2024-04-05T15:10:42-05:00 2023-06-30 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2022-07-01 593053288 LIFE CONCEPTS GROUP HOME II INC LIFE 4072184300 1509 E COLONIAL DRIVE 300 ORLANDO FL 32803 TODD THRASHER CHIEF FINANCIAL OFFICER 4072184300 2024-04-05 1 TODD THRASHER 999009999 1 HARRY E HARP CPA P00176471 4077405400 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TODD THRASHER 1509 E COLONIAL DRIVE 300 ORLANDO FL 32803 215823 0 X N/A X 1991 FL PROVIDE HOUSING AND TRAINING FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. 17 17 0 26 0 0 126388 117467 89580 96572 35 1784 0 0 216003 215823 0 0 0 0 0 0 0 0 0 269057 269879 269057 269879 -53054 -54056 660013 578421 529414 501878 130599 76543 THE ORGANIZATION OPERATES APARTMENT BUILDINGS TO PROVIDE HOUSING AND TRAINING FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. 0 0 239625 96572 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"). 239625 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 1 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X TODD THRASHER 4072184300 1509 E COLONIAL DRIVE 300 ORLANDO FL 32803 ANDREW HERBERT BOARD CHAIR/EXEC COMMITTEE 0.20 2.80 X X 0 0 0 STEVE STANFORD FINANCE COMMITTEE CHAIR 0.20 2.80 X X 0 0 0 KYLE BECKER VICE CHAIR 0.20 2.80 X X 0 0 0 JACK CADDEN DIRECTOR 0.20 2.80 X 0 0 0 MICHAEL CANDIOTTI DIRECTOR 0.20 2.80 X 0 0 0 BECKY CHERNEY DIRECTOR 0.20 2.80 X 0 0 0 MARK CRANDALL DIRECTOR 0.20 2.80 X 0 0 0 CHRIS CROCKETT DIRECTOR 0.20 2.80 X 0 0 0 ANGELA HOLCOMB DIRECTOR 0.20 2.80 X 0 0 0 GLENN JENSEN DIRECTOR 0.20 2.80 X 0 0 0 BOB MCKAY DIRECTOR 0.20 2.80 X 0 0 0 DAWN OLIVARDIA DIRECTOR 0.20 2.80 X 0 0 0 RON WHALEN DIRECTOR 0.20 2.80 X 0 0 0 TARA MATHENY DIRECTOR 0.20 2.80 X 0 0 0 SARA RILES DIRECTOR 0.20 2.80 X 0 0 0 KIDEN KJOSA DIRECTOR 0.20 2.80 X 0 0 0 KRISTEN ONG DIRECTOR 0.20 2.80 X 0 0 0 JOHN GILL CHIEF EXECUTIVE OFFICER 2.00 53.00 X 0 278871 24427 TODD THRASHER CHIEF FINANCIAL OFFICER 2.00 53.00 X 0 192714 13765 BROOKE EAKINS CHIEF OPERATING OFFICER 2.00 53.00 X 0 183398 16594 0 654983 54786 0 0 1 0 0 117467 117467 RESIDENT RENT 623990 96572 96572 96572 1784 1784 215823 96572 0 1784 11130 11130 14259 14259 21502 17550 3952 1094 181 913 88733 88733 32242 32242 87939 87939 SUPPLIES 12980 12980 269879 239625 30254 0 26996 401 9465 100 1765125 1290121 508111 475004 124906 93451 660013 578421 32835 26032 5127 5422 396576 373123 94876 97301 529414 501878 X 130599 76543 130599 76543 660013 578421 -54056 0 X X 0 1 X 1 0 X 130553 131774 126388 117467 506182 203770 80411 85482 89580 96572 555815 203770 210964 217256 215968 214039 1061997 0 0 0 1061997 341 293 21 35 1784 2474 341 293 21 35 1784 2474 204111 211257 217277 216003 215823 1064471 0.99770 0.99910 0.00230 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1412858 1036027 376831 352267 254094 98173 475004 OTHER DEPOSITS 333 RESERVE FOR REPLACEMENT 30718 RESIDUAL RECEIPTS RESERVE 56978 RESIDENT SECURITY DEPOSITS 5422 93451 DUE TO AFFILIATES 97301 97301 X 215823 0 215823 0 215823 269879 0 269879 0 269879 PART IV, LINE 2B: 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. PART X, LINE 2: 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, 2023, 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, 2020. 0 0 0 0 0 0 0 0 0 JOHN GILL CHIEF EXECUTIVE OFFICER 0 226657 0 46694 0 5520 0 11896 0 12531 0 303298 0 0 TODD THRASHER CHIEF FINANCIAL OFFICER 0 157154 0 31600 0 3960 0 4813 0 8952 0 206479 0 0 BROOKE EAKINS CHIEF OPERATING OFFICER 0 156698 0 19980 0 6720 0 4601 0 11993 0 199992 0 0 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 V, LINE 1A THE FILING ORGANIZATION HAS ENTERED "0" ON PART V, LINE 1A DUE TO THE FACT THAT THE FILING ORGANIZATION DOES NOT ISSUE FORM 1099 RETURNS, RATHER, ALL SUCH RETURNS ARE FILED BY AND UNDER THE NAME AND EIN OF LIFE CONCEPTS, INC. DBA QUEST, INC. (QUEST), A RELATED 501(C)(3) ORGANIZATION. QUEST IS CONSIDERED THE PAYOR ON BEHALF OF THE FILING ORGANIZATION SUBJECT TO THE INFORMATION REPORTING REQUIREMENTS OF SECTION 6041. FORM 990, PART VI, SECTION A, LINE 3 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, SECTION A, LINE 6 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, SECTION A, LINE 7B THE SHAREHOLDERS SHALL HAVE THE POWER AT ANY REGULAR OR SPECIAL MEETING TO REMOVE ANY OFFICER WITH OR WITHOUT CAUSE. 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 C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS 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 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 1450503 LIFE CONCEPTS INC DBA QUEST INC THE SIDE LYER COMPANY LLC 1509 E COLONIAL DRIVE SUITE 300 ORLANDO FL 32803 920299245 PRODUCE AND MARKET HEALTHCARE EQUIPMENT FL 776160 LIFE CONCEPTS INC DBA QUEST INC 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) LINE 7 N/A 0 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 0 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 0 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 0 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) LINE 10 LIFE CONCEPTS INC DBA QUEST INC 0 QUEST VILLAGE LTD 500 E COLONIAL DRIVE ORLANDO FL 32853 352526599 HOUSING FOR DEVELOPMENTALLY DISABLED FL N/A 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0