Skip to content
Nonprofiteer
← FLORIDA ASSOCIATION OF REHABILITATION FACILITIES INC

Form 990 for tax year 2022

Filed by FLORIDA ASSOCIATION OF REHABILITATION FACILITIES INC.

Totals

Total revenue
$62,303,215
Total expenses
$60,142,351
Contributions and grants received
$682,871
Grants paid
$501,885
Program service revenue
$61,525,843
Investment income
$82,954
Other revenue
$11,547
Total assets, end of year
$18,887,308
Total liabilities, end of year
$12,757,979
Net assets or fund balances, end of year
$6,129,329
Program services expenses (Part IX)
$59,194,030
Management and general expenses
$948,321
Fundraising expenses
$0
Program service expenses (Part III)
$59,194,030

Program services were 98.4% 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)

    $630,973

  • 1f · All other contributions, gifts and grants

    $51,898

  • 2a · Program service revenue: CONTRACT FEES

    total $60,906,302 · related or exempt $60,906,302

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $567,678 · related or exempt $567,678

  • 2c · Program service revenue: TRAINING AND SEMINARS

    total $51,863 · related or exempt $51,863

  • 3 · Investment income

    total $82,954 · excluded $82,954

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $11,547 · excluded $11,547

  • 11e · Other revenue, total

    $11,547

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $501,885 · program services $501,885

  • 5 · Compensation of officers, directors and key employees

    total $363,896 · program services $244,646 · management and general $119,250

  • 7 · Other salaries and wages

    total $820,394 · program services $420,168 · management and general $400,226

  • 8 · Pension plan contributions

    total $42,371 · program services $19,419 · management and general $22,952

  • 9 · Other employee benefits

    total $160,689 · program services $81,945 · management and general $78,744

  • 10 · Payroll taxes

    total $81,928 · program services $44,449 · management and general $37,479

  • 11b · Fees: legal

    total $13,978 · program services $13,978

  • 11d · Fees: lobbying

    total $144,660 · program services $144,660

  • 11g · Fees: other

    total $78,266 · program services $32,645 · management and general $45,621

  • 12 · Advertising and promotion

    total $27,594 · program services $27,594

  • 13 · Office expenses

    total $41,719 · program services $25,868 · management and general $15,851

  • 14 · Information technology

    total $67,434 · program services $41,965 · management and general $25,469

  • 16 · Occupancy

    total $39,685 · program services $1,946 · management and general $37,739

  • 17 · Travel

    total $94,927 · program services $92,676 · management and general $2,251

  • 19 · Conferences, conventions and meetings

    total $52,189 · program services $52,189

  • 22 · Depreciation, depletion and amortization

    total $48,846 · program services $12,371 · management and general $36,475

  • 23 · Insurance

    total $124,264 · program services $2,286 · management and general $121,978

  • 24a · Other expenses: COST OF CONTRACT FEES

    total $57,373,423 · program services $57,373,423

  • 24b · Other expenses: MEMBERSHIP DUES

    total $42,337 · program services $40,669 · management and general $1,668

  • 24c · Other expenses: RESPECT INCENTIVE PROGR

    total $18,735 · program services $18,735

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $3,131 · program services $513 · management and general $2,618

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200 · end of year $2,348,197

  • 2 · Savings and temporary cash investments

    beginning of year $3,758,485 · end of year $6,028,071

  • 4 · Accounts receivable

    beginning of year $9,765,611 · end of year $9,105,126

  • 9 · Prepaid expenses and deferred charges

    beginning of year $175,271 · end of year $103,571

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

    $1,549,883

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

    $247,540

  • 10c · Land, buildings and equipment, net

    beginning of year $1,348,395 · end of year $1,302,343

  • 11 · Investments: publicly traded securities

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,081,294 · end of year $8,836,400

  • 19 · Deferred revenue

    beginning of year $1,998,203 · end of year $3,921,579

  • 27 · Net assets without donor restrictions

    beginning of year $3,968,465 · end of year $6,129,329

Mission and programs · 2022

Mission

THE MISSION OF THE FLORIDA ASSOCIATION OF REHABILITATION FACILITIES, INC. IS TO PROMOTE THE INTERESTS OF INDIVIDUALS WITH DISABILITIES BY ACTING AS A PUBLIC POLICY CHANGE AGENT, AND TO PROMOTE AND SERVE THE INTERESTS OF COMMUNITY HUMAN SERVICE PROVIDER ORGANIZATIONS.

  • MEMBERSHIP - PROVIDES INFORMATION SHARING, GRASSROOTS ADVOCACY, AND NETWORKING FOR AGENCIES THAT SERVE INDIVIDUALS WITH DISABILITIES.

    Expenses $224,034 · Revenue $619,541

  • RESPECT OF FLORIDA FACILITATES THE PLACEMENT OF INDIVIDUALS WITH DISABILITIES IN COMPETITIVE EMPLOYMENT, USING SEVERAL METHODS OF EMPLOYMENT AND TRAINING TO ACHIEVE THAT END. FLORIDA ARF, DOING BUSINESS AS RESPECT OF FLORIDA, IS THE NONPROFIT ENTITY THAT ADMINISTERS THE PROGRAM FOR THE STATE OF FLORIDA UNDER A CONTRACTUAL RELATIONSHIP WITH THE DEPARTMENT OF MANAGEMENT SERVICES. STATE AND LOCAL GOVERNMENT AGENCIES PURCHASE PRODUCTS AND SERVICES THEY NEED AND AT THE SAME TIME HELP EMPLOY PERSONS WITH DISABILITIES. RESPECT WORKS WITH NONPROFIT ORGANIZATIONS THROUGHOUT THE STATE OF FLORIDA TO PROVIDE THE PRODUCTS AND SERVICES.

    Expenses $58,969,996 · Grants $501,885 · Revenue $60,906,302

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Zach Wray

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Phillip Hall

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Karenne Levy

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Lori Ann Whittington

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin Johnson

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Jon Fisher

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    0.5

  • Joe Aniello

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Stephen Bailey

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Craig Cook

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Helena Del Monte

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Michelle Detweiler

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Diana Flenard

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lee Henderson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lea Jerome

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Keith Muniz

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Julie Price

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Melissa Walker

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Roger Zhuang

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tyler Sununu

    PRESIDENT & CEO

    Total calculated
    $202,627
    From this org
    $170,305
    From related orgs
    $0
    Other
    $32,322
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,220
    Bonus
    $16,900
    Other
    $185
    Deferred
    $9,213
    Nontaxable benefits
    $23,109
    Filer's total
    $202,627

  • Danielle Owens

    DIRECTOR OF FINANCE & ACCOUNTING

    Total calculated
    $114,852
    From this org
    $87,677
    From related orgs
    $0
    Other
    $27,175
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
19 January 2024
IRS schema version
2022v5.0
Source object
202420319349301507

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

The source document this was parsed from is served over the API, which is where bulk and document access live.