2023-10-20T14:21:34-05:00 2023-05-31 592922169 SALTMARSH CLEAVELAND AND GUND 900 NORTH 12TH AVENUE PENSACOLA FL 32501 990 2022-06-01 591858912 PENSACOLA CARE INC PENS 8504766202 311 N SPRING STREET PENSACOLA FL 325014827 W R ARMSTRONG SECRETARY/TREASURER 8504766202 2023-10-18 1 W ARMSTRONG 999009999 0 MOLLY MURPHY CPA P00985783 8504358300 2023-10-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z W R ARMSTRONG 311 N SPRING STREET PENSACOLA FL 325014827 73908 0 X WWW.PENSACOLACARE.ORG X 1978 FL TO PROVIDE SUPPORT FOR DEVELOPMENTALLY DISABLED POPULATION. 5 5 0 0 0 0 5263 0 0 0 3789 73908 74855 0 83907 73908 0 5000 0 0 12517 0 0 0 0 1140309 1789490 1152826 1794490 -1068919 -1720582 13070330 11342548 8548 1348 13061782 11341200 X TO PROVIDE SUPPORT FOR DEVELOPMENTALLY DISABLED POPULATION. 0 1 1059777 5000 THE ORGANIZATION PREVIOUSLY SOLD THE CONTRACT FOR OPERATIONS OF THE FACILITIES. SUBJECT TO THE STATUTE OF LIMITATIONS OF LEGAL ACTIVITY, THE BOARD OF DIRECTORS PAID FOR FOUR YEARS OF WRAP UP SERVICES AND AMORTIZED THE AMOUNT OVER A 48 MONTH PERIOD, REPORTED AS THE QUEST MANAGEMENT FEES. ONCE THE REMAINING LEGAL CONCERNS ARE RESOLVED, THE BOARD OF DIRECTORS WILL VOTE ON WHETHER TO DISSOLVE AND LIQUIDATE OR CONTINUE OPERATIONS IN SUPPORT OF THE DEVELOPMENTALLY DISABLED POPULATION. 1059777 1 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X QUEST MANAGEMENT GROUP 8504384679 311 N SPRING STREET PENSACOLA FL 32501 X ELIZABETH M WERRE PRESIDENT 2.00 X X 0 0 0 WR ARMSTRONG SECRETARY/TREASURER 2.00 X X 0 0 0 ROSEANNA PHILLIPS DIRECTOR 2.00 X 0 0 0 DELLA MERRITT DIRECTOR 2.00 X 0 0 0 GUY FARMER VICE PRESIDENT 2.00 X X 0 0 0 0 0 0 0 0 0 0 QUEST MANAGEMENT GROUP INC 311 N SPRING STREET PENSACOLA FL 32501 MANAGEMENT SERVICES 991877 1 73908 73908 73908 0 0 73908 5000 5000 991877 991877 706235 706235 12000 12000 15037 15037 1280 1280 161 161 62900 62900 1794490 1059777 734713 0 10332933 9659928 2737397 1682620 13070330 11342548 8548 1046 0 302 8548 1348 X 0 0 0 0 13061782 11341200 13061782 11341200 13070330 11342548 -1720582 0 X 0 0 0 X 53048 63534 696073 5263 0 817918 34834613 35834386 22164805 0 0 92833804 34887661 35897920 22860878 5263 93651722 0 0 0 93651722 7 13 6298 3789 73908 84015 7 13 6298 3789 73908 84015 1688 760 300 62855 65603 34889356 35898693 22867476 71907 73908 93801340 0.99840 0.99940 0.00090 0.00010 X 1 0 0 STORAGE RENTAL PAYABLE 302 302 FORM 990, PART III, LINE 3 THE ORGANIZATION PREVIOUSLY SOLD THE CONTRACT FOR OPERATIONS OF THE FACILITIES. SUBJECT TO THE STATUTE OF LIMITATIONS OF LEGAL ACTIVITY, THE BOARD OF DIRECTORS PAID FOR FOUR YEARS OF WRAP UP SERVICES AND AMORTIZED THE AMOUNT OVER A 48 MONTH PERIOD, REPORTED AS THE QUEST MANAGEMENT FEES. ONCE THE REMAINING LEGAL CONCERNS ARE RESOLVED, THE BOARD OF DIRECTORS WILL VOTE ON WHETHER TO DISSOLVE AND LIQUIDATE OR CONTINUE OPERATIONS IN SUPPORT OF THE DEVELOPMENTALLY DISABLED POPULATION. FORM 990, PART VI, SECTION A, LINE 3 DURING THE YEAR, THE ORGANIZATION USED QUEST MANAGEMENT, INC. FOR MANAGING THE DAY-TO-DAY OPERATIONS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD TREASURER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED BY THE ORGANIZATION'S GOVERNING BODY. LEGAL COUNSEL ALSO REMINDS MEMBERS ANNUALLY OF THEIR DUTY. FORM 990, PART VI, SECTION B, LINE 15 A REVIEW PROCESS CONSISTS OF MARKET RESEARCH TO INCLUDE COMPENSATION STUDIES, INDUSTRY INQUIRY AT TRADESHOWS, ECONOMIC CONDITIONS, ETC. THE SAME IS TRUE FOR OFFICERS AND KEY EMPLOYEES, WITH THE ADDITIONAL PROCEDURE OF CONSULTATION WITH THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST.