2017-04-12T11:42:50-05:00 2016-06-30 731185089 ARLEDGE & ASSOCIATES PC 309 N Bryant Avenue Edmond OK 73034 990 2015-07-01 731164397 Garvin County Community Living Center CENTER INC GARV 4052383773 1800 Enterprise Boulevard PAULS VALLEY OK 73075 BETTY LAM BOARD PRESIDENT 4052383773 2017-03-31 1 James S Denton P00971378 4053480615 2015 2021-01-29 14:40:06Z BETTY LAM 23289 HWY 77 PAULS VALLEY OK 73075 4810047 0 X WWW.GCCLC.COM X 1982 OK Provide residential placement and vocational training to persons with developmental disabilities. 8 8 208 0 0 0 3198649 3412606 144858 149513 900 0 613250 268358 3957657 3830477 0 0 0 0 2794377 3047663 0 0 0 977845 1007514 3772222 4055177 185435 -224700 1216800 1008505 1262569 1278974 -45769 -270469 AID PERSONS WITH DEVELOPMENTAL DISABILITIES. 0 0 1946031 2787720 COMMUNITY CENTER LIVING-THREE GROUP HOMES AND ELEVEN ASSISTED LIVING HOMES FOR THE MENTALLY HANDICAPPED SERVING APPROXIMATELY 44 INDIVIDUALS DURING THE YEAR. 901413 872443 SHELTERED WORKSHOP-PROVIDES JOB TRAINING AND WORK EXPERIENCE FOR APPROXIMATELY 110 MENTALLY HANDICAPPED INDIVIDUALS DURING THE YEAR. 2847444 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 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 13 0 208 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 OK 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 LD RAYBURN PARENT REPRESENTATIVE 0.30 X 0 0 0 BARABARA HAGIST PARENT 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 76631 0 0 76631 0 0 0 0 0 0 0 9560 3382810 20236 3412606 ROOM SUPPLEMENT 900099 98416 98416 ASSISTED LIVING 900099 51097 51097 149513 1239085 979570 259515 259515 OTHER INCOME 900099 8843 8843 8843 3830477 417871 0 0 76631 64370 12261 2462885 2162333 300552 508147 150735 357412 8731 7909 822 40797 6667 34130 87638 69210 18428 9837 6310 3527 31108 31108 77643 77643 188823 118768 70055 MISCELLANEOUS 213114 1925 211189 AUTO EXPENSE 131619 131068 551 CONTRACT LABOR 81666 8772 72894 SUPPLIES 52712 37423 15289 83826 81954 1872 4055177 2847444 1207733 0 50801 632 343695 259748 95644 92019 8353 2364213 1715828 726028 648385 1216800 1008505 421832 299852 36702 46366 804035 932756 1262569 1278974 X -45769 -270469 -45769 -270469 1216800 1008505 -224700 0 X X 0 1 X 1 0 X 2111380 2071290 2369169 3153571 3382810 13088220 2111380 2071290 2369169 3153571 3382810 13088220 13088220 23 16 39 171 550 411939 238100 650760 13739019 4022860 0.95260 0.96590 X FORM 990, SCHEDULE A, PART II, LINE 10: ROOM AND BOARD FEES $98,416 ASSISTED LIVING RENTALS $51,097 GREENHOUSE SALES $49,949 MISCELLANEOUS WORKSHOP REVENUE $8,842 DELTA DENTAL GRANT $20,236 DONATIONS $9,560 TOTAL $238,100 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 59458 59458 1478875 963725 515150 825880 752103 73777 648385 SHORT-TERM DEBT 508874 LONG-TERM DEBT 402676 Cash overdraft 21206 932756 3830477 0 3830477 0 3830477 4055177 0 4055177 0 4055177 Part IV, Line 2b: THE ORGANIZATION HOLDS FUNDS ON BEHALF OF AND BELONGING TO CERTAIN INDIVIDUALS THEY SERVE. JEFF RAYBURN BOARD MEMEBER CHILD CONSUMER OF AGENCY 0 TAUSHA HAGIST BOARD MEMEBER CHILD CONSUMER OF AGENCY 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION JEFF RAYBURN and TAUSHA HAGIST ARE BOTH RESIDENTS IN ONE OF THE ORGANIZATION'S ASSISTED LIVING HOMES. THEY EACH HAVE A PARENT THAT IS AN ACTIVE BOARD MEMBER. Form 990, Part VI, Section B, line 11 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 CONSISTENTLY MONITORED AND ENFORCED. Form 990, Part VI, Section B, line 15 THE ORGANIZATION REVIEWS AND APPROVES ANY INCREASES IN COMPENSATION FOR THE DIRECTOR. 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.