Form 990 for tax year 2022
Filed by LIFE CONCEPTS GROUP HOME II INC.
Totals
- Total revenue
- $215,823
- Total expenses
- $269,879
- Contributions and grants received
- $117,467
- Grants paid
- $0
- Program service revenue
- $96,572
- Investment income
- $1,784
- Other revenue
- $0
- Total assets, end of year
- $578,421
- Total liabilities, end of year
- $501,878
- Net assets or fund balances, end of year
- $76,543
- Program services expenses (Part IX)
- $239,625
- Management and general expenses
- $30,254
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $239,625
Program services were 88.8% 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)
$117,467
-
2a · Program service revenue: RESIDENT RENT
total $96,572 · related or exempt $96,572
-
3 · Investment income
total $1,784 · excluded $1,784
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $11,130 · management and general $11,130
-
11c · Fees: accounting
total $14,259 · management and general $14,259
-
11g · Fees: other
total $21,502 · program services $17,550 · management and general $3,952
-
13 · Office expenses
total $1,094 · program services $181 · management and general $913
-
16 · Occupancy
total $88,733 · program services $88,733
-
20 · Interest
total $32,242 · program services $32,242
-
22 · Depreciation, depletion and amortization
total $87,939 · program services $87,939
-
24a · Other expenses: SUPPLIES
total $12,980 · program services $12,980
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $26,996 · end of year $401
-
4 · Accounts receivable
end of year $9,465
-
9 · Prepaid expenses and deferred charges
end of year $100
-
10a · Land, buildings and equipment: cost or other basis
$1,765,125
-
10b · Land, buildings and equipment: accumulated depreciation
$1,290,121
-
10c · Land, buildings and equipment, net
beginning of year $508,111 · end of year $475,004
-
15 · Other assets
beginning of year $124,906 · end of year $93,451
-
17 · Accounts payable and accrued expenses
beginning of year $32,835 · end of year $26,032
-
21 · Escrow or custodial account liability
beginning of year $5,127 · end of year $5,422
-
23 · Secured mortgages and notes payable
beginning of year $396,576 · end of year $373,123
-
25 · Other liabilities
beginning of year $94,876 · end of year $97,301
-
27 · Net assets without donor restrictions
beginning of year $130,599 · end of year $76,543
Mission and programs · 2022
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 $239,625 · Revenue $96,572
As filed on the 2022 return.
Listed in Part VII
-
Andrew HerbertANDREW HERBERT
BOARD CHAIR/EXEC COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.2 + 2.8 related
-
Steve StanfordSTEVE STANFORD
FINANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 0.2 + 2.8 related
-
Kyle BeckerKYLE BECKER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.2 + 2.8 related
-
Jack CaddenJACK CADDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 2.8 related
-
Michael CandiottiMICHAEL CANDIOTTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 2.8 related
-
Becky CherneyBECKY CHERNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 2.8 related
-
Mark CrandallMARK CRANDALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 2.8 related
-
Chris CrockettCHRIS CROCKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 2.8 related
-
Angela HolcombANGELA HOLCOMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 2.8 related
-
Glenn JensenGLENN JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 2.8 related
-
Bob McKayBOB MCKAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 2.8 related
-
Dawn OlivardiaDAWN OLIVARDIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 2.8 related
-
Ron WhalenRON WHALEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 2.8 related
-
Tara MathenyTARA MATHENY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 2.8 related
-
Sara RilesSARA RILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 2.8 related
-
Kiden KjosaKIDEN KJOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 2.8 related
-
Kristen OngKRISTEN ONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 2.8 related
-
John GillJOHN GILL
CHIEF EXECUTIVE OFFICER
- Total calculated
- $303,298
- From this org
- $0
- From related orgs
- $278,871
- Other
- $24,427
- Hours/week
- 2 + 53 related
Schedule J breakdown matched by us
- Base
- $0 + $226,657 related
- Bonus
- $0 + $46,694 related
- Other
- $0 + $5,520 related
- Deferred
- $0 + $11,896 related
- Nontaxable benefits
- $0 + $12,531 related
- Filer's total
- $0 + $303,298 related
-
Todd ThrasherTODD THRASHER
CHIEF FINANCIAL OFFICER
- Total calculated
- $206,479
- From this org
- $0
- From related orgs
- $192,714
- Other
- $13,765
- Hours/week
- 2 + 53 related
Schedule J breakdown matched by us
- Base
- $0 + $157,154 related
- Bonus
- $0 + $31,600 related
- Other
- $0 + $3,960 related
- Deferred
- $0 + $4,813 related
- Nontaxable benefits
- $0 + $8,952 related
- Filer's total
- $0 + $206,479 related
-
Brooke EakinsBROOKE EAKINS
CHIEF OPERATING OFFICER
- Total calculated
- $199,992
- From this org
- $0
- From related orgs
- $183,398
- Other
- $16,594
- Hours/week
- 2 + 53 related
Schedule J breakdown matched by us
- Base
- $0 + $156,698 related
- Bonus
- $0 + $19,980 related
- Other
- $0 + $6,720 related
- Deferred
- $0 + $4,601 related
- Nontaxable benefits
- $0 + $11,993 related
- Filer's total
- $0 + $199,992 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.
-
LIFE CONCEPTS INC DBA QUEST INC
501(C)(3) · SERVICES FOR THE DEVELOPMENTALLY DISABLED · FL
-
LIFE CONCEPTS GROUP HOME I INC
501(C)(3) · HOUSING FOR DEVELOPMENTALLY DISABLED · FL
Directly controlled by LIFE CONCEPTS INC DBA QUEST INC
-
LIFE CONCEPTS INDEPENDENT LIVING I INC
501(C)(3) · HOUSING FOR DEVELOPMENTALLY DISABLED · FL
Directly controlled by LIFE CONCEPTS INC DBA QUEST INC
-
LIFE CONCEPTS INDEPENDENT LIVING II INC
501(C)(3) · HOUSING FOR DEVELOPMENTALLY DISABLED · FL
Directly controlled by LIFE CONCEPTS INC DBA QUEST INC
-
FLORIDA FOUNDATION FOR SPECIAL CHILDREN INC
501(C)(3) · EDUCATION AND RECREATIONAL SERVICES FOR THE DEVELOPMENTALLY DISABLED · FL
Directly controlled by LIFE CONCEPTS INC DBA QUEST INC
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 $1,450,503
Directly controlled by LIFE CONCEPTS INC DBA QUEST INC
-
THE SIDE LYER COMPANY LLC
PRODUCE AND MARKET HEALTHCARE EQUIPMENT · FL · assets $776,160
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
- 2022
- Filed
- 5 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410969349300841
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