2025-01-22T17:23:50-06:00 2024-06-30 810348775 JUNKERMIERCLARKCAMPANELLASTEVENSPC P O BOX 989 GREAT FALLS MT 59403 990 2023-07-01 810366158 QUALITY LIFE CONCEPTS QUAL 4064529531 215 SMELTER AVE NE GREAT FALLS MT 59404 LORI WERTZ CEO 4064529531 2025-01-22 1 0 TONY VANORNY P00662403 4067612820 2025-01-22 2023 2024-10-15 13:58:12Z LORI WERTZ 215 SMELTER AVE NE GREAT FALLS MT 59404 6530324 0 X WWW.QLC-GTF.ORG X 1977 MT ASSIST THE DEVELOPMENTALLY DISABLED 8 8 152 8 -25510 0 5730313 6053963 30684 11826 57248 170982 197907 189257 6016152 6426028 0 0 0 0 4098487 4249358 0 0 710 1426063 1417282 5524550 5666640 491602 759388 9680612 10493554 1329266 1307129 8351346 9186425 X PROVIDE CREATIVE SUPPORTS AND CHOICES THAT STIMULATE LIFELONG GROWTH AND DEVELOPMENT, SUPPORT CHILDREN AND ADULTS WITH DEVELOPMENTAL NEEDS WITHIN THEIR HOME AND THE COMMUNITY, PROVIDE A SUPPORTIVE AND SAFE ENVIRONMENT SO INDIVIDUALS MAY ATTAIN THEIR MAXIMUM LEVEL OF PERSONAL ACHIEVEMENT, AND EMPOWER AND SUPPORT FAMILIES. 0 0 5644913 226593 PROVIDE SERVICES TO THE AREA'S DEVELOPMENTALLY DELAYED CHILDREN AND THEIR FAMILIES IN ORDER TO PREVENT THE CHILDREN'S INSTITUTIONALIZATION. 5644913 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 152 1 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MT X QUALITY LIFE CONCEPTS 4064529531 215 SMELTER AVE NE GREAT FALLS MT 59404 CAROL SHIPLEY PRESIDENT 2.00 X X 0 0 0 CODY WRIGHT FORMER VICE PRESIDENT 2.00 X X 0 0 0 KATHY ASICH VICE PRESIDENT 2.00 X X 0 0 0 CYNTHIA SCHIELD SECRETARY 2.00 X X 0 0 0 NANCY LONCKI BOARD MEMBER 2.00 X 0 0 0 PHIL SCHROEDER BOARD MEMBER 2.00 X 0 0 0 LEN NOPEN BOARD MEMBER 2.00 X 0 0 0 TAMMY LAROQUE BOARD MEMBER 2.00 X 0 0 0 LINDY FARRELL BOARD MEMBER 2.00 X 0 0 0 CYNTHIA BYERS BOARD MEMBER 2.00 X 0 0 0 TODD NEIGHBOR BOARD MEMBER 2.00 X 0 0 0 VICKIE ERICKSON BOARD MEMBER 2.00 X 0 0 0 LORI WERTZ CEO 40.00 X 94792 0 7499 94792 0 7499 0 0 0 0 0 6053963 6053963 PRODUCTION 624100 11826 11826 11826 207925 207925 189086 57216 131870 131870 157380 -25510 10137 47080 0 -47080 10137 -36943 -36943 MISCELLANEOUS 624100 26387 26387 GRANT WRITING 624100 18000 18000 AGENCY/SSI 624100 13000 13000 57387 6426028 226593 -25510 170982 99085 99049 36 4150273 4148750 1523 6629 6620 9 196818 185806 11012 621591 617286 4305 660 660 22559 22559 154483 154483 125841 125841 FOOD 114330 114330 SUBCONTRACTED SERVICES 87942 87942 GAS AND OIL 36511 36511 MISCELLANEOUS 29814 29104 710 20104 15972 4132 5666640 5644913 21017 710 5057914 5351184 469426 535038 38985 0 6049876 3625802 2457075 2424074 50211 50225 1607001 2133033 9680612 10493554 49874 109074 720465 678734 558927 519321 1329266 1307129 X 8341815 9178546 9531 7879 8351346 9186425 9680612 10493554 759388 75691 0 X 0 1 X 1 0 X 5991924 8358125 6905158 5730313 6053963 33039483 5991924 8358125 6905158 5730313 6053963 33039483 33039483 201453 107665 148905 235294 365305 1058622 34098105 718130 0.96900 0.97430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 387803 387803 4127181 2300176 1827005 314746 170172 144574 1220146 1155454 64692 2424074 CLIENTS' CASH ACCOUNTS 402984 INVESTMENT SECURITIES 1730049 2133033 ACCRUED COMPENSATED ABSENCES PAYABLE 114024 ACCRUED INTEREST PAYABLE 2022 FUNDS HELD FOR CLIENTS 403275 519321 6558935 75691 75691 6483244 -57216 -57216 6426028 5723856 57216 57216 5666640 0 5666640 PART IV, LINE 2B: THE NATURE OF THE SOCIAL SERVICES PROVIDED BY QUALITY LIFE CONCEPTS, INC. PROVIDES FOR A TRUSTEE RELATIONSHIP OF THE ORGANIZATION TO ITS CLIENTS. SOCIAL SECURITY INCOME MONEY AS WELL AS STATE SUPPLEMENTS RECEIVED ON BEHALF OF THE CLIENTS ARE ADMINISTERED BY QUALITY LIFE CONCEPTS, INC.; HOWEVER, THEY ARE THE PROPERTY OF EACH CLIENT. TO SAFEGUARD AGAINST CO MINGLING OF FUNDS, THE ORGANIZATION MAINTAINS A SEPARATE CHECKING ACCOUNT AND ACCOUNTING RECORDS FOR ALL SUCH FUNDS. THE ASSET AND LIABILITY ITEMS SHOWING THESE AMOUNTS ARE CLIENTS' CASH ACCOUNT AND FUNDS HELD FOR CLIENTS, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -57,216. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 57,216. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFIED PROGRAM EXPENSES FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990, PART VI, SECTION B, LINE 12C POLICIES ARE REVIEWED AND UPDATED AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 POLICIES ARE ON THE ORGANIZATION'S WEBSITE. FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.