Civic Intelligence

The Florida Endowment Foundation for Vocational Rehabilitation Inc

990 • Fiscal year 2020 • EIN 59-3052307

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2021

Organization ProfileWWW.ABLETRUST.ORG

View Organization Page

3320 Thomasville Road No 200Tallahassee, FL 32308-7906

(850) 224-4493

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.11x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$246,357

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

55th percentile

8.8%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

173%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$25,045,138

Up $2,034,463 (+8.8%) from 2019

Net Assets

Up

$24,296,244

Up $2,174,171 (+9.8%) from 2019

Liabilities

Down

$748,894

Down $139,708 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin91st percentile

Revenue

Up

$6,730,979

Up $4,261,849 (+173%) from 2019

Expenses

Down

$3,299,541

Down $3,038,853 (-48%) from 2019

Net Income

Up

$3,431,438

Up $7,300,702 (+189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$40M$30M$20M$10M$0Assets 2011: $25,349,408Liabilities 2011: $3,257,285Net Assets 2011: $22,092,1232011Assets 2012: $27,308,517Liabilities 2012: $3,579,687Net Assets 2012: $23,728,8302012Assets 2013: $28,682,266Liabilities 2013: $3,797,281Net Assets 2013: $24,884,9852013Assets 2014: $31,440,151Liabilities 2014: $4,390,241Net Assets 2014: $27,049,9102014Assets 2015: $32,572,052Liabilities 2015: $5,108,690Net Assets 2015: $27,463,3622015Assets 2016: $32,191,391Liabilities 2016: $5,484,114Net Assets 2016: $26,707,2772016Assets 2017: $34,389,889Liabilities 2017: $6,108,343Net Assets 2017: $28,281,5462017Assets 2018: $27,339,159Liabilities 2018: $792,643Net Assets 2018: $26,546,5162018Assets 2019: $23,010,675Liabilities 2019: $888,602Net Assets 2019: $22,122,0732019Assets 2020: $25,045,138Liabilities 2020: $748,894Net Assets 2020: $24,296,2442020Assets 2021: $28,817,434Liabilities 2021: $873,148Net Assets 2021: $27,944,2862021Assets 2022: $23,761,376Liabilities 2022: $931,452Net Assets 2022: $22,829,9242022Assets 2023: $23,738,731Liabilities 2023: $716,695Net Assets 2023: $23,022,0362023Assets 2024: $25,012,045Liabilities 2024: $1,164,596Net Assets 2024: $23,847,4492024

Highlighted filing

2020

Assets$25,045,138
Liabilities$748,894
Net Assets$24,296,244
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,328,875Expenses 2011: $3,021,438Net Income 2011: $307,4372011Revenue 2012: $4,637,461Expenses 2012: $2,755,750Net Income 2012: $1,881,7112012Revenue 2013: $3,128,704Expenses 2013: $2,933,238Net Income 2013: $195,4662013Revenue 2014: $3,441,306Expenses 2014: $3,162,370Net Income 2014: $278,9362014Revenue 2015: $5,334,957Expenses 2015: $3,796,536Net Income 2015: $1,538,4212015Revenue 2016: $3,642,426Expenses 2016: $3,246,225Net Income 2016: $396,2012016Revenue 2017: $3,647,283Expenses 2017: $3,856,047Net Income 2017: -$208,7642017Revenue 2018: $2,690,569Expenses 2018: $3,686,905Net Income 2018: -$996,3362018Revenue 2019: $2,469,130Expenses 2019: $6,338,394Net Income 2019: -$3,869,2642019Revenue 2020: $6,730,979Expenses 2020: $3,299,541Net Income 2020: $3,431,4382020Revenue 2021: $2,621,580Expenses 2021: $2,653,958Net Income 2021: -$32,3782021Revenue 2022: $2,610,649Expenses 2022: $2,808,838Net Income 2022: -$198,1892022Revenue 2023: $1,841,977Expenses 2023: $2,929,189Net Income 2023: -$1,087,2122023Revenue 2024: $2,767,392Expenses 2024: $3,381,289Net Income 2024: -$613,8972024

Highlighted filing

2020

Revenue$6,730,979
Expenses$3,299,541
Net Income$3,431,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.2
Gross Receipts
$34,110,385
Mission and Program Overview

Mission

To be a key leader in providing floridians with disabilities opportunities for successful employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,993,568$22,135,052▲ $1,141,484
Savings and Temporary Cash Investments$887,451$1,882,215▲ $994,764
Pledges and Grants Receivable$883,684$795,768▼ $87,916
Land, Buildings, and Equipment, Net$123,633$124,149▲ $516
Prepaid Expenses and Deferred Charges$20,589$6,204▼ $14,385
Total Assets$23,010,675$25,045,138▲ $2,034,463
Other Assets Total$101,750$101,750→ $0
Liabilities
Deferred Revenue$745,970$708,312▼ $37,658
Accounts Payable and Accrued Expenses$142,632$40,582▼ $102,050
Total Liabilities$888,602$748,894▼ $139,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,122,073$21,107,472▼ $1,014,601
Net Assets With Donor Restrictions-$3,188,772-
Total Net Assets Fund Balance$22,122,073$24,296,244▲ $2,174,171
Total Liabilities and Net Assets / Fund Balance$23,010,675$25,045,138▲ $2,034,463

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$117,680$47,241$164,921
Other Land Buildings$1,053$131,827$132,880
Equipment$5,416$28,022$33,438

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$21,234,168$362,827▲ $4,162,270$2,424,741$23,334,524
2018$25,310,580$38,393▼ $1,807,908$2,306,897$21,234,168
2017$24,929,298$87,124▲ $1,558,158$1,110,000$25,310,580
2016$24,179,771$84,747▲ $1,857,780$950,000$24,929,298
2015$23,861,488$89,196▲ $310,087-$24,179,771
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susanne F HomantFormer President & CEOFT$121,144$125,213$246,357
Guenevere CrumSenior Vice PresidentFT$110,461$13,622$124,083
Allison ChaseVice PresidentFT$110,108$13,604$123,712
Antonio T CarvajalPresident & CEOFT$46,962-$46,962

Board Members and Trustees

NameTitle
Karen B Moore Until 10119Chair
Marcy Benton Until 81619Vice-chair
Les D Goldman Until 81619Director
Scot M Laferte Until 81619Director
Bridget Pallango Until 81619Secretary
Richard Cole Jr Until 81619Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,199,830
Program Service Revenue
$30,810
Investment Income
$2,458,453
Other Revenue
$41,886
All Other Contributions
$331,918
Change in Net Assets
$3,431,438

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$2,716,306Fair Market Value (FMV)
Total Noncash Contributions1$2,716,306-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,730,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,257,267
Total Revenue per Audited Statements
$5,473,712
Total Revenue per Form 990
$6,730,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,887,107
Salaries, Compensation, and Employee Benefits$904,358
Other Expenses$508,076
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,887,107--$1,887,107
Current Officers, Directors, Trustees, and Key Employees$358,133$172,864-$530,997
Other Salaries and Wages$172,424$83,226-$255,650
Occupancy-$126,409-$126,409
Conferences and Meetings-$54,158-$54,158
Payroll Taxes$38,808$14,887-$53,695
Other Employee Benefits$42,286$7,027-$49,313
Advertising$314$47,208-$47,522
Office Expenses-$38,188-$38,188
Fees for Services Accounting-$32,221-$32,221
Pension Plan Contributions$11,599$3,104-$14,703
Insurance-$13,903-$13,903
Fees for Services Lobbying-$10,546-$10,546
Information Technology-$8,054-$8,054
Other Expenses$7,088$51,408-$7,088
Depreciation Depletion-$5,183-$5,183
Fees for Service Investment Mgmnt Fees-$4,000-$4,000
All Other Expenses$3,546$365-$3,911
Fees for Services Other$329--$329
Travel-$113-$113
Total Functional Expenses$2,558,855$740,686$0$3,299,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,299,541
Total Expenses per Audited Statements$3,299,541
Total Expenses per Form 990$3,299,541
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Ind Living N Central FlGainesville, FL501(c)(3)Vocational Programs$138,000
Miami Dade CollegeMiami, FL501(c)(3)Vocational Programs$123,500
The HavenSarasota, FL501(c)(3)Vocational Programs$122,976
Best Buddies International IncOrlando, FL501(c)(3)Vocational Programs$95,000
Career Source Florida CrownLake City, FL501(c)(3)Vocational Programs$92,000
Center for Ind Living JacksonvilleJacksonville, FL501(c)(3)Vocational Programs$83,500
Macdonald Training CenterTampa, FL501(c)(3)Vocational Programs$78,000
Ability 1stTallahassee, FL501(c)(3)Vocational Programs$69,000
Arc JacksonvilleJacksonville, FL501(c)(3)Vocational Programs$69,000
Lighthouse Central FloridaOrlando, FL501(c)(3)Vocational Programs$64,000
The Key Clubhouse of South FlMiami, FL501(c)(3)Vocational Programs$63,000
Bascom Palmer Eye InstituteMiami, FL501(c)(3)Vocational Programs$60,000
Arc Broward IncSunrise, FL501(c)(3)Vocational Programs$50,188
EC CHILDREN'S ADVOCACY CENTERNiceville, FL501(c)(3)Vocational Programs$46,369
Abilities Inc of Fl Dba Service SourceClearwater, FL501(c)(3)Vocational Programs$46,000
Center for Ind Liv of BrowardFt Lauderdale, FL501(c)(3)Vocational Programs$46,000
Foundation for Orange Co Public SchoolsOrlando, FL501(c)(3)Vocational Programs$46,000
Goodwill Easter Seals Gulf (al)Mobile, AL501(c)(3)Vocational Programs$46,000
Miami Lighthouse for the BlindMiami, FL501(c)(3)Vocational Programs$46,000
Arc Gateway IncPensacola, FL501(c)(3)Vocational Programs$40,812
Career Source Flagler VolusiaDaytona Beach, FL501(c)(3)Vocational Programs$31,386
Fl Assoc Centers for Independent LivingTallahassee, FL501(c)(3)Vocational Programs$25,000
Florida Chamber FoundationTallahassee, FL501(c)(3)Vocational Programs$25,000
Brevard Schools FoundationWay Viera, FL501(c)(3)Vocational Programs$23,000
Center for Ind Living Central FlWinter Park, FL501(c)(3)Vocational Programs$23,000
Dyslexia Research InstitutePort St Joe, FL501(c)(3)Vocational Programs$23,000
Educational Foundation of Lake CountyLeesburg, FL501(c)(3)Vocational Programs$23,000
Embrace Families Formerly Community InitOrlando, FL501(c)(3)Vocational Programs$23,000
Flagler County Education FoundationBunnell, FL501(c)(3)Vocational Programs$23,000
Gulfstream Goodwill Industries IncWest Palm Beach, FL501(c)(3)Vocational Programs$23,000
Lighthouse for the Blind and Low VisionTampa, FL501(c)(3)Vocational Programs$23,000
Madison County School BoardMadison, FLGovtVocational Programs$23,000
Nassau County School DistrictFernandina Beach, FLGovtVocational Programs$23,000
School District of Desoto CountyArcadia, FLGovtVocational Programs$23,000
Collier County Public SchoolsNaples, FLGovtVocational Programs$22,000
Volusia County School DistrictPort Orange, FLGovtVocational Programs$22,000
Hardee County School DistrictWauchula, FLGovtVocational Programs$11,000
Volunteer Florida FoundationTallahassee, FL501(c)(3)Vocational Programs$10,000
Florida Public MediaSt Petersburg, FL501(c)(3)Vocational Programs$8,099
Friends of Arrow RockArrow Rock, MO501(c)(3)Vocational Programs$7,347
Wfsu FoundationTallahassee, FL501(c)(3)Vocational Programs$6,272
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
No
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“For the fiscal year, none of the board of director positions were filled. As a result, the board did not meet during the fiscal year.”

Form 990, Part VI, Section A, Line 8B

“For the fiscal year, none of the board of director positions were filled. As a result, the board committees did not meet during the fiscal year.”

Form 990, Part VI, Section B, Line 11B

“Form 990 and accompanying schedules are prepared by an independent accounting firm. The organization's management reviews the form 990 and accompanying schedules. All questions and issues are resolved with the independent accounting firm prior to filing with the internal revenue service center. Form 990 will be reviewed by the finance committee and then sent to the full board for review and vote.”

Form 990, Part VI, Section B, Line 12C

“There was no board in place from august 19, 2019 through june 30, 2020. Therefore, no monitoring was necessary during that time.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors reviews the base salary and annual incentive opportunities of the president. The president did not receive a raise during the fiscal year ending june 30, 2020. There will be an executive committee in place for fiscal year ending june 30, 2021.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public. Some documents are available on the organization's website and the remainder are available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Bridget pallango (until 8/16/19) - 2121 nw 21st street, miami, fl 33142. Karen b. Moore (until 10/1/19) - 2011 delta blvd., tallahassee, fl 32303. Les d. Goldman (until 8/16/19) - 8125 highwoods palm way, tampa, fl 33647. Marcy benton (until 8/16/19) - p.o. Box 407, lakeland, fl 33802. Richard cole jr (until 8/16/19) - 1720 saint james circle, the villages, fl 32162. Scot m. Laferte (until 8/16/19) - 1000 universal plaza, admin building, orlando, fl 32819.”

Filing and Contact Details

Filer

Filer Name
The Florida Endowment Foundation
EIN
59-3052307
Phone
8502244493
Address
3320 THOMASVILLE ROAD NO 200, TALLAHASSEE, FL 32308-7906
Doing Business As
The Able Trust

Signing Officer

Name
Allison Chase
Title
Interim President
Phone
8502244493
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Chase
Formed
1991
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Firm
Thomas Howell Ferguson Pa
Address
2615 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Stacey T Kolka
Phone
8506688100
Supplemental Narrative

Additional Explanations

Regulation Section 1.263(A)-1(F) - De Minimis Safe Harbor Election

“Taxpayer name: the florida endowment foundation for vocational rehabilitation, inc. Taxpayer address: 3320 thomasvile rd., ste 200, tallahassee, fl 32308 taxpayer id number: 59-3052307 year-end: 06/30/2020 under irc regulation section 1.263(a)-1(f), the taxpayer hereby elects to apply the de minimis safe harbor election.”

Financial Statement Notes

PART V, LINE 4:

“Permanent endowments received from donors are invested in perpetuity with distributions designated mostly for the able trust's general purposes, with a few of the permanent endowment funds designated for high shcool/high tech programs or related programs. The board designated endowments represent resources contributed by the foundation to increase investment principal.”

PART X, LINE 2:

“The foundation has filed all required tax returns in all juridictions in which it operates. Tax years after 2016 remain subject to examination by the applicable taxing authorities.”

Raw XML AppendixShowing 400 of 988 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915409
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIDGET PALLANGO UNTIL 81619
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN B MOORE UNTIL 10119
IRS990/Form990PartVIISectionAGrp/PersonNm2LES D GOLDMAN UNTIL 81619
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCY BENTON UNTIL 81619
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD COLE JR UNTIL 81619
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOT M LAFERTE UNTIL 81619
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTONIO T CARVAJAL
IRS990/Form990PartVIISectionAGrp/PersonNm7GUENEVERE CRUM
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLISON CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSANNE F HOMANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt646962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7110461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8110108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9230948
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01375268
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0549823
IRS990/GrantAmt01887107
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01887107
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01887107
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028754674
IRS990/GrossReceiptsAmt034110385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08054
IRS990/InformationTechnologyGrp/TotalAmt08054
IRS990/InsuranceGrp/ManagementAndGeneralAmt013903
IRS990/InsuranceGrp/TotalAmt013903
IRS990/InvestmentIncomeGrp/ExclusionAmt01083185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01083185
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020993568
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022135052
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124149
IRS990/LandBldgEquipCostOrOtherBssAmt0331239
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027379406
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO BE A KEY LEADER IN PROVIDING FLORIDIANS WITH DISABILITIES OPPORTUNITIES FOR SUCCESSFUL EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022122073
IRS990/NetAssetsOrFundBalancesEOYAmt024296244
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01375268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01375268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1257267
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022122073
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021107472
IRS990/NoncashContributionsAmt02716306
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126409
IRS990/OccupancyGrp/TotalAmt0126409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038188
IRS990/OfficeExpensesGrp/TotalAmt038188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101750
IRS990/OtherAssetsTotalGrp/EOYAmt0101750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049313
IRS990/OtherExpensesGrp/Desc0ENDOWMENT DEPARTMENT
IRS990/OtherExpensesGrp/Desc1CEO PROGRAM MANAGEMENT
IRS990/OtherExpensesGrp/Desc2HIGH SCHOOL/HIGH TECH
IRS990/OtherExpensesGrp/Desc3GRANTS ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151408
IRS990/OtherExpensesGrp/ProgramServicesAmt02017
IRS990/OtherExpensesGrp/ProgramServicesAmt135204
IRS990/OtherExpensesGrp/ProgramServicesAmt27088
IRS990/OtherExpensesGrp/TotalAmt067822
IRS990/OtherExpensesGrp/TotalAmt153425
IRS990/OtherExpensesGrp/TotalAmt235204
IRS990/OtherExpensesGrp/TotalAmt37088
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt032166
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19720
IRS990/OtherRevenueTotalAmt041886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255650
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014887
IRS990/PayrollTaxesGrp/ProgramServicesAmt038808
IRS990/PayrollTaxesGrp/TotalAmt053695
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011599
IRS990/PensionPlanContributionsGrp/TotalAmt014703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0883684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0795768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06204
IRS990/PrincipalOfficerNm0ALLISON CHASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HSHT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1DEAM/DMD INCOME
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH LEADERSHIP TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21310
IRS990/ProgSrvcAccomActy2Grp/Desc0DISABILITY EMPLOYMENT AWARENESS MONTH (DEAM) IS COMMEMORATED EACH OCTOBER AND PAIRS STUDENTS WITH DISABILITIES WITH EMPLOYERS FOR A ONE-ON-ONE JOB SHADOWING EXPERIENCE. DEAM IS DESIGNED TO EXPOSE YOUNG ADULTS TO A VARIETY OF CAREER OPTIONS AND PROVIDE THEM WITH A BETTER UNDERSTANDING OF THE WORKPLACE ENVIRONMENT. PARTICIPANTS ARE GIVEN A CHANCE TO LEARN ABOUT A TYPICAL WORK DAY AS WELL AS THE SKILLS AND EDUCATION NEEDED FOR THE SPECIFIC CAREER. EMPLOYERS BENEFIT FROM DEAM BY UNDERSTANDING WHAT PEOPLE WITH DISABILITIES HAVE TO OFFER TO THE WORKPLACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03546
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012000
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH THE HIGH SCHOOL HIGH TECH PROGRAM, STUDENTS WITH ALL TYPES OF DISABILITES ARE ENCOURAGED TO SET THEIR SIGHTS ON POST-SECONDARY EDUCATION AND A CAREER IN FIELDS WHICH ARE IN-DEMAND IN THE STATE OF FLORIDA. MORE THAN 1,250 STUDENTS PARTICIPATE IN HIGH SCHOOL HIGH TECH EACH YEAR, WHERE THEY HAVE AN OPPORTUNITY TO TOUR COLLEGE CAMPUSES AND INDUSTRY OPERATIONS, AND MEET WITH FLORIDA BUSINESS LEADERS. THEY ARE OFFERED CAREER EXPERIENCES THROUGH JOB SHADOWING, INTERNSHIPS, AND VOLUNTEER POSITIONS DURING THEIR INVOLVEMENT IN THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035204
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0661428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04688308
IRS990/PYInvestmentIncomeAmt01745187
IRS990/PYOtherExpensesAmt0648289
IRS990/PYOtherRevenueAmt021690
IRS990/PYProgramServiceRevenueAmt040825
IRS990/PYRevenuesLessExpensesAmt0-3869264
IRS990/PYSalariesCompEmpBnftPaidAmt01001797
IRS990/PYTotalExpensesAmt06338394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02469130
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03431438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03318089
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0887451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01882215
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0593474751
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02558855
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FL DEPT OF EDUC DIV OF VOCATIONAL REHABILITATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02558855
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt010546
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DIRECT CONTACT WITH LEGISLATORS AND GOVERNMENT OFFICIALS TO MONITOR LEGISLATION THAT AFFECTS VOCATIONAL REHABILITATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt010546
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021234168
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0362827
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023334524
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04162270
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02424741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025310580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt038393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021234168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1807908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02306897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024929298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt087124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025310580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0154000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01558158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01110000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024179771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt084747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024929298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0243000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,045,138
Liabilities
$748,894
Net assets
$24,296,244
Revenue
$6,730,979
Expenses
$3,299,541
Net income
$3,431,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.0$1.16$23.8$2.77$3.38$0.61
2023Detailed filing. Detailed filing data is available for this year.$23.7$0.72$23.0$1.84$2.93$1.09
2022Detailed filing. Detailed filing data is available for this year.$23.8$0.93$22.8$2.61$2.81$0.20
2021Detailed filing. Detailed filing data is available for this year.$28.8$0.87$27.9$2.62$2.65$0.03
2020Detailed filing. Detailed filing data is available for this year.$25.0$0.75$24.3$6.73$3.30$3.43
2019Detailed filing. Detailed filing data is available for this year.$23.0$0.89$22.1$2.47$6.34$3.87
2018Summary only. Only limited summary data is available for this year.$27.3$0.79$26.5$2.69$3.69$1.00
2017Summary only. Only limited summary data is available for this year.$34.4$6.11$28.3$3.65$3.86$0.21
2016Detailed filing. Detailed filing data is available for this year.$32.2$5.48$26.7$3.64$3.25$0.40
2015Summary only. Only limited summary data is available for this year.$32.6$5.11$27.5$5.33$3.80$1.54
2014Summary only. Only limited summary data is available for this year.$31.4$4.39$27.0$3.44$3.16$0.28
2013Summary only. Only limited summary data is available for this year.$28.7$3.80$24.9$3.13$2.93$0.20
2012Summary only. Only limited summary data is available for this year.$27.3$3.58$23.7$4.64$2.76$1.88
2011Summary only. Only limited summary data is available for this year.$25.3$3.26$22.1$3.33$3.02$0.31