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← FLORIDA ENDOWMENT FOUNDATION FOR VOCATIONAL REHABILITATION INC

Form 990 for tax year 2023

Filed by FLORIDA ENDOWMENT FOUNDATION FOR VOCATIONAL REHABILITATION INC.

Totals

Total revenue
$2,767,392
Total expenses
$3,381,289
Contributions and grants received
$1,712,120
Grants paid
$1,671,858
Program service revenue
$36,900
Investment income
$944,995
Other revenue
$73,377
Total assets, end of year
$25,012,045
Total liabilities, end of year
$1,164,596
Net assets or fund balances, end of year
$23,847,449
Program services expenses (Part IX)
$2,526,997
Management and general expenses
$854,292
Fundraising expenses
$0
Program service expenses (Part III)
$2,526,997

Program services were 74.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,399,415

  • 1f · All other contributions, gifts and grants

    $312,705

  • 2a · Program service revenue: HSHT PROGRAM

    total $25,000 · related or exempt $25,000

  • 2b · Program service revenue: DEAM/DMD INCOME

    total $11,900 · related or exempt $11,900

  • 3 · Investment income

    total $775,237 · excluded $775,237

  • 7a · Gross sales of assets other than inventory

    securities $694,877

  • 7b · Less cost or other basis and sales expenses

    securities $525,119

  • 7c · Gain or loss

    securities $169,758

  • 7d · Net gain or loss

    total $169,758 · excluded $169,758

  • 11a · Other revenue: ADMINISTRATIVE FEES

    total $47,452 · excluded $47,452

  • 11b · Other revenue: OTHER

    total $25,925 · related or exempt $25,925

  • 11e · Other revenue, total

    $73,377

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,671,858 · program services $1,671,858

  • 5 · Compensation of officers, directors and key employees

    total $168,122 · management and general $168,122

  • 7 · Other salaries and wages

    total $605,600 · program services $490,536 · management and general $115,064

  • 8 · Pension plan contributions

    total $25,411 · program services $17,167 · management and general $8,244

  • 9 · Other employee benefits

    total $63,219 · management and general $63,219

  • 10 · Payroll taxes

    total $56,130 · program services $38,835 · management and general $17,295

  • 11c · Fees: accounting

    total $111,331 · management and general $111,331

  • 11d · Fees: lobbying

    total $55,884 · management and general $55,884

  • 11f · Fees: investment management

    total $174,695 · management and general $174,695

  • 11g · Fees: other

    total $689 · management and general $689

  • 12 · Advertising and promotion

    total $18,086 · program services $13,795 · management and general $4,291

  • 13 · Office expenses

    total $8,268 · program services $6,306 · management and general $1,962

  • 14 · Information technology

    total $36,014 · program services $25,602 · management and general $10,412

  • 17 · Travel

    total $18,643 · program services $14,219 · management and general $4,424

  • 19 · Conferences, conventions and meetings

    total $120,496 · program services $60,248 · management and general $60,248

  • 20 · Interest

    total $682 · program services $520 · management and general $162

  • 22 · Depreciation, depletion and amortization

    total $52,233 · program services $37,132 · management and general $15,101

  • 23 · Insurance

    total $12,213 · management and general $12,213

  • 24a · Other expenses: DATA ECONOMIC ANALYSIS

    total $60,000 · program services $60,000

  • 24b · Other expenses: HIGH SCHOOL/HIGH TECH

    total $59,732 · program services $59,732

  • 24c · Other expenses: CEO PROGRAM MANAGEMENT

    total $26,748 · program services $5,229 · management and general $21,519

  • 24d · Other expenses: MISCELLANEOUS

    total $17,038 · program services $12,996 · management and general $4,042

  • 24e · All other expenses

    total $18,197 · program services $12,822 · management and general $5,375

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,014,188 · end of year $1,153,731

  • 2 · Savings and temporary cash investments

    beginning of year $647,815 · end of year $661,402

  • 3 · Pledges and grants receivable

    beginning of year $695,697 · end of year $1,042,808

  • 4 · Accounts receivable

    beginning of year $55,775 · end of year $35,029

  • 10a · Land, buildings and equipment: cost or other basis

    $267,189

  • 10b · Land, buildings and equipment: accumulated depreciation

    $240,502

  • 10c · Land, buildings and equipment, net

    beginning of year $78,920 · end of year $26,687

  • 11 · Investments: publicly traded securities

    beginning of year $21,144,386 · end of year $21,990,438

  • 15 · Other assets

    beginning of year $101,950 · end of year $101,950

  • 17 · Accounts payable and accrued expenses

    beginning of year $136,369 · end of year $319,534

  • 19 · Deferred revenue

    beginning of year $558,241 · end of year $845,062

  • 25 · Other liabilities

    beginning of year $22,085 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $19,895,757 · end of year $20,559,375

  • 28 · Net assets with donor restrictions

    beginning of year $3,126,279 · end of year $3,288,074

Mission and programs · 2023

Mission

TO BE A KEY LEADER IN PROVIDING FLORIDIANS WITH DISABILITIES OPPORTUNITIES FOR SUCCESSFUL EMPLOYMENT.

  • THE ORGANIZATION ASSISTS FLORIDIANS WITH DISABILITIES IN ACHIEVING EMPLOYMENT AND PROVIDES GRANTS TO SUPPORT VOCATIONAL REHABILITATION PROGRAMS AND SERVICES LEADING TO THE EMPLOYMENT OF FLORIDA CITIZENS WITH DISABILITIES. IT ALSO FUNDS YOUTH PROGRAMS AND RETREATS THAT ADDRESS COMMUNITY, ACADEMIC AND EMPLOYMENT LEADERSHIP.

    Expenses $1,364,344 · Grants $692,858 · Revenue $25,925

  • DISABILITY 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.

    Expenses $12,822 · Revenue $11,900

  • THROUGH 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 1,269 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.

    Expenses $1,149,831 · Grants $979,000 · Revenue $25,000

As filed on the 2023 return.

Listed in Part VII

  • JAMES BYERS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LAURIE SALLARULO

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DR MAVARA AGRAWAL

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DOUG HILLIARD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LORI FAHEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE WESTERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TODD JENNINGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALEXIS DOYLE PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BETHANY MCALISTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VICKIE GAITANIS

    DIRECTOR (NON-VOTING)

    Total calculated
    $0
    Hours/week
    1

  • ALLISON CHASE

    PRESIDENT & CEO

    Total calculated
    $146,311
    From this org
    $130,179
    From related orgs
    $0
    Other
    $16,132
    Hours/week
    50

  • JOSEPH D'SOUZA

    VP-EXTERNAL ENGAGEMENT

    Total calculated
    $118,724
    From this org
    $107,143
    From related orgs
    $0
    Other
    $11,581
    Hours/week
    40

  • DONNA WRIGHT

    VP-DEVELOPMENT & MARKETING

    Total calculated
    $120,170
    From this org
    $107,672
    From related orgs
    $0
    Other
    $12,498
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349317384

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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