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← CREATIVE COMMUNITY LIVING SERVICES INC

Form 990 for tax year 2024

Filed by CREATIVE COMMUNITY LIVING SERVICES INC.

Totals

Total revenue
$16,551,647
Total expenses
$15,957,189
Contributions and grants received
$121,613
Grants paid
$0
Program service revenue
$16,329,128
Investment income
$100,806
Other revenue
$100
Total assets, end of year
$7,122,554
Total liabilities, end of year
$2,803,261
Net assets or fund balances, end of year
$4,319,293
Program services expenses (Part IX)
$11,451,020
Management and general expenses
$4,440,164
Fundraising expenses
$66,005
Program service expenses (Part III)
$11,451,020

Program services were 71.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $12,828

  • 1f · All other contributions, gifts and grants

    $108,785

  • 2a · Program service revenue: CONTRACT INCOME

    total $16,080,816 · related or exempt $16,080,816

  • 2b · Program service revenue: TRAINING

    total $248,312 · related or exempt $248,312

  • 3 · Investment income

    total $64,099 · excluded $64,099

  • 7a · Gross sales of assets other than inventory

    securities $415,000 · other assets $8,900

  • 7b · Less cost or other basis and sales expenses

    securities $387,193 · other assets $0

  • 7c · Gain or loss

    securities $27,807 · other assets $8,900

  • 7d · Net gain or loss

    total $36,707 · excluded $36,707

  • 8a · Fundraising events: gross income

    $3,153

  • 8a · Fundraising events: contributions included on line 1c

    $12,828

  • 8b · Fundraising events: direct expenses

    $6,148

  • 8c · Net income from fundraising events

    total -$2,995 · excluded -$2,995

  • 9a · Gaming: gross income

    $3,095

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $3,095 · excluded $3,095

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $474,129 · management and general $474,129

  • 7 · Other salaries and wages

    total $9,585,488 · program services $7,046,474 · management and general $2,502,030 · fundraising $36,984

  • 8 · Pension plan contributions

    total $60,650 · program services $42,484 · management and general $17,943 · fundraising $223

  • 9 · Other employee benefits

    total $990,614 · program services $693,897 · management and general $293,075 · fundraising $3,642

  • 10 · Payroll taxes

    total $747,829 · program services $523,833 · management and general $221,247 · fundraising $2,749

  • 11b · Fees: legal

    total $7,516 · management and general $7,516

  • 11c · Fees: accounting

    total $38,488 · management and general $38,488

  • 11f · Fees: investment management

    total $2,521 · management and general $2,521

  • 11g · Fees: other

    total $752,385 · program services $617,716 · management and general $134,669

  • 13 · Office expenses

    total $298,694 · program services $211,784 · management and general $84,473 · fundraising $2,437

  • 14 · Information technology

    total $200,253 · program services $66,490 · management and general $133,341 · fundraising $422

  • 16 · Occupancy

    total $1,490,109 · program services $1,283,693 · management and general $205,038 · fundraising $1,378

  • 17 · Travel

    total $369,246 · program services $301,446 · management and general $67,800

  • 19 · Conferences, conventions and meetings

    total $6,139 · program services $777 · management and general $2,577 · fundraising $2,785

  • 20 · Interest

    total $19,835 · program services $17,760 · management and general $2,075

  • 22 · Depreciation, depletion and amortization

    total $214,717 · program services $186,940 · management and general $27,777

  • 23 · Insurance

    total $214,229 · program services $104,804 · management and general $109,425

  • 24a · Other expenses: FOOD

    total $322,412 · program services $320,772 · management and general $1,640

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $118,826 · program services $26,057 · management and general $88,652 · fundraising $4,117

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $4,886 · management and general $4,886

  • 24e · All other expenses

    total $38,223 · program services $6,093 · management and general $20,862 · fundraising $11,268

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,775 · end of year $506,104

  • 2 · Savings and temporary cash investments

    beginning of year $1,432,505 · end of year $694,110

  • 4 · Accounts receivable

    beginning of year $1,768,533 · end of year $2,118,686

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,776 · end of year $24,443

  • 10a · Land, buildings and equipment: cost or other basis

    $3,389,790

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,822,345

  • 10c · Land, buildings and equipment, net

    beginning of year $1,548,858 · end of year $1,567,445

  • 11 · Investments: publicly traded securities

    beginning of year $1,137,761 · end of year $756,279

  • 12 · Investments: other securities

    beginning of year $0 · end of year $9,525

  • 15 · Other assets

    beginning of year $1,261,646 · end of year $1,445,962

  • 17 · Accounts payable and accrued expenses

    beginning of year $981,927 · end of year $840,574

  • 23 · Secured mortgages and notes payable

    beginning of year $1,009,743 · end of year $897,241

  • 25 · Other liabilities

    beginning of year $1,291,853 · end of year $1,065,446

  • 27 · Net assets without donor restrictions

    beginning of year $3,883,373 · end of year $4,281,039

  • 28 · Net assets with donor restrictions

    beginning of year $52,958 · end of year $38,254

Mission and programs · 2024

Mission

OUR MISSION IS TO ESTABLISH INDIVIDUALIZED COMMUNITY SUPPORTS THAT WILL PRESERVE AND ENHANCE THE DIGNITY AND RIGHTS OF THOSE WHO RELY ON OTHERS WHILE SEEKING THEIR OWN LEVEL OF INDEPENDENCE.

Activities or mission (Part I)

TO ESTABLISH AND FURTHER INDIVIDUALIZED COMMUNITY SUPPORTS THAT WILL PRESERVE AND ENHANCE THE DIGNITY AND RIGHTS OF THOSE WHO RELY ON OTHERS WHILE SEEKING THEIR OWN LEVEL OF INDEPENDENCE.

  • 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.

    Expenses $9,491,966 · Revenue $13,360,252

  • 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.

    Expenses $1,959,054 · Revenue $2,968,876

As filed on the 2024 return.

Listed in Part VII

  • Dave Morstad

    CHAIR

    Total calculated
    $0
    Hours/week
    0.75

  • Jeff Kaphengst

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Barb Leduc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Randy Radtke

    TREASURER (THRU APRIL)

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Jo Anne Behling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Vincent Hein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kristi Scheunemann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Erin Smith

    SECRETARY (THRU OCT)

    Total calculated
    $0
    Hours/week
    0.5

  • Russell Robers

    TREASURER (BEG MAY)

    Total calculated
    $0
    Hours/week
    0.5

  • Kathleen Roach

    PRESIDENT/CEO

    Total calculated
    $199,037
    From this org
    $186,534
    From related orgs
    $0
    Other
    $12,503
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $186,534
    Bonus
    $0
    Other
    $0
    Deferred
    $4,816
    Nontaxable benefits
    $7,687
    Filer's total
    $199,037

  • Dwan Schuck

    CHIEF FINANCIAL OFFICER

    Total calculated
    $135,903
    From this org
    $133,258
    From related orgs
    $0
    Other
    $2,645
    Hours/week
    32 + 8 related

  • Sheryl Marshall

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $139,189
    From this org
    $128,777
    From related orgs
    $0
    Other
    $10,412
    Hours/week
    40 + 3.5 related

  • Kristy Baum

    CHIEF NURSING OFFICER

    Total calculated
    $118,531
    From this org
    $104,057
    From related orgs
    $0
    Other
    $14,474
    Hours/week
    40

  • Ruth Nansamba

    PROGRAM DIRECTOR

    Total calculated
    $135,016
    From this org
    $126,309
    From related orgs
    $0
    Other
    $8,707
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • FAST PACE MEDICAL STAFFING INC

    C · TEMPORARY STAFFING · WI · 100% owned · share of income $2,386,912 · share of assets $417,602 · controlled entity

    Directly controlled by CREATIVE COMMUNITY LIVING SERVICES INC

Provenance

Return type
form_990
Tax year
2024
Filed
1 July 2025
IRS schema version
2024v5.2
Source object
202532169349300918

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