Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-1640418
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$8,301,147
Up $135,383 (+1.7%) from 2018
Net Assets
Up$1,338,067
Up $152,732 (+13%) from 2018
Liabilities
Down$6,963,080
Down $17,349 (-0.2%) from 2018
Revenue
Up$33,011,157
Up $981,360 (+3.1%) from 2018
Expenses
Up$32,858,425
Up $921,128 (+2.9%) from 2018
Net Income
Up$152,732
Up $60,232 (+65%) from 2018
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 | $4,512,637 | $4,502,073 | ▼ $10,564 |
| Savings and Temporary Cash Investments | $3,463,843 | $3,598,523 | ▲ $134,680 |
| Prepaid Expenses and Deferred Charges | $125,411 | $132,300 | ▲ $6,889 |
| Land, Buildings, and Equipment, Net | $63,673 | $68,051 | ▲ $4,378 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $8,165,764 | $8,301,147 | ▲ $135,383 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,740,018 | $5,127,559 | ▲ $387,541 |
| Deferred Revenue | $2,240,411 | $1,835,521 | ▼ $404,890 |
| Total Liabilities | $6,980,429 | $6,963,080 | ▼ $17,349 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,185,335 | $1,338,067 | ▲ $152,732 |
| Total Net Assets Fund Balance | $1,185,335 | $1,338,067 | ▲ $152,732 |
| Total Liabilities and Net Assets / Fund Balance | $8,165,764 | $8,301,147 | ▲ $135,383 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $68,051 | $175,270 | $243,321 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne Sewell | Pres & CEO | FT | $164,158 | $42,098 | $206,256 |
| Joseph Pierini | CFO | FT | $105,662 | $28,532 | $134,194 |
| Name | Title |
|---|---|
| Jon Fisher | Chair |
| Shirley Balogh | Past Chair |
| Kevin Johnson | Vice Chair |
| Amar Patel | Member |
| Craig Cook | Member |
| David Lin | Member |
| Diana Flenard | Member |
| Joe Aniello | Member |
| Karen Higgins | Member |
| Karenne Levy | Member |
| Lee Henderson | Member |
| Melissa Walker | Member |
| Sherry White | Member |
| Stephen Bailey | Member |
| Zach Wray | Member |
| Clint Bower | Parliamentar |
| Steven Devane | Secretary |
| Phillip Hall | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ronald L Book Pa | Consulting | HARBOUR CENTER 18851 NE 29TH AVE, STE 1010, Aventura, FL 33180 | $116,880 |
| Line Item | Amount |
|---|---|
| Other Expenses | $31,313,702 |
| Salaries, Compensation, and Employee Benefits | $1,544,723 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $525,566 | $352,603 | - | $878,169 |
| Current Officers, Directors, Trustees, and Key Employees | $208,827 | $137,087 | - | $345,914 |
| Other Employee Benefits | $125,459 | $71,782 | - | $197,241 |
| Fees for Services Lobbying | $176,930 | - | - | $176,930 |
| Occupancy | - | $114,697 | - | $114,697 |
| Insurance | $5,776 | $93,725 | - | $99,501 |
| Fees for Services Other | $66,638 | $31,392 | - | $98,030 |
| Payroll Taxes | $51,994 | $32,294 | - | $84,288 |
| Travel | $77,002 | $3,468 | - | $80,470 |
| Office Expenses | $42,096 | $32,166 | - | $74,262 |
| Information Technology | $30,914 | $27,253 | - | $58,167 |
| Pension Plan Contributions | $24,877 | $14,234 | - | $39,111 |
| Conferences and Meetings | $38,408 | - | - | $38,408 |
| Advertising | $23,911 | - | - | $23,911 |
| Depreciation Depletion | $4,621 | $8,501 | - | $13,122 |
| Fees for Services Legal | $12,000 | - | - | $12,000 |
| Other Expenses | $34,348 | $369 | - | $369 |
| Total Functional Expenses | $31,937,177 | $921,248 | $0 | $32,858,425 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $32,858,425 |
| Total Expenses per Audited Statements | $32,858,425 |
| Total Expenses per Form 990 | $32,858,425 |
| 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.”
“Governing board obtains approval of membership in matters relating to common interest via membership forum recommendations and/or motions moved forward for board approval.”
“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.”
“At annual board meeting members are advised of conflict of interest policy and asked to report conflicts if they exist.”
“Executive committee reviews president & ceo's compensation as part of the annual performance review process including comparability discussions regarding salary. Finance committee reviews and approves salary line item for all staff and is provided salary information / changes during annual budget assumptions discussion.”
“Form 990 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, 2019 and 2018. 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, 2016.”
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 | 4740018 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5127559 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4512637 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4502073 |
| 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/ProgramServicesAmt | 0 | 23911 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23911 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZANNE SEWELL |
| 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 | 137087 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 208827 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 345914 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 38408 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38408 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 116880 |
| 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 | 6607 |
| IRS990/CYOtherExpensesAmt | 0 | 31313702 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33004550 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 152732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1544723 |
| IRS990/CYTotalExpensesAmt | 0 | 32858425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33011157 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2240411 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1835521 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8501 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4621 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13122 |
| 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 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1484857 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 176930 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 176930 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31392 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66638 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98030 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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 | 1.00 |
| 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/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/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 | 19911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 28532 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLINT BOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHIRLEY BALOGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILLIP HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARENNE LEVY |
| 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 | STEPHEN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE ANIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID LIN |
| 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 | CRAIG COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUZANNE SEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOSEPH PIERINI |
| 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 | 186345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 105662 |
| 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/TitleTxt | 0 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRES & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| 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 | 33011157 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27253 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30914 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58167 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 93725 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99501 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6607 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6607 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 175270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63673 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68051 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 243321 |
| 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 | 1185335 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1338067 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 114697 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114697 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32166 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42096 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74262 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71782 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125459 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 197241 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF CONTRACT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESPECT INCENTIVE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1677 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30452320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34348 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30452320 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34348 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 369 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 352603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 525566 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 878169 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32294 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51994 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84288 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14234 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24877 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39111 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 125411 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 132300 |
| 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 | 32336053 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 617256 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 51241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32336053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 617256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 51241 |
| 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 | 30452320 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 32336053 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8103 |
| IRS990/PYOtherExpensesAmt | 0 | 30314329 |
| IRS990/PYOtherRevenueAmt | 0 | 2950 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32018744 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1622968 |
| IRS990/PYTotalExpensesAmt | 0 | 31937297 |
| IRS990/PYTotalRevenueAmt | 0 | 32029797 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152732 |
| 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 | 668497 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3463843 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3598523 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ASSESSMENTS AND MISCELLANEOUS 100,522 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 654935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 631474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 603098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2479922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6607 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5870 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 33004550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 31363809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29766455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29451218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28557516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 152143548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34874 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2950 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1194 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95544 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 834 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 100522 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.