Form 990 for tax year 2023
Filed by FLORIDA FOUNDATION FOR SPECIAL CHILDREN INC.
Totals
- Total revenue
- $443,047
- Total expenses
- $778,890
- Contributions and grants received
- $93,037
- Grants paid
- $0
- Program service revenue
- $350,010
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $273,307
- Total liabilities, end of year
- $4,290,164
- Net assets or fund balances, end of year
- -$4,016,857
- Program services expenses (Part IX)
- $658,033
- Management and general expenses
- $120,857
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $658,033
Program services were 84.5% 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.
-
1f · All other contributions, gifts and grants
$93,037
-
2a · Program service revenue: CAMP FEES AND RENTALS
total $343,771 · related or exempt $343,771
-
2f · All other program service revenue
total $6,239 · excluded $6,239
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $120,857 · management and general $120,857
-
11g · Fees: other
total $385,768 · program services $385,768
-
12 · Advertising and promotion
total $6,994 · program services $6,994
-
13 · Office expenses
total $49,248 · program services $49,248
-
16 · Occupancy
total $143,013 · program services $143,013
-
22 · Depreciation, depletion and amortization
total $22,404 · program services $22,404
-
23 · Insurance
total $7,922 · program services $7,922
-
24a · Other expenses: FOOD SUPPLEMENTS
total $25,851 · program services $25,851
-
24b · Other expenses: SUPPLIES
total $16,833 · program services $16,833
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200 · end of year $1,998
-
4 · Accounts receivable
beginning of year $57,586 · end of year $127,019
-
9 · Prepaid expenses and deferred charges
beginning of year $11,601 · end of year $42,014
-
10a · Land, buildings and equipment: cost or other basis
$1,804,513
-
10b · Land, buildings and equipment: accumulated depreciation
$1,702,237
-
10c · Land, buildings and equipment, net
beginning of year $90,073 · end of year $102,276
-
17 · Accounts payable and accrued expenses
beginning of year $25,506 · end of year $39,324
-
19 · Deferred revenue
beginning of year $179,958 · end of year $246,482
-
25 · Other liabilities
beginning of year $3,635,010 · end of year $4,004,358
-
27 · Net assets without donor restrictions
beginning of year -$3,681,014 · end of year -$4,016,857
Mission and programs · 2023
Mission
TO PROVIDE EDUCATIONAL, RECREATIONAL, THERAPY AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS ATTENDING QUEST'S CAMP THUNDERBIRD.
Activities or mission (Part I)
EDUCATIONAL, RECREATIONAL, COUNSELING AND SUPPORT SERVICES FOR THE DEVELOPMENTALLY DISABLED.
-
SINCE 1969, QUEST'S CAMP THUNDERBIRD HAS BEEN DEDICATED TO PROVIDING A REAL SUMMER CAMP EXPERIENCE FOR PEOPLE WITH SPECIAL NEEDS. CAMPERS OF ALL AGES HAVE HAD THE TIME OF THEIR LIVES PARTICIPATING IN ACTIVITIES SUCH AS CAMPING, FISHING, SWIMMING, CANOEING, ARTS & CRAFTS, SPORTS & GAMES, EVENING SOCIALS, AND MORE AT THE DIFFERENT SUMMER SESSIONS. IN ADDITION TO MAKING NEW FRIENDS AND UNFORGETTABLE MEMORIES, CAMPERS LEARN NEW SKILLS AND TAKE ON CHALLENGES THAT HELP BUILD SELF-CONFIDENCE. CAMP THUNDERBIRD'S SIX AND TWELVE DAY SESSIONS ALSO GIVE PARENTS AND GUARDIANS A BREAK FROM 24-HOUR CARE. IN THE CURRENT YEAR, 270 CAMPERS ATTENDED CAMP THUNDERBIRD.
Expenses $658,033 · Revenue $343,771
As filed on the 2023 return.
Listed in Part VII
-
Kyle BeckerKYLE BECKER
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
-
Bob McKayBOB MCKAY
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
-
Kiden KjosaKIDEN KJOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 2.8 related
-
Alex AdamsALEX ADAMS
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
-
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
-
Scot GeerSCOT GEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 2.8 related
-
Bryan GirgentiBRYAN GIRGENTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 2.8 related
-
Andrew HebertANDREW HEBERT
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
-
Tara MethenyTARA METHENY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 2.8 related
-
Kristin OngKRISTIN ONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 2.8 related
-
Vincent PrestonVINCENT PRESTON
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
-
Sarah RilesSARAH RILES
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
-
John GillJOHN 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 EakinsBROOKE 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 ThrasherTODD 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
- FLORIDA FOUNDATION FOR SPECIAL CHILDREN, 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 FLORIDA FOUNDATION FOR SPECIAL CHILDREN, 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 THE DEVELOPMENTALLY DISABLED · FL
Directly controlled by LIFE CONCEPTS INC DBA QUEST INC
-
LIFE CONCEPTS GROUP HOME II INC
501(C)(3) · HOUSING FOR THE DEVELOPMENTALLY DISABLED · FL
Directly controlled by LIFE CONCEPTS INC DBA QUEST INC
-
LIFE CONCEPTS INDEPENDENT LIVING I INC
501(C)(3) · HOUSING FOR THE DEVELOPMENTALLY DISABLED · FL
Directly controlled by LIFE CONCEPTS INC DBA QUEST INC
-
LIFE CONCEPTS INDEPENDENT LIVING II INC
501(C)(3) · HOUSING 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 $1,427,864
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
- 202531259349302378
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