Creative Lifestyles Inc
- Assets
- $2.0m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 140
- Location
- Bronx, NY
- Founding
- 12/1994
- Data as of
- 06/2022
- EIN
- 11-3151481
Organization Overview
Creative Lifestyles Inc is located in Bronx, NY. The organization was established in 1994. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Creative Lifestyles Inc employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Creative Lifestyles 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 06/2022, Creative Lifestyles Inc generated $9.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $10.5m during the year ending 06/2022. While expenses have increased by 4.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CULTURALLY SENSITIVE, COMMUNITY CENTERED ORGANIZATION DEDICATED TO ASSISTING INDIVIDUALS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED 4,400 HOME TRAINING VISITS, 7,455 TRAINING SESSIONS AT AGENCY DAY FACILITIES, AND 14,600 RESIDENCE BASED LIVING AND TRAINING ARRANGEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Hill Executive Director | Officer | 40 | $192,100 |
John DE Jesus Associate Executive Direct | 40 | $144,941 | |
Rafael Paulino Chief Fiscal Officer | Officer | 40 | $133,145 |
Denise Turner-Gootzeit Board President | OfficerTrustee | 5 | $0 |
Rasheed Defense Board Member | Trustee | 5 | $0 |
Robert Jenkins Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,926,879 |
| All other contributions, gifts, grants, and similar amounts not included above | $250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,927,129 |
| Total Program Service Revenue | $501,386 |
| Investment income | $13,329 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,612,460 |
| 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. | $350,931 |
| Compensation of current officers, directors, key employees. | $18,771 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,714,444 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $412,973 |
| Payroll taxes | $750,296 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,000 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $252,764 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $64,680 |
| Royalties | $0 |
| Occupancy | $414,276 |
| Travel | $253,479 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,502 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,171 |
| Insurance | $124,061 |
| All other expenses | $220,952 |
| Total functional expenses | $10,519,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $836,488 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $685,498 |
| 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 | $297,560 |
| Net Land, buildings, and equipment | $5,517 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $202,643 |
| Total assets | $2,027,706 |
| Accounts payable and accrued expenses | $1,185,163 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $135,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,320,163 |
| Net assets without donor restrictions | $707,543 |
| 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 | $2,027,706 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Creative Lifestyles Inc has recieved totaling $47,104.
| Awarding Organization | Amount |
|---|---|
Care Design New York Llc Albany, NY PURPOSE: MANAGED CARE READINESS GRANT | $47,104 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nonotuck Resource Associates Northampton, MA | $18,873,235 | $49,340,481 |
Road To Responsibility Inc Marshfield, MA | $19,565,169 | $50,589,105 |
Nysarc Inc Williamsville, NY | $31,860,300 | $46,137,521 |
Nysarc Inc Montgomery County Chapter Amsterdam, NY | $44,455,992 | $44,789,753 |
Berkshire County Arc Inc Pittsfield, MA | $12,681,001 | $47,437,014 |
Consumer Directed Choices Albany, NY | $21,497,712 | $46,559,698 |
Center For Family Support Inc New York, NY | $27,265,278 | $49,190,549 |
Nysarc Inc Port Henry, NY | $36,303,802 | $46,373,007 |
Franziska Racker Centers Inc Ithaca, NY | $26,737,255 | $41,949,573 |
Community Services For Every1 Inc Buffalo, NY | $25,615,845 | $41,228,210 |
Merakey Idd Philadelphia Lafayette Hill, PA | $7,978,581 | $40,844,879 |
Elwyn New Jersey Vineland, NJ | $27,014,693 | $42,002,366 |