2022-05-15T15:21:46-05:00 2021-06-30 731185089 ARLEDGE & ASSOCIATES PC 309 N BRYANT AVENUE EDMOND OK 73034 990 2020-07-01 731164397 GARVIN COUNTY COMMUNITY LIVING CENTER INC GARV 4052383773 1800 ENTERPRISE BOULEVARD PAULS VALLEY OK 73075 BETTY LAM CHIEF EXECUTIVE OFFICER 4052383773 2022-05-12 1 BETTY LAM 999009999 JENNIFER LINDSTROM P02083973 4053480615 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CATHY CASH 23289 HWY 77 PAULS VALLEY OK 73075 5078646 0 X WWW.GCCLC.COM X 1982 OK PROVIDE RESIDENTIAL PLACEMENT AND VOCATIONAL TRAINING TO PERSONS WITH DEVELOPMENTAL DISABILITIES. 7 6 203 7 0 0 3571678 3944739 153399 160499 11 51 373315 204147 4098403 4309436 0 0 0 0 2911000 2832839 0 0 0 921529 793201 3832529 3626040 265874 683396 1735546 1977625 1630923 1189606 104623 788019 AID PERSONS WITH DEVELOPMENTAL DISABILITIES. 0 0 2009475 158105 GCCLC, INC. PROVIDES AND OPERATES MULTIPLE GROUP HOME FACILITIES AND AN ASSISTED LIVING PROGRAM FOR INDIVIDUALS WHO WISH TO LIVE IN THEIR OWN HOME. THIS PROGRAM PROVIDES SUPPORT FOR APPROXIMATELY 45 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 918475 206541 SHELTERED WORKSHOP-PROVIDES JOB TRAINING AND WORK EXPERIENCE FOR APPROXIMATELY 68 MENTALLY HANDICAPPED INDIVIDUALS DURING THE YEAR. 2927950 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 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 1 20 0 1 203 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 OK X X GARVIN COUNTY COMMUNITY LIVING CENTER 4052383773 PO BOX 1119 PAULS VALLEY OK 73075 PHILLIP POPE CONSUMER REPRESENTATIVE 0.30 X 0 0 0 CONNIE UPTON COMMUNITY REPRESENTATIVE 0.30 X 0 0 0 LOU HALL COMMUNITY REPRESENTATIVE 0.30 X 0 0 0 JACK LIVINGSTON COMMUNITY REPRESENTATIVE 0.30 X 0 0 0 LAURIE WICKENCAMP FAMILY REPRESENTATIVE 0.30 X 0 0 0 KEITH BEAM TREASURER/SECRETARY 0.30 X X 0 0 0 BETTY LAM PRESIDENT 0.30 X X 0 0 0 CATHY CASH CEO 40.00 X X 61584 0 0 61584 0 0 0 0 0 0 0 3944304 435 3944739 ROOM SUPPLEMENT 900099 110784 110784 ASSISTED LIVING 900099 45204 45204 WORKSHOP REVENUE 900099 4511 4511 160499 51 51 969123 769210 199913 199913 ADMIN INCOME 900099 4234 4234 4234 4309436 364646 0 51 61584 51731 9853 2277534 2019500 258034 302287 133801 168486 191434 84735 106699 106111 106111 21516 21516 5982 5004 978 1788 35 1753 91480 77990 13490 6597 4223 2374 34502 34502 58900 58900 144535 126672 17863 AUTO EXPENSE 108907 108907 SUPPLIES 70194 52569 17625 FOOD 51170 51130 40 REPAIRS & MAINTENANCE 44663 43397 1266 46856 6127 40729 3626040 2927950 698090 0 917678 1058056 11083 48134 200375 215478 59564 92186 15726 15840 2552928 2004997 531120 547931 1735546 1977625 300164 355273 113637 141126 1217122 693207 1630923 1189606 X 104623 788019 104623 788019 1735546 1977625 683396 0 X X 0 1 X 1 0 X 3411006 3341601 3446311 3566683 3944304 17709905 3411006 3341601 3446311 3566683 3944304 17709905 17709905 210303 203363 801 177696 4285 596448 18306353 1129622 0.96740 0.95380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 210,303. 2017 AMOUNT: $ 203,363. 2018 AMOUNT: $ 801. 2019 AMOUNT: $ 11. 2020 AMOUNT: $ 4,285. INSURANCE PROCEEDS - 2019 AMOUNT: $ 177,685. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 77977 77977 1530810 1131122 399688 22773 14802 7971 921368 859073 62295 547931 X 4309436 0 4309436 0 4309436 3626040 0 3626040 0 3626040 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS ON BEHALF OF AND BELONGING TO RESIDENTS. RESIDENTS USE THESE FUNDS FOR VARIOUS ACTIVITIES PROVIDED BY THE ORGANIZATION AS WELL AS MANDATORY EXPENSES SUCH AS UTILITIES AND RENT. PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL TAXATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE. HOWEVER, LIMITED EVENTS OR INTERPRETATIONS OF THE IRC COULD RESULT IN CONTINGENT INCOME TAX OBLIGATIONS TO THE CENTER. THE CENTER FOLLOWS ACCOUNTING GUIDANCE RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX REPORTING WHICH PROVIDES CRITERIA FOR THE RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. AT JUNE 30, 2021 AND 2020, NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN HAVE BEEN IDENTIFIED BY THE CENTER. AS OF JUNE 30, 2021, THE TAX YEARS ENDED JUNE 30, 2018 THROUGH JUNE 30, 2020 ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES. TAUSHA HAGIST BOARD MEMBER SIBLING CONSUMER OF AGENCY 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION TAUSHA HAGIST IS A RESIDENT IN ONE OF THE ORGANIZATION'S ASSISTED LIVING HOMES. SHE HAS A RELATIVE THAT WAS AN ACTIVE BOARD MEMBER DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE CEO AND ACCOUNTANT FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DOES HAVE A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS MONITORED AND ENFORCED REGULARLY THROUGHOUT THE YEAR AT BOARD MEETINGS. WHEN THE CENTER BRINGS ON A NEW BOARD MEMBER, THEY ARE MADE AWARE OF THE POLICY AND ASKED TO SHARE ANY CONFLICTS THAT THEY ARE AWARE OF WITH THE EXECUTIVE DIRECTOR. THE ONGOING BOARD MEMBERS REVIEW THE POLICY AS NEEDED TO DETERMINE IF THERE ARE ANY NEW CONFLICTS THAT DID NOT PREVIOUSLY EXIST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT HAVE A WRITTEN POLICY IN EFFECT CONCERNING HOW IT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR. THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2: THE BOARD OF DIRECTORS REVIEW THE AUDIT EACH YEAR. FINANCIAL REPORTS ARE REVIEWED AT EVERY MEETING. FORM 990. PART XII, LINE 2C NO CHANGES HAVE BEEN MADE TO PROCEDURES OF THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.