2024-04-05T15:09:51-05:00 2023-06-30 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2022-07-01 596191018 FLORIDA FOUNDATION FOR SPECIAL CHILDREN INC FLOR 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 349570 0 X WWW.QUESTINC.ORG/QUESTS-CAMP-THUNDERBIRD X 1967 FL EDUCATIONAL, RECREATIONAL, COUNSELING AND SUPPORT SERVICES FOR THE DEVELOPMENTALLY DISABLED. 17 17 0 83 0 0 64259 45574 325551 303996 0 0 0 0 389810 349570 0 0 0 0 0 0 0 0 0 730051 664380 730051 664380 -340241 -314810 198157 159460 3564361 3840474 -3366204 -3681014 TO PROVIDE EDUCATIONAL, RECREATIONAL, THERAPY AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS ATTENDING QUEST'S CAMP THUNDERBIRD. 0 0 564413 298884 SINCE 1969, QUEST'S CAMP THUNDERBIRD HAS BEEN DEDICATED TO PROVIDING A REAL SUMMER CAMP EXPERIENCE FOR PEOPLE WITH SPECIAL NEEDS. CAMPERS OF ALL AGES HAVE HAD THE TIME OF THEIR LIVES PARTICIPATING IN ACTIVITIES SUCH AS CAMPING, FISHING, SWIMMING, CANOEING, ARTS & CRAFTS, SPORTS & GAMES, EVENING SOCIALS, AND MORE AT THE DIFFERENT SUMMER SESSIONS. IN ADDITION TO MAKING NEW FRIENDS AND UNFORGETTABLE MEMORIES, CAMPERS LEARN NEW SKILLS AND TAKE ON CHALLENGES THAT HELP BUILD SELF-CONFIDENCE. CAMP THUNDERBIRD'S SIX AND TWELVE DAY SESSIONS ALSO GIVE PARENTS AND GUARDIANS A BREAK FROM 24-HOUR CARE. IN THE CURRENT YEAR, 202 CAMPERS ATTENDED CAMP THUNDERBIRD. 564413 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 1 0 0 1 1 0 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 45574 45574 CAMP FEES AND RENTALS 624100 298884 298884 5112 5112 303996 349570 298884 0 5112 X 99967 99967 300170 300170 379 379 37615 37615 125827 125827 28236 28236 12988 12988 SUPPLIES 29816 29816 FOOD SUPPLEMENTS 29382 29382 664380 564413 99967 0 500 200 90349 57586 783 11601 1789183 1699110 106525 90073 198157 159460 46629 25506 157089 179958 3360643 3635010 3564361 3840474 X -3366204 -3681014 -3366204 -3681014 198157 159460 -314810 0 X X 0 1 X 1 0 X 67109 54014 6904 64259 45574 237860 346911 210819 88452 325372 298884 1270438 414020 264833 95356 389631 344458 1508298 0 0 0 1508298 11450 11450 11450 11450 11494 674 179 5112 17459 436964 265507 95356 389810 349570 1537207 0.98120 0.96000 0.00740 0.02740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1393807 1317985 75822 395376 381125 14251 90073 DUE TO AFFILIATES 3635010 3635010 X PART X, LINE 2: FLORIDA FOUNDATION FOR SPECIAL CHILDREN, INC. IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS OF LIFE CONCEPTS, INC. THE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING FOOTNOTE: QUEST AND EACH OF ITS SUBSIDIARIES, EXCEPT FOR QVGP AND QVD, HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. QVGP AND QVD ARE DISREGARDED ENTITIES FOR FEDERAL INCOME TAX PURPOSES. ACCORDINGLY, INCOME EARNED IN FURTHERANCE OF THEIR TAX-EXEMPT PURPOSES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. AS OF JUNE 30, 2023, WITH FEW EXCEPTIONS, THE QUEST ENTITIES ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE 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 FLORIDA FOUNDATION FOR SPECIAL CHILDREN, 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 FLORIDA FOUNDATION FOR SPECIAL CHILDREN, INC.'S CEO: COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 3 THE FILING ORGANIZATION IS MANAGED BY LIFE CONCEPTS, INC. DBA QUEST, INC., 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 7A AS THE SOLE SHAREHOLDER OF THE FILING ORGANIZATION, LIFE CONCEPTS, INC. DBA QUEST HAS THE RIGHT TO ELECT AND REMOVE THE BOARD OF DIRECTORS. 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, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 38,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,571. SALARIES AND BENEFITS ALLOCATION: PROGRAM SERVICE EXPENSES 261,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 261,599. FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS 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 THE DEVELOPMENTALLY DISABLED FL 501(C)(3) LINE 10 LIFE CONCEPTS INC DBA QUEST INC 0 LIFE CONCEPTS GROUP HOME II INC 1509 E COLONIAL DRIVE SUITE 300 ORLANDO FL 32803 593053288 HOUSING FOR THE 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 THE 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 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 1 1 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0