2025-05-07T07:43:44-05:00 2024-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-07-01 470665946 QUALITY LIVING INC QUAL 4025733700 6404 NORTH 70TH PLAZA OMAHA NE 68104 TODD SCHUITEMAN VICE PRESIDENT & CFO 4025733700 2025-05-05 1 1 MEGAN L KOZIOL CPA P01544037 4023302660 2025-05-07 2023 2025-03-06 01:10:19Z QLI TODD SCHUITEMAN 6404 NORTH 70TH PLAZA OMAHA NE 68104 42955561 0 X WWW.QLIOMAHA.COM X 1996 NE TO PROMOTE PURPOSE, PRIVACY, DIGNITY AND INDEPENDENCE FOR INDIVIDUALS WITH DISABILITIES. 10 9 567 300 0 0 723829 4207981 33514281 33666885 955120 1871289 -1257 291922 35191973 40038077 13988 10053 0 0 25865020 26051689 0 0 1052576 8000390 8776214 33879398 34837956 1312575 5200121 75840326 83295736 7593586 7233194 68246740 76062542 DELIVER LIFE-CHANGING REHABILITATION AND CARE. PROTECT DIGNITY, INSTILL PURPOSE AND CREATE HOPE. COMMIT TO EXCELLENCE. 0 0 29713520 10053 33963047 QUALITY LIVING, INC. PROVIDES REHABILITATION, LONG-TERM CARE, AND ASSISTED LIVING SERVICES TO INDIVIDUALS WHO HAVE SUFFERED A TRAUMATIC BRAIN INJURY OR SPINAL CORD INJURY AND INDIVIDUALS WITH CERTAIN OTHER PHYSICAL DISABILITIES. 29713520 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1 26 0 1 567 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X TODD SCHUITEMAN 4025733700 6404 N 70TH PLAZA OMAHA NE 68104 PATRICIA KEARNS PRESIDENT & CEO 44.50 0.50 X X 341092 0 62248 LORI SCOTT VICE CHAIR 0.10 0.10 X X 0 0 0 WALT GRIFFITHS CHAIRMAN 0.10 0.10 X X 0 0 0 TREV ALBERTS MEMBER THRU 3/24 0.10 0.10 X 0 0 0 JENNIFER PAIGE DINSDALE MEMBER 0.10 0.10 X 0 0 0 TOM JANSSEN MEMBER 0.10 0.10 X 0 0 0 PHILLIP MATHENY MEMBER 0.10 0.10 X 0 0 0 ROBERT MONACO MEMBER 0.10 0.10 X 0 0 0 KAREN OLIN MEMBER 0.10 0.10 X 0 0 0 DR JAMES SCOTT-MILLER MEMBER THRU 11/23 0.10 0.10 X 0 0 0 DOUG WILWERDING MEMBER 0.10 0.10 X 0 0 0 SUE SELINE MEMBER 0.10 0.10 X 0 0 0 TODD SCHUITEMAN VICE PRESIDENT & CFO 44.50 0.50 X 165640 0 41347 KATIE HODGES SECRETARY, COORDINATOR OF EXECUTIVE OPERATIONS 44.50 0.50 X 68399 0 27805 JEFFREY SNELL DIRECTOR OF PSYCHOLOGY SER 45.00 0.00 X 149516 0 28230 STEPHEN KERSCHKE DIRECTOR OF MARKETING 45.00 0.00 X 139677 0 10373 KAREN HUX DIRECTOR OF RESEARCH 45.00 0.00 X 136857 0 15370 TINASHE MAHUPETE VICE PRESIDENT OF EXECUTIVE OPERATIONS 45.00 0.00 X 128751 0 37106 ALICIA ELSON SENIOR ADVISOR 45.00 0.00 X 185057 0 12398 1314989 0 234877 17 0 1 0 0 78469 2537148 1592364 4207981 RESIDENT SERVICES 624310 31814898 31814898 NON-RESIDENT SERVICES 624310 1374994 1374994 RENTAL INCOME 624310 458273 458273 FACILITY MANAGEMENT 624310 18720 18720 33666885 1562423 1562423 3189579 1500 2882213 0 307366 1500 308866 308866 31031 78469 35271 -4240 -4240 MERCHANDISE SALES 455000 1865 1865 294297 294297 296162 40038077 33963047 0 1867049 10053 10053 719483 719483 19266335 17164968 1430937 670430 821222 734794 69111 17317 3839356 3276650 485483 77223 1405293 1179550 197944 27799 45829 9103 34637 2089 289791 57562 219018 13211 36200 36200 625742 95283 500283 30176 181953 130937 25838 25178 2408536 2358222 41756 8558 472488 365422 100091 6975 347866 250331 49398 48137 90139 64866 12800 12473 69843 23586 46257 2657827 2590177 67650 501214 360683 71174 69357 FOOD EXPENSE 746407 742027 4380 DUES & SUBSCRIPTIONS 243509 204236 39273 58870 58870 34837956 29713520 4071860 1052576 236179 172994 12797497 13116870 100000 446677 4969032 5898048 140726 182786 297412 372286 74435487 40975227 33511394 33460260 20251647 23330437 3536439 3875234 0 2440144 75840326 83295736 3949565 4250933 64089 219170 109307 0 2303143 1402799 1167482 1360292 7593586 7233194 X 64166729 71455132 4080011 4607410 68246740 76062542 75840326 83295736 5200121 2615681 0 X X 0 1 X 1 0 X 975042 1512116 4735678 723829 4207981 12154646 30086882 33242442 34078850 33588738 33963047 164959959 31061924 34754558 38814528 34312567 38171028 177114605 39685 37300 46141 68928 100093 292147 0 39685 37300 46141 68928 100093 292147 176822458 770368 843003 1211470 919916 1562423 5307180 770368 843003 1211470 919916 1562423 5307180 12075 21093 8767 41935 31844367 35618654 40034765 35232483 39733451 182463720 0.96910 0.96880 0.02910 0.02620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 0 0 1 0 1 36200 36200 0 PART II-B, LINE 1: QLI UTILIZES PEETZ & CO FOR STRATEGIZING AND SCHEDULING MEETINGS WITH LEGISLATORS AND OTHERS. FOR THIS, THEY PAY AN ANNUAL RETAINER OF $36,200. 7353252 1556953 8910205 6434412 918840 7353252 7570285 -1135873 6434412 5852238 1718047 7570285 5425674 426564 5852238 0.84230 0.15770 0.00000 0 0 6630766 6630766 47674857 27719145 19955712 11986749 8920538 3066211 8143115 4335544 3807571 33460260 DEFERRED COMPENSATION LIABILITY 1359292 RENT DEPOSITS 1000 1360292 X PART V, LINE 4: PERMANENTLY RESTRICTED ASSETS ARE RESTRICTED BY THE DONOR. THE INCOME EARNED ON THE PERMANENTLY RESTRICTED ASSETS MAY BE USED FOR THE OPERATIONS OF QLI. THE LIED ENDOWMENT INCOME MAY BE USED FOR ANY EXEMPT PURPOSE. THE ABBOTT ENDOWMENT INCOME MAY BE USED FOR ANY EXEMPT PURPOSE EXCEPT BUILDINGS, FURNISHINGS, AND SALARIES. PART X, LINE 2: QLI ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. QLI RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2024 AND 2023, QLI HAD NO UNCERTAIN TAX POSITIONS ACCRUED. GOLF 2023 109500 78469 31031 1200 16877 12954 4240 109500 78469 31031 1200 16877 12954 4240 35271 -4240 X X X 0 0 0 0 0 0 0 0 0 PATRICIA KEARNS PRESIDENT & CEO 270769 0 70323 0 0 0 32295 0 31259 0 404646 0 0 0 TODD SCHUITEMAN VICE PRESIDENT & CFO 165174 0 466 0 0 0 16743 0 25452 0 207835 0 0 0 ALICIA ELSON SENIOR ADVISOR 79852 0 0 0 105205 0 7748 0 4852 0 197657 0 0 0 JEFFREY SNELL DIRECTOR OF PSYCHOLOGY SER 148795 0 721 0 0 0 12957 0 15958 0 178431 0 0 0 TINASHE MAHUPETE VICE PRESIDENT OF EXECUTIVE OPERATIO 116370 0 12381 0 0 0 11385 0 26336 0 166472 0 0 0 KAREN HUX DIRECTOR OF RESEARCH 136478 0 379 0 0 0 7452 0 8587 0 152896 0 0 0 STEPHEN KERSCHKE DIRECTOR OF MARKETING 139027 0 650 0 0 0 10373 0 685 0 150735 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, COMPRISED OF THE CHAIR, VICE CHAIR, AND PRESIDENT & CEO, HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR DISCUSSION PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE QLI BOARD OF DIRECTORS DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS BY SIGNING A CONFLICT OF INTEREST STATEMENT. THE CHAIRPERSON REVIEWS EACH MEMBER'S FORM. IF THERE IS A CONFICT, THE CHAIRPERSON WILL DISCUSS WITH THE REST OF THE MEMBERS WHETHER OR NOT THERE IS A CONFLICT AND IF NECESSARY THE PROPER RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF QUALITY LIVING, INC. DETERMINES THE APPROPRIATE COMPENSATION FOR PATRICIA KEARNS, THE PRESIDENT & CEO OF QUALITY LIVING, INC. THE COMMITTEE RECOMMENDS THE COMPENSATION THEY DETERMINE APPROPRIATE TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR APPROVAL. THE BOARD OF DIRECTORS RETAINED HUB GROUP, AN EMPLOYEE BENEFITS CONSULTING GROUP, TO STUDY MS. KEARNS' SALARY AND BENEFITS AND COMPARE THOSE TO OTHERS IN A SIMILAR POSITION AND INDUSTRY TO ENSURE THAT KEARNS' COMPENSATION PACKAGE WAS FAIR AND REASONABLE. ADDITIONALLY, THE BOARD MEETS ANNUALLY TO EVALUATE KEARNS' PERFORMANCE AND DECIDE ON HER PAY INCREASE AND BONUS. FORM 990, PART VI, SECTION C, LINE 19 QUALITY LIVING, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: QUALITY LIVING, INC. (QLI) HAS AN AUDIT COMMITTEE COMPRISED OF AT LEAST THREE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. THE PURPOSE OF THE AUDIT COMMITTEE IS TO ASSIST THE BOARD OF DIRECTORS WITH ITS OVERSIGHT OF QLI IN ORDER TO HELP ENSURE THE INTEGRITY OF THE FINANCIAL STATEMENTS AND QLI'S COMPLIANCE WITH REGULATORY AND/OR LEGAL REQUIREMENTS. THE AUDIT COMMITTEE REVIEWS THE SCOPE AND RESULTS OF THE AUDIT, REVIEWS QLI'S INTERNAL CONTROL PROCESS, REVIEWS FINANCIAL RECORDS AND REPORTS, REVIEWS THE AUDITOR'S FINDINGS, AND REVIEWS QLI'S SIGNIFICANT ACCOUNT POLICIES AND COMMUNICATES ANY CHANGES. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. QLI TELEREHABILITATION LLC 6404 N 70TH PLAZA OMAHA NE 68104 352643601 TELETHERAPY NE 926056 720535 QUALITY LIVING INC BEACON HEIGHTS APARTMENTS 9110 MAPLEWOOD BOULEVARD OMAHA NE 68134 470796434 SUBSIDIZED HOUSING FOR DISABLED NE 501(C)(3) LINE 10 QUALITY LIVING INC 1 RICHLAND APARTMENTS 8815 BOYD STREET OMAHA NE 68134 911785457 SUBSIDIZED HOUSING FOR DISABLED NE 501(C)(3) LINE 10 QUALITY LIVING INC 1 QUALITY LIVING INC HEALTH CARE PLAN 6404 NORTH 70TH PLAZA OMAHA NE 68104 476174317 PROVIDE HEALTH AND DENTAL BENEFIT TO QLI EMPLOYEES NE 501(C)(9) QUALITY LIVING INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 0 QUALITY LIVING INC HEALTH CARE PLAN R 3011839 FMV OF INSURANCE PREMIUMS