2016-03-16T09:23:00-05:00 2015-06-30 320394930 STROEMER & COMPANY 14030 METROPOLIS AVE STE 200 FORT MYERS FL 33912 990 2014-07-01 650321309 QUALITY OF LIFE CENTER OF SOUTHWEST FLORIDA INC QUAL 2393342797 PO DRAWER 1290 FORT MYERS FL 33902 KEITH SZYPERSKI CFO 2393342797 2016-02-29 true JOHN STROEMER CPA CFST CAM GRI P00102391 2394331002 2016-03-09 2014 2016-08-17 19:52:53Z KEITH SZYPERSKI PO BOX 1290 FORT MYERS FL 33902 1066469 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 0 370 0 1273490 721853 257083 332383 28 9 399044 8154 1929645 1062399 0 0 585365 0 0 94841 424770 1070811 1010135 1070811 919510 -8412 1956366 1950911 196693 199650 1759673 1751261 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 579280 626008 AFTERSCHOOL, VACATION AND SUMMER CAMP - THE ARTS, CHARACTER & EDUCATION (ACE) YOUTH DEVELOPMENT PROGRAM INCLUDES ACADEMIC ENRICHMENT AND TUTORING, CHARACTER DEVELOPMENT ACTIVITIES AND PERFORMING ARTS. 146403 155270 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. 102554 106832 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. 828237 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 1 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 false true false true true true false true false X X THE ORGANIZATION 2393342797 3210 DR MARTIN LUTHER KING JR BLVD FORT MYERS FL 33916 MARK EBELINI TRUSTEE 1.00 X 0 0 0 MARTIN HAAS DIRECTOR 1.00 X 0 0 0 CHARLES SAUNDERS TRUSTEE 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 LARRY D HART TRUSTEE 1.00 X 0 0 0 HON ARCHIE B HAYWARD JR TRUSTEE 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 KEITH SZYPERSKI CFO 40.00 X 0 0 0 60000 false false false 45498 55324 373659 247372 3498 721853 TUITION AND FEES 332383 332383 332383 9 9 1903 1903 1903 1903 4600 55324 2883 1717 2753 1187 1566 1566 MISCELLANEOUS 2968 2968 2968 1062399 2977 335852 X 743514 544477 113477 85560 1936 1783 153 40560 31609 6682 2269 12124 10110 902 1112 102854 93647 6428 2779 11039 10871 49 119 345 205 35 105 1649 102 1547 64924 53839 11085 12455 10511 1554 390 FOOD SERVICE 46820 46716 104 PROGRAM EXPENSE-CHILDCARE 21459 18295 810 2354 BAD DEBT EXPENSE 10885 5885 5000 NON EMPLOYEE COMPENSATION 187 187 60 60 1070811 828237 147733 94841 37062 10949 25889 94060 91966 40551 3795 4633 14198 2542592 758824 1785636 1783768 7385 7385 1956366 1950911 92247 82708 54446 107251 50000 9691 196693 199650 X 1743530 1735118 14643 14643 1500 1500 1759673 1751261 1956366 1950911 -8412 X false true X true false X 1566967 1461781 1039010 1273490 721853 6063101 1566967 1461781 1039010 1273490 721853 6063101 6063101 3537 747 350 250 1903 6787 47672 64792 256083 331383 699930 4351 10638 15621 12299 2753 45662 6815480 7577 0.88960 0.93740 X PART II, LINE 10 42,909 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500 1500 1500 1500 1500 1500 1500 1500 1500 1500 1.00000 false false 216769 216769 2098908 621798 1477110 160396 129117 31279 66519 7909 58610 1783768 X 1066469 4070 4070 1062399 1062399 1074881 4070 4070 1070811 1070811 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 1,187 FUNDRAISING EXPENSES INCLUDED IN PART VIII 2,883 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS INCLUDED IN STATEMENT OF REVENUES 1,187 FUNDRAISING EXPENSES INCLUDED IN PART VIII 2,883 BANQUET 59924 55324 4600 2162 721 59924 55324 4600 2162 721 2883 1717 ENTECH COMPUTER BOARD MEMBER 12124 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 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 12,825 1,004 294 PAYROLL ADMIN 66,077 14,405 10,833 LEASED EMPLOYEES 465,575 98,068 74,433 FORM 990, PART XI, LINE 9 COGS INCLUDED ON STATEMENT OF REVENUES 1,187 FUNDRAISING EXPENSES INCLUDED IN PART VIII 2,883 COGS INCLUDED IN STATEMENT OF REVENUES -1,187 FUNDRAISING EXPENSES INCLUDED IN PART VIII -2,883