2025-01-28T01:13:45-06:00 2024-09-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2023-10-01 591640418 FLORIDA ASSOCIATION OF REHABILITATION FACILITIES INC FLOR 8508774816 1113 E TENNESSEE STREET 100 TALLAHASSEE FL 323086915 TYLER SUNUNU PRESIDENT & CEO 8508774816 2025-01-27 1 1 MARK PAYNE P00005495 8503866184 2025-01-20 2023 2025-03-06 01:10:19Z RESPECT OF FLORIDA TYLER SUNUNU 1113 E TENNESSEE STREET 100 TALLAHASSEE FL 323086915 54374002 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 16 21 0 0 682871 495 61525843 54101971 82954 271260 11547 276 62303215 54374002 501885 156273 0 0 1469278 1551157 0 0 0 58171188 51128618 60142351 52836048 2160864 1537954 18887308 20247603 12757979 12537850 6129329 7709753 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 51877822 156273 53462704 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. 366404 639543 MEMBERSHIP - PROVIDES INFORMATION SHARING, GRASSROOTS ADVOCACY, AND NETWORKING FOR AGENCIES THAT SERVE INDIVIDUALS WITH DISABILITIES. 52244226 1 0 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 13 0 1 16 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 PHILLIP HALL CHAIR 1.00 X X 0 0 0 KARENNE LEVY VICE-CHAIR 0.50 X X 0 0 0 ROGER ZHUANG SECRETARY 0.50 X X 0 0 0 LORI ANN WHITTINGTON TREASURER 0.50 X X 0 0 0 ZACH WRAY IMMEDIATE PAST CHAIR 0.50 X X 0 0 0 KEVIN JOHNSON PARLIAMENTARIAN 0.50 X X 0 0 0 CRAIG COOK MEMBER 0.50 X 0 0 0 DARRELL CUNNINGHAM 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 STEVEN DEVANE 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 CAMILLE LUKOW MEMBER 0.50 X 0 0 0 KEITH MUNIZ MEMBER 0.50 X 0 0 0 PAT MURPHY MEMBER 0.50 X 0 0 0 JULIE PRICE MEMBER 0.50 X 0 0 0 TYLER SUNUNU PRESIDENT & CEO 40.00 X 195879 0 37358 DANIELLE OWENS DIRECTOR OF FINANCE & ACCO 40.00 X 93562 0 30618 COURTNEY SWILLEY VICE PRESIDENT 40.00 X 103114 0 17255 392555 0 85231 2 0 1 0 GRAY ROBINSON PA PO BOX 3068 ORLANDO FL 32802 LOBBYING & BUSINESS CONSULTING SERVICES 120000 SUE KOZIOL 8956 TUSCAN VALLEY PL ORLANDO FL 32825 GRANT CONSULTING SERVICES 101746 2 495 495 CONTRACT FEES 624100 53462704 53462704 MEMBERSHIP DUES 624100 567366 567366 MEETING REGISTRATION FEES 624100 71901 71901 54101971 269039 269039 2221 0 2221 2221 2221 MISCELLANEOUS REVENUE 900099 276 276 276 54374002 54102247 0 271260 X 156273 156273 394037 230083 163954 865744 784627 81117 47276 40989 6287 158803 142356 16447 85297 74188 11109 12000 12000 21500 21500 60000 60000 50247214 50219051 28163 137111 137111 54910 29708 25202 86677 43001 43676 51925 19549 32376 113112 111698 1414 100255 100255 21 21 49660 20890 28770 130723 2319 128404 MEMBERSHIP DUES 55192 52468 2724 WORKCENTER INCENTIVES 6318 6318 STAFF DEVELOPMENT 2000 1342 658 52836048 52244226 591822 0 2348197 2969694 6028071 8474355 9105126 6750939 103571 218711 1568290 274451 1302343 1293839 540065 18887308 20247603 8836400 7382757 3921579 5155093 12757979 12537850 X 6129329 7709753 6129329 7709753 18887308 20247603 1537954 42470 0 X X 0 1 X 1 0 X 281873 682871 495 965239 33551792 35430675 48153900 61537275 54101971 232775613 33551792 35712548 48153900 62220146 54102466 233740852 0 0 0 233740852 776 506 868 82954 269039 354143 776 506 868 82954 269039 354143 7423 7423 72519 4 11547 276 84346 33559991 35785573 48154772 62314647 54371781 234186764 0.99810 0.99910 0.00150 0.00040 X 0 60000 60000 52772605 52832605 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 115906 109552 144660 60000 430118 250000 250000 250000 250000 1000000 1500000 195186 195186 1197520 133353 1064167 175584 141098 34486 1293839 X 54416472 42470 42470 54374002 0 54374002 52836048 0 52836048 0 52836048 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) 32638 0 PROJECT SEARCH GRANT THE ARC OF MARTIN COUNTY INC 2001 S KAMMER HIGHWAY STUART FL 34994 596153484 501(C)(3) 49979 0 PROJECT SEARCH GRANT GOODWILL SUNCOAST 3929 TAMPA ROAD OLDSMAR FL 34677 590718492 501(C)(3) 38257 0 PROJECT SEARCH GRANT MACDONALD TRAINING CENTER INC 5420 W CYPRESS STREET TAMPA FL 33607 590777827 501(C)(3) 35399 0 PROJECT SEARCH GRANT 4 0 PART I, LINE 2: PROJECT SEARCH WAS A GRANT FUNDED BY FLORIDA DEVELOPMENTAL DISABILITIES COUNCIL AND AWARDED TO RESPECT OF FLORIDA. OUR EMPLOYMENT CENTERS PROVIDED THE SERVICES ON A REIMBURSEMENT BASIS. THEY WERE REQUIRED TO SUBMIT UPDATED WORK PLANS AND FUNDING REQUEST FORMS ON A QUARTERLY BASIS. X X 0 0 0 0 0 0 0 0 0 TYLER SUNUNU PRESIDENT & CEO 175663 0 20000 0 216 0 12149 0 25209 0 233237 0 0 0 KARENNE LEVY CEO OF MACDONALS TRAINING CENTER AND VICE-CHAIR OF THE ASSOCIATION 1516858 RESPECT FLORIDA EMPLOYMENT CENTER PROGRAM SERVICES 0 LORI ANN WHITTINGTON CEO OF PINE CASTLE, INC. AND TREASURER OF THE ASSOCIATION 996602 RESPECT FLORIDA EMPLOYMENT CENTER PROGRAM SERVICES 0 KEITH MUNIZ CEO OF ARC OF TREASURER COAST AND BOARD MEMBER OF THE ASSOCIATION 2521451 RESPECT FLORIDA EMPLOYMENT CENTER PROGRAM SERVICES 0 DARRELL CUNNINGHAM VP GOODWILL INDUSTRIES OF SOUTH FLORIDA AND BOARD MEMBER OF ASSOCIATION 6341718 RESPECT FLORIDA EMPLOYMENT CENTER PROGRAM SERVICES 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPOSED OF THE ASSOCIATION'S CURRENT CHAIR, VICE-CHAIR, SECRETARY, TREASURER, IMMEDIATE PAST CHAIR, AND PARLIAMENTARIAN. THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE BOARD OF DIRECTORS ON MATTERS REQUIRING PROMPT ATTENTION IN THE ABSENCE OF AN INTERVENING BOARD MEETING(S). SUCH EXECUTIVE COMMITTEE ACTION(S) SHALL BE REPORTED TO THE FULL BOARD AT ITS NEXT SCHEDULED MEETING. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS TWO MEMBERSHIP CLASSES: REGULAR MEMBERS AND AFFILIATE MEMBERS. REGULAR MEMBERSHIP IS OPEN TO ANY RECOGNIZED CORPORATION OR AGENCY PROVIDING SERVICES TO INDIVIDUALS WITH DISABILITIES. AFFILIATE MEMBERSHIP IS OPEN TO PERSONS AND ORGANIZATIONS NOT ELIGIBLE FOR REGULAR MEMBERSHIP, WHO DESIRE TO SUPPORT THE WORK OF THE ASSOCIATION, AND WHOSE OBJECTIVES ARE NOT IN CONFLICT WITH THE OBJECTIVES OF THE ASSOCIATION. EACH REGULAR MEMBER SHALL HAVE ONE DELEGATE (THE CEO OF THE AGENCY OR DESIGNEE) TO SERVE AS A REPRESENTATIVE. THE DELEGATE IS ELIGIBLE TO HOLD OFFICE, SERVICE AS A MEMBER OF THE BOARD OF DIRECTORS, AND/OR SERVE AS CHAIR OR MEMBER OF ANY COMMITTEE; PARTICIPATE IN ALL MEETINGS OF THE ASSOCIATION; AND VOTE IN THE ELECTION OF OFFICERS AND MEMBER AT LARGE OF THE BOARD OF DIRECTORS AND ON ANY MATTER OF BUSINESS COMING BEFORE THE MEMBERSHIP AT ANY MEETING OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE DELEGATE SERVING AS THE REPRESENTATIVE FOR EACH OF THE ASSOCIATION'S REGULAR MEMBERS IS ELIGIBLE TO VOTE IN THE ELECTION OF THE ASSOCIATION'S OFFICERS AND MEMBERS AT LARGE OF THE BOARD OF DIRECTORS AT ANY MEETING OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7B THE DELEGATE SERVING AS THE REPRESENTATIVE FOR EACH OF THE ASSOCIATION'S REGULAR MEMBERS IS ELIGIBLE TO VOTE ON ANY MATTER OF BUSINESS COMING BEFORE THE MEMBERSHIP AT ANY MEETING OF THE ASSOCIATION. 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. BOARD MEMBERS ARE ASKED IF THEY UNDERSTAND AND AGREE TO THE POLICY AND ALL MUST RESPOND 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 IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 112,427. MANAGEMENT AND GENERAL EXPENSES 28,163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,590. CONTRACT FEES: PROGRAM SERVICE EXPENSES 50,106,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,106,624. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.