2022-10-12T13:14:09-07:00 2021-12-31 990 2021-01-01 320075670 Quest Programs Inc QUES 5104674250 PO Box 5715 Berkeley CA 94705 Larry Hickman Executive Director 5104674250 2022-10-12 0 11 1 AAL2 2021 2022-09-23 18:48:47Z Lawrence Hickman PO Box 5715 Berkeley CA 94705 5006490 0 X questprograms.org X 2003 CA The specific purpose of this non-profit corporation is to maintain licensed facilities for the care of children or adults where resources, referrals, and support services are provided. 3 0 0 0 0 0 0 4652580 5006490 0 0 4652580 5006490 0 0 2048704 2490368 0 0 2379153 2489576 4427857 4979944 224723 26546 827022 653814 333961 147496 493061 506318 The specific purpose of this non-profit corporation is to maintain licensed facilities for the care of children or adults where resources, referrals, and support services are provided. 0 0 4280959 5006490 THE SPECIFIC PURPOSE OF THIS NON PROFIT CORPORATION IS TO MAINTAIN LICENSED FACILITIES FOR THE CARE OF CHILDREN OR ADULTS, PROVIDE RESOURCE, REFERAL AND SUPPORT SERVICES 0 0 0 4280959 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Quest Programs Inc 5104674250 11 Embarcadero West Suite 136 Oakland CA 94607 X WILLIAM CROMARTIE SECRETARY 2 X 0 0 0 BENJAMIN JOHNSON TREASURER 2 X 0 0 0 JOEL HENDERSON PRESIDENT 2 X 0 0 0 LARRY HICKMAN EXECUTIVE DIRECTOR 40 X 0 0 0 0 0 0 0 0 0 0 0 0 RESIDENTIAL CARE 339110 5006490 5006490 0 0 5006490 0 0 0 0 0 5006490 5006490 0 0 X 2306226 1694019 612207 54763 40609 14154 129379 95833 33546 26740 26740 31101 31101 6794 4893 1901 1282975 1282975 13126 13126 6274 6274 73712 73712 RESIDENT ALLOWANCE 662638 662638 0 BANK AND PAYROLL CHARGES 6985 6043 942 UTILITIES 120965 120965 0 VEHICLE OPERATING COSTS AND TRAVEL 29510 29510 0 0 228756 225535 3221 4979944 4280959 698985 0 273484 224421 525634 390415 54921 33291 27904 21630 17348 827022 653814 119354 147496 214607 0 333961 147496 X 493061 506318 0 0 493061 506318 827022 653814 26546 0 0 0 -13289 0 X 0 0 1 1 X 941439 1908483 3290952 4652580 5006490 15799944 941439 1908483 3290952 4652580 5006490 15799944 15799944 15799944 1 1 X 0 0 0 0 0 0 0 0 0 0 0 18597 0 10421 8176 36324 0 22870 13454 21630 5006490 0 0 0 0 0 5006490 0 0 0 5006490 4979944 0 0 0 0 0 4979944 0 0 0 4979944 Schedule D, Part XI, Line 1 QUEST PROGRAMS, INC. HIRED A NEW INDEPENDENT AUDITOR. AT THIS POINT IN TIME, THE 2021 AUDIT REPORT IS NOT YET AVAILABLE FOR DISTRIBTUION. THE AUDIT IS STILL IN PROCESS. Schedule D, Part XII, Line 1 QUEST PROGRAMS, INC. HIRED A NEW INDEPENDENT AUDITOR. AT THIS POINT IN TIME, THE 2021 AUDIT REPORT IS NOT YET AVAILABLE FOR DISTRIBTUION. THE AUDIT IS STILL IN PROCESS Form 990, Part VI, Section B, Line 11b 01. Form 990 governing body review (Part VI, line 11) FORM 990, PART VI, LINE 11- REVIEW PROCESS: THE REVIEW OF FORM 990 IS DISCUSSED BY ITS MEMBERS AT BOARD MEETINGS. 02. Conflict of interest policy compliance (Part VI, line 12c) FORM 990, PART VI, LINE 12C- EXPLANATION OF MONITORING AND ENFORCEMENT MONITORING CONSISTS OF EXECUTION OF WRITTEN DISCLOSURE AS REQUIRED IN THE POLICY MANUAL. 03. CEO, executive director, top management comp (Part VI, line 15a) FORM 900, PART VI, LINE 15A- COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES: PERFORMED ANNUALLY BY THE BOARD. 04. Other officer or key employee compensation (Part VI, line 15b FORM 900, PART VI, LINE 15B- COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES: PERFORMED ANNUALLY BY THE BOARD. 05. Governing documents, etc, available to public (Part VI, line 19) AVAILABLE UPON REQUEST. 06. List of other expenses (Part IX, line 24e) Form 990, Part VI, Section B, Line 12c FORM 990, PART VI, LINE 12C- EXPLANATION OF MONITORING AND ENFORCEMENT MONITORING CONSISTS OF EXECUTION OF WRITTEN DISCLOSURE AS REQUIRED IN THE POLICY MANUAL. Form 990, Part VI, Section B, Line 15 FORM 900, PART VI, LINE 15A- COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES: PERFORMED ANNUALLY BY THE BOARD. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e PROGRAM SERVICE EXPENSES: TELEPHONE $20,020; POSTAGE, SHIPPING AND DELIVERY $3,111; FOOD COSTS $72,280; CABLE AND INTERNET $14,757; REPAIRS AND MAINTENANCE $61,621; RECREATIONAL ACTIVITIES $2,106; DUES, MEMBERSHIP AND SUBSCRIPTIONS $653; TAXES, LICENCES AND PERMITS $11,363; MEAL AND ENTERTAINMENTS $6,422; MOVING EXPENSES $12,301; MISCELLAENEOUS $20,901. MANAGEMENT AND GENERAL SERVICES: POSTAGE, SHIPPING AND DELIVERY $182; DUES, MEMBERSHIP AND SUBSCRIPTIONS $50; TAXES, LICENCES AND PERMITS $2,989 An extension was approved by the IRS.