LIFE CONCEPTS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LIFE CONCEPTS INC (EIN 59-2013160)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-05
- IRS object ID
- 202400969349300625
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-05T15:14:12-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593070669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSL PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 S ORANGE AVENUE SUITE 600 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592013160 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE CONCEPTS INC | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A QUEST INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 4072184300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1509 E COLONIAL DRIVE 300 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD THRASHER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4072184300 | PhoneNum |
| Signature | 2024-04-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TODD | PersonFirstNm |
| Person Last | THRASHER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT A ALTER CPA | PreparerPersonNm |
| PTIN | P00059492 | PTIN |
| Phone | 4077405400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TODD THRASHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1509 E COLONIAL DRIVE 300 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,680,231 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.QUESTINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE QUEST TEAM BUILDS COMMUNITIES WHERE PEOPLE WITH DISABILITIES ACHIEVE THEIR GOALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 706 | TotalEmployeeCnt |
| Total Volunteers | 151 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,408,102 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,021,170 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,856,218 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,115,336 | CYProgramServiceRevenueAmt |
| PY Investment Income | $666,684 | PYInvestmentIncomeAmt |
| CY Investment Income | $204,060 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$17,550 | PYOtherRevenueAmt |
| CY Other Revenue | $47,001 | CYOtherRevenueAmt |
| PY Total Revenue | $29,913,454 | PYTotalRevenueAmt |
| CY Total Revenue | $33,387,567 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,836,174 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,058,494 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,172,292 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,997,230 | PYOtherExpensesAmt |
| CY Other Expenses | $7,922,832 | CYOtherExpensesAmt |
| PY Total Expenses | $25,833,404 | PYTotalExpensesAmt |
| CY Total Expenses | $29,981,326 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,080,050 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,406,241 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,689,362 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,499,183 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,705,925 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,885,646 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,983,437 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,613,537 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | QUEST HELPS PEOPLE WITH DEVELOPMENTAL DISABILITIES EXPERIENCE A FULL LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,803,084 | ExpenseAmt |
| Revenue | $26,988,120 | RevenueAmt |
| Desc | 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 179 PEOPLE WITH DISABILITIES IN FISCAL YEAR 2023.SEE SCHEDULE O FOR MORE INFORMATION.RESIDENTS HAVE THE OPTION TO PARTICIPATE IN ENGAGING ACTIVITIES THAT PROMOTE LIFELONG EDUCATION, MAINTAIN A HEALTHY LIFESTYLE, AND ALLOW THEM TO ASSUME PERSONAL AND COMMUNITY RESPONSIBILITY. A PERSONAL DEVELOPMENT PLAN IS PREPARED FOR EVERY INDIVIDUAL WHO IS IN THE RESIDENTIAL PROGRAM. THOSE PLANS IDENTIFY EACH PERSONS UNIQUE ABILITIES, GOALS AND INTERESTS. QUEST WORKS IN TANDEM WITH RESIDENTS, THEIR FAMILIES AND MEDICAL PROVIDERS TO COORDINATE NEEDED HEALTH SERVICES. A NURSE VISITS RESIDENTS ON-SITE AND MONITORS THEIR HEALTH, AND ALL STAFF MEMBERS ARE TRAINED IN FIRST AID AND CPR.INTERMEDIATE CARE FACILITIES (ICFS) - A NURTURING, HOME ENVIRONMENT FOR INDIVIDUALS WITH SEVERE AND PROFOUND DEVELOPMENTAL DISABILITIES WHO ARE NON-AMBULATORY. OUR PROGRAMS OFFER 24-HOUR SKILLED NURSING CARE, PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY, OTHER SPECIAL PROGRAMS, AND AN EXTENSIVE SUPPORT SYSTEM IN COMFORTABLE AND CUSTOMIZED RESIDENCES THAT MEET THE NEEDS OF THE INDIVIDUALS WE SERVE.GROUP HOMES - INDIVIDUALS LIVE IN SMALL GROUPS OF 8 TO 12 PEOPLE, WHERE INCREASING INDEPENDENCE THROUGH CONTINUED SKILL TRAINING IS EMPHASIZED. GROUP HOMES PROVIDE RESIDENTS WITH OPTIONS TO PARTICIPATE IN MEANINGFUL ACTIVITIES THAT PROMOTE LIFELONG EDUCATION, MAINTAIN A HEALTHY LIFESTYLE AND ALLOW THEM TO ASSUME PERSONAL AND COMMUNITY RESPONSIBILITY.TRANSITIONAL AND SUPPORTED LIVING - DESIGNED TO FULFILL THE WISHES OF CARING PARENTS AND GUARDIANS BY OFFERING A LIFE RICH IN EXPERIENCES AND OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THROUGH TRANSITIONAL LIVING, INDIVIDUALS LIVE IN SINGLE-BEDROOM APARTMENTS OR WITH ROOMATES IN QUEST-OWNED APARTMENTS. INDIVIDUALS HAVE ACCESS TO SUPPORT STAFF TO ASSIST WITH DAILY TASKS SUCH AS SHOPPING, COOKING, BILL PAYING AND CLEANING. OUR SUPPORTED LIVING PROGRAM ALLOWS PEOPLE TO LIVE AND WORK INDEPENDENTLY IN THE COMMUNITY AND ARE ASSISTED AS NEEDED WITH MORE COMPLEX SKILLS SUCH AS BANKING AND LEARNING HOW TO NAVIGATE PUBLIC TRANSPORTATION.INDEPENDENT LIVING - AT QUEST VILLAGE, RESIDENTS LIVE IN SINGLE-UNIT APARTMENTS LOCATED WITHIN CLOSE PROXIMITY TO HEALTHCARE, EMPLOYMENT, ENTERTAINMENT, TRANSPORTATION AND EDUCATION CENTERS. ON- AND OFF-SITE SUPPORT SERVICES ARE AVAILABLE ON AN AS-NEEDED BASIS. AMENITIES INCLUDE A COMMON AREA WITH A FULL KITCHEN, GAME ROOM, GYM AND COMPUTER STATIONS WITH WI-FI. OUR OUTDOOR ACTIVITY AREAS ENCOURAGE SOCIALIZATION WITH NEIGHBORS, WHETHER IT BE PLAYING ON A FULL-SIZED BASKETBALL COURT OR TAKING AN EVENING WALK ON AN EXERCISE PATH. ALL OF OUR COMMON AREAS ARE ADA-APPROVED, AND WE OFFER SPECIFIED ADA UNITS FOR THOSE REQUIRING THEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,295,700 | ExpenseAmt |
| Revenue | $2,508,040 | RevenueAmt |
| Desc | QUEST VOCATIONAL SERVICES OFFERS A VARIETY OF EMPLOYMENT OPPORTUNITIES AND SUPPORT THAT EMPOWERS INDIVIDUALS WITH DISABILITIES TO DEVELOP SOCIAL AND WORKPLACE SKILLS AS WELL AS CONFIDENCE AND SELF-ESTEEM SO THEY MAY ACHIEVE GREATER INDEPENDENCE. QUEST VOCATIONAL SERVICES OFFERED GAINFUL EMPLOYMENT OPTIONS TO 257 INDIVIDUALS WITH DISABILITIES IN FISCAL YEAR 2023.SEE SCHEDULE O FOR MORE INFORMATION.IN ORDER FOR INDIVIDUALS TO BE SUCCESSFUL DOING A JOB OR TO CONDUCT DAILY LIVING ACTIVITIES IN THE COMMUNITY, HE/SHE MUST LEARN BASIC TACTICAL SKILLS AS WELL AS INTERPERSONAL, SOCIAL AND TEAMWORK SKILLS. QUEST'S VOCATIONAL SERVICES PROGRAMS PROVIDE SUPPORTS AND OPTIONS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SEEKING MEANINGFUL WORK OPPORTUNITIES AS WELL AS LIFE SKILLS DEVELOPMENT ACTIVITIES THAT MEET THEIR SPECIFIC NEEDS AND ALIGN WITH THEIR LIFE GOALS.QUEST CULTIVATES AND HARNESSES THE TALENT OF OUR JOB SEEKERS THROUGH OUR EMPLOYMENT CONTINUUM. USING THE SYNERGIES OF OUR EVALUATION, EDUCATION, AND PLACEMENT SERVICE OFFERINGS, THE INDIVIDUALS WE SERVE ARE PROVIDED WITH A STRATEGIC, INTENTIONAL PATH TOWARDS SUCCESS. THIS CONTINUUM ALLOWS FOR GROWTH, SUPPORT, AND PERSONAL FIT THROUGHOUT THE EMPLOYMENT JOURNEY.WORK READINESS TRAINING - A PROGRAM TO HELP PREPARE PROSPECTIVE EMPLOYEES THROUGH EFFECTIVE COMMUNICATION, TIME MANAGEMENT, COLLABORATING WITH A TEAM, AND SOLVING PROBLEMS AND CONFLICTS. THIS TRAINING PROGRAM TEACHES THESE EXECUTIVE FUNCTIONING SKILLS IN THE CLASSROOM THROUGH DIRECT INSTRUCTION LESSONS AND ROLE-PLAYING SCENARIOS.LIFE SKILLS - QUEST'S TRAINING CENTERS OFFER LIFE SKILLS AND VOCATIONAL TRAINING, SOCIAL DEVELOPMENT AND THERAPY SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. OPPORTUNITIES ALSO INCLUDE SUPPORTED EMPLOYMENT, COMMUNITY VOLUNTEERISM, FITNESS CLASSES, AND DIRECT CARE ASSISTANCE.PROJECT SEARCH - IN PARTNERSHIP WITH THE SCHOOL DISTRICT OF OSCEOLA COUNTY AND THE FLORIDA DIVISION OF VOCATIONAL REHABILITATION (VR) WITHIN THE PROJECT SEARCH PROGRAM, PROJECT SEARCH IS A NINE-MONTH TRANSITION-TO-WORK INTERNSHIP PROGRAM TARGETING INTERNS WHO WANT COMPETITIVE EMPLOYMENT AFTER HIGH SCHOOL GRADUATION. THROUGH HANDS-ON TRAINING, INTERNS ACQUIRE EMPLOYABILITY AND MARKETABLE WORK SKILLS, WHILE PARTICIPATING IN THREE ROTATIONS ACROSS A VARIETY OF CAREER PATHS.GROUP EMPLOYMENT - BEING PART OF A QUEST VOCATIONAL SERVICES 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'S PLACEMENT SERVICES WORKS TO IDENTIFY JOB OPPORTUNITIES, DEVELOP SUCCESS PLANS, AND PROVIDE ONGOING SUPPORT FOR INDIVIDUALS. OUR PROGRAMS PROVIDE A COMPREHENSIVE SET OF SERVICES INCLUDING VOCATIONAL EVALUATION, JOB DEVELOPMENT, JOB COACHING, FOLLOW-ALONG SERVICES AND TRAVEL TRAINING. INDIVIDUALS LEARN ABOUT VOCATIONAL OPTIONS, EXPLORE AND IDENTIFY REALISTIC OPPORTUNITIES FOR COMPETITIVE EMPLOYMENT, AND DEVELOP PLANS FOR SUCCESS.BLOSSOM - BLOSSOM IS A SOCIAL VENTURE BY QUEST, INC. OFFERING ARTISANAL PRODUCTS HANDCRAFTED BY INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. BLOSSOM ARTISANAL PRODUCTS IS A UNIQUE WORK OPPORTUNITY, EMPLOYING ADULTS AND TEENAGERS WITH DEVELOPMENTAL DISABILITIES FROM QUEST, INC.'S TRAINING CENTER AND QUEST KIDS ACADEMY. FROM GROWING HERBS TO PACKAGING AND MANAGING INVENTORY, OUR TEAM DOES IT ALL. THIS INNOVATIVE SOCIAL VENTURE ALLOWS INDIVIDUALS LIVING WITH DEVELOPMENTAL DISABILITIES A CHANCE TO BLOSSOM BY DEVELOPING THEIR SKILLS AND EARNING A PAYCHECK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,563,412 | ExpenseAmt |
| Revenue | $2,619,176 | RevenueAmt |
| Desc | QUEST KIDS SPECIALIZES IN HELPING CHILDREN WITH AUTISM, PERVASIVE DEVELOPMENT DISORDERS 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 146 CHILDREN IN FISCAL YEAR 2023.SEE SCHEDULE O FOR MORE INFORMATION.QUEST KIDS EMPLOYS BOARD CERTIFIED BEHAVIOR ANALYSTS TO DEVELOP AN APPROPRIATE PATH OF LEARNING THAT MEETS EACH CHILD'S SPECIFIC NEEDS. FOLLOWING ABA THERAPY GUIDELINES, RIGOROUS DATA COLLECTION OCCURS EVERY STEP OF THE WAY TO MAXIMIZE INDIVIDUAL PROGRESS. 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, AS WELL AS, HEALTH, WELLNESS AND SAFETY BEHAVIORS. 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. QUEST KIDS ACADEMY - OUR TEACHERS WORK WITH FAMILIES TO CAREFULLY CREATE A PERSONALIZED EDUCATION PLAN TO MEET THE UNIQUE NEEDS OF EVERY STUDENT. CURRICULUM IS DESIGNED TO PROVIDE STUDENTS WITH A WIDE RANGE OF ACADEMIC, COMMUNICATION, SOCIAL, LEISURE AND PRACTICAL SKILLS TO GIVE THEM A WELL-ROUNDED EDUCATION THAT WILL LEAD THEM TOWARD PRODUCTIVE LIVES AND GREATER INDEPENDENCE. THE CURRICULUM FOCUSES ON THE INDIVIDUAL NEEDS OF EACH CHILD AND APPEALS TO EACH STUDENT'S LEARNING STYLE. STUDENTS ARE GIVEN PLACEMENT TESTS AND ARE GROUPED BY SIMILAR ACADEMIC LEVELS INTO THE APPROPRIATE LESSON. IN ADDITION TO GROUP LEARNING, STUDENTS PARTICIPATE IN INDIVIDUALIZED ABA THERAPY EACH DAY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $74,170 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $74,170 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $23,736,366 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 168 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 706 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TODD THRASHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4072184300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1509 E COLONIAL DRIVE 300 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW HEBERT | ||||||||||
| BOARD CHAIR/EXEC COMMITTEE | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEVE STANFORD | ||||||||||
| FINANCE COMMITTEE CHAIR | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KYLE BECKER | ||||||||||
| VICE CHAIR | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JACK CADDEN | ||||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL CANDIOTTI | ||||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BECKY CHERNEY | ||||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK CRANDALL | ||||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS CROCKETT | ||||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANGELA HOLCOMB | ||||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| W GLENN JENSEN | ||||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOB MCKAY | ||||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAWN OLIVARDIA | ||||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RON WHALEN | ||||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TARA MATHENY | ||||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SARA RILES | ||||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIDEN KJOSA | ||||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTEN ONG | ||||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN GILL | ||||||||||
| CHIEF EXECUTIVE OFFICER | 45.00 | 10.00 | Yes (X) | $278,871 | $0 | $24,427 | ||||
| TODD THRASHER | ||||||||||
| CHIEF FINANCIAL OFFICER | 45.00 | 10.00 | Yes (X) | $192,714 | $0 | $13,765 | ||||
| BROOKE EAKINS | ||||||||||
| CHIEF OPERATING OFFICER | 45.00 | 10.00 | Yes (X) | $183,398 | $0 | $16,594 | ||||
| JOHN DOGAER | ||||||||||
| CHIEF INFORMATION OFFICER | 45.00 | 10.00 | $174,492 | $0 | $8,339 | Yes (X) | ||||
| SARA OLIVER | ||||||||||
| CHIEF HUMAN RESOURCES OFFICER | 45.00 | 10.00 | $141,619 | $0 | $12,330 | Yes (X) | ||||
| BENITO ARAGON | ||||||||||
| VP OF MARKETING AND COMMUNITY | 45.00 | 10.00 | $109,089 | $0 | $3,084 | Yes (X) | ||||
| ELYSCHA HARRIS | ||||||||||
| VP AND QUEST CLINICAL DIRECTOR | 45.00 | 10.00 | $105,169 | $0 | $14,595 | Yes (X) | ||||
| CHARLES BOLICK | ||||||||||
| VP OF PHILANTHROPY (END 01/23) | 45.00 | 10.00 | $152,516 | $0 | $2,241 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,337,868 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $95,375 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WILLIAMS CONSTRUCTION AND DEVELOPMENT IN | |||||
| PO BOX 532 | APOPKA | FL | 32704 | CONSTRUCTION SERVICES | $309,938 |
| MSL PA | |||||
| 255 SOUTH ORANGE AVE SUITE 600 | ORLANDO | FL | 32801 | ACCOUNTING SERVICES | $214,702 |
| CERIDIAN HCM INC | |||||
| 3311 EAST OLD SHAKOPEE RD | MINNEAPOLIS | MN | 55425 | HR & PAYROLL SERVICES | $185,099 |
| INDEED INC | |||||
| PO BOX 660367 | DALLAS | TX | 75266 | RECRUITMENT SERVICES | $105,169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $7,932 | FederatedCampaignsAmt |
| Fundraising | $303,300 | FundraisingAmt |
| Government Grants | $315,942 | GovernmentGrantsAmt |
| All Other Contributions | $393,996 | AllOtherContributionsAmt |
| Total Contributions | $1,021,170 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL SERVICES | 624100 | $25,969,041 | $25,969,041 |
| QUEST KIDS | 624100 | $2,619,176 | $2,619,176 |
| VOCATIONAL SERVICES | 624100 | $2,496,426 | $2,496,426 |
| OTHER PROGRAM SERVICE REVENUE | 624100 | $905,482 | $905,482 |
| MANAGEMENT FEES | 624100 | $125,211 | $125,211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,115,336 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,060 | TotalRevenueColumnAmt |
| Exclusion | $204,060 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $334,499 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $303,300 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $292,664 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,835 | TotalRevenueColumnAmt |
| Exclusion | $41,835 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $5,166 | TotalRevenueColumnAmt |
| Exclusion | $5,166 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,166 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,387,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,115,336 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $251,061 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $944,248 | TotalAmt |
| Management And General | $944,248 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,134,040 | TotalAmt |
| Program Services | $14,815,068 | ProgramServicesAmt |
| Management And General | $1,599,243 | ManagementAndGeneralAmt |
| Fundraising | $719,729 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,067 | TotalAmt |
| Program Services | $213,790 | ProgramServicesAmt |
| Management And General | $81,942 | ManagementAndGeneralAmt |
| Fundraising | $9,335 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,304,009 | TotalAmt |
| Program Services | $1,614,644 | ProgramServicesAmt |
| Management And General | $618,866 | ManagementAndGeneralAmt |
| Fundraising | $70,499 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,371,130 | TotalAmt |
| Program Services | $1,123,634 | ProgramServicesAmt |
| Management And General | $192,909 | ManagementAndGeneralAmt |
| Fundraising | $54,587 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,986 | TotalAmt |
| Management And General | $94,986 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,777 | TotalAmt |
| Management And General | $86,777 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Management And General | $90,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,832,261 | TotalAmt |
| Program Services | $1,575,447 | ProgramServicesAmt |
| Management And General | $118,219 | ManagementAndGeneralAmt |
| Fundraising | $138,595 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,643 | TotalAmt |
| Program Services | $10,394 | ProgramServicesAmt |
| Management And General | $9,566 | ManagementAndGeneralAmt |
| Fundraising | $24,683 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,948 | TotalAmt |
| Program Services | $244,026 | ProgramServicesAmt |
| Management And General | $34,073 | ManagementAndGeneralAmt |
| Fundraising | $7,849 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,841,240 | TotalAmt |
| Program Services | $1,257,210 | ProgramServicesAmt |
| Management And General | $506,944 | ManagementAndGeneralAmt |
| Fundraising | $77,086 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,182 | TotalAmt |
| Program Services | $97,538 | ProgramServicesAmt |
| Management And General | $37,385 | ManagementAndGeneralAmt |
| Fundraising | $4,259 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,106 | TotalAmt |
| Program Services | $79,106 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,265 | TotalAmt |
| Program Services | $455,053 | ProgramServicesAmt |
| Management And General | $187,292 | ManagementAndGeneralAmt |
| Fundraising | $11,920 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,411 | TotalAmt |
| Program Services | $318,432 | ProgramServicesAmt |
| Management And General | $178,281 | ManagementAndGeneralAmt |
| Fundraising | $4,698 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $940,659 | $802,730 | $112,105 | $25,824 |
| EMPLOYEE EXPENSES | $556,216 | $389,795 | $149,402 | $17,019 |
| FOOD EXPENSE | $389,311 | $389,248 | $63 | |
| OTHER EXPENSES | $226,519 | $193,356 | $26,954 | $6,209 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,308 | TotalAmt |
| Program Services | $156,895 | ProgramServicesAmt |
| Management And General | $3,413 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,981,326 | TotalAmt |
| Program Services | $23,736,366 | ProgramServicesAmt |
| Management And General | $5,072,668 | ManagementAndGeneralAmt |
| Fundraising | $1,172,292 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,472,012 | BOYAmt |
| EOY | $1,476,714 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,734 | BOYAmt |
| EOY | $340,276 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,816 | BOYAmt |
| EOY | $132,550 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,464,206 | BOYAmt |
| EOY | $2,047,861 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,663 | BOYAmt |
| EOY | $1,412,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,748,405 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,423,451 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,139,686 | BOYAmt |
| EOY | $6,324,954 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,680 | BOYAmt |
| EOY | $4,847,859 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,900,092 | BOYAmt |
| EOY | $7,582,357 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,697,473 | BOYAmt |
| EOY | $8,334,529 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,689,362 | BOYAmt |
| EOY | $32,499,183 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,972,429 | BOYAmt |
| EOY | $2,963,513 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,804 | BOYAmt |
| EOY | $10,870 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,173 | BOYAmt |
| EOY | $340,529 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,916,600 | BOYAmt |
| EOY | $837,509 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,919 | BOYAmt |
| EOY | $4,733,225 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,705,925 | BOYAmt |
| EOY | $8,885,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,617,501 | BOYAmt |
| EOY | $23,222,765 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,936 | BOYAmt |
| EOY | $390,772 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,983,437 | BOYAmt |
| EOY | $23,613,537 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,689,362 | BOYAmt |
| EOY | $32,499,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,406,241 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $338,565 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$114,706 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,024,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,835,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,281,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,678,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,021,170 | CurrentTaxYearAmt |
| Total | $17,840,113 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,024,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,835,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,281,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,678,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,021,170 | CurrentTaxYearAmt |
| Total | $17,840,113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,840,113 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,060 | CurrentTaxYearAmt |
| Total | $648,765 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $390,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $618,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $464,876 | CurrentTaxYearAmt |
| Total | $1,512,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,001,541 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $96,955,830 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $90,000 | PoliticalExpendituresAmt |
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $90,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $90,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION AND PINPOINT RESULTS LLC ENTERED INTO AN AGREEMENT TO PROVIDE GOVERNMENTAL AFFAIRS AND LOBBYIST REPRESENTATION AT THE EXECUTIVE AND LEGISLATIVE BRANCHES OF THE FLORIDA GOVERNMENT FOR SERVICES TO INCREASE THE CAPABILITIES AND QUALITY OF LIFE FOR ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES THROUGHOUT THE YEAR. $90,000 WAS PAID TO PINPOINT RESULTS LLC FOR INDIRECT POLITICAL CAMPAIGN ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $71,473 | ContributionsAmt |
| Investment Earnings Or Losses | $5,698 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $532 | AdministrativeExpensesAmt |
| End Year Balance | $76,639 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,781,326 | OtherCostOrOtherBasisAmt |
| Book Value | $2,781,326 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,692,571 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,451,228 | DepreciationAmt |
| Book Value | $2,241,343 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $732,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $278,940 | DepreciationAmt |
| Book Value | $453,745 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,282,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,498,448 | DepreciationAmt |
| Book Value | $783,780 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $259,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $194,835 | DepreciationAmt |
| Book Value | $64,760 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,324,954 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (8 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH AND CASH EQUIVALENTS | $724,624 | F |
| CORPORATE DEBT OBLIGATIONS | $334,071 | F |
| INVESTMENT IN QUEST VILLAGE, LTD | $1,340,932 | F |
| EQUITY SECURITIES | $972,358 | F |
| EQUITY FUNDS | $2,304,478 | F |
| FIXED INCOME FUNDS | $829,255 | F |
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | $76,639 | F |
| CERTIFICATE OF DEPOSIT | $1,000,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,582,357 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $23,628 |
| DUE FROM AFFILIATES | $3,861,531 |
| ASSETS HELD FOR SALE | $491,411 |
| RIGHT OF USE ASSET | $3,957,959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,334,529 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED LEASEHOLD LIABILITY | $490,089 |
| RESERVE FOR DISCONTINUED OPERATIONS | $128,431 |
| OPERATING LEASE LIABILITY | $4,114,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,733,225 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,694,853 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $338,565 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $801,268 | OtherRevenueAmt |
| Revenue Not Reported | $1,139,833 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,555,020 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$167,453 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$167,453 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,387,567 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,396,807 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,248,028 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,248,028 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,148,779 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$167,453 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$167,453 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,981,326 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | QUEST HELD FUNDS IN TRUST FOR ITS CONSUMERS OF APPROXIMATELY $511,000 AND $479,000 AT JUNE 30, 2023 AND 2022, RESPECTIVELY. CONSUMER TRUST FUNDS CONSIST OF MONTHLY SOCIAL SECURITY PAYMENTS DUE TO QUEST FOR SERVICES PERFORMED AS WELL AS A PERSONAL ALLOWANCE. |
| PART V, LINE 4: | DURING THE YEAR ENDED JUNE 30, 2023, QUEST RECOGNIZED FUNDS TRANSFERRED TO CENTRAL FLORIDA FOUNDATION ("CFF") TO ESTABLISH A PERMANENT ENDOWMENT FUND. THIS ENDOWMENT IS INVESTED AND DISTRIBUTED BY CFF IN ACCORDANCE WITH THEIR INVESTMENT AND SPENDING POLICIES. THESE POLICIES ATTEMPT TO PROVIDE A RELATIVELY STEADY LEVEL OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT, WHILE SEEKING TO PRESERVE AND ENHANCE THE PURCHASING POWER OF THE ENDOWMENT ASSETS. THE TERMS OF THE FUND AGREEMENTS WITH CFF PROVIDE, AMONG OTHER THINGS, THAT DISTRIBUTIONS ARE SUBJECT TO CFF'S POLICIES. ACCORDING TO THE TERMS OF THE AGREEMENT WITH CFF, UNDER CERTAIN CIRCUMSTANCES, THE CFF BOARD OF DIRECTORS SHALL HAVE THE POWER TO MODIFY OR ELIMINATE ANY RESTRICTION, LIMITATION, OR CONDITION ON THE DISTRIBUTION OF FUNDS, INCLUDING THEIR USE FOR ANY SPECIFIED PURPOSES OR THEIR DISTRIBUTION TO SPECIFIC ORGANIZATIONS, IF THE CFF BOARD OF DIRECTORS DETERMINES THAT SUCH RESTRICTION, LIMITATION OR CONDITION BECOMES BY MATERIAL AND SIGNIFICANT CHANGE IN CIRCUMSTANCES IN EFFECT UNNECESSARY, INCAPABLE OF FULFILLMENT, OR INCONSISTENT WITH THE PROPER CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, CULTURAL OR EDUCATIONAL USES AND PURPOSES OF THE CENTRAL FLORIDA AREA. |
| PART X, LINE 2: | QUEST AND EACH OF ITS SUBSIDIARIES, EXCEPT FOR QVGP, QVD AND THE SIDE LYER COMPANY, HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. QVGP, QVD AND THE SIDE LYER COMPANY ARE DISREGARDED ENTITIES FOR FEDERAL INCOME TAX PURPOSES. ACCORDINGLY, INCOME EARNED IN FURTHERANCE OF THEIR TAX-EXEMPT PURPOSES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. AS OF JUNE 30, 2023, WITH FEW EXCEPTIONS, THE QUEST ENTITIES ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL TAXING AUTHORITIES FOR ANY TAX YEARS PRIOR TO JUNE 30, 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF RELATED ORGANIZATIONS INCLUDED IN AUDITED FINANCIAL STATEMENTS 815,369. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -14,101. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | MANAGEMENT FEE REVENUE 125,211. SPECIAL EVENT EXPENSES -292,664. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSE OF RELATED ORGANIZATIONS INCLUDED IN AUDITED FINANCIAL STATEMENTS 1,248,028. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MANAGEMENT FEE REVENUE 125,211. SPECIAL EVENT EXPENSES -292,664. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE QUEST | Event1Nm |
| Gross Receipts Event1 | $376,283 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $223,300 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $152,983 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $19,622 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $13,306 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $109,569 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $34,309 | OtherDirectExpensesEvent1Amt |
| Event2 | TOAST TAMPA | Event2Nm |
| Gross Receipts Event2 | $148,415 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $128,415 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $17,970 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $9,144 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $26,878 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,120 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,846 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $113,101 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $60,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $53,101 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $4,454 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $12,976 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $12,425 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,245 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $637,799 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $303,300 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $334,499 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $42,046 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $35,426 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $148,872 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,920 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,400 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $292,664 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $41,835 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN GILL | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $226,657 | $0 | $46,694 | $0 | $5,520 | $0 | $11,896 | $0 | $12,531 | $0 | $303,298 | $0 | $0 | $0 |
| TODD THRASHER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $157,154 | $0 | $31,600 | $0 | $3,960 | $0 | $4,813 | $0 | $8,952 | $0 | $206,479 | $0 | $0 | $0 |
| BROOKE EAKINS | ||||||||||||||
| CHIEF OPERATING OFFICER | $156,698 | $0 | $19,980 | $0 | $6,720 | $0 | $4,601 | $0 | $11,993 | $0 | $199,992 | $0 | $0 | $0 |
| JOHN DOGAER | ||||||||||||||
| CHIEF INFORMATION OFFICER | $151,722 | $0 | $18,750 | $0 | $4,020 | $0 | $3,910 | $0 | $4,429 | $0 | $182,831 | $0 | $0 | $0 |
| CHARLES BOLICK | ||||||||||||||
| VP OF PHILANTHROPY (END 01/23) | $141,196 | $0 | $7,000 | $0 | $4,320 | $0 | $1,602 | $0 | $639 | $0 | $154,757 | $0 | $0 | $0 |
| SARA OLIVER | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $123,599 | $0 | $12,500 | $0 | $5,520 | $0 | $3,495 | $0 | $8,835 | $0 | $153,949 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOB MCKAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $115,448 | TransactionAmt |
| Transaction | ADVERTISING | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | THE COMPANY ENGAGES MCKAY ADVERTISING AND ACTIVATION, INC. TO PROVIDE MARKETING AND ADVERTISING SERVICES RELATED TO THE COMPANY'S AUTISM THERAPY AND SUMMARY CAMP BUSINESS LINES. THESE SERVICES PRIMARILY CONSIST OF ONLINE PAID ADVERTISING ON SEARCH ENGINES AND SOCIAL MEDIA PLATFORMS. MCKAY ADVERTISING AND ACTIVATION, INC IS MORE THAN 35% OWNED BY BOB MCKAY, DIRECTOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE RETURN IS PROVIDED TO EACH MEMBER OF THE FINANCE COMMITTEE. EACH MEMBER EXAMINES THE RETURN FOR ACCURACY AND ANY NECESSARY CORRECTIONS ARE MADE PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN THE ORGANIZATION'S ETHICS POLICY, WHICH CONTAINS ITS CONFLICT OF INTEREST POLICY, AFFIRMING THAT NO CONFLICTS OF INTEREST EXIST. |
| 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 9: | CHANGE IN FMV OF INTEREST RATE SWAP -14,101. LEASE ASC IMPLEMENTATION -100,605. |
| FORM 990, PART XI, LINE 2C | THE FINANCE COMMITTEE IS RESPONSIBLE 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|
| QUEST VILLAGE DEVELOPER LLC | ||||||||
| 1509 E COLONIAL DRIVE SUITE 300 | ORLANDO | FL | 32803 | 473140925 | HOUSING FOR DEVELOPMENTALLY DISABLED | FL | LIFE CONCEPTS INC DBA QUEST INC | |
| QUEST VILLAGE GP LLC | ||||||||
| 1509 E COLONIAL DRIVE SUITE 300 | ORLANDO | FL | 32803 | 473133482 | HOUSING FOR DEVELOPMENTALLY DISABLED | FL | LIFE CONCEPTS INC DBA QUEST INC | $1,450,503 |
| THE SIDE LYER COMPANY LLC | ||||||||
| 1509 E COLONIAL DRIVE SUITE 300 | ORLANDO | FL | 32803 | 920299245 | PRODUCE AND MARKET HEALTHCARE EQUIPMENT | FL | LIFE CONCEPTS INC DBA QUEST INC | $776,160 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FLORIDA FOUNDATION FOR SPECIAL CHILDREN INC | ||||||||||
| 1509 E COLONIAL DRIVE SUITE 300 | ORLANDO | FL | 32803 | 596191018 | EDUCATIONAL AND RECREATIONAL SERVICES FOR DEVELOPMENTALLY DISABLED | FL | 501(C)(3) | LINE 10 | LIFE CONCEPTS INC DBA QUEST INC | Yes (1) |
| LIFE CONCEPTS GROUP HOME I INC | ||||||||||
| 1509 E COLONIAL DRIVE SUITE 300 | ORLANDO | FL | 32803 | 592752878 | HOUSING FOR DEVELOPMENTALLY DISABLED | FL | 501(C)(3) | LINE 10 | LIFE CONCEPTS INC DBA QUEST INC | Yes (1) |
| LIFE CONCEPTS GROUP HOME II INC | ||||||||||
| 1509 E COLONIAL DRIVE SUITE 300 | ORLANDO | FL | 32803 | 593053288 | HOUSING FOR DEVELOPMENTALLY DISABLED | FL | 501(C)(3) | LINE 10 | LIFE CONCEPTS INC DBA QUEST INC | Yes (1) |
| LIFE CONCEPTS INDEPENDENT LIVING I INC | ||||||||||
| 1509 E COLONIAL DRIVE SUITE 300 | ORLANDO | FL | 32803 | 592988012 | HOUSING FOR DEVELOPMENTALLY DISABLED | FL | 501(C)(3) | LINE 10 | LIFE CONCEPTS INC DBA QUEST INC | Yes (1) |
| LIFE CONCEPTS INDEPENDENT LIVING II INC | ||||||||||
| 1509 E COLONIAL DRIVE SUITE 300 | ORLANDO | FL | 32803 | 593053289 | HOUSING FOR DEVELOPMENTALLY DISABLED | FL | 501(C)(3) | LINE 10 | LIFE CONCEPTS INC DBA QUEST INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUEST VILLAGE LTD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 E COLONIAL DRIVE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32853 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352526599 | EIN |
| Primary Activities | HOUSING FOR DEVELOPMENTALLY DISABLED | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FLORIDA FOUNDATION FOR SPECIAL CHILDREN INC | ||
| D | $3,635,010 | BOOK VALUE |
| LIFE CONCEPTS GROUP HOME I INC | ||
| D | $95,844 | BOOK VALUE |
| LIFE CONCEPTS GROUP HOME II INC | ||
| D | $97,301 | BOOK VALUE |
| THE SIDE LYER COMPANY LLC | ||
| D | $850,330 | BOOK VALUE |
Comments