2024-11-07T17:00:21-05:00 2024-06-30 582647076 RESJ PC 2055 SUGARLOAF CIRCLE SUITE 75 DULUTH GA 30097 990 2023-07-01 581366728 CREATIVE ENTERPRISES INC CREA 7709623908 701 HI HOPE LN LAWRENCEVILLE GA 30043 LEIGH MCINTOSH EXECUTIVE DIRECTOR 7709623908 2024-11-15 false MATTHEW CHANDLER P00959489 7702717422 2024-11-07 2023 2024-10-15 13:58:12Z LEIGH MCINTOSH 734 BRAMLETT SHOALS RD LAWRENCEVILLE GA 30045 6038945 false X WWW.CEISITE.COM X 1979 GA PROVIDE CARE, TRAINING, VOCATIONAL EVALUATION, EDUCATIONAL TREATMENT AND REHABILITATION SERVICES FOR PERSONS VOCATIONALLY HANDICAPPED BY REASON OF MENTAL OR PHYSICAL IMPAIRMENT OR DISEASE. 12 12 59 20 0 888693 1642826 3862302 4364569 26771 31550 0 4777766 6038945 0 0 2415893 3268897 0 148344 1090167 1194157 3506060 4463054 1271706 1575891 6167587 8230693 193464 592842 5974123 7637851 PROVIDE CARE, TRAINING, VOCATIONAL EVALUATION, EDUCATIONAL TREATMENT AND REHABILITATION SERVICES FOR PERSONS VOCATIONALLY HANDICAPPED BY REASON OF MENTAL OR PHYSICAL IMPAIRMENT OR DISEASE. false false 3647931 4197749 COMMUNITY INTEGRATION PERSONAL DEVELOPMENT: CREATIVE ENTERPRISES PROGRAMS CONSISTS OF VARIOUS CLASSES AND ACTIVITIES FOR INDIVIDUALS TO PURSUE THEIR INTERESTS AND WORK TO ACHIEVE THEIR PERSONAL GOALS. THE ORGANIZATION IS ALWAYS WORKING TO DEVELOP EXCITING CLASSES AND ACTIVITIES TO KEEP EVERY PERSON SERVED ENGAGED. THESE SERVICES ARE AVAILABLE TO INDIVIDUALS WHITH NOW AND COMP MEDICAID WAIVERS AS WELL AS THOSE WITH PRIVATE FUNDING. CREATIVE ENTERPRISES SERVES INDIVIDUALS FROM GWINNETT, FORSYTH AND THE SURROUNDING COUNTIES. IN-KIND RENT CONTRIBUTIONS FOR THE GWINNETT AND FORSYTH LOCATIONS WAS ESTIMATED AT 334,664. 3647931 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 6 0 false 59 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false GA X LEIGH MCINTOSH 7709623908 701 HI HOPE LANE LAWRENCEVILLE GA 30043 LEIGH MCINTOSH EXECUTIVE DI 40.00 X X 236409 0 0 GWEN ALLEN DIRECTOR 1.00 X 0 0 0 ALLEN CARROLL DIRECTOR 1.00 X 0 0 0 TONY DIMATTEO DIRECTOR 1.00 X 0 0 0 SCOTT HANSARD CHAIR 1.00 X X 0 0 0 DENNIS MCGOWAN DIRECTOR 1.00 X 0 0 0 VERNON L MCLEAN DIRECTOR 1.00 X 0 0 0 ALLIE OUSLEY DIRECTOR 1.00 X 0 0 0 SHERRY PATTON DIRECTOR 1.00 X 0 0 0 GARY POWERS VICE CHAIR 1.00 X X 0 0 0 ED RINGER TREASURER 1.00 X X 0 0 0 KARA SPECHT SECRETARY 1.00 X X 0 0 0 ETHAN STEED DIRECTOR 1.00 X 0 0 0 236409 1 false true false 561990 1080836 334664 1642826 MEDICAID WAIVER FEES 624310 3872297 3872297 PRIVATE FEES 624310 204482 204482 GOVERNMENT FUNDING - GVRA 624310 168786 168786 BILLINGS FOR CLIENT WORKSHOPS 624310 81106 81106 CLIENT ACTIVITIES 624310 30584 30584 7314 7314 4364569 31550 31550 6038945 4364569 31550 236409 189127 37826 9456 2632981 2106385 421277 105319 199618 159694 31939 7985 199889 159911 31982 7996 52663 52150 513 9858 7887 1577 394 27743 22194 5549 54661 43729 10932 347664 320891 26773 191233 160636 30597 162674 130139 26028 6507 UTILITIES 77696 62157 12431 3108 CLIENT SERVICES 72908 69992 2916 REPAIRS & MAINTENANCE 49847 39878 7976 1993 VEHICLE 36107 36107 111103 87054 21379 2670 4463054 3647931 666779 148344 799435 1068473 2058796 1999558 292212 52946 395704 46331 33451 5727009 2594438 2875610 3132571 2019 1448121 20246 22389 19992 130426 6167587 8230693 102491 489451 90973 103391 193464 592842 X 5780719 7259436 193404 378415 5974123 7637851 6167587 8230693 1575891 87837 X false true X true true true X 672339 894159 347096 888693 1642826 4445113 672339 894159 347096 888693 1642826 4445113 158893 4286220 13079 3764 1395 17978 31550 67766 1729 3840 5569 4518448 8226871 0.94860 0.96640 X PART II, LINE 10 5,569 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 677775 677775 3421590 1447372 1974218 24179 7201 16978 1603465 1139865 463600 3132571 ACCRUED COMPENSATED ABSENCES 96524 LEASE LIABILITY (ST & LT) 6867 103391 6126782 87837 87837 6038945 6038945 4111475 4111475 351579 351579 4463054 SCHEDULE D, PAGE 4, PART XII, LINE 4B AUDIT TO TAX RECONCILING ITEM 351,579 X X false false false false false true false false false LEIGH MCINTOSH EXECUTIVE DIRECTOR 201502 34907 236409 SCHEDULE J, PAGE 1, PART I, LINE 6A THE ORGANIZATION PAYS OUT AN ANNUAL BONUS AS A PERCENTAGE OF EACH SALARIED EMPLOYEE'S SALARY, INCLUDING TO THE ORGANIZATION'S CEO, CONTINGENT ON THE ORGANIZATION HAVING AN INCREASE IN NET ASSETS (I.E, PROFIT FOR THE YEAR). THE PERCENTAGE INCREASES AS THE PROFIT INCREASES, CAPPED AT 17%. X IN-KIND RENT 1 334664 LOCAL COUNTY RENTAL RATES false false false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS. UPON APPROVAL IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND SUBMITTED TO THE APPROPRIATE TAXING AUTHORITIES. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY MANDATES PERIODIC REVIEW BY THE BOARD CONCERNING COMPENSATION ARRANGEMENTS, TRANSACTIONS, AND EXPENSE REIMBURSEMENT PROCEDURES. ALL DIRECTORS, OFFICERS, EMPLOYEES, AND OTHERS WITHIN THE ORGANIZATION HAVE A DUTY TO DISCLOSE ANY CONFLICTS. UPON DISCLOSURE THE BOARD DETERMINES WHETHER A CONFLICT EXISTS, AND IF SO, DETERMINES THE RESOLUTION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CONDUCTS AN ANNUAL COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. IT THEN MAKES ITS DETERMINATION OF COMPENSATION FOR THESE INDIVIDUALS BASED UPON A REVIEW OF THE RELEVANT MARKET COMPENSATION FOR PERSONS OF COMPARABLE SKILLS, TRAINING, EDUCATION AND EXPERIENCE IN PERFORMING SIMILAR DUTIES FOR COMPARABLE ORGANIZATIONS UNDER SIMILAR CONDITIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD DOES NOT COMPENSATE ANY OTHER BOARD MEMBERS OR KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR. THE BOARD CONDUCTS AN ANNUAL COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 VARIOUS INFORMATION ABOUT THE ORGANIZATION IS MAINTAINED ON ITS OWN WEBSITE (WWW.CEISITE.COM). THE ORGANIZATION'S 990 TAX RETURN, GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS MAY BE OBTAINED BY THE PUBLIC UPON WRITTEN REQUEST.