2026-05-12T09:58:58+00:00 2025-06-30 440160260 Forvis Mazars LLP 255 South Orange Avenue Suite 600 Orlando FL 32801 990 2024-07-01 593053288 LIFE CONCEPTS GROUP HOME II INC LIFE 4072184300 1509 E COLONIAL DRIVE 300 ORLANDO FL 32803 CHRISTY PISARCIK VP OF ACCOUNTING 4072184300 2026-05-12 true true Peter Gubler P00190185 4077405400 2026-05-15 2024 2025-03-06 01:10:19Z CHRISTY PISARCIK 1509 E COLONIAL DRIVE 300 ORLANDO FL 32803 226380 false X NA X 1991 FL PROVIDE HOUSING AND TRAINING FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. 16 16 0 16 0 111035 113789 102900 110870 2424 1721 0 216359 226380 0 0 0 0 0 280774 298052 280774 298052 -64415 -71672 501236 421745 489108 481289 12128 -59544 THE ORGANIZATION OPERATES APARTMENT BUILDINGS TO PROVIDE HOUSING AND TRAINING FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. false false 266218 110870 THE ORGANIZATION PROVIDES HOUSING FOR TWENTY-SIX DEVELOPMENTALLY DISABLED INDIVIDUALS IN THREE RESIDENTIAL GROUP HOMES SUBSIDIZED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD"). 266218 true true false false false false false false true false true false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 1 0 true 0 false false false false false false false false false false false false X 16 16 false true false false true false true true true false false false true true true true true true false false false false X CHRISTY PISARCIK 4072184300 1509 E COLONIAL DRIVE 300 ORLANDO FL 32803 BOB MCKAY BOARD VICE CHAIR 0.2 2.8 X X 0 0 0 BRYAN GIRGENTI BOARD TREASURER 0.2 2.8 X X 0 0 0 KIDEN KJOSA BOARD SECRETARY 0.2 2.8 X X 0 0 0 KYLE BECKER BOARD CHAIR 0.2 2.8 X X 0 0 0 ALEX ADAMS DIRECTOR 0.2 2.8 X 0 0 0 CALEB KEENAN DIRECTOR 0.2 2.8 X 0 0 0 DAVID CAROTHERS DIRECTOR 0.2 2.8 X 0 0 0 GEORGE SMITH DIRECTOR 0.2 2.8 X 0 0 0 JAMES FRANZESE DIRECTOR 0.2 2.8 X 0 0 0 MARK CRANDALL DIRECTOR 0.2 2.8 X 0 0 0 MICHAEL CANDIOTTI DIRECTOR 0.2 2.8 X 0 0 0 PATRICK FERGUSON DIRECTOR 0.2 2.8 X 0 0 0 SARAH RILES DIRECTOR 0.2 2.8 X 0 0 0 SCOT GEER DIRECTOR 0.2 2.8 X 0 0 0 STANLEY SARGENT DIRECTOR 0.2 2.8 X 0 0 0 VINCENT PRESTON DIRECTOR 0.2 2.8 X 0 0 0 BROOKE EAKINS CHIEF OPERATING OFFICER 2.0 53.0 X 0 190955 24647 JOHN DOGAER CHIEF ADMINISTRATIVE OFFICER 2.0 53.0 X 0 191601 5360 JOHN GILL CHIEF EXECUTIVE OFFICER 2.0 53.0 X 0 340022 33664 TODD THRASHER CHIEF FINANCIAL OFFICER 2.0 53.0 X 0 193536 18091 0 916114 81762 0 false true false NONE 0 113789 113789 RESIDENT RENT 623990 110870 110870 0 0 0 0 110870 1721 1721 0 0 0 0 0 0 0 0 0 226380 110870 0 1721 11684 11684 15017 15017 22457 17590 4867 0 266 266 119215 119215 26060 26060 96331 96331 399 399 SUPPLIES 6623 6623 0 0 0 0 298052 266218 31834 0 116 4284 24 0 0 0 0 0 0 1799357 1459793 411415 339564 0 0 89681 77897 501236 421745 42408 66041 6407 6872 0 0 342991 311134 97302 97242 489108 481289 X 12128 -59544 12128 -59544 501236 421745 -71672 0 X false true true false X 131774 126388 117467 111035 113789 600453 85482 89580 96572 102901 110870 485405 0 0 0 217256 215968 214039 213936 224659 1085858 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1085858 21 35 1784 2424 1721 5985 0 21 35 1784 2424 1721 5985 0 0 0 0 0 0 0 217277 216003 215823 216360 226380 1091843 0.99452 0.99577 0.01 0.0042 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1448418 1146265 302153 350939 313528 37411 339564 OTHER DEPOSITS 333 RESERVE FOR REPLACEMENT 19264 RESIDUAL RECEIPTS RESERVE 51428 RESIDENT SECURITY DEPOSITS 6872 77897 Federal Income Taxes DUE TO AFFILIATES 97242 97242 X 226380 0 0 226380 0 0 226380 298052 0 0 298052 0 0 298052 Schedule D, Part IV, Line 2b Explanation of escrow agreement THE RESIDENT SECURITY DEPOSIT ACCOUNT WAS ESTABLISHED ACCORDING TO HUD REGULATIONS FOR THE SAFEKEEPING OF RESIDENTS' INITIAL RENTAL DEPOSITS. ADDITIONS TO THIS ACCOUNT OCCUR WHEN A RESIDENT MOVES IN AND AS INTEREST ACCRUES. DISBURSEMENT OF THESE FUNDS CAN ONLY BE MADE WHEN A RESIDENT VACATES THE APARTMENT. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE CORPORATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA AND HAS BEEN GRANTED RECOGNITION OF ITS TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME EARNED IN FURTHERANCE OF THE CORPORATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, AND THESE FINANCIAL STATEMENTS CONTAIN NO PROVISION OR LIABILITY FOR INCOME TAXES. AS OF JUNE 30, 2025, WITH CERTAIN EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL TAXING AUTHORITIES FOR ANY TAX YEARS PRIOR TO JUNE 30, 2022. false false false false false false false false false JOHN DOGAER CHIEF ADMINISTRATIVE OFFICER 0 169527 0 16500 0 5574 0 4633 0 727 0 196961 0 0 BROOKE EAKINS CHIEF OPERATING OFFICER 0 170943 0 13292 0 6720 0 4865 0 19782 0 215602 0 0 JOHN GILL CHIEF EXECUTIVE OFFICER 0 276558 0 55860 0 7604 0 13267 0 20397 0 373686 0 0 TODD THRASHER CHIEF FINANCIAL OFFICER 0 172128 0 17254 0 4154 0 4844 0 13247 0 211627 0 0 Schedule J, Part I, Line 3 LIFE CONCEPTS GROUP HOME II, INC.'S PERSONNEL ARE EMPLOYED BY LIFE CONCEPTS, INC., A RELATED 501(C)(3) ORGANIZATION. LIFE CONCEPTS, INC. USES THE FOLLOWING TO ESTABLISH COMPENSATION FOR LIFE CONCEPTS GROUP HOME II, INC.'S CEO: COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Form 990, Part VI, Line 3 Delegation of management duties THE PROPERTY OPERATED BY THE FILING ORGANIZATION IS MANAGED BY LIFE CONCEPTS, INC. DBA QUEST, INC. (QUEST), A RELATED 501(C)(3) ORGANIZATION. THE FILING ORGANIZATION RECEIVES CERTAIN MANAGEMENT AND SUPPORT SERVICES FROM QUEST THROUGH A BOARD-APPROVED CONTRACT. Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE SHAREHOLDER OF THE FILING ORGANIZATION IS LIFE CONCEPTS, INC. DBA QUEST, INC. (QUEST). QUEST IS A FLORIDA, NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE SHAREHOLDERS SHALL HAVE THE POWER AT ANY REGULAR OR SPECIAL MEETING TO REMOVE ANY OFFICER WITH OR WITHOUT CAUSE. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. LIFE CONCEPTS INC DBA QUEST INC 1509 E COLONIAL DRIVE SUITE 300 ORLANDO FL 32803 592013160 SERVICES FOR THE DEVELOPMENTALLY DISABLED FL 501(c)(3) 7 NA false LIFE CONCEPTS GROUP HOME I INC 1509 E COLONIAL DRIVE SUITE 300 ORLANDO FL 32803 592752878 HOUSING FOR DEVELOPMENTALLY DISABLED FL 501(c)(3) 10 LIFE CONCEPTS INC DBA QUEST INC false LIFE CONCEPTS INDEPENDENT LIVING I INC 1509 E COLONIAL DRIVE SUITE 300 ORLANDO FL 32803 592988012 HOUSING FOR DEVELOPMENTALLY DISABLED FL 501(c)(3) 10 LIFE CONCEPTS INC DBA QUEST INC false LIFE CONCEPTS INDEPENDENT LIVING II INC 1509 E COLONIAL DRIVE SUITE 300 ORLANDO FL 32803 593053289 HOUSING FOR DEVELOPMENTALLY DISABLED FL 501(c)(3) 10 LIFE CONCEPTS INC DBA QUEST INC false FLORIDA FOUNDATION FOR SPECIAL CHILDREN INC 1509 E COLONIAL DRIVE SUITE 300 ORLANDO FL 32803 596191018 EDUCATION AND RECREATIONAL SERVICES FOR THE DEVELOPMENTALLY DISABLED FL 501(c)(3) 10 LIFE CONCEPTS INC DBA QUEST INC false QUEST VILLAGE LTD 1509 E COLONIAL DRIVE STE 300 ORLANDO FL 32853 352526599 HOUSING FOR DEVELOPMENTALLY DISABLED FL NA N/A false false false false false true true false false false false false false false true true true true false false false