2024-05-09T10:20:03-05:00 2023-06-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2022-07-01 710672406 CREATIVE LIVING INC CREA 5013275234 PO BOX 1070 CONWAY AR 72033 ELISSA DOUGLAS EXECUTIVE DIRECTOR 5013275234 2024-05-08 1 ELISSA DOUGLAS 999009999 0 JOHN ALBRITTON CPA P02396439 5013752025 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELISSA DOUGLAS PO BOX 1070 CONWAY AR 72033 847451 0 X INDLIVING.ORG X 1989 AR INTERMEDIATE CARE FACILITY FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. 4 4 25 4 0 0 0 0 813238 792273 8914 54266 56555 912 878707 847451 0 0 0 0 378941 463250 0 0 0 470246 483324 849187 946574 29520 -99123 1481901 1566179 1334316 1517717 147585 48462 CREATIVE LIVING, INC. IS A 10-BED INTERMEDIATE CARE FACILITY FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE NON-PROFIT ADVOCATES INDEPENDENCE, PURPOSE AND DIGNITY FOR INDIVIDUALS WITH DISABILITIES. 0 0 627877 792273 RESIDENTIAL INTERMEDIATE CARE FACILITY FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. 627877 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JESSICA HUTCHISON 5013275234 PO BOX 1070 CONWAY AR 72033 CATHY ACRE DIRECTOR 1.00 X 0 0 0 CALVIN PRICE DIRECTOR 1.00 X 0 0 0 PEGGY SCHNEIDER DIRECTOR 1.00 X 0 0 0 BARBARA SPRADLIN DIRECTOR 1.00 X 0 0 0 ELISSA DOUGLAS EXECUTIVE DIRECTOR 1.00 40.00 X X 0 121966 14878 0 121966 14878 0 0 0 0 0 MEDICAID 624310 705905 705905 PATIENT LIABILITY 624310 86368 86368 792273 54266 54266 OTHER INCOME 900099 912 912 912 847451 792273 0 55178 401688 279269 122419 7749 5367 2382 21311 13696 7615 32502 22510 9992 117384 117384 16482 16482 16299 9399 6900 19769 16161 3608 22047 17992 4055 4101 3890 211 8671 8281 390 16024 14421 1603 DAY HABILITATION 128552 128552 PROVIDER FEES 69189 69189 FOOD 38291 38291 WRITE-OFFS 15661 15661 10854 859 9995 946574 627877 318697 0 1150191 1398443 225514 73508 5026 5674 433777 345223 101170 88554 1481901 1566179 1326640 88481 7676 4965 0 1424271 1334316 1517717 X 147585 48462 147585 48462 1481901 1566179 -99123 0 X X 0 1 X 1 1 1 X 758516 729595 690734 729348 792273 3700466 758516 729595 690734 729348 792273 3700466 0 0 0 3700466 17116 12130 7241 8914 54266 99667 17116 12130 7241 8914 54266 99667 912 912 775632 741725 697975 738262 847451 3801045 0.97350 0.02620 X 0 1 X 26414 26414 273509 240009 33500 50661 45461 5200 83193 59753 23440 88554 PATIENT OVERPAYMENTS 34535 DUE TO INDEPENDENT LIVING SERVICES 1389736 1424271 X 847451 0 847451 0 847451 946574 0 946574 0 946574 PART IV, LINE 2B: THE ORGANIZATION ACTS AS A CUSTODIAN FOR VARIOUS PATIENTS' FUND ACCOUNTS. PART X, LINE 2: CREATIVE LIVING, INC. IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND IS NOT A PRIVATE FOUNDATION. ACCOUNTING STANDARDS REQUIRE THE PROJECT TO EVALUATE ITS TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PROJECT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT OF THE PROJECT HAS ANALYZED THE PROJECT'S TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECT MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BEFORE SIGNING. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AND DISCIPLINES AS OUTLINED IN THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS HAVE AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON AND/OR ADJUSTED ACCORDING TO THE RESULTS OF THIS REVIEW. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE PROVIDED UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICES. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS SELECTS THE AUDITOR EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. INDEPENDENT LIVING SERVICES INC PO BOX 1070 CONWAY AR 72033 237167314 PROGRAM FOR DEVELOPMENTALLY DISABLED YOUNG PEOPLE AND ADULTS AR 501(C)(3) LINE 10 N/A 0 ILS OF GREENBRIER INC PO BOX 1070 CONWAY AR 72033 311748709 PROGRAM FOR DEVELOPMENTALLY DISABLED YOUNG PEOPLE AND ADULTS AR 501(C)(3) LINE 10 N/A 0 FLORENTZ ESTATES INC PO BOX 1070 CONWAY AR 72033 202370710 PROGRAM FOR DEVELOPMENTALLY DISABLED YOUNG PEOPLE AND ADULTS AR 501(C)(3) LINE 10 N/A 0 SHELTERED LIVING SERVICES INC PO BOX 1070 CONWAY AR 72033 710576700 PROGRAM FOR DEVELOPMENTALLY DISABLED YOUNG PEOPLE AND ADULTS AR 501(C)(3) LINE 10 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 INDEPENDENT LIVING SERVICES E 1389736 COST INDEPENDENT LIVING SERVICES M 117384 COST INDEPENDENT LIVING SERVICES P 113888 COST