Civic Intelligence

Florida Association of Rehabilitation Facilities Inc.

990 • Fiscal year 2016 • EIN 59-1640418

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 24, 2017

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

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.24x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$172,942

Higher top officer pay than 29% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

61st percentile

5.1%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$8,173,050

Up $393,609 (+5.1%) from 2015

Net Assets

Up

$1,042,912

Up $57,162 (+5.8%) from 2015

Liabilities

Up

$7,130,138

Up $336,447 (+5.0%) from 2015

Revenue

Up

$30,156,532

Up $955,050 (+3.3%) from 2015

Expenses

Up

$30,099,370

Up $960,185 (+3.3%) from 2015

Net Income

Down

$57,162

Down $5,135 (-8.2%) from 2015

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

2016

Assets$8,173,050
Liabilities$7,130,138
Net Assets$1,042,912

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

2016

Revenue$30,156,532
Expenses$30,099,370
Net Income$57,162
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$30,156,532
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$4,370,711$4,771,488▲ $400,777
Savings and Temporary Cash Investments$3,326,539$3,300,006▼ $26,533
Land, Buildings, and Equipment, Net$53,621$69,008▲ $15,387
Prepaid Expenses and Deferred Charges$28,370$32,348▲ $3,978
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$7,779,441$8,173,050▲ $393,609
Liabilities
Accounts Payable and Accrued Expenses$4,927,326$4,958,363▲ $31,037
Deferred Revenue$1,866,365$2,171,775▲ $305,410
Total Liabilities$6,793,691$7,130,138▲ $336,447
Net Assets / Fund Balance
Unrestricted Net Assets$985,750$1,042,912▲ $57,162
Total Net Assets Fund Balance$985,750$1,042,912▲ $57,162
Total Liabilities and Net Assets / Fund Balance$7,779,441$8,173,050▲ $393,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,008$140,321$209,329
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne SewellPres & CEOFT$149,431$23,511$172,942
Joseph PieriniCFOFT$84,467$24,657$109,124
Ryland MusickEd Respect OFT$77,199$11,923$89,122

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Ronald L Book PaConsultingHARBOUR CENTER 18851 NE 29TH AVE, STE 1010, Aventura, FL 33180$114,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,054,316
Investment Income
$6,672
Other Revenue
$95,544
Change in Net Assets
$57,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,156,532
Total Revenue per Audited Statements
$30,156,532
Total Revenue per Form 990
$30,156,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,520,697
Salaries, Compensation, and Employee Benefits$1,578,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,742$297,541-$878,283
Current Officers, Directors, Trustees, and Key Employees$271,240$130,166-$401,406
Other Employee Benefits$131,462$38,916-$170,378
Fees for Services Lobbying$148,171--$148,171
Occupancy-$114,147-$114,147
Insurance$1,458$92,576-$94,034
Payroll Taxes$60,931$29,596-$90,527
Office Expenses$45,718$26,993-$72,711
Fees for Services Other$44,513$27,774-$72,287
Travel$71,636$415-$72,051
Information Technology$34,487$7,547-$42,034
Pension Plan Contributions$29,381$8,698-$38,079
Conferences and Meetings$31,326$621-$31,947
Other Expenses$6,254$9,059-$15,313
Advertising$14,134$500-$14,634
Depreciation Depletion$6,939$6,495-$13,434
Fees for Services Legal$12,956--$12,956
Total Functional Expenses$29,303,676$795,694$0$30,099,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,099,370
Total Expenses per Audited Statements$30,099,370
Total Expenses per Form 990$30,099,370
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
Pres & CEO
Phone
8508774816
Signed
2017-01-24
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
24
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, 2016 and 2015. 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, 2013.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18156594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1984467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2077199
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/TitleTxt0PARLIAMENTAR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CHAIR
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/TitleTxt20ED 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/GrossReceiptsAmt030156532
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07547
IRS990/InformationTechnologyGrp/ProgramServicesAmt034487
IRS990/InformationTechnologyGrp/TotalAmt042034
IRS990/InsuranceGrp/ManagementAndGeneralAmt092576
IRS990/InsuranceGrp/ProgramServicesAmt01458
IRS990/InsuranceGrp/TotalAmt094034
IRS990/InvestmentIncomeGrp/ExclusionAmt06672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06672
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069008
IRS990/LandBldgEquipCostOrOtherBssAmt0209329
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/NetAssetsOrFundBalancesBOYAmt0985750
IRS990/NetAssetsOrFundBalancesEOYAmt01042912
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114147
IRS990/OccupancyGrp/TotalAmt0114147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026993
IRS990/OfficeExpensesGrp/ProgramServicesAmt045718
IRS990/OfficeExpensesGrp/TotalAmt072711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170378
IRS990/OtherExpensesGrp/Desc0COST OF CONTRACT FEES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2RESPECT INCENTIVE PROGRAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29059
IRS990/OtherExpensesGrp/ProgramServicesAmt027775372
IRS990/OtherExpensesGrp/ProgramServicesAmt122953
IRS990/OtherExpensesGrp/ProgramServicesAmt214003
IRS990/OtherExpensesGrp/ProgramServicesAmt36254
IRS990/OtherExpensesGrp/TotalAmt027775372
IRS990/OtherExpensesGrp/TotalAmt125973
IRS990/OtherExpensesGrp/TotalAmt215633
IRS990/OtherExpensesGrp/TotalAmt315313
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt095544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095544
IRS990/OtherRevenueTotalAmt095544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0878283
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029596
IRS990/PayrollTaxesGrp/ProgramServicesAmt060931
IRS990/PayrollTaxesGrp/TotalAmt090527
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08698
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029381
IRS990/PensionPlanContributionsGrp/TotalAmt038079
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032348
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/RelatedOrExemptFuncIncomeAmt029416867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1603098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029416867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1603098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234351
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/ExpenseAmt028961025
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029416867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07622
IRS990/PYOtherExpensesAmt027671578
IRS990/PYOtherRevenueAmt0834
IRS990/PYProgramServiceRevenueAmt029193026
IRS990/PYRevenuesLessExpensesAmt062297
IRS990/PYSalariesCompEmpBnftPaidAmt01467607
IRS990/PYTotalExpensesAmt029139185
IRS990/PYTotalRevenueAmt029201482
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0637449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03326539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03300006
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ASSESSMENTS AND MISCELLANEOUS 100,131
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0603098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0590415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0590847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0586950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0578544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02949854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06785
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029451218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028557516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027535335

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$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