Creative Community Living Services Inc
- Assets
- $7.3m
- Revenue
- $21.3m
- Investments
- $0.0
- Employees
- 623
- Location
- Watertown, WI
- Founding
- 07/2018
- Data as of
- 12/2021
- EIN
- 39-1195540
Organization Overview
Creative Community Living Services Inc is located in Watertown, WI. The organization was established in 2018. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Creative Community Living Services Inc employed 623 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Creative Community Living Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CREATIVE COMMUNITY LIVING SERVICES IS A PROVIDER OF SERVICES AND SUPPORTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, PHYSICAL DISABILITIES, OR FUNCTIONAL LIMITATIONS OF ADVANCED AGING. OUR COMMUINITY SUPPORTS ARE INDIVIDUALIZED AND PERSON-CENTERED. WE WORK WITH THE INDIVIDUAL TO BUILD THE NECESSARY SUPPORTS BASED ON THEIR NEEDS, STRENGTHS, AND WISHES.
Describe the Organization's Program Activity:
DEVELOPMENTALLY DISABLED CARE - PROVIDING RESIDENTIAL HOUSING AND NONRESIDENTIAL SERVICES AND SUPPORTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, PHYSICAL DISABILITIES AND/OR TRAUMATIC BRAIN INJURIES. SERVICES INCLUDE COMMUNITY SUPPORTED LIVING, SUPPORTIVE HOME CARE, SKILLS TEACHING/TRAINING, INDEPENDENT LIVING PROGRAMS, RESPITE, NON-MEDICAL TRANSPORTATION, SUPPORTED EMPLOYMENT, AND PRE-VOCATION, RECREATIONAL, NURSE AND DAY SERVICES. ALL SERVICES AND SUPPORTS ARE INDIVIDUALIZED AND PERSON-CENTERED AND DESIGNED TO PRESERVE AND ENHANCE THE DIGNITY AND RIGHTS OF THOSE WHO RELY ON OTHERS WHILE SEEKING THEIR OWN LEVEL OF INDEPENDENCE.
ELDER CARE - PROVIDING RESIDENTIAL HOUSING AND SUPPORTS FOR INDIVIDUALS WITH FUNCTIONAL LIMITATIONS OF ADVANCED AGING. SERVICES INCLUDE COMMUNITY SUPPORTED LIVING, SKILLS RE-TEACHING/RE-TRAINING, NON-MEDICAL TRANSPORTATION, AND NURSE. ALL SERVICES AND SUPPORTS ARE INDIVIDUALIZED AND PERSON-CENTERED AND DESIGNED TO PRESERVE AND ENHANCE THE DIGNITY AND RIGHTS OF THOSE WHO RELY ON OTHERS WHILE SEEKING THEIR OWN LEVEL OF INDEPENDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Zache Chief Executive Officer | Officer | 34 | $167,167 |
Tammy Binkley Program Director | 40 | $154,754 | |
Margaret Hibbard Program Lead | 40 | $131,479 | |
Dwan Schuck Chief Financial Officer | Officer | 34 | $125,596 |
Ryan Farkas Program Manager | 40 | $120,981 | |
Sheryl Marshall Vice President Of Human Resources | 34 | $119,144 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tempsplus Temporary Service Inc Temp Staffing | 12/30/18 | $134,095 |
First Call Medical Staffing Inc Temp Staffing | 12/30/18 | $163,451 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,199,447 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,008 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,218,455 |
| Total Program Service Revenue | $17,159,140 |
| Investment income | $6,295 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,876 |
| Net Gain/Loss on Asset Sales | $4,590 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,344,485 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $294,452 |
| Compensation of current officers, directors, key employees. | $294,452 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,380,157 |
| Pension plan accruals and contributions | $30,681 |
| Other employee benefits | $1,353,794 |
| Payroll taxes | $797,039 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,984 |
| Fees for services: Accounting | $57,796 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $922,615 |
| Advertising and promotion | $0 |
| Office expenses | $346,623 |
| Information technology | $203,378 |
| Royalties | $0 |
| Occupancy | $1,860,105 |
| Travel | $307,450 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,188 |
| Interest | $33,736 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $138,436 |
| Insurance | $161,999 |
| All other expenses | $28,673 |
| Total functional expenses | $18,414,156 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,700 |
| Savings and temporary cash investments | $3,050,417 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,819,287 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,678 |
| Net Land, buildings, and equipment | $1,548,976 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $775,223 |
| Total assets | $7,269,281 |
| Accounts payable and accrued expenses | $984,004 |
| Grants payable | $0 |
| Deferred revenue | $262,949 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,296,167 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $530,899 |
| Total liabilities | $3,074,019 |
| Net assets without donor restrictions | $4,075,966 |
| Net assets with donor restrictions | $119,296 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,269,281 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Creative Community Living Services Inc has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centers For Independence Inc Milwaukee, WI | $1,176,879 | $2,724,477 |
Little City Foundation Inverness, IL | $34,035,732 | $37,584,662 |
Prairie Community Services Inc Morris, MN | $11,824,208 | $28,388,277 |
Allendale Association Inc Lake Villa, IL | $23,456,439 | $27,684,203 |
Hammer Residences Inc Wayzata, MN | $27,096,266 | $31,216,028 |
Living Well Disability Services Mendota Heights, MN | $24,168,704 | $25,251,629 |
Lawrence Hall Chicago, IL | $44,677,389 | $23,759,587 |
Accord Saint Paul, MN | $14,901,147 | $23,929,157 |
Judson Center Inc Farmington Hills, MI | $21,486,927 | $26,823,908 |
Mid-Step Services Inc Sioux City, IA | $20,233,079 | $25,551,383 |
Chapin Hall Center For Children Chicago, IL | $55,502,225 | $23,908,514 |
Childrens Center Of Wayne County Inc Detroit, MI | $18,502,164 | $26,691,555 |