2023-05-15T12:57:24-05:00 2022-06-30 FORVIS LLP 110 N Elgin Ave Suite 400 Tulsa OK 741201490 990 2021-07-01 731130455 Center of Family Love % KAREN SCHUMACHER CENT 4052637120 PO Box 245 Okarche OK 73762 DEBBIE ESPINOSA EXECUTIVE DIRECTOR 4052634658 2023-05-15 true Debbie Espinosa 999009999 Jeanette Verrelli P00742631 9185842900 3 2021 2023-04-26 12:10:37Z DEBBIE ESPINOSA PO BOX 245 OKARCHE OK 73762 14088692 false X WWW.CENTEROFFAMILYLOVE.ORG X 1981 OK TO PROVIDE QUALITY LIFETIME CARE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 19 19 284 272 0 0 3045530 5132224 7594976 7918771 225988 591326 146200 129684 11012694 13772005 0 0 0 0 5401455 5544052 0 0 678850 2952925 3587779 8354380 9131831 2658314 4640174 20171825 24509303 1047444 1731711 19124381 22777592 TO PROVIDE QUALITY LIFETIME CARE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. false false 7766812 7918771 THE CENTER OF FAMILY LOVE PROVIDES RESIDENTIAL AND VOCATIONAL SERVICES, EDUCATIONAL PROGRAMS AND EXTENSIVE SOCIAL ACTIVITIES FOR DEVELOPMENTALLY DISABLED ADULTS. VOCATIONAL SERVICES INCLUDE WORKING IN OUR GARDEN CENTER/GIFTSHOP, PRODUCING AIR FILTERS IN A SHELTERED WORKSHOP AND COOPERATING WITH LOCAL BUSINESS BY PROVIDING SUPERVISION AND TRANSPORTATION TO INDIVIDUALS WHO WORK IN THOSE LOCATIONS. RESIDENTIAL SERVICES INCLUDE INTERMEDIATE CARE, GROUP SUPPORTED LIVING AND OTHER SUPPORTED LIVING. 7766812 true true false false false false false false true true true false false false false false true false false false false false false false true true false false false true false false false false false false false false false false false false false true true false false false true 17 0 true 284 true false false false false false true true false false false true false false false X 19 19 false false false false false false false true true false false false true true true true true true false false OK X KAREN SCHUMACHER 4052634658 PO BOX 245 OKARCHE OK 73762 X DEBBIE ESPINOSA EXECUTIVE DIRECTOR 40.0 0.0 X 155482 0 7844 MARIANNE ROONEY TRUSTEE 2.0 0.0 X 0 0 0 KITTY BELDEN TRUSTEE 2.0 0.0 X 0 0 0 KATHY SANDS TRUSTEE 2.0 0.0 X 0 0 0 JOHN PIERCE SECRETARY 2.0 0.0 X X 0 0 0 BOB RAPP TRUSTEE 2.0 0.0 X 0 0 0 BOB MELKO TRUSTEE 2.0 0.0 X 0 0 0 KEVIN WITTROCK TRUSTEE 2.0 0.0 X 0 0 0 STEVE COOPER TRUSTEE 2.0 0.0 X 0 0 0 JOE FLECKINGER VICE PRESIDENT 2.0 0.0 X X 0 0 0 JERRY KRITTENBRINK PRESIDENT 2.0 0.0 X X 0 0 0 DANIEL ZIEGLER TRUSTEE 2.0 0.0 X 0 0 0 PAUL WEIGL TRUSTEE 2.0 0.0 X 0 0 0 RON CAREL TRUSTEE 2.0 0.0 X 0 0 0 KEVIN FLYNN TRUSTEE 2.0 0.0 X 0 0 0 FR BRIAN O'BRIEN TRUSTEE 2.0 0.0 X 0 0 0 JEANNE SULLIVAN TRUSTEE 2.0 0.0 X 0 0 0 SARA BROWN TRUSTEE 2.0 0.0 X 0 0 0 GREG GAWEY TRUSTEE 2.0 0.0 X 0 0 0 DENNIS KUNNANZ TRUSTEE 2.0 0.0 X 0 0 0 155482 0 7844 1 false true false SYSCO 1350 W TECUMSEH NORMAN OK 73069 FOOD services 269016 OKLAHOMA HEALTH CARE AUTHORITY PO BOX 18476 OKLAHOMA CITY OK 73162 QUALITY OF CARE SVC 278053 INTEGRITY STAFFING LLC 221 N 2ND ST POND CREEK OK 73766 STAFFING 214827 3 40927 1860200 35767 611000 2584330 2200 5132224 Program Revenue 623990 7380621 7380621 Workshop Revenue 900099 444033 444033 Other income 900099 94117 94117 7918771 40134 40134 0 0 15100 15100 0 15100 15100 551192 551192 551192 551192 326121 1860200 301287 24834 24834 105150 15400 89750 89750 0 0 0 0 13772005 7918771 721010 0 0 0 0 163326 81662 40832 40832 0 4595276 4036305 270575 288396 0 415869 374163 25280 16426 369581 320516 24463 24602 0 7723 7723 57598 48503 3032 6063 0 0 39066 39066 420958 319031 101927 30546 8298 22248 260685 185159 15623 59903 100392 69714 4610 26068 0 411950 392613 17436 1901 3096 533 1263 1300 0 8188 7089 1099 8176 1290 6769 117 0 514882 489087 24922 873 309949 267346 42555 48 FOOD COSTS 353154 352783 190 181 QUALITY OF CARE FEES 279122 279122 COST OF SALES 248284 248284 MEDICAL EXPENSES 127160 127030 87 43 406850 165373 52727 188750 9131831 7766812 686169 678850 4390332 7285052 2510737 2065406 5000 2570420 450764 256170 0 0 0 0 0 0 156262 132396 10190 5432 15162554 6978400 8626795 8184154 3547407 3385828 0 0 0 0 0 0 474338 624445 20171825 24509303 573106 496461 0 0 0 610805 0 0 474338 624445 0 0 0 0 0 0 0 0 1047444 1731711 X 17147425 18188510 1976956 4589082 19124381 22777592 20171825 24509303 X 4640174 -984098 -2865 X false true X true false X 2037398 2769381 1721133 3045530 5132224 14705666 0 0 2037398 2769381 1721133 3045530 5132224 14705666 2853306 11852360 114771 54804 57751 59518 55234 342078 0 97985 146072 103142 131625 114584 593408 15641152 37152048 0.75777 0.76550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 175758 7071 -8986 6157 1710 165976 153020 23838 1100 175758 39546 119500 -3031 2359 636 153020 38781 2894 1829 300 39546 40000 -100 931 188 38781 0.63000 0.36000 0.01000 true false 700730 700730 11995581 4891437 7104144 2441743 2086963 354780 24500 24500 8184154 13104594 -984098 -984098 14088692 -316687 -316687 13772005 9448518 316687 316687 9131831 9131831 SCHEDULE D, PART V, LINE 4 PURPOSE OF ENDOWMENT FUNDS: TO PROVIDE FUNDS FOR THE CENTER OF FAMILY LOVE TO CONTINUE OFFERING OUR SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND OTHER DISABILITIES IN PERPETUITY. Schedule D, Part IV, Line 2 ESCROW OR CUSTODIAL ACCOUNT LIABILITY: THE ORGANIZATION IS THE REP PAYEE FOR THEIR RESIDENTS' MEDICAID FUNDS. THE ASSET AND LIABILITY IS RECORDED ON THE BALANCE SHEET. SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS: FUNDRAISING EXPENSE (301,287) GAMING EXPENSE (15,400) -------------------------------------------- TOTAL (316,687) SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS: FUNDRAISING EXPENSE 301,287 GAMING EXPENSE 15,400 -------------------------------------------- TOTAL 316,687 SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. GALA 1952580 1706375 246205 15400 11212 17556 104598 6762 91695 TULSA MAKERS MA 114544 68728 45816 2125 10200 12470 2 119197 85097 34100 9508 1600 18161 2186321 1860200 326121 15400 13337 17556 124306 8362 122326 301287 24834 false false 105150 15400 true 0.99000 105150 15400 15400 89750 OK false THE ONLY GAMING ACTIVITY THAT WE DO IS THE CASH RAFFLE AT OUR GALA. false false false 1.00000 NELLIE SANDERS 635 W TEXAS OKARCHE OK 73762 false KIM KUEHN COLLECTS THE CASH AND TICKETS AND SOLD BY VOLUNTEE X false X X false false false false false false false false false DEBBIE ESPINOSA EXECUTIVE DIRECTOR 155482 0 0 0 0 0 0 0 7844 0 163326 0 FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE: THE GOVERNING BODY DOES DELEGATE BROAD AUTHORITY TO AN EXECUTIVE COMMITTEE. THE MEMBERS OF SAID COMMITTEE SHALL BE COMPRISED OF THE MOST RECENTLY ELECTED OFFICERS AND THE IMMEDIATE PAST PRESIDENT OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990: THE FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. THE RETURN IS THEN APPROVED BY MANAGEMENT AND THE AUDIT AND FINANCE BOARD AND FILED WITH THE IRS. AFTER FILING, THE RETURN IS MADE AVAILABLE TO THE FULL BOARD OF TRUSTEES FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: THE BOARD REVIEWS AND RESOLVES, IF NECESSARY, ANY CONFLICTS OF INTEREST AS THEY ARISE THROUGHOUT THE YEAR ON A ROUTINE BASIS. FORM 990, PART VI, SECTION B, LINE 15A DETERMINING EXECUTIVE DIRECTOR COMPENSATION: AFTER THE CLOSE OF THE FISCAL YEAR, THE EXECUTIVE COMMITTEE REVIEWS RELEVANT DATA SUCH AS HOW OTHER NON-PROFIT ORGANIZATIONS COMPENSATE THEIR CEOS, IN ADDITION TO THE ACCOMPLISHMENTS OF THE ORGANIZATION UNDER THEIR LEADERSHIP, TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION, AND THE PRESIDENT OF THE BOARD SIGNS A PAF WHICH IS SUBMITTED TO THE HUMAN RESOURCES DIRECTOR TO ADJUST THE EXECUTIVE DIRECTOR'S COMPENSATION AND LISTS THE EFFECTIVE DATE. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY: THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: TIMING DIFFERENCES WITH CENTER OF FAMILY LOVE FOUNDATION: (2,865) CENTER OF FAMILY LOVE FOUNDATION 3129 PINE RIDGE RD OKLAHOMA CITY OK 73120 731402589 SUPPORT CFL OK 501(C)(3) 7 CFL true false false true false false false false false false false false false false false false false false false false