2024-04-05T15:08:59-05:00 2023-06-30 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2022-07-01 592988012 LIFE CONCEPTS INDEPENDENT LIVING 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 80920 0 X N/A X 1989 FL PROVIDE HOUSING AND TRAINING FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. 17 17 0 26 0 0 50914 52354 24916 26116 54 2319 0 131 75884 80920 0 0 0 0 0 0 0 0 0 135308 141138 135308 141138 -59424 -60218 458352 400081 63060 65729 395292 334352 THE ORGANIZATION OPERATES AN APARTMENT BUILDING TO PROVIDE HOUSING AND TRAINING FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. 0 0 116212 26247 THE ORGANIZATION PROVIDES HOUSING FOR NINE DEVELOPMENTALLY DISABLED INDIVIDUALS AND IS SUBSIDIZED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD"). 116212 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 52354 52354 RESIDENT RENT 623990 26116 26116 26116 2319 2319 OTHER INCOME 900099 131 131 131 80920 26247 0 2319 X 6466 6466 14258 14258 26731 22795 3936 2422 2156 266 37824 37824 50946 50946 SUPPLIES 2491 2491 141138 116212 24926 0 9378 324 1244 376 1000236 719369 323503 280867 124227 118514 458352 400081 19240 21979 2118 1282 2520 2564 39182 39904 63060 65729 X 248879 201454 146413 132898 395292 334352 458352 400081 X -60218 -722 X X 0 1 X 1 0 X 65536 60161 50914 52354 228965 93687 28011 29538 24916 26116 202268 93687 93547 89699 75830 78470 431233 0 0 0 431233 2332 1444 82 54 2319 6231 2332 1444 82 54 2319 6231 1513 131 1644 97532 94991 89781 75884 80920 439108 0.98210 0.98160 0.01420 0.01180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 892514 696466 196048 81745 4813 76932 25977 18090 7887 280867 RESIDENT SECURITY DEPOSITS 2564 RESERVE FOR REPLACEMENT 73796 RESIDUAL RECEIPTS RESERVE 42154 118514 RESIDUAL RECEIPTS PAYABLE 39904 39904 X 80198 -722 -722 80920 0 80920 141138 0 141138 0 141138 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 INCLUDE 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECAPTURE OF RESIDUAL RECEIPTS -722. 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 INDEPENDENT LIVING 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 INDEPENDENT LIVING I, 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. LIFE CONCEPTS, INC. 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, WHCIH 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. SALARIES AND BENEFITS ALLOCATION: PROGRAM SERVICE EXPENSES 21,917. MANAGEMENT AND GENERAL EXPENSES 3,936. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,853. FORM 990, PART XI, LINE 9: RECAPTURE OF RESIDUAL RECEIPTS -722. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONIBLE 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. 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