LIFE CONCEPTS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LIFE CONCEPTS INC (EIN 59-2013160)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-14
- IRS object ID
- 202011359349301931
- Schema version
- 2018v3.1
- 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) |
|---|---|---|
| Return | 2020-05-14T11:08:07-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 NO 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 | 2020-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT A ALTER CPA | PreparerPersonNm |
| PTIN | P00059492 | PTIN |
| Phone | 4077405400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.179.45.151 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-14 | IPDt |
| IP Tm | 09:45:13 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D82DAE13932C41878502CF208E25BB5BC26ECAE2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | TODD THRASHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1509 E COLONIAL DRIVE NO 300 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,739,478 | 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, THROUGH QUALITY AND INNOVATION, BUILDS COMMUNITIES WHERE PEOPLE WITH DISABILITIES ACHIEVE THEIR GOALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 918 | TotalEmployeeCnt |
| Total Volunteers | 720 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,507,441 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,024,182 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,686,987 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,332,873 | CYProgramServiceRevenueAmt |
| PY Investment Income | $362,369 | PYInvestmentIncomeAmt |
| CY Investment Income | $230,692 | CYInvestmentIncomeAmt |
| PY Other Revenue | $102,149 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,243 | CYOtherRevenueAmt |
| PY Total Revenue | $30,658,946 | PYTotalRevenueAmt |
| CY Total Revenue | $31,575,504 | 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 | $21,108,319 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,130,415 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $542,469 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,796,959 | PYOtherExpensesAmt |
| CY Other Expenses | $8,406,070 | CYOtherExpensesAmt |
| PY Total Expenses | $29,905,278 | PYTotalExpensesAmt |
| CY Total Expenses | $30,536,485 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $753,668 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,039,019 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,050,888 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,470,371 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,411,532 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,827,178 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,639,356 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,643,193 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE QUEST TEAM, THROUGH QUALITY AND INNOVATION, BUILDS COMMUNITIES WHERE PEOPLE WITH DISABILITIES ACHIEVE THEIR GOALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,096,476 | ExpenseAmt |
| Revenue | $23,147,037 | RevenueAmt |
| Desc | 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 244 PEOPLE WITH DISABILITIES IN 2018.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) - 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 INDIVIDUALLY OR 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 BASIS WITH MORE COMPLEX SKILLS.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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,068,043 | ExpenseAmt |
| Revenue | $4,930,918 | RevenueAmt |
| Desc | 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 403 INDIVIDUALS WITH DISABILITIES IN 2018.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.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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,881,628 | ExpenseAmt |
| Revenue | $2,280,740 | RevenueAmt |
| Desc | QUEST KIDS - SEE SCHEDULE 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 159 CHILDREN IN 2018.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 (INCLUDING SWIMMING) 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,046,147 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 918 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 NO 300 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANDREW HEBERT | ||||||||
| BOARD CHAIR | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE STANFORD | ||||||||
| VICE CHAIR AND TREASURER | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KYLE BECKER | ||||||||
| SECRETARY | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEDI AGO | ||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK CADDEN | ||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CANDIOTTI ESQ | ||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BECKY CHERNEY | ||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK T CRANDALL | ||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY GARRETT MD | ||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY HALLEY | ||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG LORD | ||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY NIEDFELDT | ||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN OLIVARDIA | ||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNADETTE SPONG | ||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON WHALEN | ||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES GALLAGHER | ||||||||
| DIRECTOR EMERITUS | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC JACKSON | ||||||||
| DIRECTOR EMERITUS | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE BENNETT | ||||||||
| DIRECTOR EMERITUS | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS CROCKETT | ||||||||
| HONORARY DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHAKRI TOLETI | ||||||||
| HONORARY DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SCOT LAFERTE | ||||||||
| HONORARY DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NOEL BOEKE ESQ | ||||||||
| TAMPA ADVISORY BOARD | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEVE BERNSTEIN | ||||||||
| TAMPA ADVISORY BOARD | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL E GRIFFIN | ||||||||
| TAMPA ADVISORY BOARD | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GILL | ||||||||
| CHIEF EXECUTIVE OFFICER | 45.00 | 10.00 | Yes (X) | $246,485 | $0 | $12,799 | ||
| TODD THRASHER | ||||||||
| CHIEF FINANCIAL OFFICER | 45.00 | 10.00 | Yes (X) | $151,342 | $0 | $10,008 | ||
| BROOKE EAKINS | ||||||||
| CHIEF OPERATING OFFICER | 45.00 | 10.00 | Yes (X) | $158,480 | $0 | $7,133 | ||
| CYNTHIA L PRIMM | ||||||||
| VP OF HUMAN RESOURCES | 40.00 | 0.00 | $124,132 | $0 | $6,294 | Yes (X) | ||
| KATHERINE GRAY LOPUS | ||||||||
| VP OF DEVELOPMENT | 40.00 | 0.00 | $103,371 | $0 | $11,278 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $783,810 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,512 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| MEDLINE INDUSTRIES | |||||
| DEPT CH 14400 | PATALINE | IL | 60055 | HEALTHCARE SERVICES | $468,281 |
| WILLIAMS CONSTRUCTION AND DEVELOPMENT IN | |||||
| PO BOX 532 | APOPKA | FL | 32704 | CONSTRUCTION COMPANY | $202,528 |
| ALSCO INC | |||||
| 1213 S DIVISION AVE | ORLANDO | FL | 32805 | LINEN SERVICES | $156,994 |
| MOORE STEPHENS LOVELACE | |||||
| 255 SOUTH ORANGE AVE SUITE 600 | ORLANDO | FL | 32801 | PROFESSIONAL SERVICES | $118,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,315 | FederatedCampaignsAmt |
| Fundraising | $397,156 | FundraisingAmt |
| Government Grants | $53,346 | GovernmentGrantsAmt |
| All Other Contributions | $571,365 | AllOtherContributionsAmt |
| Noncash Contributions | $5,935 | NoncashContributionsAmt |
| Total Contributions | $1,024,182 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL SERVICES | 624100 | $22,654,906 | $22,654,906 |
| VOCATIONAL SERVICES | 624100 | $4,826,081 | $4,826,081 |
| KIDS AUTISM SERVICES | 624100 | $2,232,249 | $2,232,249 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $619,637 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $619,637 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,332,873 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,812 | TotalRevenueColumnAmt |
| Exclusion | $150,812 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $84,667 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $4,787 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $84,667 | SecuritiesAmt |
| Other | -$4,787 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,880 | TotalRevenueColumnAmt |
| Exclusion | $79,880 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $121,122 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $397,156 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $159,187 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,065 | TotalRevenueColumnAmt |
| Exclusion | -$38,065 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $25,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,822 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,822 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,575,504 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,358,695 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $192,627 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,439 | TotalAmt |
| Management And General | $592,439 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,530,435 | TotalAmt |
| Program Services | $15,140,404 | ProgramServicesAmt |
| Management And General | $1,997,485 | ManagementAndGeneralAmt |
| Fundraising | $392,546 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,770 | TotalAmt |
| Program Services | $150,623 | ProgramServicesAmt |
| Management And General | $29,830 | ManagementAndGeneralAmt |
| Fundraising | $4,317 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,419,923 | TotalAmt |
| Program Services | $2,065,283 | ProgramServicesAmt |
| Management And General | $311,874 | ManagementAndGeneralAmt |
| Fundraising | $42,766 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,402,848 | TotalAmt |
| Program Services | $1,185,511 | ProgramServicesAmt |
| Management And General | $187,285 | ManagementAndGeneralAmt |
| Fundraising | $30,052 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,250 | TotalAmt |
| Management And General | $96,250 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,194 | TotalAmt |
| Program Services | $59,347 | ProgramServicesAmt |
| Management And General | $9,847 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,549,945 | TotalAmt |
| Program Services | $1,090,884 | ProgramServicesAmt |
| Management And General | $458,986 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,920 | TotalAmt |
| Program Services | $2,240 | ProgramServicesAmt |
| Management And General | $11,530 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,031 | TotalAmt |
| Program Services | $164,002 | ProgramServicesAmt |
| Management And General | $164,189 | ManagementAndGeneralAmt |
| Fundraising | $10,840 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,438,397 | TotalAmt |
| Program Services | $1,169,632 | ProgramServicesAmt |
| Management And General | $244,815 | ManagementAndGeneralAmt |
| Fundraising | $23,950 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,143 | TotalAmt |
| Program Services | $124,481 | ProgramServicesAmt |
| Management And General | $78,951 | ManagementAndGeneralAmt |
| Fundraising | $12,711 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,965 | TotalAmt |
| Management And General | $73,965 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,975 | TotalAmt |
| Program Services | $770,385 | ProgramServicesAmt |
| Management And General | $200,481 | ManagementAndGeneralAmt |
| Fundraising | $10,109 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,218 | TotalAmt |
| Program Services | $281,708 | ProgramServicesAmt |
| Management And General | $166,396 | ManagementAndGeneralAmt |
| Fundraising | $114 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $1,390,438 | $1,213,714 | $166,674 | $10,050 |
| VOCATIONAL - COGS | $685,905 | $685,905 | ||
| FOOD EXPENSE | $427,408 | $426,877 | $531 | |
| EMPLOYEE RELATED EXPENS | $285,313 | $173,474 | $109,830 | $2,009 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,968 | TotalAmt |
| Program Services | $341,677 | ProgramServicesAmt |
| Management And General | $46,511 | ManagementAndGeneralAmt |
| Fundraising | $2,780 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,536,485 | TotalAmt |
| Program Services | $25,046,147 | ProgramServicesAmt |
| Management And General | $4,947,869 | ManagementAndGeneralAmt |
| Fundraising | $542,469 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,575 | BOYAmt |
| EOY | $64,546 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,099 | BOYAmt |
| EOY | $94,618 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,155 | BOYAmt |
| EOY | $181,705 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,179,129 | BOYAmt |
| EOY | $2,122,316 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $194,831 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,072 | BOYAmt |
| EOY | $609,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,189,911 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,581,792 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,221,727 | BOYAmt |
| EOY | $6,608,119 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,083,260 | BOYAmt |
| EOY | $5,325,927 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,597,871 | BOYAmt |
| EOY | $4,268,546 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,050,888 | BOYAmt |
| EOY | $19,470,371 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,494,986 | BOYAmt |
| EOY | $2,651,856 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,194,220 | BOYAmt |
| EOY | $1,467,102 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,326 | BOYAmt |
| EOY | $708,220 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,411,532 | BOYAmt |
| EOY | $4,827,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,222,731 | BOYAmt |
| EOY | $14,590,507 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,625 | BOYAmt |
| EOY | $52,686 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,639,356 | BOYAmt |
| EOY | $14,643,193 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,050,888 | BOYAmt |
| EOY | $19,470,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,039,019 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$28,817 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$6,365 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $865,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,413,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,335,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,505,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,024,182 | CurrentTaxYearAmt |
| Total | $6,144,508 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $865,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,413,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,335,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,505,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,024,182 | CurrentTaxYearAmt |
| Total | $6,144,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,144,508 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,812 | CurrentTaxYearAmt |
| Total | $686,218 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $493,057 | CurrentTaxYearMinus2YearsAmt |
| Total | $677,679 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $25,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,822 | CurrentTaxYearAmt |
| Total | $77,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,585,933 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $139,728,872 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79750 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,314,805 | OtherCostOrOtherBasisAmt |
| Book Value | $1,314,805 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,816,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,190,591 | DepreciationAmt |
| Book Value | $3,626,362 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $297,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,581 | DepreciationAmt |
| Book Value | $192,463 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,632,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,221,672 | DepreciationAmt |
| Book Value | $1,411,162 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,275 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,948 | DepreciationAmt |
| Book Value | $63,327 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,608,119 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (8 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY SECURITIES | $1,539,892 | F |
| U.S. TREASURY SECURITIES | $21,208 | F |
| INTERNATIONAL EQUITY MUTUAL FUNDS | $410,654 | F |
| DOMESTIC EQUITY MUTUAL FUNDS | $323,741 | F |
| FIXED INCOME MUTUAL FUNDS | $618,852 | F |
| CASH AND CASH EQUIVALENTS | $262,552 | F |
| EQUITY EXCHANGE TRADED FUNDS | $1,310,749 | F |
| CORPORATE DEBT OBLIGATIONS | $838,279 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,325,927 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $8,403 |
| DUE FROM AFFILIATES | $2,918,873 |
| INVESTMENT IN QUEST VILLAGE | $1,340,932 |
| OTHER | $338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,268,546 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED LEASEHOLD LIABILITY | $609,326 |
| CAPITAL LEASE LONG -TERM | $98,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $708,220 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $31,680,052 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$28,817 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$28,817 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,708,869 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$133,365 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$133,365 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,575,504 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,676,215 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,365 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $133,365 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $139,730 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,536,485 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,536,485 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -159,187. MANAGEMENT FEES 25,822. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 159,187. MANAGEMENT FEES -25,822. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINEQUEST CAMPAIGN | Event1Nm |
| Gross Receipts Event1 | $400,042 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $278,920 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $121,122 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,324 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $15,223 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $90,642 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,853 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $23,691 | OtherDirectExpensesEvent1Amt |
| Event2 | JOIN THE QUEST | Event2Nm |
| Gross Receipts Event2 | $118,236 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $118,236 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $12,754 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $56 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,971 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,673 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $518,278 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $397,156 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $121,122 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,324 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $27,977 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $90,698 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,824 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,364 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $159,187 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$38,065 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 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 | $204,000 | $0 | $36,000 | $0 | $6,485 | $0 | $3,506 | $0 | $9,293 | $0 | $259,284 | $0 | $0 | $0 |
| TODD THRASHER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $143,500 | $0 | $2,500 | $0 | $5,342 | $0 | $2,862 | $0 | $7,146 | $0 | $161,350 | $0 | $0 | $0 |
| BROOKE EAKINS | ||||||||||||||
| CHIEF OPERATING OFFICER | $139,288 | $0 | $10,000 | $0 | $9,192 | $0 | $650 | $0 | $6,483 | $0 | $165,613 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| QUEST VILLAGE DEVELOPER LLC | |||||||
| PO BOX 531125 | ORLANDO | FL | 32853 | 473140925 | HOUSING FOR DEVELOPMENTALLY DISABLED | FL | LIFE CONCEPTS INC DBA QUEST INC |
| QUEST VILLAGE GP LLC | |||||||
| PO BOX 531125 | ORLANDO | FL | 32853 | 473133482 | HOUSING FOR DEVELOPMENTALLY DISABLED | FL | LIFE CONCEPTS INC DBA QUEST INC |
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 | ||||||||||
| PO BOX 531125 | ORLANDO | FL | 32853 | 596191018 | EDUCATIONAL AND RECREATIONAL SERVICES FOR DEVELOPMENTALLY DISABLED | FL | 501(C)(3) | LINE 11 | LIFE CONCEPTS INC DBA QUEST INC | Yes (1) |
| LIFE CONCEPTS GROUP HOME I INC | ||||||||||
| PO BOX 531125 | ORLANDO | FL | 32853 | 592752878 | HOUSING FOR DEVELOPMENTALLY DISABLED | FL | 501(C)(3) | LINE 11 | LIFE CONCEPTS INC DBA QUEST INC | Yes (1) |
| LIFE CONCEPTS GROUP HOME II INC | ||||||||||
| PO BOX 531125 | ORLANDO | FL | 32853 | 593053288 | HOUSING FOR DEVELOPMENTALLY DISABLED | FL | 501(C)(3) | LINE 11 | LIFE CONCEPTS INC DBA QUEST INC | Yes (1) |
| LIFE CONCEPTS INDEPENDENT LIVING I INC | ||||||||||
| PO BOX 531125 | ORLANDO | FL | 32853 | 592988012 | HOUSING FOR DEVELOPMENTALLY DISABLED | FL | 501(C)(3) | LINE 11 | LIFE CONCEPTS INC DBA QUEST INC | Yes (1) |
| LIFE CONCEPTS INDEPENDENT LIVING II INC | ||||||||||
| PO BOX 531125 | ORLANDO | FL | 32853 | 593053289 | HOUSING FOR DEVELOPMENTALLY DISABLED | FL | 501(C)(3) | LINE 11 | 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 Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUEST VILLAGE GP LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.00010 | OwnershipPct |
| 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | 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 | $2,477,247 | FAIR MARKET VALUE |
| LIFE CONCEPTS GROUP HOME I INC | ||
| D | $95,741 | FAIR MARKET VALUE |
| LIFE CONCEPTS GROUP HOME II INC | ||
| D | $97,301 | FAIR MARKET VALUE |
| LIFE CONCEPTS INDEPENDENT LIVING I INC | ||
| D | $215,507 | FAIR MARKET VALUE |
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