2024-04-05T15:12:14-05:00 2023-06-30 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2022-07-01 592752878 LIFE CONCEPTS GROUP HOME I 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 103881 0 X N/A X 1986 FL PROVIDE HOUSING AND TRAINING FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. 17 17 0 26 0 0 61519 59933 38705 43279 12 669 0 0 100236 103881 0 0 0 0 0 0 0 0 0 100066 102078 100066 102078 170 1803 157154 144004 273411 258458 -116257 -114454 THE ORGANIZATION OPERATES AN APARTMENT BUILDING TO PROVIDE HOUSING AND TRAINING FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. 0 0 82531 43279 THE ORGANIZATION PROVIDES HOUSING FOR TWELVE DEVELOPMENTALLY DISABLED INDIVIDUALS WHICH IS SUBSIDIZED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD"). 82531 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 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 59933 59933 RESIDENT RENT 623990 43279 43279 43279 669 669 103881 43279 0 669 X 4851 4851 12143 12143 15913 13542 2371 182 182 35612 35612 12487 12487 15972 15972 SUPPLIES 4918 4918 102078 82531 19547 0 4124 329 770 571264 467962 110874 103302 42156 39603 157154 144004 21011 18182 1973 2128 154686 142304 95741 95844 273411 258458 X -116257 -114454 -116257 -114454 157154 144004 1803 0 X X 0 1 X 1 0 X 42173 55769 61519 59933 219394 89306 31966 35705 38705 43279 238961 89306 74139 91474 100224 103212 458355 0 0 0 458355 224 135 9 12 669 1049 224 135 9 12 669 1049 89530 74274 91483 100236 103881 459404 0.99770 0.99890 0.00230 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 544415 453164 91251 26849 14798 12051 103302 RESIDENT SECURITY DEPOSITS 2128 RESERVE FOR REPLACEMENT 35906 RESIDUAL RECEIPTS RESERVE 1569 39603 DUE TO AFFILIATES 95844 95844 X 103881 0 103881 0 103881 102078 0 102078 0 102078 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 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 I, 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 I, INC.'S CEO: COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. 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 IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 878. SALARY AND BENEFITS ALLOCATION: PROGRAM SERVICE EXPENSES 12,664. MANAGEMENT AND GENERAL EXPENSES 2,371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,035. FORM 990, PART XII, 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 GROUP HOME II INC 1509 E COLONIAL DRIVE SUITE 300 ORLANDO FL 32803 593053288 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 EDUCATIONAL AND RECREATIONAL SERVICES FOR DEVELOPMENTALLY DISABLED FL 501(C)(3) LINE 10 LIFE CONCEPTS INC DBA QUEST INC 0 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 NONE 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