2025-04-07T17:47:32-05:00 2024-09-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2023-10-01 592177488 TRANSITIONAL LIVING OF NORTH CENTRAL FLORIDA INC TRAN 3523787474 222 SW 36TH TERRACE GAINESVILLE FL 326072863 TONY DELISLE EXECUTIVE DIRECTOR 3523787474 2025-04-07 1 1 CORINNE LAROCHE P01500189 3523781331 2025-03-28 2023 2025-03-06 01:10:19Z CENTER FOR INDEPENDENT LIVING OF NORTH CENTRAL FLORIDA TONY DELISLE 222 SW 36TH TERRACE GAINESVILLE FL 326072863 2680675 0 X WWW.CILNCF.ORG X 1981 FL TO PROVIDE VOCATIONAL REHABILITATION & SKILLS TRAINING TO PERSONS WITH DISABILITIES SO THAT THEY MAY FUNCTION MORE INDEPENDENTLY. 9 9 41 26 0 0 1674450 1756337 724460 893526 5243 10131 7237 20150 2411390 2680144 0 0 0 0 1729201 1985334 0 0 0 786878 772627 2516079 2757961 -104689 -77817 1935191 1864579 154336 161541 1780855 1703038 X THE PURPOSE OF THIS ORGANIZATION SHALL BE TO PROMOTE A PHILOSOPHY OF INDEPENDENT LIVING, INCLUDING A PHILOSOPHY OF CONSUMER CONTROL, PEER SUPPORT, SELF-HELP, SELF-DETERMINATION, EQUAL ACCESS, AND INDIVIDUAL, SELF, AND SYSTEM ADVOCACY, IN ORDER TO MAXIMIZE LEADERSHIP, EMPOWERMENT, INDEPENDENCE, AND PRODUCTIVITY OF INDIVIDUALS WITH SIGNIFICANT DISABILITIES, AND THE INTEGRATION AND FULL INCLUSION OF SUCH INDIVIDUALS INTO THE MAINSTREAM OF AMERICAN SOCIETY. 0 0 2326811 913676 TO ENABLE PERSONS WITH DISABILITIES TO LIVE MORE INDEPENDENTLY AND TO SECURE AND MAINTAIN EMPLOYMENT WITH A MAXIMUM POSSIBLE DEGREE OF SELF-DIRECTION AND TO ENABLE YOUTH WITH DISABILITIES TO EXPLORE CAREERS AND EDUCATION TO LIVE INDEPENDENT LIVES AFTER HIGH SCHOOL COMPLETION. THERE WERE 3,375 PERSONS SERVED IN THE 9/30/2024 FISCAL YEAR. 2326811 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 22 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X COLETTE GROMOLL 3523787474 222 SW 36TH TERRACE GAINESVILLE FL 326072863 BEA AWONIYI PRESIDENT 1.00 X X 0 0 0 JONATHAN PRUDEN VICE-PRESIDENT 1.00 X X 0 0 0 JIM GORSKE SECRETARY 1.00 X X 0 0 0 DUG JONES TREASURER 1.00 X X 0 0 0 WEIDA TUCKER DIRECTOR AS OF 7/19/2024 1.00 X 0 0 0 KIMBERLEY SMITH DIRECTOR 1.00 X 0 0 0 AARON HALL DIRECTOR 1.00 X 0 0 0 HANNAH MCARDLE DIRECTOR 1.00 X 0 0 0 RENNIE MILLS DIRECTOR 1.00 X 0 0 0 OLGA SINNREICH DIRECTOR UNTIL 4/2/2024 1.00 X 0 0 0 TONY DELISLE EXECUTIVE DIRECTOR 40.00 X 81874 0 5481 81874 0 5481 0 0 0 0 0 1738136 18201 1756337 INTERPRETER INCOME 541900 461129 461129 FEES FOR SERVICES 541900 432397 432397 893526 10662 10662 531 -531 -531 -531 MISCELLANEOUS INCOME 900099 20150 20150 20150 2680144 913676 0 10131 88886 22222 66664 1462285 1267323 194962 56389 47564 8825 263241 227282 35959 114533 95080 19453 29824 2130 27694 253774 253774 99126 92720 6406 21914 21406 508 55866 50651 5215 50158 50158 2227 1695 532 62648 62648 25968 25827 141 INTERPRETER EXPENSE 88167 88167 OTHER PROGRAM EXPENSE 78044 78044 MISCELLANEOUS EXPENSE 4523 2380 2143 HSHT ACTIVITIES 388 388 2757961 2326811 431150 0 200 200 555199 614633 231943 139154 116139 132662 918 1343 1574771 598184 1030792 976587 1935191 1864579 121923 142516 32413 19025 154336 161541 X 1780855 1703038 1780855 1703038 1935191 1864579 -77817 0 X 0 1 X 1 1 1 X 1342761 1971407 1589866 1674450 1756337 8334821 1342761 1971407 1589866 1674450 1756337 8334821 288007 8046814 2201 420 687 5243 10662 19213 11248 2832 8753 7237 30070 8384104 3575491 0.95980 0.96830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218533 218533 871494 342306 529188 377402 196845 180557 107342 59033 48309 976587 REFUNDABLE ADVANCE 19025 19025 X 2680675 0 2680675 -531 -531 2680144 2758492 531 531 2757961 0 2757961 PART X, LINE 2: THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH THE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF ASSETS -531. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF ASSETS 531. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES AN ANNUAL STATEMENT FROM ALL EMPLOYEES AND TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES REGARDING THEIR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD USING SEVERAL FACTORS. THESE FACTORS ARE COMPARISONS WITH OTHER CENTERS FOR INDEPENDENT LIVING AND SIMILAR NON-PROFITS, TIME WORKED AT THE CENTER, EXPERIENCE AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.