2017-07-20T17:19:33-04:00 2016-06-30 320394930 STROEMER & COMPANY 14030 METROPOLIS AVE STE 200 FORT MYERS FL 33912 990 2015-07-01 650321309 QUALITY OF LIFE CENTER OF SOUTHWEST FLORIDA INC QUAL 2393342797 PO DRAWER 1290 FORT MYERS FL 33902 KEITH SZYPERSKI CFO 2393332100 2016-12-31 true JOHN STROEMER CPA CFST CAM GRI P00102391 2394331002 2017-07-20 2015 2021-01-29 14:40:06Z ABDUL'HAQ MUHAMMAD PO DRAWER 1290 FORT MYERS FL 33902 1111108 false X WWW.QUALITYLIFECENTER.ORG X 1992 FL TO STRENGHTEN AND INSTILL PRIDE IN FAMILY AND COMMUNITY THROUGH THE DEVELOPMENT OF PROGRAMS AND INSTITUTIONS THAT CULTIVATE SELF-DEVELOPMENT, TEACH SELF-DISIPLINE, BUILD CONFIDENCE AND PROMOTE CUTURAL AWARENESS. 12 12 0 236 0 721853 784190 332383 320397 9 10 8154 1739 1062399 1106336 0 0 0 0 74171 1070811 1145067 1070811 1145067 -8412 -38731 1950911 1875517 199650 162991 1751261 1712526 TO STRENGHTEN AND INSTILL PRIDE IN FAMILY AND COMMUNITY THROUGH THE DEVELOPMENT OF PROGRAMS AND INSTITUTIONS THAT CULTIVATE SELF-DEVELOPMENT, TEACH SELF-DISIPLINE, BUILD CONFIDENCE AND PROMOTE CUTURAL AWARENESS. false false 869931 90902 AFTERSCHOOL, VACATION AND SUMMER CAMP - THE ARTS, CHARACTER & EDUCATION (ACE) YOUTH DEVELOPMENT PROGRAM INCLUDES ACADEMIC ENRICHMENT AND TUTORING, CHARACTER DEVELOPMENT ACTIVITIES AND PERFORMING ARTS. 13533 211995 EARLY LEARNING - PRESCHOOL AND VPK CLASSES TEACH CHILDREN LANGUAGE AND MATH SKILLS, READING READINESS, COGNITIVE AND MOTOR SKILLS, AND OTHER ACTIVITIES TO PREPARE THEM FOR KINDERGARTEN. 28025 17500 TEEN PROGRAM - TEENS PARTICIPATE IN ACADEMIC PROJECTS, LEARN SOCIAL SKILLS, FINANCIAL LITERACY, DRUG AND ALCOHOL PREVENTION, COLLEGE PREP AND EXPOSURE ACTIVITIES INCLUDING BOATING, CAMPING, COLLEGE VISITS AND SERVICE PROJECTS. 911489 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 2 0 0 false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X X THE ORGANIZATION 2393342797 3210 DR MARTIN LUTHER KING JR BLVD FORT MYERS FL 33916 MARTIN HAAS DIRECTOR 1.00 X 0 0 0 JOSHUA DE TILLIO CHAIRMAN 1.00 X X 0 0 0 J WEBB HORTON DIRECTOR 1.00 X 0 0 0 VIRGINIA HUETHER DIRECTOR 1.00 X 0 0 0 JEFFREY B MOES TREASURER 1.00 X X 0 0 0 STEPHEN RUSSELL DIRECTOR 1.00 X 0 0 0 DR FREDERICK SCHAERF DIRECTOR 1.00 X 0 0 0 DR MARIE COLLINS DIRECTOR 1.00 X 0 0 0 ELIZABETH DOSORETZ DIRECTOR 1.00 X 0 0 0 LOUIS E EASON DIRECTOR 1.00 X 0 0 0 WOODWARD HANSON DIRECTOR 1.00 X 0 0 0 WILBER C SMITH III DIRECTOR 1.00 X 0 0 0 ABDUL'HAQ MUHAMMAD EXECUTIVE DI 40.00 X 60000 0 0 60000 false false false 49000 67525 398429 269236 6123 784190 TUITION AND FEES 320397 320397 320397 10 10 3472 3472 3472 3472 2820 67525 4772 -1952 219 219 219 1106336 10 324088 X 808901 638281 108232 62388 4942 3067 1875 47643 38865 6557 2221 13058 7999 3770 1289 95381 87468 4708 3205 10652 10637 15 825 825 319 1 318 69916 40612 29304 20119 18328 1243 548 FOOD SERVICE 45390 45390 PROGRAM EXPENSE-CHILDCARE 12120 9251 224 2645 NON EMPLOYEE COMPENSATION 10765 10765 BAD DEBT EXPENSE 5000 5000 36 36 1145067 911489 159407 74171 10949 23815 94060 75853 40551 35102 14198 12707 2548928 828739 1783768 1720189 7385 7851 1950911 1875517 82708 87054 107251 67545 9691 8392 199650 162991 X 1735118 1696383 14643 14643 1500 1500 1751261 1712526 1950911 1875517 -38731 -4 X false true X true false X 1461781 1039010 1273490 721853 784190 5280324 1461781 1039010 1273490 721853 784190 5280324 5280324 747 350 250 1903 3472 6722 47672 64792 256083 331383 319397 1019327 10638 15621 12299 2753 219 41530 6347903 2830 0.83180 0.88960 X PART II, LINE 10 41,311 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 1.00000 false false 216769 216769 2105243 675827 1429416 160396 135043 25353 66520 17869 48651 1720189 X 1111104 4768 4768 1106336 1106336 1149839 4772 4772 1145067 1145067 SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS A NOT-FOR-PROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAX TAXES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME, HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE ORGANIZATION ADOPTED THIS GUIDANCE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS INCLUDED ON STATEMENT OF REVENUES 0 FUNDRAISING EXPENSES INCLUDED IN PART VIII 4,772 ROUNDING -4 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS INCLUDED IN STATEMENT OF REVENUES 0 FUNDRAISING EXPENSES INCLUDED IN PART VIII 4,772 BANQUET 70345 67525 2820 2515 1950 307 70345 67525 2820 2515 1950 307 4772 -1952 ENTECH COMPUTER BOARD MEMBER 13058 COMPUTER MAINTENANCE false FORM 990 ORGANIZATION USES A PAYROLL LEASING COMPANY DURING THE YEAR. ALL PAYROLL FROM THE LEASING COMPANY IS RECORDED UNDER OTHER FEES FOR SERVICES, LINE 11G, PAGE 10. EXECUTIVE DIRECTORS COMPENSATION IS LISTED ON PART VII FOR INFORMATIONAL PURPOSES. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS DO A VARIETY OF TASKS INLCUDING CLEANING, YARD MAINTENANCE, FOOD PREPARATION, SPECIAL INSTRUCTION, TUTORING, AND CLERICAL WORK. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO MEMBERS OF THE FINANCE COMMITTEE TO REVIEW AND APPROVE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS AND COMMITTEE MEMBERS ARE REQUIRED TO DISCLOSE ANY AND ALL CONFLICTS OF INTEREST THAT MAY ARISE DURING MEETINGS OR IN THE ORDINARY COURSE OF BUSINESS. IF A MEMBER FINDS THEY HAVE A CONFLICT OF INTEREST, THEY ABSTAIN FROM VOTING ON SUCH MATTERS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR ANNUALLY REVIEWS THE COMPENSATION OF TOP MANAGEMENT FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR ANNUALLY REVIEWS THE COMPENSATION OF TOP MANAGEMENT AND KEY OFFICIALS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 12,320 538 739 PAYROLL ADMIN 72,745 12,609 7,434 LEASED EMPLOYEES 553,216 95,085 54,215 FORM 990, PART XI, LINE 9 COGS INCLUDED ON STATEMENT OF REVENUES 0 FUNDRAISING EXPENSES INCLUDED IN PART VIII 4,772 ROUNDING -4 COGS INCLUDED IN STATEMENT OF REVENUES 0 FUNDRAISING EXPENSES INCLUDED IN PART VIII -4,772 TOTAL -4