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Nonprofiteer
← LIFE CONCEPTS GROUP HOME II INC

Form 990 for tax year 2023

Filed by LIFE CONCEPTS GROUP HOME II INC.

Totals

Total revenue
$216,359
Total expenses
$280,774
Contributions and grants received
$111,035
Grants paid
$0
Program service revenue
$102,900
Investment income
$2,424
Other revenue
$0
Total assets, end of year
$501,236
Total liabilities, end of year
$489,108
Net assets or fund balances, end of year
$12,128
Program services expenses (Part IX)
$250,400
Management and general expenses
$30,374
Fundraising expenses
$0
Program service expenses (Part III)
$250,400

Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $111,035

  • 2a · Program service revenue: RESIDENT RENT

    total $102,900 · related or exempt $102,900

  • 3 · Investment income

    total $2,424 · excluded $2,424

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $11,123 · management and general $11,123

  • 11c · Fees: accounting

    total $14,657 · management and general $14,657

  • 11g · Fees: other

    total $21,347 · program services $17,072 · management and general $4,275

  • 13 · Office expenses

    total $500 · program services $181 · management and general $319

  • 16 · Occupancy

    total $98,651 · program services $98,651

  • 20 · Interest

    total $30,007 · program services $30,007

  • 22 · Depreciation, depletion and amortization

    total $92,045 · program services $92,045

  • 23 · Insurance

    total $2,018 · program services $2,018

  • 24a · Other expenses: SUPPLIES

    total $10,426 · program services $10,426

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $401 · end of year $116

  • 4 · Accounts receivable

    beginning of year $9,465 · end of year $24

  • 9 · Prepaid expenses and deferred charges

    beginning of year $100 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $1,778,359

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,366,944

  • 10c · Land, buildings and equipment, net

    beginning of year $475,004 · end of year $411,415

  • 15 · Other assets

    beginning of year $93,451 · end of year $89,681

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,032 · end of year $42,408

  • 21 · Escrow or custodial account liability

    beginning of year $5,422 · end of year $6,407

  • 23 · Secured mortgages and notes payable

    beginning of year $373,123 · end of year $342,991

  • 25 · Other liabilities

    beginning of year $97,301 · end of year $97,302

  • 27 · Net assets without donor restrictions

    beginning of year $76,543 · end of year $12,128

Mission and programs · 2023

Mission

THE ORGANIZATION OPERATES APARTMENT BUILDINGS TO PROVIDE HOUSING AND TRAINING FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.

Activities or mission (Part I)

PROVIDE HOUSING AND TRAINING FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.

  • THE ORGANIZATION PROVIDES HOUSING FOR TWENTY-SIX DEVELOPMENTALLY DISABLED INDIVIDUALS IN THREE RESIDENTIAL GROUP HOMES SUBSIDIZED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD").

    Expenses $250,400 · Revenue $102,900

As filed on the 2023 return.

Listed in Part VII

  • Kyle Becker

    BOARD CHAIR/EXEC COMMITTEE

    Total calculated
    $0
    Hours/week
    0.2 + 2.8 related

  • Steve Stanford

    FINANCE COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 2.8 related

  • Bob McKay

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 2.8 related

  • Jack Cadden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 2.8 related

  • Kiden Kjosa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 2.8 related

  • Alex Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 2.8 related

  • Michael Candiotti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 2.8 related

  • Mark Crandall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 2.8 related

  • Chris Crockett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 2.8 related

  • Scot Geer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 2.8 related

  • Bryan Girgenti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 2.8 related

  • Andrew Hebert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 2.8 related

  • Glenn Jensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 2.8 related

  • Tara Metheny

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 2.8 related

  • Kristin Ong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 2.8 related

  • Vincent Preston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 2.8 related

  • Dawn Olivardia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 2.8 related

  • Sarah Riles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 2.8 related

  • Ron Whalen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 2.8 related

  • John Gill

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $355,683
    From this org
    $0
    From related orgs
    $328,869
    Other
    $26,814
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $269,116 related
    Bonus
    $0 + $54,233 related
    Other
    $0 + $5,520 related
    Deferred
    $0 + $13,645 related
    Nontaxable benefits
    $0 + $13,169 related
    Filer's total
    $0 + $355,683 related

  • Brooke Eakins

    CHIEF OPERATING OFFICER

    Total calculated
    $204,427
    From this org
    $0
    From related orgs
    $187,171
    Other
    $17,256
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,572 related
    Bonus
    $0 + $16,879 related
    Other
    $0 + $6,720 related
    Deferred
    $0 + $4,735 related
    Nontaxable benefits
    $0 + $12,521 related
    Filer's total
    $0 + $204,427 related

  • Todd Thrasher

    CHIEF FINANCIAL OFFICER

    Total calculated
    $200,056
    From this org
    $0
    From related orgs
    $186,470
    Other
    $13,586
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $164,578 related
    Bonus
    $0 + $17,932 related
    Other
    $0 + $3,960 related
    Deferred
    $0 + $4,243 related
    Nontaxable benefits
    $0 + $9,343 related
    Filer's total
    $0 + $200,056 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
LIFE CONCEPTS GROUP HOME II, 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 II, INC.'S CEO: COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • QUEST VILLAGE DEVELOPER LLC

    HOUSING FOR DEVELOPMENTALLY DISABLED · FL

    Directly controlled by LIFE CONCEPTS INC DBA QUEST INC

  • QUEST VILLAGE GP LLC

    HOUSING FOR DEVELOPMENTALLY DISABLED · FL · assets $1,427,864

    Directly controlled by LIFE CONCEPTS INC DBA QUEST INC

  • THE SIDE LYER COMPANY LLC

    PRODUCE AND MARKET HEALTHCARE EQUIPMENT · FL · assets $1,723,630

    Directly controlled by LIFE CONCEPTS INC DBA QUEST INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • QUEST VILLAGE LTD

    HOUSING FOR DEVELOPMENTALLY DISABLED · FL

Provenance

Return type
form_990
Tax year
2023
Filed
1 April 2025
IRS schema version
2023v6.0
Source object
202541259349302389

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