2024-05-14T14:57:34-05:00 2023-06-30 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990 2022-07-01 581742628 CENTER FOR LIVING AND LEARNING INC CENT 6152699932 PO BOX 50272 NASHVILLE TN 37205 FRANCES L CLIPPARD PRESIDENT & CEO 6152699932 2024-05-09 1 FRANCES CLIPPARD 999009999 1 MARILYN PLACE EA P01360716 6152960500 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRANCES L CLIPPARD PO BOX 50272 NASHVILLE TN 37205 1347860 0 X WWW.CENTERFORLIVINGANDLEARNING.COM X 1986 TN TO PROVIDE 24-HOUR RESIDENTIAL CARE AND JOB TRAINING TO INDIVIDUALS SUFFERING FROM MENTAL ILLNESS, IN A THERAPEUTIC ENVIRONMENT WITH EMPHASIS ON THE HIGHEST LEVEL OF FUNCTIONING AND INDEPENDENT LIVING. 19 18 59 0 0 0 340775 284264 1026244 1058519 336 5077 0 0 1367355 1347860 0 0 0 0 817384 862399 0 0 16662 502870 574860 1320254 1437259 47101 -89399 2943385 2875452 430864 452330 2512521 2423122 X TO PROVIDE 24-HOUR RESIDENTIAL CARE AND JOB TRAINING TO INDIVIDUALS SUFFERING FROM MENTAL ILLNESS, IN A THERAPEUTIC ENVIRONMENT WITH EMPHASIS ON THE HIGHEST LEVEL OF FUNCTIONING AND INDEPENDENT LIVING. 0 0 1124127 1054702 THE RESIDENCE FACILITY PROVIDES A HOME-TYPE ENVIRONMENT FOR ADULTS WITH SEVERE CHRONIC MENTAL ILLNESS.THE ORIGINAL FACILITY (PHASE I) AND A NEW FACILITY (PHASE III) EACH HOUSES 8 RESIDENTS WHO RECEIVE 24-HOUR CARE AND SUPERVISION. A SECOND FACILITY (PHASE II) AND FOURTH FACILITY (PHASE IV) HOUSES UP TO 10 RESIDENTS. THESE INDIVIDUALS HAVE IMPROVED ENOUGH TO LIVE MORE INDEPENDENTLY BUT THEY CONTINUE TO HAVE SUPERVISION AND STIMULATION AS NEEDED. THE RESIDENTS ALSO PARTICIPATE IN GROUP ACTIVITIES THAT EMPHASIZE COOPERATION AND WORKING TOGETHER AS A GROUP. ALL FEES ARE USED TO OPERATE THE FACILITY AND TO PROVIDE PROGRAM ACTIVITIES FOR THE RESIDENTS. 204071 3817 VOCATIONAL TRAINING: THE CENTER OPERATES A HORTICULTURAL PROGRAM THAT PROVIDES VOCATIONAL TRAINING FOR THE FACILITY RESIDENTS AND FOR OTHERS IN THE COMMUNITY. THE PROGRAM TEACHES THE PARTICIPANTS TO GROW PLANTS IN A GREENHOUSE. THE TRAINEE GAINS EXPERIENCE IN AGRICULTURE AND DEVELOPS SKILLS IN WORKING WITH OTHERS AND UNDER SUPERVISION. HE OR SHE IS ALSO EXPOSED TO THE ECONOMICS OF A BUSINESS ENTERPRISE AS THE PLANTS ARE SOLD TO HELP DEFRAY THE OPERATING COSTS OF THE PROGRAM.THE CENTER ALSO OFFERS TRAINING IN ASSEMBLY OF ELECTRONIC COMPONENTS. THIS AREA IS INTENDED TO GIVE RESIDENTS AND COMMUNITY TRAINEES AN OPPORTUNITY TO DEVELOP NEW AND DIFFERENT SKILL SETS. THE TRAINEES ARE ALSO TAUGHT INTERVIEW SKILLS AND HOW TO WRITE A RESUME. WHEN POSSIBLE, TRAINEES ARE PLACED IN JOBS IN THE COMMUNITY IN THE "JOB TO WORK" PART OF THE PROGRAM.TRAINEES WORK WITH EXPERIENCED ARTISTS LEARNING ARTISTIC SKILLS AS WELL AS EXPOSURE TO THE ECONOMICS OF SELLING CREATIVE PRODUCTS PROVIDING VALUABLE LIFE SKILLS WHICH HELP LEAD TO INDEPENDENT LIVING.ALL INCOME DERIVED FROM THIS PROGRAM IS FULLY UTILIZED TO HELP FINANCE THE VOCATIONAL TRAINING ACTIVITIES. 1328198 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 1 0 0 0 1 11 0 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X FRANCES L CLIPPARD 6152699932 2315 ABBOTT MARTIN ROAD NASHVILLE TN 37215 FRANCES L CLIPPARD PRESIDENT & CEO 40.00 X X 83366 0 2275 JOSEPH PRESLEY DIRECTOR 0.00 X 0 0 0 DAVID FOX DIRECTOR 0.00 X 0 0 0 RUNCIE CLEMENTS DIRECTOR 0.00 X X 0 0 0 LESLIE WEED DIRECTOR 0.00 X 0 0 0 DIANNE BENEDICT SEC/TREASURER 0.00 X X 0 0 0 JON YARBROUGH DIRECTOR 0.00 X 0 0 0 WILLIAM PETRIE MD DIRECTOR 0.00 X 0 0 0 KEMPTON PRESLEY DIRECTOR 0.00 X 0 0 0 CANDACE SURFACE DIRECTOR 0.00 X 0 0 0 CHAD RAY DIRECTOR 0.00 X 0 0 0 JOE LACKEY III DIRECTOR 0.00 X 0 0 0 MARGIE GALE DIRECTOR 0.00 X 0 0 0 GILBERT LOVELL DIRECTOR 0.00 X 0 0 0 JULIUS SLOSS BOARD CHAIR 0.00 X 0 0 0 TAYLOR SMITH DIRECTOR 0.00 X 0 0 0 BRYAN RICHARDSON DIRECTOR 12.00 X 0 0 0 PETER BUCCI DIRECTOR 0.00 X 0 0 0 ELYSABETH BENEDICT DIRECTOR 0.00 X 0 0 0 83366 0 2275 0 0 0 0 0 55980 228284 284264 RESIDENTIAL FEES 623000 1031036 1031036 OTHER FEES 611710 23666 23666 VOCATION TRAINING FEES 624310 3817 3817 1058519 5077 5077 1347860 1058519 0 5077 87742 48308 39434 679878 679878 13712 13712 20257 20257 60810 54209 6601 47240 23620 23620 26721 19546 7175 20420 18913 1507 10072 9575 497 17420 16379 1041 74256 74256 46115 46115 PATIENT ASSIST AND CARE 135458 135458 RESIDENCE FOOD & BEVERA 75660 75660 REPAIRS AND MAINTENANCE 62327 62327 MISCELLANEOUS 34187 5001 12524 16662 24984 24984 1437259 1328198 92399 16662 7284 6504 252407 217419 0 3550040 899651 2682554 2650389 1140 1140 2943385 2875452 600 20306 39508 44618 369574 348479 21182 38927 430864 452330 X 2512521 2423122 2512521 2423122 2943385 2875452 -89399 0 X 0 1 X 0 0 X 173913 243262 271375 340615 284264 1313429 173913 243262 271375 340615 284264 1313429 244557 1068872 479 621 394 336 28790 30620 1344049 4915418 0.79530 0.79930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1072925 1072925 1923579 518183 1405396 295487 147254 148233 177837 164470 13367 80212 69744 10468 2650389 ACCRUED PAYROLL 36659 CREDIT CARD PAYABLE 462 OTHER LIABILITIES 1806 38927 X 1347860 0 1347860 0 1347860 1437259 0 1437259 0 1437259 PART X, LINE 2: A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2020. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2023. FORM 990, PART VI, SECTION A, LINE 2 FRAN CLIPPARD AND DIANNE BENEDICT ARE SISTERS DIANNE BENEDICT AND ELYSABETH BENEDICT ARE MOTHER AND DAUGHTER FRAN CLIPPARD AND CANDACE CLIPPARD SURFACE ARE MOTHER AND DAUGHTER JOSEPH AND KEMPTON PRESLEY ARE FATHER AND SON FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT REVIEWS THE 990 BEFORE SIGNING THE ELECTRONIC FILING AUTHORIZATION. A COPY OF FORM 990 IS AVAILABLE TO ANY BOARD MEMBER WHO REQUESTS ONE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT IS REVIEWED, DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS IN JANUARY OF EACH YEAR WHEN THE SUBSEQUENT YEAR'S BUDGET IS APPROVED. COMPENSATION FOR KEY POSITIONS IS REVIEWED, DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS IN JANUARY OF EACH YEAR WHEN THE SUBSEQUENT YEAR'S BUDGET IS APPROVED. OTHER THAN THE PRESIDENT, NO OFFICERS OR BOARD MEMBERS ARE EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES DOCUMENTS SUCH AS STATE CHARTER, BYLAWS, TAX-EXEMPT LETTER, ANNUAL AUDIT, ANNUAL 990, AND ANNUAL BUDGET UPON REQUEST. THE CURRENT 990, CERTIFIED AUDIT AND BUDGET ARE ALSO AVAILABLE ON THE WEBSITE OF GIVING MATTERS. CLLN OPERATIONS LLC PO BOX 50272 NASHVILLE TN 37205 832805019 FURTHER THE CHARITABLE, RELIGIOUS AND/OR EDUCATIONAL PURPOSES OF CLLN, INC. TN FOUNDATION FOR LIVING AND LEARNING INC PO BOX 50272 NASHVILLE TN 37205 621664442 SUPPORTING ORGANIZATION TN 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0