LIFE CONCEPTS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LIFE CONCEPTS INC (EIN 59-2013160)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-05
- IRS object ID
- 201440649349300209
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-05T11:16:55-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593070669 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE STEPHENS LOVELACE PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 S ORLANDO AVENUE SUITE 400 | AddressLine1 |
| City | WINTER PARK | City |
| State | FL | State |
| ZIP Code | 327897192 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592013160 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE CONCEPTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIFE | NameControl |
| Phone | 4072184300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 531125 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32853 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD THRASHER | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 4072184300 | Phone |
| Date Signed | 2014-03-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELANIE A MCPEAK | Name |
| PTIN | P01346034 | PTIN |
| Phone | 4077405400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUEST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TODD THRASHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 531125 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32853 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27689948 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.QUESTINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE QUEST TEAM, THROUGH QUALITY AND INNOVATION, BUILDS COMMUNITIES WHERE PEOPLE WITH DISABILITIES ACHIEVE THEIR GOALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1171 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 36713 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 29329 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1178389 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 769858 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26111714 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26297208 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 73961 | InvestmentIncomePriorYear |
| Investment Income Current Year | 143650 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 80926 | OtherRevenuePriorYear |
| Other Revenue Current Year | 111327 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27444990 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27322043 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17423915 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19128969 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 392082 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8060567 | OtherExpensePriorYear |
| Other Expenses Current Year | 8233028 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25484482 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27361997 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1960508 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -39954 | RevenuesLessExpensesCY |
| Total Assets BOY | 17612022 | TotalAssetsBOY |
| Total Assets EOY | 18007382 | TotalAssetsEOY |
| Total Liabilities BOY | 6362467 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6666894 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11249555 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11340488 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE QUEST TEAM, THROUGH QUALITY AND INNOVATION, BUILDS COMMUNITIES WHERE PEOPLE WITH DISABILITIES ACHIEVE THEIR GOALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17245868 | Expense |
| Revenue | 19738441 | Revenue |
| Description | QUEST RESIDENTIAL SERVICES - SEE SCHEDULE O.QUEST RESIDENTIAL SERVICES OFFERS HOUSING OPTIONS IN THE ORLANDO AND TAMPA AREAS WITH SERVICES INDIVIDUALIZED TO THE NEEDS OF EACH RESIDENT. QUEST RESIDENTIAL SERVICES PROVIDED HOMES FOR 206 PEOPLE WITH DISABILITIES IN 2012.INTERMEDIATE CARE FACILITIES (ICFS) - RESIDENTS HAVE ACCESS TO AN EXTENSIVE SUPPORT SYSTEM THAT INCLUDES PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY AND 24-HOUR NURSING CARE IN THE COMFORT HOME SETTING.GROUP HOMES - INDIVIDUALS LIVE IN SMALL GROUPS OF 6 TO 12 PEOPLE, WHERE INCREASING INDEPENDENCE THROUGH CONTINUED SKILL TRAINING IS EMPHASIZED.TRANSITIONAL LIVING - RESIDENTS LIVE WITH ROOMMATES IN QUEST-OWNED APARTMENTS. INDIVIDUALS HAVE ACCESS TO SUPPORT STAFF TO ASSIST WITH DAILY TASKS.SUPPORTED LIVING - INDIVIDUALS LIVE AND WORK INDEPENDENTLY IN THE COMMUNITY AND ARE ASSISTED ON AN AS NEEDED WITH MORE COMPLEX SKILLS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4138922 | Expense |
| Revenue | 4737127 | Revenue |
| Description | QUEST VOCATIONAL SERVICES - SEE SCHEDULE O.QUEST VOCATIONAL SERVICES OFFERS A VARIETY OF EMPLOYMENT OPPORTUNITIES AND SUPPORT THAT EMPOWERS INDIVIDUALS WITH DISABILITIES TO DEVELOP SELF-ESTEEM, DEVELOP SOCIAL AND WORKPLACE SKILLS SO THEY MAY ACHIEVE INDEPENDENCE. QUEST VOCATIONAL SERVICES OFFERED GAINFUL EMPLOYMENT OPTIONS TO 483 ADULTS WITH DISABILITIES IN 2012.JOB TRAINING - AT QUEST ADULT DAY TRAINING CENTERS, INDIVIDUALS HAVE THE OPPORTUNITY TO LEARN JOB SKILLS THAT PREPARE THEM FOR THE RESPONSIBILITIES REQUIRED TO BE SUCCESSFUL IN A TRADITIONAL WORKPLACE ENVIRONMENT.GROUP EMPLOYMENT - BEING PART OF A QUEST VOCATIONAL SERVICES Q GROUP ALLOWS INDIVIDUALS THE OPPORTUNITY TO WORK ON A VARIETY OF PROJECTS IN THE COMMUNITY AND LEARN SAFE WORK PRACTICES AND TEAMWORK.CAREER PLACEMENT - QUEST EMPLOYMENT SERVICES HELP PEOPLE WITH DISABILITIES EXPLORE PROMISING CAREER OPTIONS AND FIND GAINFUL EMPLOYMENT IN THE COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1591603 | Expense |
| Revenue | 1821640 | Revenue |
| Description | QUEST KIDS - SEE SCHEDUE O.QUEST KIDS SPECIALIZES IN HELPING CHILDREN WITH AUTISM, PERVASIVE DEVELOPMENT DISORDER AND OTHER LEARNING AND BEHAVIOR CONCERNS WITH INDIVIDUALIZED ONE-ON-ONE PROGRAMS USING APPLIED BEHAVIOR ANALYSIS (ABA). QUEST KIDS TAUGHT CRITICAL LANGUAGE AND SOCIAL SKILLS TO 327 CHILDREN IN 2012.QUEST KIDS WORKS HAND-IN-HAND WITH OCCUPATIONAL THERAPISTS, EDUCATIONAL PROFESSIONALS AND SPEECH PATHOLOGISTS TO DEVELOP AN APPROPRIATE PATH OF LEARNING THAT MEETS EACH CHILD'S SPECIFIC NEEDS. PARENT AND TEACHER TRAINING ALSO ENSURES THAT THE CHILD EXPERIENCES A CONSISTENT, POSITIVE LEARNING ENVIRONMENT AT HOME, IN SCHOOL AND DURING COMMUNITY ACTIVITIES.AT QUEST KIDS, CHILDREN RECEIVE INTENSIVE INSTRUCTION IN LANGUAGE, SELF-CARE, SOCIAL SKILLS, ACADEMICS AND DECISION MAKING. THROUGH EARLY INTERVENTION, CHILDREN ARE ABLE TO REACH THEIR PERSONAL GOALS, REQUIRE FEWER SUPPORT SERVICES LATER IN CHILDHOOD AND BE MORE INDEPENDENT THROUGHOUT THEIR LIVES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 22976393 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1171 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TODD THRASHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4072184300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 531125 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32853 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| DAVID CANORA | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| GREG RODEGHIER | |||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| AUSTIN BRAUN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ERIC JACKSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MITCH BURKE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN DIMINO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SUZANNE KLINE-BENNETT | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| TED EDWARDS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JAMES GALLAGHER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEVEN W HIGH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CYNTHIA PEARL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BETH HOBART | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JIM WATERS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| HAL MORLAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SCOTT STERLING | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ALLEN SNEATH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GLENN WHEELOCK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ASHLEY CISNEROS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RUTH BRESNICK | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| RAJAH AUGUSTINRA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KATIE PORTA | |||||||
| CHIEF EXECUTIVE OFFICER | 44.00 | X | 172105 | 0 | 3707 | 11.00 | |
| PHILIP NAHAJEWSKI | |||||||
| CHIEF FINANCIAL OFFICER | 44.00 | X | 122898 | 0 | 11668 | 11.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 295003 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15375 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WILLIAMS COMPANY SOUTH EAST INC | |||||
| 2301 SILVER STAR ROAD | ORLANDO | FL | 32804 | CONSTRUCTION SERVICES | 344532 |
| BERKELEY COURT ADVISERS LLC | |||||
| 2791 WAGON WHEEL CIRCLE | ORLANDO | FL | 32822 | CONSULTING | 287679 |
| NETSMART TECHNOLOGIES | |||||
| PO BOX 45800 | SAN FRANCISCO | CA | 94145 | CLIENT DATABASE | 129777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 42691 | FederatedCampaigns |
| Fundraising Events | 147994 | FundraisingEvents |
| Government Grants | 73405 | GovernmentGrants |
| All Other Contributions | 505768 | AllOtherContributions |
| Total Contributions | 769858 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| QUEST HOMES | 624100 | 19513482 | 19513482 |
| QUEST WORKS | 624100 | 4683138 | 4683138 |
| QUEST KIDS | 624100 | 1800879 | 1800879 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 299709 | TotalRevenueColumn |
| Related Or Exempt Function Income | 299709 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26297208 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116316 | TotalRevenueColumn |
| Exclusion | $116,316 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 297292 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 260579 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 36713 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36713 | TotalRevenueColumn |
| Unrelated Business Revenue | 36713 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26834 | Securities |
| Other | 500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26834 | Securities |
| Other | 500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27334 | TotalRevenueColumn |
| Exclusion | $27,334 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 181940 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 147994 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 107326 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74614 | TotalRevenueColumn |
| Exclusion | $74,614 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27322043 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26297208 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 36713 | UnrelatedBusinessRevenue |
| Exclusion | $218,264 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370290 | Total |
| Management And General | 370290 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15685496 | Total |
| Program Services | 13504918 | ProgramServices |
| Management And General | 1930099 | ManagementAndGeneral |
| Fundraising | 250479 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84747 | Total |
| Program Services | 63738 | ProgramServices |
| Management And General | 19556 | ManagementAndGeneral |
| Fundraising | 1453 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1707532 | Total |
| Program Services | 1457970 | ProgramServices |
| Management And General | 223605 | ManagementAndGeneral |
| Fundraising | 25957 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1280904 | Total |
| Program Services | 1107559 | ProgramServices |
| Management And General | 152759 | ManagementAndGeneral |
| Fundraising | 20586 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84696 | Total |
| Management And General | 84696 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86566 | Total |
| Management And General | 86566 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1541475 | Total |
| Program Services | 1264992 | ProgramServices |
| Management And General | 258108 | ManagementAndGeneral |
| Fundraising | 18375 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12272 | Total |
| Program Services | 1221 | ProgramServices |
| Fundraising | 11051 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2002908 | Total |
| Program Services | 1772747 | ProgramServices |
| Management And General | 207296 | ManagementAndGeneral |
| Fundraising | 22865 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 959117 | Total |
| Program Services | 889096 | ProgramServices |
| Management And General | 62614 | ManagementAndGeneral |
| Fundraising | 7407 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518297 | Total |
| Program Services | 399479 | ProgramServices |
| Management And General | 106480 | ManagementAndGeneral |
| Fundraising | 12338 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147768 | Total |
| Program Services | 1458 | ProgramServices |
| Management And General | 146310 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 888502 | Total |
| Program Services | 747609 | ProgramServices |
| Management And General | 127943 | ManagementAndGeneral |
| Fundraising | 12950 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381505 | Total |
| Program Services | 314683 | ProgramServices |
| Management And General | 66822 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SUPPLEMENTS | 381931 | 381931 | ||
| VOCATIONAL - COGS | 379470 | 379470 | ||
| BAD DEBT EXPENSE | 265167 | 247656 | 17451 | 60 |
| EQUIPMENT RENTAL & MAIN | 231841 | 196373 | 33003 | 2465 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351513 | Total |
| Program Services | 245493 | ProgramServices |
| Management And General | 99924 | ManagementAndGeneral |
| Fundraising | 6096 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27361997 | Total |
| Program Services | 22976393 | ProgramServices |
| Management And General | 3993522 | ManagementAndGeneral |
| Fundraising | 392082 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1308198 | BOY |
| EOY | 737282 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41461 | BOY |
| EOY | 44040 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767100 | BOY |
| EOY | 198052 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1633557 | BOY |
| EOY | 2410662 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196272 | BOY |
| EOY | 271883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17404293 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8712263 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8521524 | BOY |
| EOY | 8692030 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3379782 | BOY |
| EOY | 3703464 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1764128 | BOY |
| EOY | 1949969 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17612022 | BOY |
| EOY | 18007382 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2328246 | BOY |
| EOY | 2770478 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3628881 | BOY |
| EOY | 3442148 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405340 | BOY |
| EOY | 454268 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6362467 | BOY |
| EOY | 6666894 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10537307 | BOY |
| EOY | 10979843 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 712248 | BOY |
| EOY | 360645 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11249555 | BOY |
| EOY | 11340488 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17612022 | BOY |
| EOY | 18007382 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -39954 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 205483 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | -74596 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 789899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1305817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 866044 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1178389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 769858 | CurrentTaxYear |
| Total | 4910007 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 789899 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1305817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 866044 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1178389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 769858 | CurrentTaxYear |
| Total | 4910007 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4910007 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116316 | CurrentTaxYear |
| Total | 368318 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36713 | CurrentTaxYear |
| Total | 311426 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69912 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110839 | CurrentTaxYearMinus3Years |
| Total | 180751 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5770502 | TotalSupport |
| Gross Receipts From Admissions Etc | 123611744 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 522879 | OtherCostOrOtherBasis |
| Book Value | 522879 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10080887 | OtherCostOrOtherBasis |
| Depreciation | 5194765 | Depreciation |
| Book Value | 4886122 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2916148 | OtherCostOrOtherBasis |
| Depreciation | 1858137 | Depreciation |
| Book Value | 1058011 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3884379 | OtherCostOrOtherBasis |
| Depreciation | 1659361 | Depreciation |
| Book Value | 2225018 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8692030 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (10 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITY SECURITIES | 1183989 | F |
| GOVERNMENTAL SECURITIES | 173839 | F |
| INTERNATIONAL MUTUAL FUNDS | 404826 | F |
| DOMESTIC MUTUAL FUNDS | 261482 | F |
| GOVERNMENT AGENCY BONDS | 57574 | F |
| ETF - FIXED INCOME | 33603 | F |
| MUTUAL FUNDS - FIXED INCOME | 657161 | F |
| CASH & CASH EQUIVALENTS | 134893 | F |
| ETF - EQUITIES | 147543 | F |
| CORPORATE SECURITIES | 648554 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3703464 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 7106 |
| DUE FROM AFFILIATES | 1862728 |
| NET DEFERRED LOAN COSTS | 23320 |
| INVENTORY | 56815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1949969 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE | $110,000 |
| DEFERRED LEASEHOLD LIABILITY | $344,268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 454268 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 27064792 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 205483 | NetUnrealizedGainsInvestments |
| Other Revenues | 32213 | OtherRevenues |
| Revenue Not Rptd F990 | 237696 | RevenueNotRptdF990 |
| Revenue Subtotal | 26827096 | RevenueSubtotal |
| Other Revenues Not Included | 494947 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 494947 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27322043 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26973859 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 74596 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 32213 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 106809 | ExpensesNotRptdF990 |
| Expenses Subtotal | 26867050 | ExpensesSubtotal |
| Other Expenses Not Included | 494947 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 494947 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 27361997 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 32,213. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 75,113. RENTAL EXPENSES 260,579. OTHER REVENUE NET WITH EXPENSE 159,255. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 32,213. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 75,113. RENTAL EXPENSES 260,579. OTHER REVENUE NET WITH EXPENSE 159,255. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINEQUEST CAMPAIGN | NameOfEvent1 |
| Gross Receipts Event1 | 329934 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 147994 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 181940 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 107326 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 329934 | GrossReceiptsTotal |
| Charitable Contributions Total | 147994 | CharitableContributionsTotal |
| Gross Revenue Total Events | 181940 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 107326 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 107326 | DirectExpenseSummaryEvents |
| Net Income Summary | 74614 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATIE PORTA | NamePerson |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Base Compensation Filing Org | 172105 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 3707 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 175812 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE CONDUCTS A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED. A COPY OF THE RETURN, AS ULTIMATELY FILED, IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION AND BENEFITS OF THE PRESIDENT. THE BOARD OF DIRECTORS IS INDEPENDENT WITH RESPECT TO COMPENSATION ARRANGEMENTS BEING CONSIDERED. THE BOARD UTILIZES COMPARABILITY SURVEYS PROVIDED BY HUMAN RESOURCES DEPARTMENT. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED IN THE ORGANIZATION'S MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | |
| FORM 990, PART XI, LINE 2C | THE FINANCE COMMITTEE IS RESPONIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. | OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| FLORIDA FOUNDATION FOR SPECIAL CHILDREN INC | ||||||||||
| PO BOX 531125 | ORLANDO | FL | 32853 | 596191018 | EDUCATIONAL AND RECREATIONAL SERVICES FOR DEVELOPMENTALLY DISABLED | FL | 501(C)(3) | LINE 9 | LIFE CONCEPTS INC DBA QUEST INC | 1 |
| LIFE CONCEPTS GROUP HOME I INC | ||||||||||
| PO BOX 531125 | ORLANDO | FL | 32853 | 592752878 | HOUSING FOR DEVELOPMENTALLY DISABLED | FL | 501(C)(3) | LINE 9 | LIFE CONCEPTS INC DBA QUEST INC | 1 |
| LIFE CONCEPTS GROUP HOME II INC | ||||||||||
| PO BOX 531125 | ORLANDO | FL | 32853 | 593053288 | HOUSING FOR DEVELOPMENTALLY DISABLED | FL | 501(C)(3) | LINE 9 | LIFE CONCEPTS INC DBA QUEST INC | 1 |
| LIFE CONCEPTS INDEPENDENT LIVING I INC | ||||||||||
| PO BOX 531125 | ORLANDO | FL | 32853 | 592988012 | HOUSING FOR DEVELOPMENTALLY DISABLED | FL | 501(C)(3) | LINE 9 | LIFE CONCEPTS INC DBA QUEST INC | 1 |
| LIFE CONCEPTS INDEPENDENT LIVING II INC | ||||||||||
| PO BOX 531125 | ORLANDO | FL | 32853 | 593053289 | HOUSING FOR DEVELOPMENTALLY DISABLED | FL | 501(C)(3) | LINE 9 | LIFE CONCEPTS INC DBA QUEST INC | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FLORIDA FOUNDATION FOR SPECIAL CHILDREN INC | ||
| L | 115856 | FAIR MARKET VALUE |
| FLORIDA FOUNDATION FOR SPECIAL CHILDREN INC | ||
| D | 1414054 | FAIR MARKET VALUE |
| LIFE CONCEPTS GROUP HOME I INC | ||
| D | 95673 | FAIR MARKET VALUE |
| LIFE CONCEPTS GROUP HOME II INC | ||
| D | 97284 | FAIR MARKET VALUE |
| LIFE CONCEPTS INDEPENDENT LIVING I INC | ||
| D | 215507 | FAIR MARKET VALUE |
| LIFE CONCEPTS INDEPENDENT LIVING II INC | ||
| D | 39735 | FAIR MARKET VALUE |