Nonprofit · EIN 59-1640418
FLORIDA ASSOCIATION OF REHABILITATION FACILITIES INC
Tax-exempt · TALLAHASSEE, FL 32308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $52,240,849 | $50,767,370 | $1,473,479 | $22,296,445 | $13,010,102 | $9,286,343 |
| September 30, 2024 | 990 | $54,374,002 | $52,836,048 | $1,537,954 | $20,247,603 | $12,537,850 | $7,709,753 |
| September 30, 2023 | 990 | $62,303,215 | $60,142,351 | $2,160,864 | $18,887,308 | $12,757,979 | $6,129,329 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $51,869,400
- Investment income
- $370,678
- Net gain from sales of assets
- $23,600
- Other revenue
- $771
Expenses
- Grants and similar amounts paid
- $37,500
- Compensation of officers, directors and key employees
- $596,142
- Other salaries and wages
- $783,001
- Salaries, compensation and benefits (total)
- $1,676,198
- Professional fundraising fees
- $0
- Legal fees
- $12,000
- Accounting fees
- $24,840
- Occupancy
- $41,875
- Travel
- $109,675
- Depreciation
- $49,547
- Program services (functional)
- $50,122,346
- Management and general (functional)
- $645,024
Balance sheet and other
- Total assets, start of year
- $20,247,603
- Total assets, end of year
- $22,296,445
- Total liabilities, end of year
- $13,010,102
- Net assets, end of year
- $9,286,343
- Land, buildings and equipment
- $1,256,192
- Publicly traded securities
- $2,119,957
- Net assets without donor restrictions
- $9,286,343
- Gross receipts
- $52,492,440
- Employees
- 16
- Volunteers
- 21
- Year formed
- 1976
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TYLER SUNUNU | PRESIDENT & CEO Officer | 40 | $221,848 | $39,063 |
| COURTNEY SWILLEY | VICE PRESIDENT Officer | 40 | $117,411 | $17,653 |
| MICHAEL YON | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $100,647 | $31,853 |
| DANIELLE OWENS | DIRECTOR OF FINANCE & ACCOUNTING Officer | 40 | $102,022 | $28,915 |
| PHILLIP HALL | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JULIE PRICE | VICE-CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| LORI ANN WHITTINGTON | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| ROGER ZHUANG | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| ZACH WRAY | IMMEDIATE PAST CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| KEVIN JOHNSON | PARLIAMENTARIAN Trustee or director, Officer | 0.5 | $0 | $0 |
| STEPHEN BAILEY | MEMBER Trustee or director | 0.5 | $0 | $0 |
| DARRELL CUNNINGHAM | MEMBER Trustee or director | 0.5 | $0 | $0 |
| HELENA DEL MONTE | MEMBER Trustee or director | 0.5 | $0 | $0 |
| MICHELLE DETWEILER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| STEVEN DEVANE | MEMBER Trustee or director | 0.5 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD EDWARDS | MEMBER Trustee or director | 0.5 | $0 |
| LEA JEROME | MEMBER Trustee or director | 0.5 | $0 |
| MICHELLE LLORENS | MEMBER Trustee or director | 0.5 | $0 |
| CAMILLE LUKOW | MEMBER UNTIL AUGUST 2024 Trustee or director | 0.5 | $0 |
| KEITH MUNIZ | MEMBER Trustee or director | 0.5 | $0 |
| PAT MURPHY | MEMBER Trustee or director | 0.5 | $0 |
| MELISSA WALKER | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TYLER SUNUNU | PRESIDENT & CEO Officer | 40 | $195,879 | $37,358 |
| DANIELLE OWENS | DIRECTOR OF FINANCE & ACCO Officer | 40 | $93,562 | $30,618 |
| COURTNEY SWILLEY | VICE PRESIDENT Highest-paid employee | 40 | $103,114 | $17,255 |
| PHILLIP HALL | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KARENNE LEVY | VICE-CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| ROGER ZHUANG | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| LORI ANN WHITTINGTON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| ZACH WRAY | IMMEDIATE PAST CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| KEVIN JOHNSON | PARLIAMENTARIAN Trustee or director, Officer | 0.5 | $0 | $0 |
| CRAIG COOK | MEMBER Trustee or director | 0.5 | $0 | $0 |
| DARRELL CUNNINGHAM | MEMBER Trustee or director | 0.5 | $0 | $0 |
| HELENA DEL MONTE | MEMBER Trustee or director | 0.5 | $0 | $0 |
| MICHELLE DETWEILER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| STEVEN DEVANE | MEMBER Trustee or director | 0.5 | $0 | $0 |
| DIANA FLENARD | MEMBER Trustee or director | 0.5 | $0 | $0 |
| LEE HENDERSON | MEMBER Trustee or director | 0.5 | $0 | $0 |
| LEA JEROME | MEMBER Trustee or director | 0.5 | $0 | $0 |
| CAMILLE LUKOW | MEMBER Trustee or director | 0.5 | $0 | $0 |
| KEITH MUNIZ | MEMBER Trustee or director | 0.5 | $0 | $0 |
| PAT MURPHY | MEMBER Trustee or director | 0.5 | $0 | $0 |
| JULIE PRICE | MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended September 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TYLER SUNUNU | PRESIDENT & CEO Officer | 40 | $170,305 | $32,322 |
| DANIELLE OWENS | DIRECTOR OF FINANCE & ACCOUNTING Officer | 40 | $87,677 | $27,175 |
| ZACH WRAY | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PHILLIP HALL | VICE-CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| KARENNE LEVY | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| LORI ANN WHITTINGTON | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| KEVIN JOHNSON | PAST CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| JON FISHER | PARLIAMENTARIAN Trustee or director, Officer | 0.5 | $0 | $0 |
| JOE ANIELLO | MEMBER Trustee or director | 0.5 | $0 | $0 |
| STEPHEN BAILEY | MEMBER Trustee or director | 0.5 | $0 | $0 |
| CRAIG COOK | MEMBER Trustee or director | 0.5 | $0 | $0 |
| HELENA DEL MONTE | MEMBER Trustee or director | 0.5 | $0 | $0 |
| MICHELLE DETWEILER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| DIANA FLENARD | MEMBER Trustee or director | 0.5 | $0 | $0 |
| LEE HENDERSON | MEMBER Trustee or director | 0.5 | $0 | $0 |
| LEA JEROME | MEMBER Trustee or director | 0.5 | $0 | $0 |
| KEITH MUNIZ | MEMBER Trustee or director | 0.5 | $0 | $0 |
| JULIE PRICE | MEMBER Trustee or director | 0.5 | $0 | $0 |
| MELISSA WALKER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| ROGER ZHUANG | MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1113 E TENNESSEE ST STE 100, TALLAHASSEE, FL 32308-6915
- Principal officer (990 for 2024)
- TYLER SUNUNU, 1113 E TENNESSEE STREET 100, TALLAHASSEE, FL 323086915
- Signed the 990
- TYLER SUNUNU, PRESIDENT & CEO
- Phone
- (850) 877-4816
- Website
- WWW.FLORIDAARF.ORG
- Return prepared by
- JAMES MOORE & COPL
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.
Program accomplishments
- 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 $49,738,286 · grants $37,500 · revenue $51,195,372
- MEMBERSHIP - PROVIDES INFORMATION SHARING, GRASSROOTS ADVOCACY, AND NETWORKING FOR AGENCIES THAT SERVE INDIVIDUALS WITH DISABILITIES.Expenses $384,060 · revenue $674,799
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 59-1640418
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $22,296,445
- Income (IRS master file)
- $52,492,440
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $52,240,849 | $50,767,370 | $22,296,445 | XML |
| 990 | September 2024 | $54,374,002 | $52,836,048 | $20,247,603 | XML |
| 990 | September 2023 | $62,303,215 | $60,142,351 | $18,887,308 | XML |
| 990 | September 2022 | $48,154,772 | $46,842,283 | $15,047,962 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1640418).
Questions about FLORIDA ASSOCIATION OF REHABILITATION FACILITIES INC
- What is the EIN of FLORIDA ASSOCIATION OF REHABILITATION FACILITIES INC?
- The employer identification number (EIN) of FLORIDA ASSOCIATION OF REHABILITATION FACILITIES INC is 59-1640418.
- Is FLORIDA ASSOCIATION OF REHABILITATION FACILITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to FLORIDA ASSOCIATION OF REHABILITATION FACILITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLORIDA ASSOCIATION OF REHABILITATION FACILITIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FLORIDA ASSOCIATION OF REHABILITATION FACILITIES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLORIDA ASSOCIATION OF REHABILITATION FACILITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of FLORIDA ASSOCIATION OF REHABILITATION FACILITIES INC?
- The 990 for the year ended September 30, 2025 names TYLER SUNUNU.
- Who are the officers and directors of FLORIDA ASSOCIATION OF REHABILITATION FACILITIES INC?
- The 990 for the year ended September 30, 2025 lists 22 people; 4 received compensation from the organization, the highest $221,848 (TYLER SUNUNU, PRESIDENT & CEO).
- How much revenue does FLORIDA ASSOCIATION OF REHABILITATION FACILITIES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $52,240,849, expenses of $50,767,370 and total assets of $22,296,445 at year end.
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