2024-04-04T16:07:07-05:00 2023-06-30 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2022-07-01 581581610 CREATIVE COMMUNITY SERVICES INC CREA 7704696226 1650 OAKBROOK DRIVE SUITE 445 NORCROSS GA 30093 SALLY L BUCHANAN EXECUTIVE DIRECTOR 7704696226 2024-04-02 1 SALLY BUCHANAN 999009999 1 PAMELA D HARDISTER CPA P00240127 7703948000 2024-04-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SALLY L BUCHANAN 1650 OAKBROOK DRIVE SUITE 445 NORCROSS GA 30093 7380767 0 X WWW.CCSGEORGIA.ORG X 1982 GA CREATIVE COMMUNITY SERVICES IS A NONPROFIT ORGANIZATION THAT IMPROVES THE QUALITY OF LIFE FOR CHILDREN, TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH NEEDS, AND THEIR FAMILIES, BY PROVIDING DIRECT SERVICES AND COMMUNITY-BASED SUPPORT THROUGHOUT THE STATE OF GEORGIA. 6 6 61 10 0 0 3267174 3147787 3626467 4232873 99 107 0 0 6893740 7380767 3651902 3933530 0 0 2434029 2629480 0 0 15550 740599 867035 6826530 7430045 67210 -49278 1958708 2308328 769496 1168394 1189212 1139934 X CREATIVE COMMUNITY SERVICES IS A NONPROFIT ORGANIZATION THAT IMPROVES THE QUALITY OF LIFE FOR CHILDREN, TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH NEEDS, AND THEIR FAMILIES, BY PROVIDING DIRECT SERVICES AND COMMUNITY-BASED SUPPORT THROUGHOUT THE STATE OF GEORGIA. 0 0 6661423 3933530 4232873 CREATIVE COMMUNITY SERVICES, INC. (THE ORGANIZATION) WAS CREATED FOR THE PURPOSE OF PROVIDING COMMUNITY BASED SERVICES TO YOUTH WITH BEHAVIORAL CHALLENGES AND/OR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION PROVIDES THERAPEUTIC FOSTER CARE PLACEMENTS (TFC) FOR YOUTH, INCLUDING INTENSIVE CASE MANAGEMENT, BEHAVIORAL INTERVENTION PROGRAMS, LIFE SKILLS TRAINING AND MENTORING SERVICES (SOAR). THE ORGANIZATION PROVIDES HOST HOME PLACEMENTS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES (DD), INCLUDING CASE MANAGEMENT, SOCIAL OUTINGS, LIFE SKILLS TRAINING AND ONGOING SUPPORT TO MEET MEDICAL AND SOCIAL NEEDS. THE ORGANIZATION PROVIDES SUPPORT TO EXPECTANT AND PARENTING YOUTH (TPC) WITH LIFE COACH SERVICES INCLUDING, PARENTING ASSESSMENTS, DEVELOPMENTAL SCREENINGS,INDIVIDUALIZED PARENTING & LIFE SKILLS EDUCATION, VOCATIONAL TRAINING AND ADVOCACY. THE ORGANIZATION ALSO PROVIDES RESPITE SERVICES THROUGH ADVENTURE YOUTH PROGRAM (AYP). THE ORGANIZATION'S PRINCIPAL MEANS OF SUPPORT IS FROM CONTRACTS WITH GOVERNMENTAL AGENCIES.THESE COMMUNITY-BASED SERVICES GIVE BOTH KIDS AND ADULTS HOPE, ENCOURAGE INDEPENDENT LIVING AND RESULT IN INVOLVED, ENGAGED CITIZENS AND COMMUNITY MEMBERS. THIS IMPROVES THE QUALITY OF LIFE FOR CHILDREN, ADULTS AND FAMILIES. 6661423 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 61 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X SALLY BUCHANAN 7704696226 1650 OAKBROOK DRIVE SUITE 445 NORCROSS GA 30093 GALYE ELY CHAIR 1.00 X X 0 0 0 WESLEY PERSON SECRETARY 1.00 X X 0 0 0 DREW GARNER TREASURER 1.00 X X 0 0 0 LOIS BOURNE BOARD MEMBER 1.00 X 0 0 0 JIM KERLIN BOARD MEMBER 1.00 X 0 0 0 RICK WALTERS BOARD MEMBER 1.00 X 0 0 0 SALLY BUCHANAN CEO 40.00 X 163800 0 7285 LINDA COIL CFO 40.00 X 71564 0 6777 235364 0 14062 1 0 1 0 BROAD STREET HOMES 227 BROAD ST TALLAPOOSA GA 30176 HOME CARE PROVIDER 168277 1 3111446 36341 13100 3147787 MEDICAL PAYMENTS 624100 2750492 2750492 PROGRAM REVENUE 611710 1479001 1479001 OTHER PROGRAM REVENUE 900099 3380 3380 4232873 107 107 7380767 4232873 0 107 3933530 3933530 247997 205785 42212 1916163 1590007 326156 284923 236425 48498 180397 149691 30706 27300 20475 6825 68102 22783 45319 15020 100 14920 112550 90192 22358 312999 226307 86692 136124 126107 10017 15550 15550 93 93 7128 5346 1782 127993 31417 96576 PROFESSIONAL DEVELOPMEN 44176 23258 20918 7430045 6661423 753072 15550 1366008 1199103 513160 735274 60555 116066 180187 180187 7128 0 11857 257885 1958708 2308328 729622 897408 39874 937 0 270049 769496 1168394 X 1189212 1139934 1189212 1139934 1958708 2308328 -49278 0 X X 0 1 X 1 1 1 X 6352669 6512541 6973366 6893641 7380660 34112877 6352669 6512541 6973366 6893641 7380660 34112877 34112877 14 35 99 107 255 34113132 33920746 1.00000 1.00000 X 180187 180187 0 0 SECURITY DEPOSIT 13657 OPERATING LEASE ROU ASSET 244228 257885 OPERATING LEASE ROU LIABILITY 270049 270049 X 7380767 0 7380767 0 7380767 7430045 0 7430045 0 7430045 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME COULD RESULT FROM RENT, ADMINISTRATION OF SELFINSURANCE ACTIVITIES, AND COMMISSIONS. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 SEE BELOW 3933530 ACTUAL GRANT AMOUNT SCHEDULE I, PART III, LINE A CREATIVE COMMUNITY SERVICES, INC. PROVIDES ASSISTANCE TO A WIDE VARIETY OF CHILDREN AND DEVELOPMENTALLY DISABLED ADULTS THROUGH A UNIQUE FOSTER CARE PROGRAM. BOTH ADULTS AND CHILDREN ARE REFERRED TO OUR PROGRAM BY LOCAL AND OTHER GOVERNMENTAL PROGRAMS. X 0 0 0 0 0 0 0 1 0 SALLY BUCHANAN CEO 148800 0 15000 0 0 0 0 0 7285 0 171085 0 0 0 PART I, LINE 7 THE EXECUTIVE DIRECTOR RECEIVED A NON-FIXED PAYMENTS (BONUS), BASED ON EXECUTIVE COMMITTEE RECOGNITION AND APPROVAL. FORM 990, PART VI, SECTION A, LINE 2 COURTNEY NORRIS, SOAR DIRECTOR, IS THE DAUGHTER OF SALLY BUCHANAN, CEO. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S AGENCY BY-LAWS WERE UPDATED, SUBSEQUENT TO THE FISCAL YEAR; HOWEVER, ARE INCLUDED FOR FORM 990 FILING TO COMPORT GOVERNING BODY POLICIES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS FINANCIAL REPORTS AND AUDITS ON A QUARTERLY AND ANNUAL BASIS. WHEN FORM 990 IS COMPLETED, THE BOARD TREASURER REVIEWS FORM 990, WHICH IS THEN REVIEWED BY THE CEO FOR FINAL APPROVAL. A COPY OF THE FORM 990 IS SUBSEQUENTLY GIVEN TO THE BOARD FOR INFORMATIONAL PURPOSES. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE POLICY IS MONITORED BY THE BOARD, WHO IS NOTIFIED OF ANY POTENTIAL CONFLICT ISSUES, AND THROUGH PERIODIC REVIEWS BY HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 15 STATE, REGIONAL, AND NATIONAL SALARY SURVEYS, WITH ASSISTANCE FROM PEO, ARE COMPLETED AND COMPILED BY THE BOARD WHO THEN DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. STATE, REGIONAL, AND NATIONAL SALARY SURVEYS, WITH ASSISTANCE FROM PEO, ARE COMPLETED AND COMPILED BY THE CEO WHO THEN DETERMINES SALARIES FOR OTHER KEY MANAGEMENT STAFF THROUGH A FORMAL REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICTS OF INTEREST STATEMENT UPON REQUEST. FORM 990, PART XII, LINE 2C THIS IS THE SAME AUDIT PROCESS AS IN PRIOR YEARS.