2026-05-14T14:42:20-05:00 2025-06-30 994625061 CRI ADVISORS LLC 2633 CENTENNIAL BLVD STE 200 TALLAHASSEE FL 32308 990 2024-07-01 593241960 FLORIDA ASSOCIATION OF CENTERS FOR INDEPENDENT LIVING INC FLOR 8505756004 325 JOHN KNOX RD 132C TALLAHASSEE FL 32303 ROSEMARY MILES EXECUTIVE DIRECTOR 8505756004 2026-05-14 1 1 THOMAS E MONTALBANO P02060312 8508788777 2026-05-14 2024 2025-03-06 01:10:19Z ROSEMARY MILES 325 JOHN KNOX RD 132C TALLAHASSEE FL 32303 6103787 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 3 13 1054 54 3172632 4058750 98854 94034 301454 165466 400 1054 3573340 4319304 2405554 2611842 0 0 203525 171399 0 0 0 824174 847982 3433253 3631223 140087 688081 9235133 10438714 379487 271478 8855646 10167236 FACIL IS A STATEWIDE ASSOCIATION REPRESENTING FLORIDA'S NETWORK OF CENTERS FOR INDEPENDENT LIVING. FACIL'S MISSION IS TO SUPPORT COMMUNITY LIVING AND INDEPENDENCE FOR PEOPLE WITH DISABILITIES. 0 0 3443717 2611842 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 $2,300 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. 61034 61034 THE SUNSHINE HEALTH PROGRAM PROVIDES COMMUNITY TRANSITION AND STABILIZATION SERVICES TO ELIGIBLE PERSONS UNDER A CONTRACT WITH SUNSHINE STATE HEALTH PLAN, INC. THE SERVICES ARE PROVIDED BY THE CENTERS FOR INDEPENDENT LIVING IN THE STATE OF FLORIDA. FACIL ADMINISTERS THE PROGRAM AND REIMBURSES THE FUNDS RECEIVED UNDER THE CONTRACT TO THE CENTERS FOR INDEPENDENT LIVING. 33000 MEMBERSHIP: MEMBERSHIP DUES PROVIDE INCOME TO SUPPORT THE EDUCATION AND ADVOCACY ACTIVITIES OF THE ASSOCIATION. 3504751 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 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 1 0 1 3 1 1 1 0 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 KRISTEN HERRON 8505756004 325 JOHN KNOX RD BUILDING C-132 TALLAHASSEE FL 32303 COREY HINDS DIRECTOR 1.00 X 0 0 0 NICOLE REED DIRECTOR 1.00 X 0 0 0 GARY MARTOCCIO DIRECTOR 1.00 X 0 0 0 LESLY LOPEZ DIRECTOR 1.00 X 0 0 0 CAROLYN GRAWI DIRECTOR 1.00 X 0 0 0 ROSE MILES DIRECTOR 1.00 X 0 0 0 MARIA RODRIGUEZ DIRECTOR 1.00 X 0 0 0 AMY FEUTZ DIRECTOR 1.00 X 0 0 0 SHARON DYKES DIRECTOR 1.00 X 0 0 0 ROBERT COX PRESIDENT 1.00 X 0 0 0 MANDY BIANCHI SECRETARY 1.00 X 0 0 0 DAN SHORTER TREASURER 1.00 X 0 0 0 CIAWANDA MCDONALD VICE PRESIDENT 1.00 X 0 0 0 JANE JOHNSON EXECUTIVE DIRECTOR- 06/24 40.00 X 33915 0 1017 ROBERT REINSHUTTLE EXECUTIVE DIRECTOR- 12/24-02/25 40.00 X 26538 0 0 60453 0 1017 0 0 0 0 0 3890114 168636 4058750 SUNSHINE HEALTH FEES 900099 61034 61034 MEMBERSHIP DUES 900099 33000 33000 94034 183616 183616 1766333 1784483 -18150 -18150 -18150 MISCELLANEOUS INCOME 900099 1054 1054 1054 4319304 94034 1054 165466 X 90000 90000 2521842 2521842 49981 44976 5005 93970 84580 9390 16097 14487 1610 11351 10216 1135 5000 1083 3917 41023 8847 32176 15000 3249 11751 36398 36398 624223 605247 18976 10528 498 10030 2876 1861 1015 9442 8893 549 15292 7646 7646 10102 10102 674 674 3779 3401 378 MISCELLANEOUS 73645 61527 12118 3631223 3504751 126472 0 679047 1172609 411708 267694 486431 600302 2424 2468 8341 5198 614 3143 7638651 8391229 16258 1269 9235133 10438714 362886 270180 16601 1298 379487 271478 X 2951989 4328579 5903657 5838657 8855646 10167236 9235133 10438714 688081 623509 0 X X 0 1 X 1 0 X 2525119 3595641 3001375 3217632 4091750 16431517 2525119 3595641 3001375 3217632 4091750 16431517 16431517 104208 116425 170579 173633 183616 748461 17179978 289099 0.95640 0.96550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 3616223 3631223 331561 82890 0 0 287693 314232 321663 331561 1255149 1882724 40129 44524 33712 15000 133365 71923 78558 80416 82890 313787 470681 8341 5198 3143 3143 MARKETABLE SEC. ATLANTIC TRUST 8391229 F 8391229 OPERATING LEASE LIABILITIES 1298 1298 X 4906415 623509 623509 4282906 36398 36398 4319304 3594825 0 3594825 36398 36398 3631223 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, 2025, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 TRANSITIONAL LIVING OF NORTH CENTRAL FLORIDA 222 SW 36TH TERR GAINESVILLE FL 32607 592177488 501C3 10000 0 TO ASSIST OR AID THE CENTER FOR INDENPENDENT LIVING. SUNCOAST CIL 3281 17TH STREET SARASOTA FL 34235 650209424 501C3 10000 0 TO ASSIST OR AID THE CENTER FOR INDENPENDENT LIVING. ABILITY1ST-CENTER FOR INDEPENDENT LIVING OF NORTH FLORIDA INC 1823 BUFORD CT TALLAHASSEE FL 32308 592091522 501C3 10000 0 TO ASSIST OR AID THE CENTER FOR INDENPENDENT LIVING. 3 JAMES PATRICK PERSONAL CARE ASSISTANCE PROGRAM 103 2521842 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 5,247. MANAGEMENT AND GENERAL EXPENSES 18,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,223. STATE COORDINATION FEES: PROGRAM SERVICE EXPENSES 600,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600,000. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM PRIOR YEARS.