2015-02-05T16:37:19-06:00 2014-06-30 320394930 STROEMER & COMPANY 14030 METROPOLIS AVE STE 200 FORT MYERS FL 33912 990 2013-07-01 650321309 QUALITY OF LIFE CENTER OF SOUTHWEST FLORIDA INC QUAL 2393342797 PO DRAWER 1290 FORT MYERS FL 33902 KEITH SZYPERSKI CFO 2393342797 2015-01-27 true JOHN STROEMER CPA CFST CAM GRI P00102391 2394331002 2015-01-30 2013 2016-02-25 16:41:14Z KEITH SZYPERSKI PO BOX 1290 FORT MYERS FL 33902 1929645 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. 9 9 48 206 0 1039010 1273490 65792 257083 95 28 5459 399044 1110356 1929645 0 0 749737 585365 0 48025 521424 424770 1271161 1010135 -160805 919510 1934023 1956366 1093860 196693 840163 1759673 X 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 731235 719059 YOUTH - AFTER SCHOOL PROGRAM AND VACATION CAMP. TO ENHANCE THE ACADEMIC AND ARTS LEVELS OF CHILDREN OF THE DUNBAR COMMUNITY AS A PART OF THE OVERALL INSTALLATION OF SELF-RESPECT, SELF-DISIPLINE AND VALUES IN THE CHILDREN. 13182 6300 FAMILY - OUR SOCIAL SERVICES DEPARTMENT HELPS FAMILIES IN CRISIS FIND HELP THAT IS AVAILABLE 38354 18789 EDUCATION - TO EDUCATE TEENS AND ADULTS IN THE COMMUNITY IN EMPLOYMENT SKILLS AND ATTITUDES 1239 FOOD SERVICE - TO PROVIDE CHILDREN WITH HEALTHY NUTRITION TO OPTIMIZE SOCIAL AND INTELLECTUAL DEVELOPMENT 1239 784010 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false 6 0 48 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false false true false true true true false true false 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 TRUSTEE 1.00 X 0 0 0 CHARLIE SAUNDERS TRUSTEE 1.00 X 0 0 0 DILMAN THOMAS TRUSTEE 1.00 X 0 0 0 JOSHUA DE TILLO VICE CHAIRMA 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 CHRISTINE RAHMINGS SECRETARY 1.00 X X 0 0 0 DR HUDSON ROGERS DIRECTOR 1.00 X 0 0 0 STEPHEN RUSSELL DIRECTOR 1.00 X 0 0 0 DR FREDERICK SCHAERF DIRECTOR 1.00 X 0 0 0 TED SOTTONG CHAIRMAN 1.00 X X 0 0 0 ABDUL'HAQ MUHAMMAD EXECUTIVE DI 40.00 X 60000 0 0 KEITH SZYPERSKI CFO 40.00 X 41200 0 0 101200 false false false 11308 1038973 223209 15618 1273490 TUITION AND FEES 257083 257083 257083 28 28 250 250 250 250 11308 12299 12299 12299 CANCELLATION OF DEBT 386447 386447 MISCELLANEOUS 48 48 386495 1929645 386523 269632 60000 54000 6000 513310 391180 87890 34240 12055 9503 2552 10000 10000 75612 61959 4030 9623 1829 1728 76 25 34564 11565 20529 2470 9149 8118 551 480 72712 65621 7079 12 265 235 30 1025 716 13 296 25335 15069 10266 71688 57256 14432 27735 10822 16913 FOOD SERVICE 76803 76444 163 196 PROGRAM EXPENSE-CHILDCARE 8032 8032 BAD DEBT EXPENSE 5790 5790 EVENT EXPENSE 2158 1440 65 653 2073 322 1751 1010135 784010 178100 48025 1236 37062 460 25889 70994 91966 1018 3795 2911 4633 2479537 693901 1853519 1785636 3885 7385 1934023 1956366 130422 92247 5222 54446 958216 50000 1093860 196693 X 824020 1743530 14643 14643 1500 1500 840163 1759673 1934023 1956366 919510 X false true X true X 933537 1566967 1461781 1039010 1273490 6274785 933537 1566967 1461781 1039010 1273490 6274785 6274785 2064 3537 747 350 250 6948 47672 64792 256083 368547 951 4351 10638 15621 12299 43860 6694140 386523 0.93740 0.97370 X PART II, LINE 10 31,561 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500 1500 1500 1500 1500 1500 1500 1.00000 false false 216769 216769 2098908 567980 1530928 146860 122237 24623 1772320 1929645 1929645 1929645 1010135 1010135 1010135 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. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXPENSES INCLUDED ON STATEMENT OF REVENUES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS INCLUDED IN REVENUES 0 BB& &T OSWALD TRIPP TRUSTEES INSURANCE false ENTECH COMPUTER TRUSTEES COMPUTER MAINTENANCE false FORM 990 ORGANIZATION SWITCHED OVER TO A PAYROLL LEASING COMPANY DURING THE YEAR. ALL PAYROLL FROM THE LEASING COMPANY IS RECORDED UNDER SALARIES ON PAGE10 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 2, PART III, LINE 4D FOOD SERVICE - TO PROVIDE CHILDREN WITH HEALTHY NUTRITION TO OPTIMIZE SOCIAL AND INTELLECTUAL DEVELOPMENT 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 DURIG MEETINGS OR 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 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 DIRECT EXPENSES INCLUDED ON STATEMENT OF REVENUES 0 COGS INCLUDED IN REVENUES 0