Civic Intelligence

Florida Lions Conklin Centers

990 • Fiscal year 2017 • EIN 23-7377066

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 02, 2018

Organization ProfileN/A

View Organization Page

405 White StreetDaytona Beach, FL 32114

(386) 258-3441

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,762,344

Down $294,959 (-7.3%) from 2016

Net Assets

Down

$3,425,961

Down $288,059 (-7.8%) from 2016

Liabilities

Down

$336,383

Down $6,900 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$2,176,081

Down $83,172 (-3.7%) from 2016

Expenses

Down

$2,465,239

Down $40,026 (-1.6%) from 2016

Net Income

Down

-$289,158

Down $43,146 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,228,662Liabilities 2011: $240,361Net Assets 2011: $3,988,3012011Assets 2013: $4,368,274Liabilities 2013: $250,574Net Assets 2013: $4,117,7002013Assets 2014: $4,375,587Liabilities 2014: $258,050Net Assets 2014: $4,117,5372014Assets 2016: $4,057,303Liabilities 2016: $343,283Net Assets 2016: $3,714,0202016Assets 2017: $3,762,344Liabilities 2017: $336,383Net Assets 2017: $3,425,9612017Assets 2018: $3,354,156Liabilities 2018: $200,515Net Assets 2018: $3,153,6412018Assets 2019: $3,025,647Liabilities 2019: $257,691Net Assets 2019: $2,767,9562019Assets 2020: $2,435,068Liabilities 2020: $295,564Net Assets 2020: $2,139,5042020

Highlighted filing

2017

Assets$3,762,344
Liabilities$336,383
Net Assets$3,425,961
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,599,3202011Expenses 2013: $2,716,6922013Revenue 2014: $2,610,102Expenses 2014: $2,723,830Net Income 2014: -$113,7282014Revenue 2016: $2,259,253Expenses 2016: $2,505,265Net Income 2016: -$246,0122016Revenue 2017: $2,176,081Expenses 2017: $2,465,239Net Income 2017: -$289,1582017Revenue 2018: $2,175,039Expenses 2018: $2,453,940Net Income 2018: -$278,9012018Revenue 2019: $2,049,618Expenses 2019: $2,397,860Net Income 2019: -$348,2422019Revenue 2020: $1,186,911Expenses 2020: $1,812,910Net Income 2020: -$625,9992020

Highlighted filing

2017

Revenue$2,176,081
Expenses$2,465,239
Net Income-$289,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 2, 2018
Return Version
2016v3.0
Gross Receipts
$3,888,713
Mission and Program Overview

Mission

Rehabilitation center for the multihandicapped blind. Vari- ious life skills, orientation, mobility and vocational train ing is taught. Approximately 80 multihandicapped blind stu- dents are enrolled in extended community based services. Students are also enrolled in supported employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,010,487$1,906,829▼ $103,658
Investments in Publicly Traded Securities$1,500,675$1,285,426▼ $215,249
Cash and Non-Interest-Bearing Accounts$400,449$409,414▲ $8,965
Accounts Receivable$135,593$149,768▲ $14,175
Prepaid Expenses and Deferred Charges$10,099$10,907▲ $808
Total Assets$4,057,303$3,762,344▼ $294,959
Liabilities
Accounts Payable and Accrued Expenses$221,243$218,021▼ $3,222
Other Liabilities$122,040$118,362▼ $3,678
Total Liabilities$343,283$336,383▼ $6,900
Net Assets / Fund Balance
Unrestricted Net Assets$2,742,427$2,399,599▼ $342,828
Permanently Rstr Net Assets$914,211$961,211▲ $47,000
Temporarily Rstr Net Assets$57,382$65,151▲ $7,769
Total Net Assets Fund Balance$3,714,020$3,425,961▼ $288,059
Total Liabilities and Net Assets / Fund Balance$4,057,303$3,762,344▼ $294,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,838,047$3,611,027$5,449,074
Land$68,782-$68,782
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Delores FarrisPast President
Robert D RespessPresident
Mary LackeyDirector
Sandra L MorrisonDirector
Terry AndroisDirector
Anthony FarrisAsst Treasur
Robert KellyExec Directo
Andrew WeberMember
Bonnie McmillanMember
Cynthia SlaterMember
Joseph YoungMember
Kevin Murphy SrMember
Robert WilliamsMember
Thomas RayMember
Delores FarrisPast Preside
Mary T PezzoSecretary
Ron MelvinTreasurer
Carl FranklinVice Preside
Erna VanselowVice Preside
Robert HightowerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,033,304
Program Service Revenue
$14,337
Investment Income
$128,440
Other Revenue
$0
All Other Contributions
$348,816
Change in Net Assets
$-289,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,176,081
Total Revenue per Audited Statements
$2,176,081
Total Revenue per Form 990
$2,176,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,893,341
Other Expenses$571,898
Total Fundraising Expense$92,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,339,555$75,563$46,726$1,461,844
Other Employee Benefits$405,974$16,515$9,008$431,497
Occupancy$143,835$5,754$9,395$158,984
Depreciation Depletion$111,490$108$83$111,681
All Other Expenses$32,218$342$7,128$39,688
Fees for Services Accounting$32,637$1,621$2,118$36,376
Travel$33,619$118$373$34,110
Interest$28,868$12$102$28,982
Other Expenses$14,259$667$546$15,472
Advertising--$10,328$10,328
Conferences and Meetings$4,146-$1,474$5,620
Total Functional Expenses$2,272,115$100,951$92,173$2,465,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,465,239
Total Expenses per Audited Statements$2,465,239
Total Expenses per Form 990$2,465,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$118,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Delores farris anthony farris president director family”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Florida Lions Conklin Centers
EIN
23-7377066
Phone
3862583441
Address
405 WHITE STREET, DAYTONA BEACH, FL 32114

Signing Officer

Name
Robert Kelly
Title
Exec Director
Phone
3862583441
Signed
2018-01-02

Organization Details

Principal Officer
Robert Kelly
Formed
1973
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
0
Employees
56

Preparer

Firm
Bgm Certified Public Accountants
Address
900 SE 3RD AVENUE SUITE 202, FORT LAUDERDALE, FL 33316-1118
Preparer
Roya F Baxter
Phone
9545810801
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Rehabilitation center for the multihandicapped blind. Vari- ious life skills, orientation, mobility and vocational train ing is taught. Approximately 80 multihandicapped blind stu- dents are enrolled in extended community based services. Students are also enrolled in supported employment.”

Form 990, Page 2, Part III, Line 4D

“SEE SCHEDULE O.”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0221243
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0218021
IRS990/AccountsReceivableGrp/BOYAmt0135593
IRS990/AccountsReceivableGrp/EOYAmt0149768
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REHABILITATION CENTER FOR THE MULTIHANDICAPPED BLIND. VARI- IOUS LIFE SKILLS, ORIENTATION, MOBILITY AND VOCATIONAL TRAIN ING IS TAUGHT. APPROXIMATELY 80 MULTIHANDICAPPED BLIND STU- DENTS ARE ENROLLED IN EXTENDED COMMUNITY BASED SERVICES. STUDENTS ARE ALSO ENROLLED IN SUPPORTED EMPLOYMENT.
IRS990/AdvertisingGrp/FundraisingAmt010328
IRS990/AdvertisingGrp/TotalAmt010328
IRS990/AllOtherContributionsAmt0348816
IRS990/AllOtherExpensesGrp/FundraisingAmt07128
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0342
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032218
IRS990/AllOtherExpensesGrp/TotalAmt039688
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT KELLY EXECUTIVE DIR
IRS990/BooksInCareOfDetail/PhoneNum03862583441
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 WHITE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTONA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032014
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0400449
IRS990/CashNonInterestBearingGrp/EOYAmt0409414
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01474
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04146
IRS990/ConferencesMeetingsGrp/TotalAmt05620
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02033304
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0128440
IRS990/CYOtherExpensesAmt0571898
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014337
IRS990/CYRevenuesLessExpensesAmt0-289158
IRS990/CYSalariesCompEmpBnftPaidAmt01893341
IRS990/CYTotalExpensesAmt02465239
IRS990/CYTotalFundraisingExpenseAmt092173
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02176081
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt083
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0108
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0111490
IRS990/DepreciationDepletionGrp/TotalAmt0111681
IRS990/Desc0REHABILITATION CENTER FOR THE MULTIHANDICAPPED BLIND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02160625
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02118
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01621
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032637
IRS990/FeesForServicesAccountingGrp/TotalAmt036376
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS RAY
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA L MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY ANDROIS
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN MURPHY SR
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY LACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8BONNIE MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT HIGHTOWER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT D RESPESS
IRS990/Form990PartVIISectionAGrp/PersonNm11RON MELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY T PEZZO
IRS990/Form990PartVIISectionAGrp/PersonNm13CARL FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ERNA VANSELOW
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHONY FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16DELORES FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm18CYNTHIA SLATER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt099124
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01684488
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01811756
IRS990/GrossReceiptsAmt03888713
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt0102
IRS990/InterestGrp/ManagementAndGeneralAmt012
IRS990/InterestGrp/ProgramServicesAmt028868
IRS990/InterestGrp/TotalAmt028982
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029316
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01500675
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01285426
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03611027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02010487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01906829
IRS990/LandBldgEquipCostOrOtherBssAmt05517856
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01712632
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REHABILITATION CENTER FOR THE MULTIHANDICAPPED BLIND. VARI- IOUS LIFE SKILLS, ORIENTATION, MOBILITY AND VOCATIONAL TRAIN ING IS TAUGHT. APPROXIMATELY 80 MULTIHANDICAPPED BLIND STU- DENTS ARE ENROLLED IN EXTENDED COMMUNITY BASED SERVICES. STUDENTS ARE ALSO ENROLLED IN SUPPORTED EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03714020
IRS990/NetAssetsOrFundBalancesEOYAmt03425961
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt099124
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099124
IRS990/NetUnrlzdGainsLossesInvstAmt01099
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010968
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09395
IRS990/OccupancyGrp/ManagementAndGeneralAmt05754
IRS990/OccupancyGrp/ProgramServicesAmt0143835
IRS990/OccupancyGrp/TotalAmt0158984
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09008
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0405974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0431497
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RENTALS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02348
IRS990/OtherExpensesGrp/FundraisingAmt1274
IRS990/OtherExpensesGrp/FundraisingAmt22270
IRS990/OtherExpensesGrp/FundraisingAmt3546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2667
IRS990/OtherExpensesGrp/ProgramServicesAmt073066
IRS990/OtherExpensesGrp/ProgramServicesAmt136409
IRS990/OtherExpensesGrp/ProgramServicesAmt216039
IRS990/OtherExpensesGrp/ProgramServicesAmt314259
IRS990/OtherExpensesGrp/TotalAmt075473
IRS990/OtherExpensesGrp/TotalAmt136875
IRS990/OtherExpensesGrp/TotalAmt218309
IRS990/OtherExpensesGrp/TotalAmt315472
IRS990/OtherLiabilitiesGrp/BOYAmt0122040
IRS990/OtherLiabilitiesGrp/EOYAmt0118362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01339555
IRS990/OtherSalariesAndWagesGrp/TotalAmt01461844
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0914211
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0961211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010907
IRS990/PrincipalOfficerNm0ROBERT KELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14949
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE SCHEDULE O.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0111490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02243028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1121
IRS990/PYOtherExpensesAmt0545188
IRS990/PYProgramServiceRevenueAmt017346
IRS990/PYRevenuesLessExpensesAmt0-246012
IRS990/PYSalariesCompEmpBnftPaidAmt01960077
IRS990/PYTotalExpensesAmt02505265
IRS990/PYTotalRevenueAmt02259253
IRS990/ReconcilationRevenueExpnssAmt0-289158
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING RAFFLES & OTHER ACTIVITY 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02033304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02243028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02440290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02561691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02642325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011920638
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011920638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02033304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02243028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02440290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02561691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02642325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011920638
IRS990ScheduleA/TotalSupportAmt011920638
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02465239
IRS990ScheduleD/LandGrp/BookValueAmt068782
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01838047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03611027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05449074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02176081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01906829
IRS990ScheduleD/TotalExpensesPerForm990Amt02465239
IRS990ScheduleD/TotalLiabilityAmt0118362
IRS990ScheduleD/TotalRevenuePerForm990Amt02176081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02176081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02465239
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DELORES FARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CYNTHIA SLATER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2MEMBER
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REHABILITATION CENTER FOR THE MULTIHANDICAPPED BLIND. VARI- IOUS LIFE SKILLS, ORIENTATION, MOBILITY AND VOCATIONAL TRAIN ING IS TAUGHT. APPROXIMATELY 80 MULTIHANDICAPPED BLIND STU- DENTS ARE ENROLLED IN EXTENDED COMMUNITY BASED SERVICES. STUDENTS ARE ALSO ENROLLED IN SUPPORTED EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DELORES FARRIS ANTHONY FARRIS PRESIDENT DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057382
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065151
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04057303
IRS990/TotalAssetsEOYAmt03762344
IRS990/TotalAssetsGrp/BOYAmt04057303
IRS990/TotalAssetsGrp/EOYAmt03762344

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,762,344
Liabilities
$336,383
Net assets
$3,425,961
Revenue
$2,176,081
Expenses
$2,465,239
Net income
-$289,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.30$2.14$1.19$1.81$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.26$2.77$2.05$2.40$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.20$3.15$2.18$2.45$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.34$3.43$2.18$2.47$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.34$3.71$2.26$2.51$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.26$4.12$2.61$2.72$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.25$4.12$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.24$3.99$2.60