Creative Options Inc
- Assets
- $5.9m
- Revenue
- $18.1m
- Investments
- $0.0
- Employees
- 398
- Location
- Rosedale, MD
- Founding
- 09/1994
- Data as of
- 06/2021
- EIN
- 52-1770675
Organization Overview
Creative Options Inc is located in Rosedale, MD. The organization was established in 1994. 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 06/2021, Creative Options Inc employed 398 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Creative Options Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Creative Options Inc generated $18.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $16.3m during the year ending 06/2021. While expenses have increased by 4.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY HOUSING, SUPERVISION AND SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS THAT WILL FOSTER MAXIMUM INDPENDENCE AND PERSONAL DEVELOPMENT IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL - WE OPERATE OVER 40 HOUSING UNITS THROUGHOUT THE BALTIMORE METRO AREA FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. WE PRIDE OURSELVES ON SUPPORTING INDIVIDUALS IN HOME ENVIRONMENTS WHICH PROMOTE GOOD HEALTH AND HYGIENE, SAFETY, INDIVIDUALIZED CHOICES AND AN ATMOSPHERE OF PRIDE. OUR STAFF WORK CLOSELY WITH THE INDIVIDUALS, FAMILY MEMBERS, RESOURCE COORDINATORS AND OTHER PROFESSIONALS TO IDENTIFY THE SPECIFIC NEEDS, WANTS AND DESIRES OF EACH INDIVIDUAL IN OUR PROGRAM.
OUR DAY SUPPORT SERVICES PROGRAM OPERATES MONDAY THROUGH FRIDAY 8:30AM TO 3PM (OTHER THAN DURING THE COVID-19 PANDEMIC) AND CONSISTS OF A SPECTRUM OF DAILY STRUCTURED ACTIVITIES. VOCATIONAL DEVELOPMENT & TRAINING ACTIVITIES ARE DESIGNED TO INCREASE AND MAXIMIZE EMPLOYMENT POTENTIAL. THIS PROGRAM OFFERS SESSIONS SUCH AS MONEY MANAGEMENT, CLERICAL ENHANCEMENT, JANITORIAL TRAINING, AND EFFECTIVE COMMUNICATIONS SKILLS. THE DAY HABILITATION INCLUDES ENHANCING AREAS OF PERSONAL DEVELOPMENT, PERSONAL HYGIENE/SENSORY STIMULATION, LEISURE SKILLS, AND COMMUNITY INTEGRATION, MOTOR SKILLS, SPEECH AND LANGUAGE SKILLS.
PERSONAL SUPPORTS - CREATIVE OPTIONS HAS A CONTRACT WITH MDH TO HELP INDIVIDUALS TRANSITION TO COMMUNITY BASED LIVING. THE GOAL OF THIS PROGRAM IS TO GIVE CLIENTS INDEPENDENT LIVING WITH ACCESS TO DEPENDABLE AND KNOWLEDGEABLE SUPPORT STAFF. THE ORGANIZATION FOCUSES ON TEACHING THE SKILLS NEEDED TO PARTICIPATE IN EVERYDAY EVENTS OF LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Mccall President/ceo | Officer | 40 | $165,000 |
Suzanne Floegel Vice President/cfo | Officer | 40 | $165,000 |
Dominic Ridgeway Vice Chairperson/director | OfficerTrustee | 2 | $0 |
Tonya Barnes Secretary | OfficerTrustee | 2 | $0 |
Robin Horton Chairperson | OfficerTrustee | 2 | $0 |
Anita Johnson Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Beatty Nursing And Training Nursing Care | 6/29/21 | $148,360 |
Apex Healthcare Solutions Llc Nursing Care | 6/29/21 | $254,413 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,052,710 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,052,710 |
| Total Program Service Revenue | $15,991,892 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,471 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,062,060 |
| 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. | $330,000 |
| Compensation of current officers, directors, key employees. | $33,792 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,007,922 |
| Pension plan accruals and contributions | $185,373 |
| Other employee benefits | $393,641 |
| Payroll taxes | $855,420 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,010 |
| Fees for services: Accounting | $81,740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $516,597 |
| Advertising and promotion | $0 |
| Office expenses | $131,618 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $621,986 |
| Travel | $93,549 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $316,409 |
| Insurance | $300,153 |
| All other expenses | $334,586 |
| Total functional expenses | $16,319,532 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,474,648 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $110,311 |
| Net Land, buildings, and equipment | $1,917,796 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,409,513 |
| Total assets | $5,912,268 |
| Accounts payable and accrued expenses | $933,946 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $336,776 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $859,521 |
| Total liabilities | $2,130,243 |
| Net assets without donor restrictions | $3,782,025 |
| Net assets with donor restrictions | $0 |
| 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 | $5,912,268 |
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