2014-03-05T11:16:55-06:00 2013-06-30 593070669 MOORE STEPHENS LOVELACE PA 1201 S ORLANDO AVENUE SUITE 400 WINTER PARK FL 327897192 990 2012-07-01 592013160 LIFE CONCEPTS INC LIFE 4072184300 PO BOX 531125 ORLANDO FL 32853 TODD THRASHER 4072184300 2014-03-05 1 MELANIE A MCPEAK P01346034 4077405400 2012 2015-11-30 17:44:51Z QUEST INC TODD THRASHER PO BOX 531125 ORLANDO FL 32853 27689948 0 X WWW.QUESTINC.ORG X 1980 FL THE QUEST TEAM, THROUGH QUALITY AND INNOVATION, BUILDS COMMUNITIES WHERE PEOPLE WITH DISABILITIES ACHIEVE THEIR GOALS. 15 15 1171 75 36713 29329 1178389 769858 26111714 26297208 73961 143650 80926 111327 27444990 27322043 0 0 0 0 17423915 19128969 0 0 392082 8060567 8233028 25484482 27361997 1960508 -39954 17612022 18007382 6362467 6666894 11249555 11340488 X THE QUEST TEAM, THROUGH QUALITY AND INNOVATION, BUILDS COMMUNITIES WHERE PEOPLE WITH DISABILITIES ACHIEVE THEIR GOALS. 0 0 17245868 19738441 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. 4138922 4737127 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. 1591603 1821640 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. 22976393 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 33 0 1 1171 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 X X X TODD THRASHER 4072184300 PO BOX 531125 ORLANDO FL 32853 DAVID CANORA 2.00 X X 0 0 0 GREG RODEGHIER 2.00 X X 0 0 0 AUSTIN BRAUN 2.00 X 0 0 0 ERIC JACKSON 2.00 X 0 0 0 MITCH BURKE 2.00 X 0 0 0 JOHN DIMINO 2.00 X 0 0 0 SUZANNE KLINE-BENNETT 2.00 X X 0 0 0 TED EDWARDS 2.00 X 0 0 0 JAMES GALLAGHER 2.00 X 0 0 0 STEVEN W HIGH 2.00 X 0 0 0 CYNTHIA PEARL 2.00 X 0 0 0 BETH HOBART 2.00 X 0 0 0 JIM WATERS 2.00 X 0 0 0 HAL MORLAN 2.00 X 0 0 0 SCOTT STERLING 2.00 X 0 0 0 ALLEN SNEATH 2.00 X 0 0 0 GLENN WHEELOCK 2.00 X 0 0 0 ASHLEY CISNEROS 2.00 X 0 0 0 RUTH BRESNICK 2.00 X X 0 0 0 RAJAH AUGUSTINRA 2.00 X 0 0 0 KATIE PORTA 44.00 11.00 X 172105 0 3707 PHILIP NAHAJEWSKI 44.00 11.00 X 122898 0 11668 295003 0 15375 2 0 1 0 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 3 42691 147994 73405 505768 769858 QUEST HOMES 624100 19513482 19513482 QUEST WORKS 624100 4683138 4683138 QUEST KIDS 624100 1800879 1800879 299709 299709 26297208 116316 116316 297292 260579 36713 36713 36713 26834 500 0 0 26834 500 27334 27334 181940 147994 107326 74614 74614 27322043 26297208 36713 218264 370290 370290 15685496 13504918 1930099 250479 84747 63738 19556 1453 1707532 1457970 223605 25957 1280904 1107559 152759 20586 84696 84696 86566 86566 1541475 1264992 258108 18375 12272 1221 11051 2002908 1772747 207296 22865 959117 889096 62614 7407 518297 399479 106480 12338 147768 1458 146310 888502 747609 127943 12950 381505 314683 66822 FOOD SUPPLEMENTS 381931 381931 VOCATIONAL - COGS 379470 379470 BAD DEBT EXPENSE 265167 247656 17451 60 EQUIPMENT RENTAL & MAIN 231841 196373 33003 2465 351513 245493 99924 6096 27361997 22976393 3993522 392082 1308198 737282 41461 44040 767100 198052 1633557 2410662 196272 271883 17404293 8712263 8521524 8692030 3379782 3703464 1764128 1949969 17612022 18007382 2328246 2770478 3628881 3442148 405340 454268 6362467 6666894 X 10537307 10979843 712248 360645 11249555 11340488 17612022 18007382 -39954 205483 -74596 0 X X 0 1 X 1 1 1 X 789899 1305817 866044 1178389 769858 4910007 789899 1305817 866044 1178389 769858 4910007 4910007 54333 83717 45193 68759 116316 368318 97573 44286 88629 44225 36713 311426 69912 110839 180751 5770502 123611744 0.85090 0.82750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 522879 522879 10080887 5194765 4886122 2916148 1858137 1058011 3884379 1659361 2225018 8692030 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 3703464 DEPOSITS 7106 DUE FROM AFFILIATES 1862728 NET DEFERRED LOAN COSTS 23320 INVENTORY 56815 1949969 CAPITAL LEASE 110000 DEFERRED LEASEHOLD LIABILITY 344268 454268 27064792 205483 32213 237696 26827096 494947 494947 27322043 26973859 74596 32213 106809 26867050 494947 494947 27361997 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. WINEQUEST CAMPAIGN 329934 147994 181940 107326 329934 147994 181940 107326 107326 74614 X X 0 0 0 0 0 0 0 0 0 KATIE PORTA 172105 0 0 0 0 0 0 0 3707 0 175812 0 0 0 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. OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: 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. 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 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 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