Creative Community Living Services Inc
- Assets
- $7.2m
- Revenue
- $16.5m
- Investments
- $0.0
- Employees
- 562
- Location
- Watertown, WI
- Founding
- 07/2018
- Data as of
- 12/2023
- 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 12/2023, Creative Community Living Services Inc employed 562 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
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:
Part 3 - Line 4a
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 |
|---|---|---|---|
David Morstad President | OfficerTrustee | 0.75 | $700 |
Jeffrey Kaphengst Vice-President | OfficerTrustee | 0.5 | $700 |
Barbara Leduc Secretary | OfficerTrustee | 0.5 | $650 |
Randy Radtke Treasurer | OfficerTrustee | 0.5 | $400 |
Ellen Haines Director (thru March) | Trustee | 0.5 | $450 |
Sheri Berg Director (thru April) | Trustee | 0.5 | $400 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fast Pace Medical Staffing Temporary Staffing | 12/30/23 | $551,184 |
Alta Vista Senior Living Portfolio Rent | 12/30/23 | $170,207 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,050 |
| Related organizations | $0 |
| Government grants | $30,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,745 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $94,795 |
| Total Program Service Revenue | $16,251,320 |
| Investment income | $63,326 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $62,978 |
| Net Income from Fundraising Events | -$171 |
| Net Income from Gaming Activities | $595 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,472,843 |
| 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. | $315,468 |
| Compensation of current officers, directors, key employees. | $315,468 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,094,186 |
| Pension plan accruals and contributions | $64,025 |
| Other employee benefits | $1,044,925 |
| Payroll taxes | $776,026 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,765 |
| Fees for services: Accounting | $37,497 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $805,066 |
| Advertising and promotion | $0 |
| Office expenses | $125,996 |
| Information technology | $264,764 |
| Royalties | $0 |
| Occupancy | $1,518,516 |
| Travel | $354,921 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,206 |
| Interest | $17,926 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $186,127 |
| Insurance | $174,250 |
| All other expenses | $27,581 |
| Total functional expenses | $16,497,853 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,775 |
| Savings and temporary cash investments | $1,432,505 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,768,533 |
| 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 | $24,776 |
| Net Land, buildings, and equipment | $1,548,858 |
| Investments—publicly traded securities | $1,137,761 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,261,646 |
| Total assets | $7,219,854 |
| Accounts payable and accrued expenses | $981,927 |
| 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 | $1,009,743 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,291,853 |
| Total liabilities | $3,283,523 |
| Net assets without donor restrictions | $3,883,373 |
| Net assets with donor restrictions | $52,958 |
| 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 | $7,219,854 |