2024-01-31T11:17:23-06:00 2023-09-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2022-10-01 591640418 FLORIDA ASSOCIATION OF REHABILITATION FACILITIES INC FLOR 8508774816 1113 E TENNESSEE STREET 100 TALLAHASSEE FL 323086915 TYLER SUNUNU PRESIDENT & CEO 8508774816 2024-01-19 1 TYLER SUNUNU 999009999 1 MARK PAYNE P00005495 8503866184 2024-01-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RESPECT OF FLORIDA TYLER SUNUNU 1113 E TENNESSEE STREET 100 TALLAHASSEE FL 323086915 62303215 0 X WWW.FLORIDAARF.ORG X 1976 FL THE MISSION OF THE FLORIDA ASSOCIATION OF REHABILITATION FACILITIES, INC. IS TO PROMOTE THE INTERESTS OF INDIVIDUALS WITH DISABILITIES BY ACTING AS A PUBLIC POLICY CHANGE AGENT, AND TO PROMOTE AND SERVE THE INTERESTS OF COMMUNITY HUMAN SERVICE PROVIDER ORGANIZATIONS. 18 18 17 21 0 0 0 682871 48153900 61525843 868 82954 4 11547 48154772 62303215 556507 501885 0 0 1323881 1469278 0 0 0 44961895 58171188 46842283 60142351 1312489 2160864 15047962 18887308 11079497 12757979 3968465 6129329 X THE MISSION OF THE FLORIDA ASSOCIATION OF REHABILITATION FACILITIES, INC. IS TO PROMOTE THE INTERESTS OF INDIVIDUALS WITH DISABILITIES BY ACTING AS A PUBLIC POLICY CHANGE AGENT, AND TO PROMOTE AND SERVE THE INTERESTS OF COMMUNITY HUMAN SERVICE PROVIDER ORGANIZATIONS. 0 0 224034 619541 MEMBERSHIP - PROVIDES INFORMATION SHARING, GRASSROOTS ADVOCACY, AND NETWORKING FOR AGENCIES THAT SERVE INDIVIDUALS WITH DISABILITIES. 58969996 501885 60906302 RESPECT OF FLORIDA FACILITATES THE PLACEMENT OF INDIVIDUALS WITH DISABILITIES IN COMPETITIVE EMPLOYMENT, USING SEVERAL METHODS OF EMPLOYMENT AND TRAINING TO ACHIEVE THAT END. FLORIDA ARF, DOING BUSINESS AS RESPECT OF FLORIDA, IS THE NONPROFIT ENTITY THAT ADMINISTERS THE PROGRAM FOR THE STATE OF FLORIDA UNDER A CONTRACTUAL RELATIONSHIP WITH THE DEPARTMENT OF MANAGEMENT SERVICES. STATE AND LOCAL GOVERNMENT AGENCIES PURCHASE PRODUCTS AND SERVICES THEY NEED AND AT THE SAME TIME HELP EMPLOY PERSONS WITH DISABILITIES. RESPECT WORKS WITH NONPROFIT ORGANIZATIONS THROUGHOUT THE STATE OF FLORIDA TO PROVIDE THE PRODUCTS AND SERVICES. 59194030 1 1 0 1 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 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X DANIELLE OWENS 8509423535 1113 E TENNESSEE STREET SUITE 100 TALLAHASSEE FL 32308 ZACH WRAY CHAIR 1.00 X X 0 0 0 PHILLIP HALL VICE-CHAIR 0.50 X X 0 0 0 KARENNE LEVY SECRETARY 0.50 X X 0 0 0 LORI ANN WHITTINGTON TREASURER 0.50 X X 0 0 0 KEVIN JOHNSON PAST CHAIR 0.50 X X 0 0 0 JON FISHER PARLIAMENTARIAN 0.50 X X 0 0 0 JOE ANIELLO MEMBER 0.50 X 0 0 0 STEPHEN BAILEY MEMBER 0.50 X 0 0 0 CRAIG COOK MEMBER 0.50 X 0 0 0 HELENA DEL MONTE MEMBER 0.50 X 0 0 0 MICHELLE DETWEILER MEMBER 0.50 X 0 0 0 DIANA FLENARD MEMBER 0.50 X 0 0 0 LEE HENDERSON MEMBER 0.50 X 0 0 0 LEA JEROME MEMBER 0.50 X 0 0 0 KEITH MUNIZ MEMBER 0.50 X 0 0 0 JULIE PRICE MEMBER 0.50 X 0 0 0 MELISSA WALKER MEMBER 0.50 X 0 0 0 ROGER ZHUANG MEMBER 0.50 X 0 0 0 TYLER SUNUNU PRESIDENT & CEO 40.00 X 170305 0 32322 DANIELLE OWENS DIRECTOR OF FINANCE & ACCOUNTING 40.00 X 87677 0 27175 257982 0 59497 1 0 1 0 SUE KOZIOL 8956 TUSCAN VALLEY PL ORLANDO FL 32825 GRANT CONSULTING SERVICES 107170 1 630973 51898 682871 CONTRACT FEES 900099 60906302 60906302 MEMBERSHIP DUES 900099 567678 567678 TRAINING AND SEMINARS 900099 51863 51863 61525843 82954 82954 MISCELLANEOUS REVENUE 900099 11547 11547 11547 62303215 61525843 0 94501 501885 501885 363896 244646 119250 820394 420168 400226 42371 19419 22952 160689 81945 78744 81928 44449 37479 13978 13978 144660 144660 78266 32645 45621 27594 27594 41719 25868 15851 67434 41965 25469 39685 1946 37739 94927 92676 2251 52189 52189 48846 12371 36475 124264 2286 121978 COST OF CONTRACT FEES 57373423 57373423 MEMBERSHIP DUES 42337 40669 1668 RESPECT INCENTIVE PROGR 18735 18735 STAFF DEVELOPMENT 3131 513 2618 60142351 59194030 948321 0 200 2348197 3758485 6028071 9765611 9105126 175271 103571 1549883 247540 1348395 1302343 0 15047962 18887308 9081294 8836400 1998203 3921579 11079497 12757979 X 3968465 6129329 3968465 6129329 15047962 18887308 2160864 0 X X 0 1 X 1 0 X 281873 682871 964744 33004550 33551792 35430675 48153900 61537275 211678192 33004550 33551792 35712548 48153900 62220146 212642936 0 0 0 212642936 6607 776 506 868 82954 91711 6607 776 506 868 82954 91711 7423 7423 72519 4 11547 84070 33011157 33559991 35785573 48154772 62314647 212826140 0.99910 0.99950 0.00040 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 144660 144660 59997691 60142351 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 133260 115906 109552 144660 503378 250000 250000 250000 250000 1000000 1500000 195186 195186 1181805 100694 1081111 172892 146846 26046 1302343 X 62303215 0 62303215 0 62303215 60142351 0 60142351 0 60142351 PART X, LINE 2: THE ASSOCIATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ASSOCIATION. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO SEPTEMBER 30, 2017 1 THE ARC OF PUTNAM COUNTY INC 1209 WESTOVER DRIVE PALATKA FL 32177 591550224 501(C)(3) 123742 0 PROJECT SEARCH GRANT THE ARC OF MARTIN COUNTY INC 2001 S KAMMER HIGHWAY STUART FL 34994 596153484 501(C)(3) 119662 0 PROJECT SEARCH GRANT GOODWILL SUNCOAST 3929 TAMPA ROAD OLDSMAR FL 34677 590718492 501(C)(3) 124181 0 PROJECT SEARCH GRANT MACDONALD TRAINING CENTER INC 5420 W CYPRESS STREET TAMPA FL 33607 590777827 501(C)(3) 121800 0 PROJECT SEARCH GRANT LIGHTHOUSE FOR THE VISUALLY IMPAIRED & BLIND 6492 CALIFORNIA STREET BROOKSVILLE FL 34604 592311666 501(C)(3) 12500 0 MICRO-ENTERPRISE GRANT 5 0 X X 0 0 0 0 0 0 0 0 0 TYLER SUNUNU PRESIDENT & CEO 153220 0 16900 0 185 0 9213 0 23109 0 202627 0 0 0 CARC - ADVOCATES FOR CITIZENS BOARD MEMBER STEPHEN BAILEY IS THE ED OF THE ORGANIZATION 3012123 RESPECT FLORIDA EMPLOYMENT CENTER PROGRAM SERVICES 0 MACDONALD TRAINING CENTER BOARD MEMBER KAREENE LEVY IS THE CEO OF THE ORGANIZATION 1398171 RESPECT FLORIDA EMPLOYMENT CENTER PROGRAM SERVICES 0 PINE CASTLE INC BOARD MEMBER LORI ANN WHITTINGTON IS THE CEO OF THE ORGANIZATION 1015023 RESPECT FLORIDA EMPLOYMENT CENTER PROGRAM SERVICES 0 ARC OF MARTIN COUNTY INC BOARD MEMBER KEITH MUNIZ IS THE CEO OF THE ORGANIZATION 2483528 RESPECT FLORIDA EMPLOYMENT CENTER PROGRAM SERVICES 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS FOUR MEMBERSHIP CLASSES: GENERAL, PROFESSIONAL, FAMILY, AND CORPORATE SPONSORS. CORPORATE SPONSORS AND PROFESSIONAL MEMBERS DO NOT HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL BUSINESS MEETING WHERE ALL MEMBERS VOTE, THE MEMBERSHIP APPROVES THE PREVIOUS YEAR'S BUSINESS MEETING MINUTES, THE ELECTION OF BOARD MEMBERS AND OFFICERS, AND THE LEGISLATIVE PLATFORM. THE MEMBERSHIP REVIEWS THE ANNUAL REPORTS AND IS GIVEN THE OPPORTUNITY TO PROVIDE INPUT DURING THE ANNUAL BUSINESS MEETING. THE MEMBERSHIP AND THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ASSOCIATION'S ANNUAL GOALS. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING BOARD OBTAINS APPROVAL OF MEMBERSHIP IN MATTERS RELATING TO COMMON INTEREST VIA MEMBERSHIP FORUM RECOMMENDATIONS AND/OR MOTIONS MOVED FORWARD FOR BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS EITHER SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND SUBSEQUENTLY TO THE ENTIRE BOARD OF DIRECTORS, OR PRESENTED DIRECTLY TO THE BOARD OF DIRECTORS WHO REVIEW AND APPROVE, ELECTRONICALLY, THE FORM PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS READ AND REVIEWED AT THE BOARD OF DIRECTORS MEETING AT THE ANNUAL MEETING, HELD IN SEPTEMBER OF EACH YEAR. BOARD MEMBERS ARE ASKED IF THEY UNDERSTAND AND AGREE TO THE POLICY AND ALL HAVE RESPONDED AFFIRMATIVELY. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE REVIEWS PRESIDENT & CEO'S COMPENSATION AS PART OF THE ANNUAL PERFORMANCE REVIEW PROCESS INCLUDING COMPARABILITY DISCUSSIONS REGARDING SALARY. FINANCE COMMITTEE REVIEWS AND APPROVES SALARY LINE ITEM FOR ALL STAFF AND IS PROVIDED SALARY INFORMATION/CHANGES DURING ANNUAL BUDGET ASSUMPTIONS DISCUSSION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE ON THE PUBLIC WEBSITE GUIDESTAR.ORG, AND MADE AVAILABLE TO ANYONE WHO REQUESTS A COPY. FINANCIAL STATEMENTS ARE ALSO FILED WITH THE DEPARTMENT OF MANAGEMENT SERVICES STATE OF FLORIDA, ANNUALLY, WHICH IS SUBJECT TO PUBLIC RECORDS SEARCHES. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.