Civic Intelligence

The Florida Endowment Foundation for Vocational Rehabilitation Inc

990 • Fiscal year 2021 • EIN 59-3052307

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

1709 Hermitage Blvd No 100Tallahassee, FL 32308-7906

(850) 224-4493

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.33x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

18th percentile

-1.2%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$207,314

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$28,817,434

Up $3,772,296 (+15%) from 2020

Net Assets

Up

$27,944,286

Up $3,648,042 (+15%) from 2020

Liabilities

Up

$873,148

Up $124,254 (+17%) from 2020

Revenue

Down

$2,621,580

Down $4,109,399 (-61%) from 2020

Expenses

Down

$2,653,958

Down $645,583 (-20%) from 2020

Net Income

Down

-$32,378

Down $3,463,816 (-101%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$28,817,434
Liabilities$873,148
Net Assets$27,944,286

Operations Trend

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

2021

Revenue$2,621,580
Expenses$2,653,958
Net Income-$32,378
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$6,854,410
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$22,135,052$26,261,281▲ $4,126,229
Savings and Temporary Cash Investments$1,882,215$1,383,528▼ $498,687
Pledges and Grants Receivable$795,768$911,157▲ $115,389
Land, Buildings, and Equipment, Net$124,149$120,261▼ $3,888
Prepaid Expenses and Deferred Charges$6,204$20,379▲ $14,175
Accounts Receivable-$19,078-
Total Assets$25,045,138$28,817,434▲ $3,772,296
Other Assets Total$101,750$101,750→ $0
Liabilities
Deferred Revenue$708,312$823,701▲ $115,389
Accounts Payable and Accrued Expenses$40,582$49,447▲ $8,865
Total Liabilities$748,894$873,148▲ $124,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,107,472$24,423,042▲ $3,315,570
Net Assets With Donor Restrictions$3,188,772$3,521,244▲ $332,472
Total Net Assets Fund Balance$24,296,244$27,944,286▲ $3,648,042
Total Liabilities and Net Assets / Fund Balance$25,045,138$28,817,434▲ $3,772,296

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$114,491$50,430$164,921
Other Land Buildings$1,520$131,360$132,880
Equipment$4,250$29,188$33,438

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$23,334,524$51,344▲ $5,543,172$2,254,627$26,674,413
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antonio T CarvajalPresident & CEO Until 12/31FT$184,739$22,575$207,314
Guenevere CrumSenior Vice PresidentFT$114,826$14,456$129,282
Allison ChaseInterim President & CEO(1/1-6/30/21)FT$114,200$14,425$128,625
JOSEPH D'SOUZAVice PresidentFT$76,825$10,264$87,089

Board Members and Trustees

NameTitle
Laurie SallaruloChair
Mavara AgrawalVice-chair
Alexis DoyleDirector
Allison FlanaganDirector
Ed FinderDirector
Lori FaheyDirector
Todd JenningsDirector
James ByersSecretary
Doug HilliardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,260
Program Service Revenue
$25,100
Investment Income
$1,930,441
Other Revenue
$61,779
All Other Contributions
$51,452
Change in Net Assets
$-32,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,621,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,680,420
Total Revenue per Audited Statements
$6,302,000
Total Revenue per Form 990
$2,621,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,400,650
Other Expenses$685,918
Salaries, Compensation, and Employee Benefits$567,390
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,400,650--$1,400,650
Current Officers, Directors, Trustees, and Key Employees$197,010$266,543-$463,553
Fees for Service Investment Mgmnt Fees-$182,022-$182,022
Occupancy$65,101$65,101-$130,202
Advertising$113,721$12,238-$125,959
Fees for Services Accounting-$78,736-$78,736
Other Salaries and Wages$56,000$12,762-$68,762
Conferences and Meetings$35,860$2,421-$38,281
Payroll Taxes$14,384$20,691-$35,075
Information Technology$9,954$13,584-$23,538
Insurance-$12,780-$12,780
Office Expenses$4,789$7,413-$12,202
All Other Expenses$3,655$3,940-$7,595
Other Expenses$4,434$11,450-$4,434
Depreciation Depletion-$3,888-$3,888
Fees for Services Other-$203-$203
Fees for Services Lobbying-$123-$123
Total Functional Expenses$1,954,502$699,456$0$2,653,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,653,958
Total Expenses per Audited Statements$2,653,958
Total Expenses per Form 990$2,653,958
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$132,000
Best Buddies International IncOrlando, FL501(c)(3)Vocational Programs$105,000
Center for Ind Living JacksonvilleJacksonville, FL501(c)(3)Vocational Programs$88,500
Macdonald Training CenterTampa, FL501(c)(3)Vocational Programs$88,500
Career Source Florida CrownLake City, FL501(c)(3)Vocational Programs$88,000
Miami Dade CollegeMiami, FL501(c)(3)Vocational Programs$82,000
Abilities Inc of Fl Dba Service SourceClearwater, FL501(c)(3)Vocational Programs$66,000
Ability 1stTallahassee, FL501(c)(3)Vocational Programs$66,000
Arc JacksonvilleJacksonville, FL501(c)(3)Vocational Programs$66,000
EC CHILDREN'S ADVOCACY CENTERNiceville, FL501(c)(3)Vocational Programs$53,253
The HavenSarasota, FL501(c)(3)Vocational Programs$49,000
Center for Ind Liv of BrowardFt Lauderdale, FL501(c)(3)Vocational Programs$44,000
Foundation for Orange Co Public SchoolsOrlando, FL501(c)(3)Vocational Programs$44,000
Goodwill Easter Seals Gulf (al)Mobile, AL501(c)(3)Vocational Programs$44,000
Miami Lighthouse for the BlindMiami, FL501(c)(3)Vocational Programs$44,000
Brevard Schools FoundationWay Viera, FL501(c)(3)Vocational Programs$22,000
Chautauqua Charter SchoolPanama City, FL501 ( C ) 3Vocational Programs$22,000
Collier County Public SchoolsNaples, FLGovtVocational Programs$22,000
Dyslexia Research InstitutePort St Joe, FL501(c)(3)Vocational Programs$22,000
Educational Foundation of Lake CountyLeesburg, FL501(c)(3)Vocational Programs$22,000
Embrace Families Formerly Community InitOrlando, FL501(c)(3)Vocational Programs$22,000
Flagler County Education FoundationBunnell, FL501(c)(3)Vocational Programs$22,000
Gulfstream Goodwill Industries IncWest Palm Beach, FL501(c)(3)Vocational Programs$22,000
Hardee County School DistrictWauchula, FLGovtVocational Programs$22,000
Madison County School BoardMadison, FLGovtVocational Programs$22,000
Nassau County School DistrictFernandina Beach, FLGovtVocational Programs$22,000
Polk County Public SchoolsBartow, FLGovtVocational Programs$22,000
School District of Desoto CountyArcadia, FLGovtVocational Programs$22,000
Volusia County School DistrictPort Orange, FLGovtVocational Programs$22,000
Friends of Arrow RockArrow Rock, MO501(c)(3)Vocational Programs$8,982
AMERICA'S SECOND HARVEST OF THE BIG BENDTallahassee, FL501(c)(3)Vocational Programs$5,000
American Diabetes AssociationArlington, VA501(c)(3)Vocational Programs$5,000
Brooks Health FoundationJacksonville, FL501(c)(3)Vocational Programs$5,000
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
Yes
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 4

Policies were created for procurement of capital assets.

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

The executive committee of the board of directors monitors the policy annually and periodically as is appropriate.

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, 2021. There will be an executive committee in place for fiscal year ending june 30, 2022.

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.

Filing and Contact Details

Filer

Filer Name
The Florida Endowment Foundation
EIN
59-3052307
Phone
8502244493
Address
1709 HERMITAGE BLVD NO 100, TALLAHASSEE, FL 32308-7906
Doing Business As
The Able Trust

Signing Officer

Name
Allison Chase
Title
President and CEO
Phone
8502244493
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Chase
Formed
1991
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
9

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: 06/30/2021 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 school/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 2017 remain subject to examination by the applicable taxing authorities.

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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/PersonNm10JOSEPH D'SOUZA
IRS990/Form990PartVIISectionAGrp/PersonNm11GUENEVERE CRUM
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLISON CHASE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9185707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1076825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11114826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12114200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO UNTIL 12/31
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM PRESIDENT & CEO(1/1-6/30/21)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01184390
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0549823
IRS990/GrantAmt0454650
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01400650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01400650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05417220
IRS990/GrossReceiptsAmt06854410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013584
IRS990/InformationTechnologyGrp/ProgramServicesAmt09954
IRS990/InformationTechnologyGrp/TotalAmt023538
IRS990/InsuranceGrp/ManagementAndGeneralAmt012780
IRS990/InsuranceGrp/TotalAmt012780
IRS990/InvestmentIncomeGrp/ExclusionAmt0746051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0746051
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022135052
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026261281
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120261
IRS990/LandBldgEquipCostOrOtherBssAmt0331239
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04232830
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A KEY LEADER IN PROVIDING FLORIDIANS WITH DISABILITIES OPPORTUNITIES FOR SUCCESSFUL EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024296244
IRS990/NetAssetsOrFundBalancesEOYAmt027944286
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01184390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01184390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03680420
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021107472
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024423042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065101
IRS990/OccupancyGrp/ProgramServicesAmt065101
IRS990/OccupancyGrp/TotalAmt0130202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07413
IRS990/OfficeExpensesGrp/ProgramServicesAmt04789
IRS990/OfficeExpensesGrp/TotalAmt012202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101750
IRS990/OtherAssetsTotalGrp/EOYAmt0101750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANTS ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1YOUNG PROFESSIONALS PRO
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3HIGH SCHOOL/HIGH TECH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211450
IRS990/OtherExpensesGrp/ProgramServicesAmt028965
IRS990/OtherExpensesGrp/ProgramServicesAmt119979
IRS990/OtherExpensesGrp/ProgramServicesAmt24434
IRS990/OtherExpensesGrp/TotalAmt029526
IRS990/OtherExpensesGrp/TotalAmt124979
IRS990/OtherExpensesGrp/TotalAmt211450
IRS990/OtherExpensesGrp/TotalAmt34434
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt060966
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1813
IRS990/OtherRevenueTotalAmt061779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056000
IRS990/OtherSalariesAndWagesGrp/TotalAmt068762
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020691
IRS990/PayrollTaxesGrp/ProgramServicesAmt014384
IRS990/PayrollTaxesGrp/TotalAmt035075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0795768
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0911157
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020379
IRS990/PrincipalOfficerNm0ALLISON CHASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HSHT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH LEADERSHIP TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2DEAM/DMD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21050
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/ExpenseAmt0682
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01050
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 1,076 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/ExpenseAmt0950434
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0946000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04199830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01887107
IRS990/PYInvestmentIncomeAmt02458453
IRS990/PYOtherExpensesAmt0508076
IRS990/PYOtherRevenueAmt041886
IRS990/PYProgramServiceRevenueAmt030810
IRS990/PYRevenuesLessExpensesAmt03431438
IRS990/PYSalariesCompEmpBnftPaidAmt0904358
IRS990/PYTotalExpensesAmt03299541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06730979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02985
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01882215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01383528
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/SupportAmt01957099
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FL DEPT OF EDUC DIV OF VOCATIONAL REHABILITATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01957099
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/DirectContactLegislatorsAmt0123
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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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