Form 990 for tax year 2023
Filed by FLORIDA ASSOCIATION OF REHABILITATION FACILITIES INC.
Totals
- Total revenue
- $54,374,002
- Total expenses
- $52,836,048
- Contributions and grants received
- $495
- Grants paid
- $156,273
- Program service revenue
- $54,101,971
- Investment income
- $271,260
- Other revenue
- $276
- Total assets, end of year
- $20,247,603
- Total liabilities, end of year
- $12,537,850
- Net assets or fund balances, end of year
- $7,709,753
- Program services expenses (Part IX)
- $52,244,226
- Management and general expenses
- $591,822
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $52,244,226
Program services were 98.9% 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)
$495
-
2a · Program service revenue: CONTRACT FEES
total $53,462,704 · related or exempt $53,462,704
-
2b · Program service revenue: MEMBERSHIP DUES
total $567,366 · related or exempt $567,366
-
2c · Program service revenue: MEETING REGISTRATION FEES
total $71,901 · related or exempt $71,901
-
3 · Investment income
total $269,039 · excluded $269,039
-
7a · Gross sales of assets other than inventory
other assets $2,221
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $2,221
-
7d · Net gain or loss
total $2,221 · excluded $2,221
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $276 · related or exempt $276
-
11e · Other revenue, total
$276
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $156,273 · program services $156,273
-
5 · Compensation of officers, directors and key employees
total $394,037 · program services $230,083 · management and general $163,954
-
7 · Other salaries and wages
total $865,744 · program services $784,627 · management and general $81,117
-
8 · Pension plan contributions
total $47,276 · program services $40,989 · management and general $6,287
-
9 · Other employee benefits
total $158,803 · program services $142,356 · management and general $16,447
-
10 · Payroll taxes
total $85,297 · program services $74,188 · management and general $11,109
-
11b · Fees: legal
total $12,000 · program services $12,000
-
11c · Fees: accounting
total $21,500 · management and general $21,500
-
11d · Fees: lobbying
total $60,000 · program services $60,000
-
11g · Fees: other
total $50,247,214 · program services $50,219,051 · management and general $28,163
-
12 · Advertising and promotion
total $137,111 · program services $137,111
-
13 · Office expenses
total $54,910 · program services $29,708 · management and general $25,202
-
14 · Information technology
total $86,677 · program services $43,001 · management and general $43,676
-
16 · Occupancy
total $51,925 · program services $19,549 · management and general $32,376
-
17 · Travel
total $113,112 · program services $111,698 · management and general $1,414
-
19 · Conferences, conventions and meetings
total $100,255 · program services $100,255
-
20 · Interest
total $21 · management and general $21
-
22 · Depreciation, depletion and amortization
total $49,660 · program services $20,890 · management and general $28,770
-
23 · Insurance
total $130,723 · program services $2,319 · management and general $128,404
-
24a · Other expenses: MEMBERSHIP DUES
total $55,192 · program services $52,468 · management and general $2,724
-
24b · Other expenses: WORKCENTER INCENTIVES
total $6,318 · program services $6,318
-
24c · Other expenses: STAFF DEVELOPMENT
total $2,000 · program services $1,342 · management and general $658
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,348,197 · end of year $2,969,694
-
2 · Savings and temporary cash investments
beginning of year $6,028,071 · end of year $8,474,355
-
4 · Accounts receivable
beginning of year $9,105,126 · end of year $6,750,939
-
9 · Prepaid expenses and deferred charges
beginning of year $103,571 · end of year $218,711
-
10a · Land, buildings and equipment: cost or other basis
$1,568,290
-
10b · Land, buildings and equipment: accumulated depreciation
$274,451
-
10c · Land, buildings and equipment, net
beginning of year $1,302,343 · end of year $1,293,839
-
11 · Investments: publicly traded securities
end of year $540,065
-
17 · Accounts payable and accrued expenses
beginning of year $8,836,400 · end of year $7,382,757
-
19 · Deferred revenue
beginning of year $3,921,579 · end of year $5,155,093
-
27 · Net assets without donor restrictions
beginning of year $6,129,329 · end of year $7,709,753
Mission and programs · 2023
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.
-
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 $51,877,822 · Grants $156,273 · Revenue $53,462,704
-
MEMBERSHIP - PROVIDES INFORMATION SHARING, GRASSROOTS ADVOCACY, AND NETWORKING FOR AGENCIES THAT SERVE INDIVIDUALS WITH DISABILITIES.
Expenses $366,404 · Revenue $639,543
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Phillip HallPHILLIP HALL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Karenne LevyKARENNE LEVY
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Roger ZhuangROGER ZHUANG
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Lori Ann WhittingtonLORI ANN WHITTINGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Zach WrayZACH WRAY
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin JohnsonKEVIN JOHNSON
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Craig CookCRAIG COOK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Darrell CunninghamDARRELL CUNNINGHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Helena Del MonteHELENA DEL MONTE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle DetweilerMICHELLE DETWEILER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven DevaneSTEVEN DEVANE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Diana FlenardDIANA FLENARD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lee HendersonLEE HENDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lea JeromeLEA JEROME
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Camille LukowCAMILLE LUKOW
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Keith MunizKEITH MUNIZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Pat MurphyPAT MURPHY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie PriceJULIE PRICE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tyler SununuTYLER SUNUNU
PRESIDENT & CEO
- Total calculated
- $233,237
- From this org
- $195,879
- From related orgs
- $0
- Other
- $37,358
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,663
- Bonus
- $20,000
- Other
- $216
- Deferred
- $12,149
- Nontaxable benefits
- $25,209
- Filer's total
- $233,237
-
Danielle OwensDANIELLE OWENS
DIRECTOR OF FINANCE & ACCO
- Total calculated
- $124,180
- From this org
- $93,562
- From related orgs
- $0
- Other
- $30,618
- Hours/week
- 40
-
Courtney SwilleyCOURTNEY SWILLEY
VICE PRESIDENT
- Total calculated
- $120,369
- From this org
- $103,114
- From related orgs
- $0
- Other
- $17,255
- 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
-
$49,979
PROJECT SEARCH GRANT
-
$38,257
PROJECT SEARCH GRANT
-
$35,399
PROJECT SEARCH GRANT
-
$32,638
PROJECT SEARCH GRANT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500289349300400
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