Form 990, Page 6, Part VI, Line 7A
“The governor of the state of florida appoints members of the organization's governing body.”
Florida Developmental Disabilities Council Inc
990 • Fiscal year 2018 • EIN 59-3347586
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Balance Sheet
Assets
Flat$305,210
Flat from 2018
Net Assets
Flat$25,845
Flat from 2018
Liabilities
Flat$279,365
Flat from 2018
Revenue And Expenses
Revenue
Flat$3,092,425
Flat from 2018
Expenses
Flat$3,078,913
Flat from 2018
Net Income
Flat$13,512
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Aug 1, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $3,092,425
Mission and Program Overview
Mission
To advocate and promote meaningful participation in all aspects of life for floridians with developmental disabilities. This year we accomplished this in areas of housing, transportation, education, employment, and self- advocacy/leadership.
The florida developmental disabilities council engages in capacity building and system change activities that enhance the independence, productivity, inclusion, choice and self-direction of individuals with developmental disabilities in all aspects of life. Our most significant areas of focus have been improving health care, expanding community living options, encouraging growth of self-determination, and preparing individuals with developmental disabilities to enter the workforce.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $315,338 | $236,894 | ▼ $78,444 |
| Prepaid Expenses and Deferred Charges | $30,783 | $41,154 | ▲ $10,371 |
| Rtn Earn Endowment Incm Other Fnds | $12,333 | $25,845 | ▲ $13,512 |
| Land, Buildings, and Equipment, Net | $19,733 | $16,520 | ▼ $3,213 |
| Cash and Non-Interest-Bearing Accounts | $14,944 | $10,642 | ▼ $4,302 |
| Total Assets | $380,798 | $305,210 | ▼ $75,588 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $332,407 | $252,628 | ▼ $79,779 |
| Other Liabilities | $36,058 | $26,737 | ▼ $9,321 |
| Total Liabilities | $368,465 | $279,365 | ▼ $89,100 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,333 | $25,845 | ▲ $13,512 |
| Total Liabilities and Net Assets / Fund Balance | $380,798 | $305,210 | ▼ $75,588 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,520 | $29,995 | $46,515 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Taylor | CFO | FT | $96,397 | $25,336 | $121,733 |
| Valerie Breen | Executive Di | FT | $78,750 | $10,581 | $89,331 |
Board Members and Trustees
| Name | Title |
|---|---|
| Susan Kabot | Chair |
| Amanda Baker | Vice Chair |
| Allison Flanagan | Director |
| Barbara Palmer | Director |
| Bernadette Moran | Director |
| Cassandra G Pasley | Director |
| Catherine Anne Avery | Director |
| Cherrie Hall | Director |
| Conney Dahn | Director |
| Eddie Hall | Director |
| Frank Shalett | Director |
| Jack Kosik | Director |
| Jean Sherman | Director |
| Kathy Leigh | Director |
| Kevin Johnson | Director |
| Laurie Harlow | Director |
| Lise Fox | Director |
| Louis Towson | Director |
| Monica Verra-tirado | Director |
| Pat Archer | Director |
| Phil Stevens | Director |
| Rixys Alfonso | Director |
| Ronni Bianco | Director |
| Shevaun Harris | Director |
| Thomas Moon | Director |
| Victoria Zepp | Director |
| Richard Bradley | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Organizational Management Solutions | Consulting | 1542 KINGSLEY AVE STE 136, Orange Park, FL 32073 | $281,485 |
| Complex Systems Innovationsllc | Consulting | 3609 MONTLCLAIR DRIVE, New Port Richey, FL 34655 | $138,625 |
| Soukup Strategic Solutions INC | Consulting | PO BOX 111752, Naples, FL 34108 | $138,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,092,425
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $8,256
- Change in Net Assets
- $13,512
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,092,425
- Total Revenue per Audited Statements
- $3,092,425
- Total Revenue per Form 990
- $3,092,425
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,127,159 |
| Salaries, Compensation, and Employee Benefits | $1,052,060 |
| Grants and Similar Amounts Paid | $899,694 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $899,694 | - | - | $899,694 |
| Fees for Services Other | $743,225 | $6,486 | - | $749,711 |
| Other Salaries and Wages | $474,396 | $74,425 | - | $548,821 |
| Current Officers, Directors, Trustees, and Key Employees | $55,406 | $152,140 | - | $207,546 |
| Other Employee Benefits | $107,684 | $53,175 | - | $160,859 |
| Occupancy | $103,783 | $16,895 | - | $120,678 |
| Travel | $64,265 | $10,462 | - | $74,727 |
| Pension Plan Contributions | $59,000 | $14,904 | - | $73,904 |
| Payroll Taxes | $39,715 | $21,215 | - | $60,930 |
| Fees for Services Lobbying | $42,000 | - | - | $42,000 |
| Office Expenses | $27,395 | $4,461 | - | $31,856 |
| Information Technology | $25,590 | $4,166 | - | $29,756 |
| Fees for Services Accounting | $14,577 | $2,373 | - | $16,950 |
| Insurance | $9,091 | $1,480 | - | $10,571 |
| Fees for Services Legal | $7,224 | $1,176 | - | $8,400 |
| Depreciation Depletion | - | $3,213 | - | $3,213 |
| Other Expenses | $886 | $144 | - | $1,030 |
| Total Functional Expenses | $2,690,445 | $388,468 | $0 | $3,078,913 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,078,913 |
| Total Expenses per Audited Statements | $3,078,913 |
| Total Expenses per Form 990 | $3,078,913 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Center for Social Capital Inc | Florence, MT | 501c3 | Implement State Plan | $315,046 |
| School Board of Miami-dade Co | Miami, FL | Gov | Implement State Plan | $131,931 |
| University of Massachusetts Boston | Boston, MA | Gov | Implement State Plan | $125,000 |
| Florida Housing Coalition Inc | Tallahassee, FL | 501c3 | Implement State Plan | $75,000 |
| CHILDREN'S HOSPITAL MEDICAL CENTER | Cincinnati, OH | 501c3 | Implement State Plan | $72,000 |
| Citizens for Improved Transit | Lake Park, FL | 501c3 | Implement State Plan | $65,175 |
| Fl State College at Jacksonville | Jacksonville, FL | 501c3 | Implement State Plan | $60,172 |
| Cast Inc | Wakefield, MA | 501c3 | Implement State Plan | $31,600 |
| University of Miami Ofc of Med Res | Atlanta, GA | 501c3 | Implement State Plan | $17,240 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Compensated Absences | $26,737 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Prior to filing, the form 990 is reviewed by the organization's executive director, cfo and treasurer, then provided to all members of the board of directors.”
Form 990, Page 6, Part VI, Line 12C
“The council monitors and enforces its conflict of interest policy with the following procedures: a conflict of interest guide was developed to further delineate situations that present a conflict of interest; a declaration of conflict of interest is completed, signed and included with the meeting minutes for each abstention from voting due to a conflict of interest; reviewers of competitive procurement proposals are required to complete and sign a form that no conflict of interest exists; the task forces are responsible for assuring monitoring assignments provide independence and accountability of the contract review and monitoring; the council's chair periodically reviews monitoring assignments; the annual disclosure forms submitted are reviewed to identify potential areas of conflict of interest; committee and task force chairs and staff have lead responsibility to identify situations that present potential conflicts of interest.”
Form 990, Page 6, Part VI, Line 15A
“The board reviews the executive director's performance and compensation annually and this review is documented. Periodically, the board will obtain industry compensation surveys to compare the executive director's compensation to comparable organizations.”
Form 990, Page 6, Part VI, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Florida Developmental
- EIN
- 59-3347586
- Phone
- 8504884180
- Address
- 124 MARRIOTT DRIVE SUITE 203, TALLAHASSEE, FL 32301-2981
Signing Officer
- Name
- Valerie Breen
- Title
- Executive Director
- Phone
- 8504884180
- Signed
- 2019-08-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Valerie Breen
- Formed
- 1996
- Legal Domicile
- Fl
- Voting Board Members
- 27
- Independent Board Members
- 27
- Employees
- 18
- Volunteers
- 27
Preparer
- Firm
- Law Redd Crona & Munroe Pa
- Address
- 2075 CENTRE POINTE BLVD SUITE 200, TALLAHASSEE, FL 32308-4893
- Preparer
- Richard P Lamb CPA
- Phone
- 8508786189
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The florida developmental disabilities council engages in capacity building and system change activities that enhance the independence, productivity, inclusion, choice and self-direction of individuals with developmental disabilities in all aspects of life. Our most significant areas of focus have been improving health care, expanding community living options, encouraging growth of self-determination, and preparing individuals with developmental disabilities to enter the workforce.”
Form 990, Part IX, Line 11G
“Contract services 703,385 0 0 professional fees 39,840 6,486 0 total 743,225 6,486 0”
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 25336 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 10581 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RIXYS ALFONSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONNI BIANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONNEY DAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURIE HARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHEVAUN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN KABOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACK KOSIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY LEIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BERNADETTE MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARBARA PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDDIE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEAN SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MONICA VERRA-TIRADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRANK SHALETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | VICTORIA ZEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LISE FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LOUIS TOWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PHIL STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CATHERINE ANNE AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHERRIE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ALLISON FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CASSANDRA G PASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LISA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | VALERIE BREEN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 96397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 78750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 3084169 |
| IRS990/GrantAmt | 0 | 899694 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 899694 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 899694 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3092425 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4166 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25590 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29756 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1480 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10571 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29995 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19733 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46515 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FLORIDA DEVELOPMENTAL DISABILITIES COUNCIL ENGAGES IN CAPACITY BUILDING AND SYSTEM CHANGE ACTIVITIES THAT ENHANCE THE INDEPENDENCE, PRODUCTIVITY, INCLUSION, CHOICE AND SELF-DIRECTION OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ALL ASPECTS OF LIFE. OUR MOST SIGNIFICANT AREAS OF FOCUS HAVE BEEN IMPROVING HEALTH CARE, EXPANDING COMMUNITY LIVING OPTIONS, ENCOURAGING GROWTH OF SELF-DETERMINATION, AND PREPARING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ENTER THE WORKFORCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25845 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16895 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103783 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120678 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4461 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27395 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31856 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53175 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107684 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 160859 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARD DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 886 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19202 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19065 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1030 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36058 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26737 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74425 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 474396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 548821 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21215 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39715 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60930 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14904 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 59000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 73904 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 315338 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 236894 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $305,210
- Liabilities
- $279,365
- Net assets
- $25,845
- Revenue
- $3,092,425
- Expenses
- $3,078,913
- Net income
- $13,512