Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-1640418
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$8,891,755
Up $718,705 (+8.8%) from 2016
Net Assets
Up$1,092,835
Up $49,923 (+4.8%) from 2016
Liabilities
Up$7,798,920
Up $668,782 (+9.4%) from 2016
Revenue
Up$30,404,993
Up $248,461 (+0.8%) from 2016
Expenses
Up$30,355,070
Up $255,700 (+0.8%) from 2016
Net Income
Down$49,923
Down $7,239 (-13%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,771,488 | $5,473,849 | ▲ $702,361 |
| Savings and Temporary Cash Investments | $3,300,006 | $3,238,381 | ▼ $61,625 |
| Prepaid Expenses and Deferred Charges | $32,348 | $117,515 | ▲ $85,167 |
| Land, Buildings, and Equipment, Net | $69,008 | $61,810 | ▼ $7,198 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $8,173,050 | $8,891,755 | ▲ $718,705 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,958,363 | $5,457,318 | ▲ $498,955 |
| Deferred Revenue | $2,171,775 | $2,341,602 | ▲ $169,827 |
| Total Liabilities | $7,130,138 | $7,798,920 | ▲ $668,782 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,042,912 | $1,092,835 | ▲ $49,923 |
| Total Net Assets Fund Balance | $1,042,912 | $1,092,835 | ▲ $49,923 |
| Total Liabilities and Net Assets / Fund Balance | $8,173,050 | $8,891,755 | ▲ $718,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $61,810 | $153,674 | $215,484 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne Sewell | Pres & CEO | FT | $151,927 | $25,292 | $177,219 |
| Joseph Pierini | CFO | FT | $92,017 | $24,393 | $116,410 |
| Ryland Musick | Ed Respect O | FT | $80,145 | $11,887 | $92,032 |
| Name | Title |
|---|---|
| Shirley Balogh | Chair |
| Clint Bower | Past Chair |
| Jon Fisher | Vice Chair |
| Amar Patel | Member |
| Diana Flenard | Member |
| John Gill | Member |
| Jon May | Member |
| Karen Higgins | Member |
| Kevin Johnson | Member |
| Melissa Walker | Member |
| Michele Cherry | Member |
| Sherry White | Member |
| Steven Devane | Member |
| Tina Philips | Member |
| Zach Wray | Member |
| Joe Aniello | Parliamentar |
| Michele Barnes | Secretary |
| Phillip Hall | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ronald L Book Pa | Consulting | HARBOUR CENTER 18851 NE 29TH AVE, STE 1010, Aventura, FL 33180 | $114,480 |
| Line Item | Amount |
|---|---|
| Other Expenses | $28,743,344 |
| Salaries, Compensation, and Employee Benefits | $1,611,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $585,448 | $296,831 | - | $882,279 |
| Current Officers, Directors, Trustees, and Key Employees | $278,481 | $136,568 | - | $415,049 |
| Other Employee Benefits | $138,141 | $52,248 | - | $190,389 |
| Fees for Services Lobbying | $142,270 | - | - | $142,270 |
| Occupancy | - | $113,806 | - | $113,806 |
| Payroll Taxes | $61,616 | $28,611 | - | $90,227 |
| Insurance | $3,500 | $85,338 | - | $88,838 |
| Fees for Services Other | $51,681 | $36,485 | - | $88,166 |
| Office Expenses | $42,906 | $31,609 | - | $74,515 |
| Travel | $68,521 | $1,016 | - | $69,537 |
| Information Technology | $37,139 | $6,867 | - | $44,006 |
| Conferences and Meetings | $36,114 | $88 | - | $36,202 |
| Pension Plan Contributions | $24,701 | $9,081 | - | $33,782 |
| Fees for Services Legal | $25,485 | - | - | $25,485 |
| Advertising | $13,997 | $408 | - | $14,405 |
| Depreciation Depletion | $6,261 | $7,092 | - | $13,353 |
| Other Expenses | $7,761 | $160 | - | $7,921 |
| Total Functional Expenses | $29,546,280 | $808,790 | $0 | $30,355,070 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $30,355,070 |
| Total Expenses per Audited Statements | $30,355,070 |
| Total Expenses per Form 990 | $30,355,070 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has four membership classes: general, professional, family, and corporate sponsors. Corporate sponsors and professional members do not have voting rights.”
“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.”
“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.”
“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.”
“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.”
“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 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.”
“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.”
“18 volunteer board members from member agencies who make the governing decisions for the association. In addition, there is one parent volunteer and one committee chair on the board.”
“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, 2017 and 2016. 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, 2014.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4958363 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5457318 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4771488 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5473849 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13997 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14405 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH PIERINI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8508774816 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2475 APALACHEE PARKWAY SUITE 205 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 136568 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 278481 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 415049 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36114 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36202 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 114480 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | HARBOUR CENTER 18851 NE 29TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | STE 1010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AVENTURA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33180 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RONALD L BOOK PA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5870 |
| IRS990/CYOtherExpensesAmt | 0 | 28743344 |
| IRS990/CYOtherRevenueAmt | 0 | 1194 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30397929 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1611726 |
| IRS990/CYTotalExpensesAmt | 0 | 30355070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30404993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2171775 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2341602 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7092 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6261 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13353 |
| IRS990/Desc | 0 | MEMBERSHIP - PROVIDES INFORMATION SHARING, GRASSROOTS ADVOCACY, AND NETWORKING FOR AGENCIES THAT SERVE INDIVIDUALS WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 429455 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25485 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25485 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 142270 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 142270 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36485 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51681 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88166 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11887 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLINT BOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHIRLEY BALOGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILLIP HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN DEVANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERRY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ZACH WRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TINA PHILIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE ANIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JON MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMAR PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DIANA FLENARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHELE CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUZANNE SEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOSEPH PIERINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RYLAND MUSICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 160927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 92017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 80145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRES & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ED RESPECT O |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 30404993 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6867 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37139 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44006 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 85338 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88838 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5870 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5870 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 153674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 215484 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1042912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1092835 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 113806 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113806 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31609 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42906 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74515 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52248 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 138141 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 190389 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF CONTRACT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESPECT INCENTIVE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27965510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7761 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27965510 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29669 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29661 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7921 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1194 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1194 |
| IRS990/OtherRevenueTotalAmt | 0 | 1194 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 296831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 585448 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 882279 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28611 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61616 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90227 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9081 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24701 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33782 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32348 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 117515 |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE SEWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING AND SEMINARS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29718575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 631474 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29718575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 631474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47880 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESPECT OF FLORIDA FACILITATES THE PLACEMENT OF INDIVIDUALS WITH DISABILITIES IN COMPETITIVE EMPLOYMENT, USING SEVERAL METHODS OF EMPLOYMENT AND TRAINING TO ACHIEVE THAT END. FLORIDA ARF, DOING BUSINESS AS RESPECT OF FLORIDA, IS THE NONPROFIT ENTITY THAT ADMINISTERS THE PROGRAM FOR THE STATE OF FLORIDA UNDER A CONTRACTUAL RELATIONSHIP WITH THE DEPARTMENT OF MANAGEMENT SERVICES. STATE AND LOCAL GOVERNMENT AGENCIES PURCHASE PRODUCTS AND SERVICES THEY NEED AND AT THE SAME TIME HELP EMPLOY PERSONS WITH DISABILITIES. RESPECT WORKS WITH NONPROFIT ORGANIZATIONS THROUGHOUT THE STATE OF FLORIDA TO PROVIDE THE PRODUCTS AND SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 29116825 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 29718575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6672 |
| IRS990/PYOtherExpensesAmt | 0 | 28520697 |
| IRS990/PYOtherRevenueAmt | 0 | 95544 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30054316 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1578673 |
| IRS990/PYTotalExpensesAmt | 0 | 30099370 |
| IRS990/PYTotalRevenueAmt | 0 | 30156532 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49923 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 679354 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3300006 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3238381 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ASSESSMENTS AND MISCELLANEOUS 100,799 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 631474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 603098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 590415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 590847 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 586950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3002784 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5870 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 621 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 917 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29766455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29451218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28557516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27535335 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.