Clear Creek Services Inc
- Assets
- $4.0m
- Revenue
- $2.2m
- Investments
- $361.5k
- Employees
- 34
- Location
- Fremont, CA
- Founding
- 03/2000
- Data as of
- 12/2021
- EIN
- 94-3338685
Organization Overview
Clear Creek Services Inc is located in Fremont, CA. The organization was established in 2000. 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 12/2021, Clear Creek Services Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clear Creek 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.
For the year ending 12/2021, Clear Creek Services Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 12.4% 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
THE ORGANIZATIONS MISSION IS TO ENHANCE THE QUALITY OF THE LIFE OF ITS RESIDENTS BY PROVIDING A WARM AND LOVING HOME-LIKE ENVIRONMENT, WITH STAFF THAT ARE CARING, QUALIFIED AND PROFESSIONAL, TO ENCOURAGE ITS RESIDENTS TO BECOME ACTIVE AND VALUED MEMBERS OF THE COMMUNITY THROUGH PARTICIPATION IN VOCATIONAL DAY PROGRAMS, COMMUNITY ACTIVITIES AND LOCAL EVENTS, TO ENSURE LONG-TERM VIABILITY AND CARE OF ITS RESIDENTS THROUGH RESPONSIBLE GOVERNANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HAS THREE HOMES THAT OCCUPY SIX ADULTS IN EACH HOME, CEDAR HOME, OAK HOME AND REDWOOD HOME, ALL LOCATED IN THE NILES GROVE AREA OF FREMONT. EACH HOME OCCUPIES INDIVIDUALS WITH DIFFERENT, YET SIMILAR LEVELS OF DEVELOPMENTAL DISABILITIES. ALL HOMES PROVIDE PHYSICAL ASSISTANCE WITH PERSONAL CARE AND 24-HOUR SUPERVISION TO MAINTAIN EACH CLIENT'S GENERAL WELLBEING AND SAFETY. ALL CLIENTS PARTICIPATE IN A DAY PROGRAM AND MEANINGFUL RECREATIONAL AND COMMUNITY ACTIVITIES, WHERE THEY ARE EXPOSED TO CONTINUANCE OF DEVELOPMENT AND MAINTENANCE OF AUTONOMY IN BASIC LIFE SKILLS, MAINTENANCE OF POSITIVE RELATIONSHIPS WITH OTHERS, INDEPENDENT LIVING AND COMMUNICATION TO STRIVE FOR REPLACEMENT OF MALADAPTIVE BEHAVIORS WITH POSITIVE SKILLS. PROFESSIONAL ASSESSMENT OF HEALTH AND WELLBEING IS PROVIDED TO ALL CLIENTS. TWO HOMES: REDWOOD AND CEDAR OFFER EXTENSIVE INTERDISCIPLINARY CONSULTATION INCLUDING A LICENSED PSYCHOLOGIST, A REGISTERED NURSE, A DIETICIAN, AN OCCUPATIONAL THERAPIST, A CLINICAL SOCIAL WORKER AND OTHER PROFESSIONALS DEPENDING ON PERSONAL NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chandreve Clay Executive Dir. | Officer | 40 | $90,577 |
Karima Clay Secretary | OfficerTrustee | 1 | $0 |
Lou Risley President | OfficerTrustee | 3 | $0 |
Sheila R Selover Treasurer | OfficerTrustee | 1 | $0 |
Carl Nordling Vice President | OfficerTrustee | 1 | $0 |
Jessica Penchos Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $814,210 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $814,210 |
| Total Program Service Revenue | $1,363,193 |
| Investment income | $5,964 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,137 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,193,987 |
| 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. | $96,252 |
| Compensation of current officers, directors, key employees. | $48,126 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,177,782 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,404 |
| Payroll taxes | $99,762 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,789 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,871 |
| Advertising and promotion | $0 |
| Office expenses | $36,497 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,417 |
| Travel | $0 |
| 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 | $98,449 |
| Insurance | $50,325 |
| All other expenses | $0 |
| Total functional expenses | $1,814,870 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $241,166 |
| Savings and temporary cash investments | $1,152,265 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $108,826 |
| 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 | $15,026 |
| Net Land, buildings, and equipment | $2,109,755 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $361,511 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,988,549 |
| Accounts payable and accrued expenses | $69,588 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $15,304 |
| 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 | $0 |
| Total liabilities | $84,892 |
| Net assets without donor restrictions | $3,903,657 |
| 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 | $3,988,549 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Clear Creek Services Inc has recieved totaling $292,203.
| Awarding Organization | Amount |
|---|---|
Catholic Community Foundation Of Santa Clara County San Jose, CA PURPOSE: GENERAL FINANCIAL SUPPORT | $292,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $203 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Contra Costa Arc Martinez, CA | $14,109,565 | $17,462,782 |
Southern California Health & Rehabilitation Program Lynwood, CA | $10,751,037 | $16,686,020 |
Beneficent Technology Inc Palo Alto, CA | $6,239,324 | $16,053,151 |
Depaul Services Inc Portland, OR | $1,334,927 | $14,151,083 |
Life Services Alternative Inc San Jose, CA | $12,383,174 | $14,807,401 |
New Horizons Serving Individuals With Special Needs North Hills, CA | $18,283,273 | $17,062,634 |
Arizona Autism United Inc Phoenix, AZ | $8,096,794 | $16,189,376 |
Community Interface Services Carlsbad, CA | $4,892,948 | $13,358,874 |
Arc - Imperial Valley El Centro, CA | $9,297,003 | $12,383,349 |
The Arc Of Ventura County Inc Ventura, CA | $13,957,881 | $12,566,115 |
Community Services Inc Portland, OR | $8,746,975 | $12,461,023 |
Oparc Montclair, CA | $17,766,951 | $15,581,280 |