2026-02-03T17:39:22-06:00 2025-09-30 593204548 JAMES MOORE & COPL 121 EXECUTIVE CIRCLE DAYTONA BEACH FL 321141180 990 2024-10-01 591640418 FLORIDA ASSOCIATION OF REHABILITATION FACILITIES INC FLOR 8508774816 1113 E TENNESSEE STREET 100 TALLAHASSEE FL 323086915 TYLER SUNUNU PRESIDENT & CEO 8508774816 2026-01-29 1 1 JAMES A HALLERAN P00005496 3862574100 2026-01-27 2024 2025-03-06 01:10:19Z RESPECT OF FLORIDA TYLER SUNUNU 1113 E TENNESSEE STREET 100 TALLAHASSEE FL 323086915 52492440 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. 17 17 16 21 0 0 495 0 54101971 51869400 271260 370678 276 771 54374002 52240849 156273 37500 0 0 1551157 1676198 0 0 0 51128618 49053672 52836048 50767370 1537954 1473479 20247603 22296445 12537850 13010102 7709753 9286343 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 49738286 37500 51195372 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. 384060 674799 MEMBERSHIP - PROVIDES INFORMATION SHARING, GRASSROOTS ADVOCACY, AND NETWORKING FOR AGENCIES THAT SERVE INDIVIDUALS WITH DISABILITIES. 50122346 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 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 100 TALLAHASSEE FL 323086915 PHILLIP HALL CHAIR 1.00 X X 0 0 0 JULIE PRICE VICE-CHAIR 0.50 X X 0 0 0 LORI ANN WHITTINGTON SECRETARY 0.50 X X 0 0 0 ROGER ZHUANG 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 STEPHEN BAILEY 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 RICHARD EDWARDS MEMBER 0.50 X 0 0 0 LEA JEROME MEMBER 0.50 X 0 0 0 MICHELLE LLORENS MEMBER 0.50 X 0 0 0 CAMILLE LUKOW MEMBER UNTIL AUGUST 2024 0.50 X 0 0 0 KEITH MUNIZ MEMBER 0.50 X 0 0 0 PAT MURPHY MEMBER 0.50 X 0 0 0 MELISSA WALKER MEMBER 0.50 X 0 0 0 COURTNEY SWILLEY VICE PRESIDENT 40.00 X 117411 0 17653 DANIELLE OWENS DIRECTOR OF FINANCE & ACCOUNTING 40.00 X 102022 0 28915 TYLER SUNUNU PRESIDENT & CEO 40.00 X 221848 0 39063 MICHAEL YON DIRECTOR OF OPERATIONS 40.00 X 100647 0 31853 541928 0 117484 4 0 1 0 GRAY ROBINSON PA PO BOX 3068 ORLANDO FL 32802 LOBBYING & BUSINESS CONSULTING SERVICES 121667 1 CONTRACT FEES 624100 51195372 51195372 MEMBERSHIP DUES 624100 601806 601806 MEETING REGISTRATIONS 624100 72222 72222 51869400 347078 347078 275191 251591 23600 23600 23600 MISCELLANEOUS REVENUE 900099 771 771 771 52240849 51870171 0 370678 X 37500 37500 596142 444404 151738 783001 692757 90244 43691 38019 5672 162939 141500 21439 90425 74721 15704 12000 12000 24840 24840 65000 65000 48215243 48194767 20476 57149 57149 77284 35974 41310 98378 52902 45476 41875 1 41874 109675 101513 8162 67878 65349 2529 49547 12685 36862 136461 136461 WORKCENTER INCENTIVES 52486 52486 MEMBERSHIP DUES 45856 43619 2237 50767370 50122346 645024 0 2969694 1078175 8474355 8658436 6750939 8731277 218711 452408 1578441 322249 1293839 1256192 540065 2119957 20247603 22296445 7382757 7327372 5155093 5682730 12537850 13010102 X 7709753 9286343 7709753 9286343 20247603 22296445 1473479 103111 0 X 0 1 X 1 0 X 281873 682871 495 0 965239 35430675 48153900 61537275 54102247 51870171 251094268 35712548 48153900 62220146 54102742 51870171 252059507 0 0 0 252059507 506 868 82954 269039 347078 700445 506 868 82954 269039 347078 700445 72519 4 11547 84070 35785573 48154772 62314647 54371781 52217249 252844022 0.99690 0.99810 0.00280 0.00150 X 0 65000 65000 50702370 50767370 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 109552 144660 60000 65000 379212 250000 250000 250000 250000 1000000 1500000 195186 195186 1197520 166274 1031246 185735 155975 29760 1256192 X 52343960 103111 103111 52240849 0 52240849 50767370 0 50767370 0 50767370 PART X, LINE 2: THE ASSOCIATION IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES AND MAY CHANGE UPON EXAMINATION. 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. 1 MACDONALD TRAINING CENTER INC 5420 W CYPRESS STREET TAMPA FL 33607 590777827 501(C)(3) 25000 0 MICRO ENTERPRISE GRANT LIGHTHOUSE CENTRAL FLORIDA INC 215 E NEW HAPSHIRE STREET ORLANDO FL 32804 592418228 501(C)(3) 12500 0 MICRO ENTERPRISE GRANT 2 0 PART I, LINE 2: THE MICRO-ENTERPRISE GRANT IS FUNDED BY FLORIDA ASSOCIATION OF REHABILITATION FACILITIES D/B/A RESPECT OF FLORIDA. EMPLOYMENT CENTERS PARTNER WITH AN INDIVIDUAL OR INDIVIDUALS WITH DISABILITIES WHO DESIRE TO START THEIR OWN BUSINESS. PROPOSALS ARE SUBMITTED THROUGH THE PFA PROCESS AND ARE REVIEWED BY A COMMITTEE. UPON AWARD, THE RESPECT OF FLORIDA EMPLOYMENT CENTER OVERSEES THE WORK OF THE FIRST YEAR OF THE MICRO-ENTERPRISE AND SUBMITS QUARTERLY REPORTS TO RESPECT. X X 0 0 0 0 0 0 0 0 0 TYLER SUNUNU PRESIDENT & CEO 183015 0 24804 0 14029 0 13756 0 25307 0 260911 0 0 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 CONSULTING FEES : PROGRAM SERVICE EXPENSES 99,241. MANAGEMENT AND GENERAL EXPENSES 14,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,091. CONTRACT FEES: PROGRAM SERVICE EXPENSES 48,085,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,085,167. OTHER PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 10,359. MANAGEMENT AND GENERAL EXPENSES 5,626. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,985.