2020-05-14T11:08:07-05:00 2019-06-30 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2018-07-01 592013160 LIFE CONCEPTS INC D/B/A QUEST INC LIFE 4072184300 1509 E COLONIAL DRIVE NO 300 ORLANDO FL 32803 TODD THRASHER CHIEF FINANCIAL OFFICER 4072184300 2020-05-14 1 KURT A ALTER CPA P00059492 4077405400 73.179.45.151 2020-05-14 09:45:13 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D82DAE13932C41878502CF208E25BB5BC26ECAE2 2018 2020-09-23 17:36:50Z X TODD THRASHER 1509 E COLONIAL DRIVE NO 300 ORLANDO FL 32803 31739478 0 X WWW.QUESTINC.ORG X 1980 FL THE QUEST TEAM, THROUGH QUALITY AND INNOVATION, BUILDS COMMUNITIES WHERE PEOPLE WITH DISABILITIES ACHIEVE THEIR GOALS. 15 15 918 720 0 0 1507441 1024182 28686987 30332873 362369 230692 102149 -12243 30658946 31575504 0 0 0 0 21108319 22130415 0 0 542469 8796959 8406070 29905278 30536485 753668 1039019 19050888 19470371 5411532 4827178 13639356 14643193 X THE QUEST TEAM, THROUGH QUALITY AND INNOVATION, BUILDS COMMUNITIES WHERE PEOPLE WITH DISABILITIES ACHIEVE THEIR GOALS. 0 0 19096476 23147037 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. 4068043 4930918 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. 1881628 2280740 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. 25046147 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 22 0 1 918 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X TODD THRASHER 4072184300 1509 E COLONIAL DRIVE NO 300 ORLANDO FL 32803 ANDREW HEBERT BOARD CHAIR 2.00 1.00 X X 0 0 0 STEVE STANFORD VICE CHAIR AND TREASURER 2.00 1.00 X X 0 0 0 KYLE BECKER SECRETARY 2.00 1.00 X X 0 0 0 HEDI AGO DIRECTOR 2.00 1.00 X 0 0 0 JACK CADDEN DIRECTOR 2.00 1.00 X 0 0 0 MICHAEL CANDIOTTI ESQ DIRECTOR 2.00 1.00 X 0 0 0 BECKY CHERNEY DIRECTOR 2.00 1.00 X 0 0 0 MARK T CRANDALL DIRECTOR 2.00 1.00 X 0 0 0 KATHY GARRETT MD DIRECTOR 2.00 1.00 X 0 0 0 RANDY HALLEY DIRECTOR 2.00 1.00 X 0 0 0 DOUG LORD DIRECTOR 2.00 1.00 X 0 0 0 JEREMY NIEDFELDT DIRECTOR 2.00 1.00 X 0 0 0 DAWN OLIVARDIA DIRECTOR 2.00 1.00 X 0 0 0 BERNADETTE SPONG DIRECTOR 2.00 1.00 X 0 0 0 RON WHALEN DIRECTOR 2.00 1.00 X 0 0 0 JAMES GALLAGHER DIRECTOR EMERITUS 2.00 1.00 X 0 0 0 ERIC JACKSON DIRECTOR EMERITUS 2.00 1.00 X 0 0 0 SUZANNE BENNETT DIRECTOR EMERITUS 2.00 1.00 X 0 0 0 CHRIS CROCKETT HONORARY DIRECTOR 0.50 0.50 X 0 0 0 CHAKRI TOLETI HONORARY DIRECTOR 0.50 0.50 X 0 0 0 SCOT LAFERTE HONORARY DIRECTOR 0.50 0.50 X 0 0 0 NOEL BOEKE ESQ TAMPA ADVISORY BOARD 0.50 0.50 X 0 0 0 STEVE BERNSTEIN TAMPA ADVISORY BOARD 0.50 0.50 X 0 0 0 MICHAEL E GRIFFIN TAMPA ADVISORY BOARD 0.50 0.50 X 0 0 0 JOHN GILL CHIEF EXECUTIVE OFFICER 45.00 10.00 X 246485 0 12799 TODD THRASHER CHIEF FINANCIAL OFFICER 45.00 10.00 X 151342 0 10008 BROOKE EAKINS CHIEF OPERATING OFFICER 45.00 10.00 X 158480 0 7133 CYNTHIA L PRIMM VP OF HUMAN RESOURCES 40.00 0.00 X 124132 0 6294 KATHERINE GRAY LOPUS VP OF DEVELOPMENT 40.00 0.00 X 103371 0 11278 783810 0 47512 5 0 1 0 MEDLINE INDUSTRIES DEPT CH 14400 PATALINE IL 60055 HEALTHCARE SERVICES 468281 WILLIAMS CONSTRUCTION AND DEVELOPMENT IN PO BOX 532 APOPKA FL 32704 CONSTRUCTION COMPANY 202528 ALSCO INC 1213 S DIVISION AVE ORLANDO FL 32805 LINEN SERVICES 156994 MOORE STEPHENS LOVELACE 255 SOUTH ORANGE AVE SUITE 600 ORLANDO FL 32801 PROFESSIONAL SERVICES 118200 4 2315 397156 53346 571365 5935 1024182 RESIDENTIAL SERVICES 624100 22654906 22654906 VOCATIONAL SERVICES 624100 4826081 4826081 KIDS AUTISM SERVICES 624100 2232249 2232249 619637 619637 30332873 150812 150812 84667 0 4787 84667 -4787 79880 79880 121122 397156 159187 -38065 -38065 MANAGEMENT FEES 624100 25822 25822 25822 31575504 30358695 0 192627 592439 592439 17530435 15140404 1997485 392546 184770 150623 29830 4317 2419923 2065283 311874 42766 1402848 1185511 187285 30052 96250 96250 69194 59347 9847 1549945 1090884 458986 75 13920 2240 11530 150 339031 164002 164189 10840 1438397 1169632 244815 23950 216143 124481 78951 12711 73965 73965 980975 770385 200481 10109 448218 281708 166396 114 SUPPLIES 1390438 1213714 166674 10050 VOCATIONAL - COGS 685905 685905 FOOD EXPENSE 427408 426877 531 EMPLOYEE RELATED EXPENS 285313 173474 109830 2009 390968 341677 46511 2780 30536485 25046147 4947869 542469 196575 64546 90099 94618 143155 181705 2179129 2122316 194831 539072 609763 18189911 11581792 7221727 6608119 5083260 5325927 3597871 4268546 19050888 19470371 2494986 2651856 2194220 1467102 722326 708220 5411532 4827178 X 13222731 14590507 416625 52686 13639356 14643193 19050888 19470371 1039019 -28817 -6365 0 X X 0 1 X 1 1 1 X 865608 1413425 1335425 1505868 1024182 6144508 865608 1413425 1335425 1505868 1024182 6144508 6144508 131002 143319 114220 146865 150812 686218 101252 83370 493057 677679 25812 25894 25822 77528 7585933 139728872 0.81000 0.79750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1314805 1314805 9816953 6190591 3626362 297044 104581 192463 6632834 5221672 1411162 128275 64948 63327 6608119 EQUITY SECURITIES 1539892 F U.S. TREASURY SECURITIES 21208 F INTERNATIONAL EQUITY MUTUAL FUNDS 410654 F DOMESTIC EQUITY MUTUAL FUNDS 323741 F FIXED INCOME MUTUAL FUNDS 618852 F CASH AND CASH EQUIVALENTS 262552 F EQUITY EXCHANGE TRADED FUNDS 1310749 F CORPORATE DEBT OBLIGATIONS 838279 F 5325927 DEPOSITS 8403 DUE FROM AFFILIATES 2918873 INVESTMENT IN QUEST VILLAGE 1340932 OTHER 338 4268546 DEFERRED LEASEHOLD LIABILITY 609326 CAPITAL LEASE LONG -TERM 98894 708220 31680052 -28817 -28817 31708869 -133365 -133365 31575504 30676215 6365 133365 139730 30536485 0 30536485 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. WINEQUEST CAMPAIGN 400042 278920 121122 7324 15223 90642 3853 23691 JOIN THE QUEST 118236 118236 12754 56 2971 2673 518278 397156 121122 7324 27977 90698 6824 26364 159187 -38065 X X 0 0 0 0 0 0 0 0 0 JOHN GILL CHIEF EXECUTIVE OFFICER 204000 0 36000 0 6485 0 3506 0 9293 0 259284 0 0 0 TODD THRASHER CHIEF FINANCIAL OFFICER 143500 0 2500 0 5342 0 2862 0 7146 0 161350 0 0 0 BROOKE EAKINS CHIEF OPERATING OFFICER 139288 0 10000 0 9192 0 650 0 6483 0 165613 0 0 0 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. 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 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 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 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 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 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 1 QUEST VILLAGE LTD 500 E COLONIAL DRIVE ORLANDO FL 32853 352526599 HOUSING FOR DEVELOPMENTALLY DISABLED FL QUEST VILLAGE GP LLC RELATED 0 0 0.00010 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 FLORIDA FOUNDATION FOR SPECIAL CHILDREN INC D 2477247 FAIR MARKET VALUE LIFE CONCEPTS GROUP HOME I INC D 95741 FAIR MARKET VALUE LIFE CONCEPTS GROUP HOME II INC D 97301 FAIR MARKET VALUE LIFE CONCEPTS INDEPENDENT LIVING I INC D 215507 FAIR MARKET VALUE