2024-05-14T15:29:12-05:00 2023-06-30 731185089 ARLEDGE & ASSOCIATES PC 7100 N CLASSEN BLVD STE 200 OKLAHOMA CITY OK 73116 990 2022-07-01 731164397 GARVIN COUNTY COMMUNITY LIVING CENTER GAVR 4052383773 PO BOX 1119 PAULS VALLEY OK 73075 CATHY CASH CHIEF EXECUTIVE OFFICER 4052383773 2024-05-10 1 CATHY CASH 999009999 1 JENNIFER LINDSTROM P02083973 4053480615 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATHY CASH 23289 HWY 77 PAULS VALLEY OK 73075 5506486 0 X WWW.GCCLC.COM X 1982 OK PROVIDE RESIDENTIAL PLACEMENT AND VOCATIONAL TRAINING TO PERSONS WITH DEVELOPMENTAL DISABILITIES. 8 7 181 8 0 0 4049173 4287872 153387 168497 159905 1595 213878 134557 4576343 4592521 0 0 0 0 3133074 3647040 0 0 0 1049144 1162107 4182218 4809147 394125 -216626 2312355 2053575 1130211 1088057 1182144 965518 AID PERSONS WITH DEVELOPMENTAL DISABILITIES. 0 0 2498390 179395 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. 1181552 123661 SHELTERED WORKSHOP-PROVIDES JOB TRAINING AND WORK EXPERIENCE FOR APPROXIMATELY 68 MENTALLY HANDICAPPED INDIVIDUALS DURING THE YEAR. 3679942 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 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 9 0 1 181 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 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 JACK LIVINGSTON COMMUNITY REPRESENTATIVE 0.30 X 0 0 0 LAURIE WICKENCAMP FAMILY REPRESENTATIVE 0.30 X 0 0 0 NICK RICHARDSON COMMUNITY REPRESENTATIVE 0.30 X 0 0 0 LOU HALL PRESIDENT-ELECT 0.30 X 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 68136 0 0 68136 0 0 0 0 0 0 0 4287644 228 4287872 ROOM SUPPLEMENT 900099 114680 114680 ASSISTED LIVING 900099 43302 43302 WORKSHOP REVENUE 900099 10515 10515 168497 176 176 1419 0 1419 1419 1419 1005699 913965 91734 91734 ADMIN INCOME 900099 42823 42823 42823 4592521 303054 0 1595 68136 57234 10902 3035315 2630326 404989 291257 142769 148488 252332 123688 128644 147217 147217 16964 16964 9922 6792 3130 34136 1000 33136 143066 96121 46945 5286 1188 4098 27987 24318 3669 123203 123203 126486 104370 22116 AUTO EXPENSE 170691 156172 14519 REPAIRS & MAINTENANCE 110848 105714 5134 ADMINISTRATIVE 83790 79719 4071 SUPPLIES 79326 51842 27484 83185 81725 1460 4809147 3679942 1129205 0 848412 712229 96275 96452 369748 302575 130072 129746 41933 8255 2609709 1864647 825915 745062 0 59256 2312355 2053575 368023 326051 93387 95673 668801 605505 0 60828 1130211 1088057 X 1182144 965518 1182144 965518 2312355 2053575 -216626 0 X X 0 1 X 1 0 X 3446311 3566683 3944304 4049129 4287644 19294071 3446311 3566683 3944304 4049129 4287644 19294071 19294071 3 11 51 142 176 383 798 177685 4234 65954 42825 291496 19585950 5894587 0.98510 0.97590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 798. 2020 AMOUNT: $ 4,234. 2021 AMOUNT: $ 65,954. 2022 AMOUNT: $ 42,825. INSURANCE PROCEEDS - 2019 AMOUNT: $ 177,685. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 77977 77977 1468628 997629 470999 460037 392899 67138 603067 474119 128948 745062 RIGHT TO USE LIABILITY 60828 60828 X 4592522 0 4592522 0 4592522 4809147 0 4809147 0 4809147 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 INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR ANY INCOME THE CENTER GENERATES FROM AN UNRELATED TRADE OR BUSINESS WHICH IS SUBJECT TO FEDERAL CORPORATE TAXES ON INCOME. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEGINNING BEFORE JUNE 30, 2020. 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.