2025-01-27T09:54:46-05:00 2024-06-30 561743537 LANGDON & COMPANY LLP 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990EZ 2023-07-01 581571532 SMC GROUP HOME II INC SMCG 7049445100 1511 SHOPTON ROAD SUITE A CHARLOTTE NC 28217 ROBERT GONDOS CFO/TREASURER 7049445100 2025-01-25 true true SUSAN DEAN P01281194 9196621001 2025-01-27 2023 2025-03-06 01:10:19Z X X WWW.LIFESPANSERVICES.ORG X X 58651 X 58568 83 58651 2461 4849 10467 40493 58270 381 41828 42209 X 86978 83757 36770 45990 1603 6966 125351 136713 83523 94504 41828 42209 PROVIDING RESIDENTIAL FACILITIES FOR MENTALLY DISABLED ADULTS PROVIDING RESIDENTIAL FACILITIES FOR MENTALLY DISABLED ADULTS 50293 50293 X KENNETH FUQUAY CEO/PRESIDEN 1.00 0 X false false false false false false false false false KENNETH FUQUAY 1511 SHOPTON ROAD SUITE A CHARLOTTE NC 28217 7049445100 false false false false false false false false false false false NONE NONE true X X 1 LIFESPAN INC LIFESPAN INC 561142969 7 true 60179 0 1 60179 0 true false false false false false false false false false false false false false false true false SUPPLEMENTAL INFORMATION SMC GROUP HOME II, INC. ("SMC") IS AN ORGANIZATION RELATED BY COMMON MANAGEMENT THAT LEASES ONE RESIDENTIAL GROUP HOME TO LIFESPAN, INC. THE "CONTROLLING AFFILIATE". FORM 990-EZ, PART I, LINE 16 EXPENSES INTEREST EXPENSE 3,967 INSURANCE 1,826 MISCELLANEOUS 667 REPAIRS & MAINTENANCE 26,878 NON-INVESTMENT DEPRECIATION 7,155 TOTAL 40,493 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,603 6,966 TOTAL 1,603 6,966 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,027 29,248 MORTGAGE PAYABLE 50,583 36,169 NOTES PAYABLE 28,061 28,061 TENANT SECURITY DEPOSIT 1,440 1,026 PREPAID REVENUE 412 0 FORM 990-EZ, PART IV OFFICER COMPENSATION DISCLOSURE THE OFFICERS OF THE ORGANIZATION ARE NOT DIRECTLY COMPENSATED BY SMC GROUP HOME II, INC. THE OFFICERS LISTED ON PART IV ARE ALSO OFFICERS OF THE ORGANIZATION'S PARENT, LIFESPAN, INC. (EIN: 56-1142969). ROBERT GONDOS TOOK THE ROLE OF CFO AFTER THE FISCAL YEAR END AND THEREFORE HE IS NOT LISTED AS AN OFFICER ON PART VII BUT IS THE CURRENT SIGNER OF THE TAX RETURN. FORM 990-EZ, PART V LINE 45B - REPORTING REQUIREMENTS RE: TRANSACTIONS WITH CONTROLLED ENTITY SMC GROUP HOME II LEASES ONE RESIDENTIAL GROUP HOME TO LIFESPAN, INC. (EIN: 56-1142969), WHICH DIRECTLY CONTROLS SMC GROUP HOME II. SMC GROUP HOME II IS NOT REQUIRED TO FILE A FULL FORM 990 NOR SCHEDULE R DISCLOSURES AS THE INTERCOMPANY TRANSACTION AMOUNT IS BELOW THE 50,000 THRESHOLD ALTHOUGH THE INTERCOMPANY TRANSACTIONS DO APPEAR APPROPRIATELY ON THE CURRENT YEAR FORM 990, SCHEDULE R FOR THE CONTROLLING ORGANIZATION, LIFESPAN INC. EIN: (56-1142969)