2026-06-23T06:28:02-05:00 2025-09-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2024-10-01 592177488 TRANSITIONAL LIVING OF NORTH CENTRAL FLORIDA INC TRAN 3523787474 222 SW 36TH TERRACE GAINESVILLE FL 326072863 AMY FEUTZ EXECUTIVE DIRECTOR 3523787474 2026-06-22 1 1 CORINNE LAROCHE P01500189 3523781331 2026-06-22 2024 2025-03-06 01:10:19Z CENTER FOR INDEPENDENT LIVING OF NORTH CENTRAL FLORIDA AMY FEUTZ 222 SW 36TH TERRACE GAINESVILLE FL 326072863 2610709 0 X WWW.CILNCF.ORG X 1981 FL TO PROVIDE VOCATIONAL REHABILITATION & SKILLS TRAINING TO PERSONS WITH DISABILITIES SO THAT THEY MAY FUNCTION MORE INDEPENDENTLY. 8 8 38 18 0 0 1756337 1774277 893526 813786 10131 12463 20150 10183 2680144 2610709 0 46275 0 0 1985334 1795842 0 0 0 772627 683299 2757961 2525416 -77817 85293 1864579 1935694 161541 147363 1703038 1788331 X THE PURPOSE OF THIS ORGANIZATION SHALL BE TO PROMOTE A PHILOSOPHY OF INDEPENDENT LIVING, INCLUDING A PHILOSOPHY OF CONSUMER CONTROL, PEER SUPPORT, SELF-HELP, SELF-DETERMINATION, EQUAL ACCESS, AND INDIVIDUAL, SELF, AND SYSTEM ADVOCACY, IN ORDER TO MAXIMIZE LEADERSHIP, EMPOWERMENT, INDEPENDENCE, AND PRODUCTIVITY OF INDIVIDUALS WITH SIGNIFICANT DISABILITIES, AND THE INTEGRATION AND FULL INCLUSION OF SUCH INDIVIDUALS INTO THE MAINSTREAM OF AMERICAN SOCIETY. 0 0 2099479 46275 823969 TO ENABLE PERSONS WITH DISABILITIES TO LIVE MORE INDEPENDENTLY AND TO SECURE AND MAINTAIN EMPLOYMENT WITH A MAXIMUM POSSIBLE DEGREE OF SELF-DIRECTION AND TO ENABLE YOUTH WITH DISABILITIES TO EXPLORE CAREERS AND EDUCATION TO LIVE INDEPENDENT LIVES AFTER HIGH SCHOOL COMPLETION. THERE WERE 2,106 PERSONS SERVED IN THE 9/30/2025 FISCAL YEAR. 2099479 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X COLETTE GROMOLL 3523787474 222 SW 36TH TERRACE GAINESVILLE FL 326072863 DUG JONES PRESIDENT 1.00 X X 0 0 0 KIMBERLEY SMITH VICE-PRESIDENT 1.00 X X 0 0 0 JIM GORSKE SECRETARY 1.00 X X 0 0 0 HANNAH MCARDLE TREASURER 1.00 X X 0 0 0 BEA AWONIYI DIRECTOR 1.00 X 0 0 0 JOHNATHAN PRUDEN DIRECTOR 1.00 X 0 0 0 AARON HALL DIRECTOR 1.00 X 0 0 0 WEIDA TUCKER DIRECTOR 1.00 X 0 0 0 RENNIE MILLS DIRECTOR UNTIL 2/4/25 1.00 X 0 0 0 AMY FEUTZ EXECUTIVE DIRECTOR AS OF 1/24/25 40.00 X 0 0 0 TONY DELISLE EXECUTIVE DIRECTOR UNTIL 1/24/25 40.00 X 82378 0 14980 82378 0 14980 0 0 0 0 0 1683826 90451 1774277 INTERPRETER INCOME 541900 423975 423975 OTHER PROGRAM REVENUE 541900 389811 389811 813786 12463 12463 MISCELLANEOUS INCOME 900099 10183 10183 10183 2610709 823969 0 12463 46275 46275 132615 33154 99461 1253858 1097481 156377 58621 51996 6625 249726 211735 37991 101022 82883 18139 30450 30450 205243 205243 100015 86736 13279 60223 59205 1018 59718 56409 3309 42965 42965 4992 3859 1133 57924 57924 23159 23078 81 INTERPRETER EXPENSE 77147 77147 OTHER PROGRAM EXPENSE 21213 21213 MISCELLANEOUS EXPENSE 150 150 HSHT ACTIVITIES 100 100 2525416 2099479 425937 0 200 200 614633 693531 139154 179030 132662 144007 1343 263 1574771 656108 976587 918663 1864579 1935694 142516 142363 19025 5000 161541 147363 X 1703038 1788331 1703038 1788331 1864579 1935694 85293 0 X 0 1 X 1 1 1 X 1971407 1589866 1674450 1756337 1774277 8766337 1971407 1589866 1674450 1756337 1774277 8766337 361289 8405048 420 687 5243 10662 12463 29475 2832 8753 7237 18822 8814634 3784729 0.95350 0.95980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 2,832. 2021 AMOUNT: $ 8,753. 2022 AMOUNT: $ 7,237. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218533 218533 871494 364652 506842 377402 217986 159416 107342 73470 33872 918663 REFUNDABLE ADVANCE 5000 5000 X 2610709 0 2610709 0 2610709 2525416 0 2525416 0 2525416 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FLORIDA STATUTES. THEREFORE, NO PROVISION FOR INCOME TAXES IS PROVIDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH THE 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 ORGANIZATION. 1 HOME-ACCESSIBILITY RAMPS FOR LOW-INCOME DISABLED PERSONS 13 46275 PART I, LINE 2: THE ORGANIZATION REQUIRES INDIVIDUALS TO CONFIRM DISABILITY STATUS IN ORDER TO RECEIVE SERVICES AND MUST PROVIDE INCOME VERIFICATION OR OTHER DOCUMENTATION REQUIRED FOR REVIEW AND FUNDING APPROVAL. ASSISTANCE IS AWARDED BASED ON DOCUMENTED DISABILITY-RELATED NEED AND INCOME ELIGIBILITY. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES AN ANNUAL STATEMENT FROM ALL EMPLOYEES AND TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES REGARDING THEIR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD USING SEVERAL FACTORS. THESE FACTORS ARE COMPARISONS WITH OTHER CENTERS FOR INDEPENDENT LIVING AND SIMILAR NON-PROFITS, TIME WORKED AT THE CENTER, EXPERIENCE AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.