2024-04-30T15:06:56-07:00 2023-12-31 860277974 Seely Mullins & Associates PC 7141 N 51st Avenue Suite C Glendale AZ 85301 990 2023-01-01 452687984 QUINCEA INC QUIN 4808885837 PO BOX 9668 PHOENIX AZ 85068 SCOTT VERFURTH CEO 2024-04-30 true SCOTT VERFURTH 999009999 true Eric L Hayes P00176995 6239397581 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z PO BOX 9668 PHOENIX AZ 85068 982873 false X www.quincea.org X 2012 AZ CREATE EMPOWERING AND SUSTAINABLE PROGRAMS FOR INTELLECTUALLY AND PHYSICALLY DISABLED ADULTS, INCLUDING DAY PROGRAM, HOME & COMMUNITY BASED SERVICES 8 8 27 8 0 108428 57216 603527 920148 997 5509 0 712952 982873 0 0 521623 669820 0 0 76029 105918 597652 775738 115300 207135 515476 712916 9695 0 505781 712916 QUINCEA IS COMMITTED TO CREATING PROGRAMS THAT WILL EMPOWER AND ADVANCE ADULTS WITH INTELLECTUAL AND PHYSICAL DISABILITIES.THE ORGANIZATION IS FOCUSED ON UTILIZING SOCIAL ENTERPRISE TO ENHANCE & ENSURE PROGRAM SUSTAINABILITY. false false 630856 QUINCEA CONTINUES TO PROVIDE OUR PROGRAM PARTICIPANTS WITH A SAFE AND ENJOYABLE ENVIRONMENT THAT FOSTERS COMMUNITY AWARENESS AND THE CONTINUED DEVELOPMENT OF CRITICAL LIFE SKILLS. WE ENCOURAGE PARTICIPATION IN ALL DAILY ACTIVITIES AND WANT EVERY MEMBER TO RESPECT THEIR UNIQUE INDIVIDUALITY. OUR PROGRAM UTILIZES GAMES, ARTS & CRAFTS, SKILL-BUILDING ACTIVITIES, PHYSICAL FITNESS, AND SUPERVISED VOLUNTEER OPPORTUNITIES TO PROMOTE CONTINUED PERSONAL ADVANCEMENT, EXPLORE INDIVIDUAL INTERESTS AND FOSTER SELF-WORTH. 630856 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 27 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true false X KAREN EWERS 6027509320 11611 N 12TH TERRACE PHOENIX AZ 85020 SCOTT VERFURTH CEO 40.00 0.00 X 117433 0 0 KAREN EWERS CFO 40.00 0.00 X 60541 0 0 JONATHAN K HALL Chairman 25.00 0.00 X 9948 0 0 JEFF HOLTZ Director 1.00 0.00 X 0 0 0 AUGUSTINE BARTING Director 1.00 0.00 X 0 0 0 CRAIG DOYLE Director 1.00 0.00 X 0 0 0 MICHAEL O'NEIL Director 1.00 0.00 X 0 0 0 CURT FELDTKELLER Chairman 1.00 0.00 X 0 0 0 PETER WITT Director 1.00 0.00 X 0 0 0 TONY ZASIMOVICH Director 1.00 0.00 X 0 0 0 187922 1 false false false 0 57216 57216 DAY TREATMENT FOR ADULTS 624120 9762 9762 DISABLED ADULT SERVICES 624120 910386 910386 920148 5509 5509 0 0 0 0 0 0 0 0 982873 925657 0 0 0 0 187922 56422 131500 0 434292 434292 0 0 47606 47606 0 0 21495 21495 0 0 0 58 58 207 207 5920 5920 0 0 9420 9420 732 732 0 0 0 0 11805 11805 22870 20408 2462 PROGRAM TRANSPORTATION 17675 17675 PROGRAM SUPPLIES 8860 8860 EMPLOYEE TRAINING 3850 3850 PAYROLL FEE 3026 3026 0 775738 635856 139882 0 99714 86966 262944 436455 0 0 0 0 0 0 1000 0 233649 45154 151818 188495 0 0 0 0 1000 515476 712916 9695 9695 0 X 505781 712916 505781 712916 515476 712916 207135 X false false false X 21607 111995 33165 108428 56662 331857 403805 587656 543256 603527 2138244 0 0 0 425412 699651 576421 711955 56662 2470101 0 0 2470101 22 46 41 997 1106 0 22 46 41 997 1106 0 0 425434 699697 576462 712952 56662 2471207 0.99960 0.99960 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131458 131458 102191 45154 57037 188495 Form 990, Part VI, Section B, Line 11b THE 990 IS PREPARED BY QUINCEA'S CHIEF FINANCIAL OFFICER. THE COMPLETED 990 IS THEN REVIEWED IN DETAIL, ALONG WITH SUPPORTING FINANCIAL STATEMENTS, WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SIGNS THE 990 AFTER THE REVIEW IS COMPLETED. Form 990, Part VI, Section B, Line 12c A CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE COMPLETED ANNUALLY BY OFFICERS, DIRECTORS AND KEY EMPLOYEES. Form 990, Part VI, Section B, Line 15b QUINCEA'S TOP MANAGEMENT PERSONNEL WERE INSTRUMENTAL IN ITS ESTABLISHMENT AND CURRENTLY PROVIDE THEIR SERVICES AT SIGNIFICANTLY BELOW STANDARD COMPENSATION RATES IN AN EFFORT TO CONSERVATIVELY GROW THE ORGANIZATION AND ESTABLISH A WORKING CAPITAL RESERVE. Form 990, Part VI, Section C, Line 19 QUINCEAS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. THE BOOKS AND RECORDS OF THE ORGANIZATION ARE AVAILABLE BY CONTACTING KAREN EWERS, CHIEF FINANCIAL OFFICER. FORM 990, PART VI, LINE 11b - FORM 990 REVIEW PROCESS THE 990 IS PREPARED BY QUINCEA'S CHIEF FINANCIAL OFFICER. THE COMPLETED 990 IS THEN REVIEWED IN DETAIL, ALONG WITH SUPPORTING FINANCIAL STATEMENTS, WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SIGNS THE 990 AFTER THE REVIEW IS COMPLETED.FORM 990, PART VI, LINE 12c - CONFLICT OF INTEREST COMPLIANCE A CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE COMPLETED ANNUALLY BY OFFICERS, DIRECTORS AND KEY EMPLOYEES.FORM 990, PART VI, LINE 15b - COMPENSATION REVIEW & APPROVAL PROCESS -OFFICERS AND KEY EMPLOYEESQUINCEA'S TOP MANAGEMENT PERSONNEL WERE INSTRUMENTAL IN ITS ESTABLISHMENT AND CURRENTLY PROVIDE THEIR SERVICES AT SIGNIFICANTLY BELOW STANDARD COMPENSATION RATES IN AN EFFORT TO CONSERVATIVELY GROW THE ORGANIZATION AND ESTABLISH A WORKING CAPITAL RESERVE. THE CHIEF EXECUTIVE OFFICER HAS GENEROUSLY OFFERED NOT TO TAKE A SALARY FOR HIS SERVICES.FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLEQUINCEA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. THE BOOKS AND RECORDS OF THE ORGANIZATION ARE AVAILABLE BY CONTACTING KAREN EWERS, CHIEF FINANCIAL OFFICER.