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,400FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$37,673FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$43,073FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,557,771FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,600,844FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$380,042FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$95,011FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$408,081CurrentYearMinus3Amt
Current Year Minus2$405,710CurrentYearMinus2Amt
Current Year Minus1$397,887CurrentYearMinus1Amt
Current Year$380,042CurrentYearAmt
Total$1,591,720TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,387,580LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$72,872CurrentYearMinus3Amt
Current Year Minus2$82,194CurrentYearMinus2Amt
Current Year Minus1$82,779CurrentYearMinus1Amt
Current Year$43,073CurrentYearAmt
Total$280,918TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$102,020CurrentYearMinus3Amt
Current Year Minus2$101,428CurrentYearMinus2Amt
Current Year Minus1$99,472CurrentYearMinus1Amt
Current Year$95,011CurrentYearAmt
Total$397,931TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$596,897GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$37,803CurrentYearMinus3Amt
Current Year Minus2$46,658CurrentYearMinus2Amt
Current Year Minus1$46,658CurrentYearMinus1Amt
Current Year$5,400CurrentYearAmt
Total$136,519TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,460OtherCostOrOtherBasisAmt
Depreciation$25,219DepreciationAmt
Book Value$5,241BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,241TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CURRENT LEASE LIABILITY$36,665
COMPENSATED ABSENCES$32,125
FieldValueIRS element (for citing)
Total Liability$68,790TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,600,844TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,600,844RevenueSubtotalAmt
Total Revenue Per Form990$4,600,844TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,600,844TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,600,844ExpensesSubtotalAmt
Total Expenses Per Form990$4,600,844TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDescAddress Line2USAddress/AddressLine2Txt
MARGARET LYNN DUGGAR & ASSOCIATES
1018 THOMASVILLE RD SUITE 110TALLAHASSEEFL32303592972386$109,985IMPLEMENT STATE PLAN
N CENTRAL FL PLANNING COUNCIL
1785 NW 80TH BLVDGAINESVILLEFL32606237083163$114,128IMPLEMENT STATE PLAN501C3
NATIONAL ASSOC FOR THE DUALLY DIAGN
321 WALL STREETKINGSTONNY124013819222623143$427,313IMPLEMENT STATE PLAN501C3
RB OPPENHEIM ASSOCIATES INC
2040 DELTA WAYTALLAHASSEEFL32303823835571$126,234COMMUNICATIONS
UNIVERSITY OF FL BOARD OF TRUSTEES
33 TIGERT HALL PO BOX 113001GAINESVILLEFL32611596002052$293,609IMPLEMENT STATE PLANGOV
PATHWAYS RESOLUTION CENTER
PO BOX 848MIDDLEBURGFL32050874744635$302,552IMPLEMENT STATE PLAN
MATHEMATICA
PO BOX 2393PRINCETONNJ085432393222112296$899,788IMPLEMENT STATE PLAN
AUTISTIC SELF ADVOCACY NETWORK
PO BOX 66122WASHINGTONDC20035261270198$114,086IMPLEMENT STATE PLAN501C3
FAU CENTER FOR AUTISM & RELATED DIS
777 GLADES ROADBOCA RATONFL33431650385507$168,402IMPLEMENT STATE PLAN501C3
LINGUA SCHOOL INC
4291 FOXTAIL LANEWESTONFL33331650861674$8,973IMPLEMENT STATE PLAN
UNIVERSITY OF ILLINOIS BOARD OF TRU
352 HENRY ADMINISTRATION BUILDINGURBANAIL61801376000511$76,953IMPLEMENT STATE PLAN501C3506 S WRIGHT ST
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCASHGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$148,333CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationFDDC MONITORS THE USE OF GRANT FUNDS BY RECIPIENTS ON AN ONGOING BASIS. IT USES DATA QUALITY REVIEWS, REQUIRED PROGRESS REPORTING; SITE AND DESK REVIEWS (ESPECIALLY FOR LARGE-SCALE PROJECTS); COMPLIANCE AUDITING; AND THE DEVELOPMENT OF CORRECTIVE ACTION PLANS, AS NEEDED. FDDC UTILIZES STAFF FOR COMPLIANCE MONITORING BUT ALSO MAY CONSIDER PROCURING CONSULTANTS OR EXTERNAL AUDITORS TO ASSIST IN OVERSIGHT AUDITS OR AGREED-UPON PROCEDURE ENGAGEMENTS. FDDC ASSESSES THE RISK OF A GRANT RECIPIENT'S NONCOMPLIANCE WITH FEDERAL STATUTES, REGULATIONS, AND THE TERMS AND CONDITIONS OF THE AWARD AT THE OUTSET OF THE RELATIONSHIP AND AT LEAST ANNUALLY AFTERWARD. DEPENDING ON THE KIND OF WORK THE GRANT RECIPIENT PERFORMS, FDDC MAY EVALUATE RISK MORE FREQUENTLY, EVEN QUARTERLY, TO ACCOUNT FOR CHANGES IN THE ORGANIZATION OR THE NATURE OF ITS ACTIVITIES. RISK ASSESSMENTS INCLUDE EVALUATION OF BOTH THE MAGNITUDE OF POTENTIAL NONCOMPLIANCE AND THE PROBABILITY THAT NONCOMPLIANCE WILL OCCUR. THE FOLLOWING CHARACTERISTICS OF GRANT RECIPIENTS MAY BE EXAMINED: -PRIOR EXPERIENCE WITH FEDERAL AWARDS -RESULTS OF ANY PREVIOUS AUDITS -PERSONNEL INVOLVED -EXTENT AND RESULTS OF ANY MONITORING BY THE FEDERAL AWARDING AGENCY -POLICIES AND PROCEDURES -FINANCIAL STABILITY -MANAGEMENT SYSTEMS -COMPLEXITY OF AWARD REQUIREMENTS A RUBRIC OF RELEVANT RISK FACTORS, EVALUATING THE ENTITY IN TERMS OF RISK (HIGH, MEDIUM, OR LOW) IN EACH AREA, AND THEN COMPUTING A FINAL SCORE THAT CORRESPONDS TO A CONSISTENT SET OF MONITORING PROCEDURES IS USED. AN IMPORTANT ELEMENT IN RISK ASSESSMENT IS DOCUMENTATION OF THE PROCESS AND RESULTS. THE OVERALL LEVEL OF RISK IDENTIFIED IN THE GRANT RECIPIENT DICTATES THE FREQUENCY AND DEPTH OF MONITORING PRACTICES, INCLUDING HOW IDENTIFIED RISKS ARE MITIGATED. FDDC MAY, FOR EXAMPLE, CHOOSE TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE, PERFORM ON-SITE REVIEWS OF PROGRAM OPERATIONS, OR ARRANGE FOR AGREED-UPON PROCEDURES TO BE PERFORMED BY AN INDEPENDENT THIRD PARTY TO HELP IT ASSESS COMPLIANCE. MONITORING EFFORTS MAY RESULT IN A DETERMINATION TO IMPOSE ADDITIONAL CONDITIONS ON THE GRANT RECIPIENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO ADVOCATE AND PROMOTE MEANINGFUL PARTICIPATION IN ALL ASPECTS OF LIFE FOR FLORIDIANS WITH DEVELOPMENTAL DISABILITIES. THIS YEAR WE ACCOMPLISHED THIS IN AREAS OF HOUSING, TRANSPORTATION, EDUCATION, EMPLOYMENT, AND SELF- ADVOCACY/LEADERSHIP.
FORM 990, PAGE 2, PART III, LINE 4ATHE FLORIDA DEVELOPMENTAL DISABILITIES COUNCIL (FDDC) UTILIZES FEDERAL DOLLARS TO PUSH FOR CHANGES IN EXISTING SYSTEMS, ENHANCE EXISTING PROGRAMS, CREATE PILOT PROGRAMS THAT ESTABLISH BEST PRACTICES, AND LEVERAGE PUBLIC AND PRIVATE DOLLARS TO INCREASE CAPACITY FOR SERVICES FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. WE ESTABLISHED A TRANSPORTATION VOUCHER PILOT PROGRAM THAT CREATED SUSTAINABILITY OF 24/7 AFFORDABLE TRANSPORTATION SERVICES FOR PERSONS WITH I/DD IN AN URBAN COMMUNITY TO BE EXPANDED STATEWIDE; ESTABLISHED THE INFRASTRUCTURE FOR A NOT FOR PROFIT ORGANIZATION FOR SELF-ADVOCATES SO THEY CAN CONTINUE ADVOCACY EFFORTS, AND IMPLEMENTED A STATEWIDE OUTREACH PROGRAM THAT INCLDUED THOUSANDS OF INDIVIDUALS AND THEIR FAMILIES IN THE DD COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 7ATHE GOVERNOR OF THE STATE OF FLORIDA APPOINTS MEMBERS OF THE ORGANIZATION'S GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 11BPRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR, CFO AND TREASURER.
FORM 990, PAGE 6, PART VI, LINE 12CTHE 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.
FORM 990, PAGE 6, PART VI, LINE 15ATHE 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.
FORM 990, PAGE 6, PART VI, LINE 15BA BOARD APPROVED COMPENSATION METHODOLOGY IS IN PLACE FOR ALL EMPLOYEES. THE EXECUTIVE DIRECTOR REVIEWS EVERY EMPLOYEE FOR PERFORMACE AND COMPENSATION AND THIS REVIEW IS DOCUMENTED.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.

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