Civic Intelligence

Florida Association of Rehabilitation Facilities Inc.

990 • Fiscal year 2015 • EIN 59-1640418

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 18, 2016

2475 Apalachee Parkway Ste 205Tallahassee, FL 32301

(850) 877-4816

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.23x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

34th percentile

0.2%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$174,608

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,779,441

Up $721,239 (+10%) from 2014

Net Assets

Up

$985,750

Up $62,297 (+6.7%) from 2014

Liabilities

Up

$6,793,691

Up $658,942 (+11%) from 2014

Revenue

Up

$29,201,482

Up $1,071,886 (+3.8%) from 2014

Expenses

Up

$29,139,185

Up $1,090,424 (+3.9%) from 2014

Net Income

Down

$62,297

Down $18,538 (-23%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $5,325,215Liabilities 2011: $5,073,695Net Assets 2011: $251,5202011Assets 2012: $5,531,828Liabilities 2012: $4,751,561Net Assets 2012: $780,2672012Assets 2013: $6,232,769Liabilities 2013: $5,390,151Net Assets 2013: $842,6182013Assets 2014: $7,058,202Liabilities 2014: $6,134,749Net Assets 2014: $923,4532014Assets 2015: $7,779,441Liabilities 2015: $6,793,691Net Assets 2015: $985,7502015Assets 2016: $8,173,050Liabilities 2016: $7,130,138Net Assets 2016: $1,042,9122016Assets 2017: $8,891,755Liabilities 2017: $7,798,920Net Assets 2017: $1,092,8352017Assets 2018: $8,165,764Liabilities 2018: $6,980,429Net Assets 2018: $1,185,3352018Assets 2019: $8,301,147Liabilities 2019: $6,963,080Net Assets 2019: $1,338,0672019Assets 2020: $8,750,699Liabilities 2020: $7,035,658Net Assets 2020: $1,715,0412020Assets 2021: $9,854,854Liabilities 2021: $7,198,878Net Assets 2021: $2,655,9762021Assets 2022: $15,047,962Liabilities 2022: $11,079,497Net Assets 2022: $3,968,4652022Assets 2023: $18,887,308Liabilities 2023: $12,757,979Net Assets 2023: $6,129,3292023Assets 2025: $22,296,445Liabilities 2025: $13,010,102Net Assets 2025: $9,286,3432025

Highlighted filing

2015

Assets$7,779,441
Liabilities$6,793,691
Net Assets$985,750

Operations Trend

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

$80M$60M$40M$20M$0Revenue 2011: $28,264,738Expenses 2011: $27,275,264Net Income 2011: $989,4742011Expenses 2012: $26,664,5102012Expenses 2013: $28,470,0112013Revenue 2014: $28,129,596Expenses 2014: $28,048,761Net Income 2014: $80,8352014Revenue 2015: $29,201,482Expenses 2015: $29,139,185Net Income 2015: $62,2972015Revenue 2016: $30,156,532Expenses 2016: $30,099,370Net Income 2016: $57,1622016Revenue 2017: $30,404,993Expenses 2017: $30,355,070Net Income 2017: $49,9232017Revenue 2018: $32,029,797Expenses 2018: $31,937,297Net Income 2018: $92,5002018Revenue 2019: $33,011,157Expenses 2019: $32,858,425Net Income 2019: $152,7322019Revenue 2020: $33,560,991Expenses 2020: $33,184,017Net Income 2020: $376,9742020Revenue 2021: $35,785,573Expenses 2021: $34,844,638Net Income 2021: $940,9352021Revenue 2022: $48,154,772Expenses 2022: $46,842,283Net Income 2022: $1,312,4892022Revenue 2023: $62,303,215Expenses 2023: $60,142,351Net Income 2023: $2,160,8642023Revenue 2025: $52,240,849Expenses 2025: $50,767,370Net Income 2025: $1,473,4792025

Highlighted filing

2015

Revenue$29,201,482
Expenses$29,139,185
Net Income$62,297
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$29,201,482
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,189,563$4,370,711▲ $181,148
Savings and Temporary Cash Investments$2,785,448$3,326,539▲ $541,091
Land, Buildings, and Equipment, Net$59,782$53,621▼ $6,161
Prepaid Expenses and Deferred Charges$23,209$28,370▲ $5,161
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$7,058,202$7,779,441▲ $721,239
Liabilities
Accounts Payable and Accrued Expenses$4,762,886$4,927,326▲ $164,440
Deferred Revenue$1,371,863$1,866,365▲ $494,502
Total Liabilities$6,134,749$6,793,691▲ $658,942
Net Assets / Fund Balance
Unrestricted Net Assets$923,453$985,750▲ $62,297
Total Net Assets Fund Balance$923,453$985,750▲ $62,297
Total Liabilities and Net Assets / Fund Balance$7,058,202$7,779,441▲ $721,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,621$423,236$476,857
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne SewellPres & CEOFT$149,588$25,020$174,608
Jennifer UptonCFOFT$72,662$17,173$89,835
Joseph PieriniCFOFT$17,355$3,400$20,755

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Ronald L Book PaConsultingHARBOUR CENTER 18851 NE 29TH AVE, STE 1010, Aventura, FL 33180$111,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,193,026
Investment Income
$7,622
Other Revenue
$834
Change in Net Assets
$62,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,201,482
Total Revenue per Audited Statements
$29,201,482
Total Revenue per Form 990
$29,201,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,671,578
Salaries, Compensation, and Employee Benefits$1,467,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,164$296,886-$863,050
Current Officers, Directors, Trustees, and Key Employees$224,743$113,103-$337,846
Fees for Services Lobbying$147,500--$147,500
Other Employee Benefits$104,133$37,922-$142,055
Occupancy-$110,871-$110,871
Insurance-$95,842-$95,842
Fees for Services Other$64,255$31,260-$95,515
Payroll Taxes$57,899$28,673-$86,572
Office Expenses$43,911$29,504-$73,415
Travel$65,654$432-$66,086
Conferences and Meetings$40,876$134-$41,010
Pension Plan Contributions$27,917$10,167-$38,084
Advertising$33,261$50-$33,311
Other Expenses$27,620$4,758-$27,620
Fees for Services Legal$15,973--$15,973
Depreciation Depletion$6,509$5,802-$12,311
Information Technology-$208-$208
Total Functional Expenses$28,373,573$765,612$0$29,139,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,139,185
Total Expenses per Audited Statements$29,139,185
Total Expenses per Form 990$29,139,185
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 7A

At the annual business meeting where all members vote, the membership approves the previous year business meeting minutes, approves the election of board members and officers, and the legislative platform. We reviewed association goals and the annual report and membership was given the opportunity to provide input during the annual meeting.

Form 990, Page 6, Part VI, Line 7B

At the annual business meeting where all members vote, the membership approves the previous year business meeting minutes, the election of board members and officers, and the legislative platform. The membership reviews the annual report 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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

The policy is read and reviewed at the board of directors meeting at the annual meeting, held in september each year. Board members are asked if they understand and agree to the policy and all have responded affirmatively.

Form 990, Page 6, Part VI, Line 15A

The finance committee approves the salary of key employees/officers; the executive committee reviews the president & ceo compensation as part of the performance review process.

Form 990, Page 6, Part VI, 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.

Filing and Contact Details

Filer

Filer Name
Florida Association of
EIN
59-1640418
Phone
8508774816
Address
2475 APALACHEE PARKWAY STE 205, TALLAHASSEE, FL 32301

Signing Officer

Name
Suzanne Sewell
Title
President & CEO
Phone
8508774816
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Sewell
Formed
1976
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
26
Volunteers
19

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Kathleen E Brothers
Phone
8508771099
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 1, Part I, Line 6

18 volunteer board members from member agencies who make the governing decisions for the association. In addition, there is one parent volunteer on the board.

Financial Statement Notes

Schedule D, Page 3, Part X

Management is not aware of any activities that would jeopardize the association's tax-exempt status, and believes it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of and for the years ended september 30, 2015 and 2014. 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, 2012.

Raw XML AppendixShowing 400 of 591 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/BOYAmt04762886
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04927326
IRS990/AccountsReceivableGrp/BOYAmt04189563
IRS990/AccountsReceivableGrp/EOYAmt04370711
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050
IRS990/AdvertisingGrp/ProgramServicesAmt033261
IRS990/AdvertisingGrp/TotalAmt033311
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH PIERINI
IRS990/BooksInCareOfDetail/PhoneNum08508774816
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02475 APALACHEE PARKWAY SUITE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0113103
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0224743
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0337846
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0134
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040876
IRS990/ConferencesMeetingsGrp/TotalAmt041010
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0111500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0HARBOUR CENTER 18851 NE 29TH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0STE 1010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AVENTURA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033180
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RONALD L BOOK PA
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07622
IRS990/CYOtherExpensesAmt027671578
IRS990/CYOtherRevenueAmt0834
IRS990/CYProgramServiceRevenueAmt029193026
IRS990/CYRevenuesLessExpensesAmt062297
IRS990/CYSalariesCompEmpBnftPaidAmt01467607
IRS990/CYTotalExpensesAmt029139185
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029201482
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01371863
IRS990/DeferredRevenueGrp/EOYAmt01866365
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05802
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06509
IRS990/DepreciationDepletionGrp/TotalAmt012311
IRS990/Desc0MEMBERSHIP - PROVIDES INFORMATION SHARING, GRASSROOTS ADVOCACY, AND NETWORKING FOR AGENCIES THAT SERVE INDIVIDUALS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0360158
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015973
IRS990/FeesForServicesLegalGrp/TotalAmt015973
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0147500
IRS990/FeesForServicesLobbyingGrp/TotalAmt0147500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031260
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064255
IRS990/FeesForServicesOtherGrp/TotalAmt095515
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt1816020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0CLINT BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHIRLEY BALOGH
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JAMES WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm3JON FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILLIP HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7TROY STRAWDER
IRS990/Form990PartVIISectionAGrp/PersonNm8RICH GILMARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm10NATALIA WONG
IRS990/Form990PartVIISectionAGrp/PersonNm11TINA PHILIPS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE ANIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm13JON MAY
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm15AMAR PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18SUZANNE SEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER UPTON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH PIERINI
IRS990/Form990PartVIISectionAGrp/PersonNm21RYLAND MUSICK
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/ReportableCompFromOrgAmt18158588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1972662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2017355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PARLIAMENTAR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRES & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21ED RESPECT O
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029201482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0208
IRS990/InformationTechnologyGrp/TotalAmt0208
IRS990/InsuranceGrp/ManagementAndGeneralAmt095842
IRS990/InsuranceGrp/TotalAmt095842
IRS990/InvestmentIncomeGrp/ExclusionAmt07622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07622
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0423236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053621
IRS990/LandBldgEquipCostOrOtherBssAmt0476857
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0923453
IRS990/NetAssetsOrFundBalancesEOYAmt0985750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110871
IRS990/OccupancyGrp/TotalAmt0110871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029504
IRS990/OfficeExpensesGrp/ProgramServicesAmt043911
IRS990/OfficeExpensesGrp/TotalAmt073415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142055
IRS990/OtherExpensesGrp/Desc0COST OF CONTRACT FEES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04758
IRS990/OtherExpensesGrp/ProgramServicesAmt026901349
IRS990/OtherExpensesGrp/ProgramServicesAmt145809
IRS990/OtherExpensesGrp/ProgramServicesAmt227620
IRS990/OtherExpensesGrp/TotalAmt026901349
IRS990/OtherExpensesGrp/TotalAmt150567
IRS990/OtherExpensesGrp/TotalAmt227620
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0834
IRS990/OtherRevenueTotalAmt0834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0566164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0863050
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028673
IRS990/PayrollTaxesGrp/ProgramServicesAmt057899
IRS990/PayrollTaxesGrp/TotalAmt086572
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027917
IRS990/PensionPlanContributionsGrp/TotalAmt038084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028370
IRS990/PrincipalOfficerNm0SUZANNE SEWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING AND SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028557516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1590415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028557516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1590415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245095
IRS990/ProgSrvcAccomActy2Grp/Desc0RESPECT 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028013415
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028557926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0621
IRS990/PYOtherExpensesAmt026596438
IRS990/PYOtherRevenueAmt02793
IRS990/PYProgramServiceRevenueAmt028126182
IRS990/PYRevenuesLessExpensesAmt080835
IRS990/PYSalariesCompEmpBnftPaidAmt01452323
IRS990/PYTotalExpensesAmt028048761
IRS990/PYTotalRevenueAmt028129596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0635934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02785448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03326539
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ASSESSMENTS AND MISCELLANEOUS 34,471
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0590415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0590847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0586950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0578544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0575696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02922452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028557516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027535335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027944061

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$13.0$9.29$52.2$50.8$1.47
2023Summary only. Only limited summary data is available for this year.$18.9$12.8$6.13$62.3$60.1$2.16
2022Summary only. Only limited summary data is available for this year.$15.0$11.1$3.97$48.2$46.8$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$7.20$2.66$35.8$34.8$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$7.04$1.72$33.6$33.2$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$6.96$1.34$33.0$32.9$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$6.98$1.19$32.0$31.9$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$7.80$1.09$30.4$30.4$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$7.13$1.04$30.2$30.1$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.78$6.79$0.99$29.2$29.1$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.06$6.13$0.92$28.1$28.0$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$5.39$0.84$28.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$4.75$0.78$26.7
2011Summary only. Only limited summary data is available for this year.$5.33$5.07$0.25$28.3$27.3$0.99