2024-05-13T15:52:22-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2022-10-01 590812958 ALLIANCE FOR INDEPENDENCE INC ALLI 8636653846 1038 SUNSHINE DRIVE EAST LAKELAND FL 33801 JENNIFER LABRADOR EXECUTIVE DIRECTOR 8636653846 2024-05-10 1 JENNIFER LABRADOR 999009999 1 TINA HENTON P00630282 4078021200 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER LABRADOR 1038 SUNSHINE DRIVE EAST LAKELAND FL 33801 571747 0 X WWW.AFI-FL.ORG X 1954 FL OFFERING INDIVIDUALS WITH DISABILITIES AVENUES TO EXPLORE AND EXPERIENCE PERSONAL GROWTH 18 18 15 18 0 0 339876 143935 317316 412514 519694 15188 134860 110 1311746 571747 0 0 0 0 857959 447429 0 0 26224 306239 234991 1164198 682420 147548 -110673 3429024 3314726 543107 530625 2885917 2784101 OFFERING INDIVIDUALS WITH DISABILITIES THE AVENUES TO EXPLORE AND EXPERIENCE PERSONAL GROWTH AND ACHIEVEMENT THROUGH AWARENESS, EDUCATION, COMMUNITY RESOURCES, AND PERSONAL RELATIONSHIPS. 0 0 469801 412514 ADULT DAY TRAINING:PROVIDES INDEPENDENT LIVING SKILLS AND VOCATIONAL TRAINING. SKILLS TRAINING FOCUSES ON BUILDING AN INDIVIDUAL'S PERSONAL INDEPENDENCE SKILLS THAT WILL ULTIMATELY ALLOW THEM TO INTEGRATE INTO THE COMMUNITY. A WIDE RANGE OF SKILLS SUCH AS COMMUNITY ADJUSTMENT, HOME MANAGEMENT, FUNCTIONAL ACADEMICS AND SOCIAL, HEALTH AND SAFETY SKILLS ARE TAUGHT ON A DAILY BASIS. INDIVIDUALS PARTICIPATING IN THIS TRAINING ARE ENCOURAGED TO LEARN AND PRACTICE APPROPRIATE SOCIAL BEHAVIORS AND SELF-DETERMINATION. SERVING APPROXIMATELY 60 ADULTS, 241 DAYS PER YEAR, MONDAY THROUGH FRIDAY. 469801 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X JENNIFER LABRADOR 8636653846 1038 SUNSHINE DRIVE EAST LAKELAND FL 33801 LAURIE REED CHAIR 2.00 X X 0 0 0 JENNIFER ADAMS CHAIR ELECT 2.00 X X 0 0 0 JAMES L PREVITE TREASURER 2.00 X X 0 0 0 ANDREW M HERNAN SECRETARY 2.00 X X 0 0 0 JORDAN BARNES BOARD MEMBER 1.00 X 0 0 0 JOHN DORAN BOARD MEMBER 1.00 X 0 0 0 HOLLY KELLEY BOARD MEMBER 1.00 X 0 0 0 JULIA KINCART BOARD MEMBER 1.00 X 0 0 0 SHERRIE LONG BOARD MEMBER 1.00 X 0 0 0 MELODIE LOPEZ BOARD MEMBER 1.00 X 0 0 0 PHIL LOSCH BOARD MEMBER 1.00 X 0 0 0 ANSLEY MARTIN BOARD MEMBER 1.00 X 0 0 0 CHERYL REYNOLDS BOARD MEMBER 1.00 X 0 0 0 SENA E SCHIRM BOARD MEMBER 1.00 X 0 0 0 SCOTT R SLOMAN BOARD MEMBER 1.00 X 0 0 0 KIRSTEN VIGNEC BOARD MEMBER 1.00 X 0 0 0 KIMBERLY E VOTERY BOARD MEMBER 1.00 X 0 0 0 WILLIAM H WHEELER BOARD MEMBER 1.00 X 0 0 0 KATHERINE D TINSLEY PRESIDENT/CEO 40.00 X 90002 0 3600 90002 0 3600 0 0 0 0 0 143935 143935 ADULT DAY TRAINING 624310 412514 412514 412514 15188 15188 PO BOX REFUND 900099 110 110 110 571747 412514 0 15298 68401 45932 19105 3364 327914 220208 91576 16130 5402 3627 1508 267 11304 7591 3157 556 34408 23106 9609 1693 15948 15948 2120 2120 18989 14948 3879 162 66761 50563 15482 716 26375 21312 4410 653 2806 2296 510 68209 66104 2105 24004 6934 14510 2560 MEMBERSHIP DUES 6149 5969 180 BAD DEBT EXPENSES 1881 1881 ADT SPECIAL EVENTS 1144 1144 MEMORIAL EXPENSES 90 31 59 515 36 356 123 682420 469801 186395 26224 76 1060828 990418 46137 51479 2648514 464738 2242485 2183776 75182 84737 4316 4316 3429024 3314726 43107 48265 500000 482360 543107 530625 X 2700372 2598556 185545 185545 2885917 2784101 3429024 3314726 -110673 8857 0 X 0 0 0 X 747462 491686 1744189 339876 143935 3467148 747462 491686 1744189 339876 143935 3467148 748191 2718957 3989 1129 1852 4063 15188 26221 149106 6022 210251 134860 110 500349 3993718 2646008 0.68080 0.70660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 149,106. 2019 AMOUNT: $ 6,022. 2020 AMOUNT: $ 210,251. 2021 AMOUNT: $ 134,860. 2022 AMOUNT: $ 110. PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION HAS ELECTED TO CHANGE ACCOUNTING PERIODS FROM OCTOBER 1ST THRU SEPTEMBER 30TH TO JULY 1ST THRU JUNE 30TH. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75182 9555 84737 88507 -13325 75182 69899 18608 88507 69899 69899 67785 2114 69899 1.00000 1 0 98207 98207 2099408 51696 2047712 450899 413042 37857 2183776 PART V, LINE 4: GRANTS FROM THE FUND SHALL PROVIDE SUPPORT TO THE AGENCY TO CARRY OUT ITS ROLE AND MISSION IN THE POLK COUNTY AREA. FORM 990, PART VI, SECTION A, LINE 1A THERE SHALL BE A BOARD OPERATIONS COMMITTEE WHICH SHALL MEET AT THE REQUEST OF THE CHAIRPERSON OF THE BOARD OF DIRECTORS OR AT THE REQUEST OF THE MAJORITY OF THE BOARD OPERATIONS COMMITTEE. THE BOARD OPERATIONS COMMITTEE, WHICH SHALL BE COMPOSED OF THE CHAIR OF THE BOARD OF DIRECTORS, THE IMMEDIATE PAST CHAIR, THE CHAIR OF THE DEVELOPMENT COMMITTEE, THE CHAIR OF THE FINANCE COMMITTEE, THE TREASURER, THE SECRETARY AND THE PRESIDENT OF AFI. THE BOARD OPERATIONS COMMITTEE SHALL EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. ALL ACTIONS OR PROCEEDINGS OF THE BOARD OPERATIONS COMMITTEE SHALL BE REPORTED IN WRITING TO THE BOARD OF DIRECTORS ON A REGULAR BASIS AND AT THE BOARD OF DIRECTORS NEXT REGULAR MEETING. MINUTES OF THE BOARD OPERATIONS COMMITTEE MEETINGS SHALL BE KEPT BY THE DESIGNATED RECORDING SECRETARY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON DATA SUPPLIED BY THE ORGANIZATION. ONCE A REVIEW IS PERFORMED BY MANAGEMENT OF THE ORGANIZATION, THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR THEIR FINAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A THE PERFORMANCE COMMITTEE AND THE OPERATIONS COMMITTEE REVIEW THE PERFORMANCE OF THE CEO AS WELL AS SEVERAL SALARY SURVEYS TO RECOMMEND THE CEO COMPENSATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE CEO. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MEETING MINTUES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.