2025-01-16T07:37:13-06:00 2024-06-30 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2023-07-01 581581610 CREATIVE COMMUNITY SERVICES INC CREA 7704696226 1650 OAKBROOK DRIVE SUITE 445 NORCROSS GA 30093 SALLY L BUCHANAN EXECUTIVE DIRECTOR 7704696226 2025-01-15 1 1 PAMELA D HARDISTER CPA P00240127 7703948000 2025-01-15 2023 2024-10-15 13:58:12Z SALLY L BUCHANAN 1650 OAKBROOK DRIVE SUITE 445 NORCROSS GA 30093 7916161 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. 8 8 71 10 0 0 3147787 3635940 4232873 4271971 107 8250 0 0 7380767 7916161 3933530 4219640 0 0 2629480 2913638 0 0 10850 867035 883178 7430045 8016456 -49278 -100295 2308328 2114523 1168394 1074001 1139934 1040522 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 6927207 4219640 4271971 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. 6927207 1 1 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 15 0 1 71 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 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 GAYLE ELY CHAIR 1.00 X X 0 0 0 RICK WALTERS SECRETARY 1.00 X X 0 0 0 CASSANDRA WILLIAMS TREASURER 1.00 X X 0 0 0 CHRIS DUNN BOARD MEMBER 1.00 X 0 0 0 ASHLEY EDWARDS ALTMAN BOARD MEMBER 1.00 X 0 0 0 JIM KERLIN BOARD MEMBER 1.00 X 0 0 0 APRIL OGDEN BOARD MEMBER 1.00 X 0 0 0 MARY SHOWELL BOARD MEMBER 1.00 X 0 0 0 SALLY BUCHANAN CEO 40.00 X 167558 0 7321 LINDA COIL CFO 40.00 X 90265 0 7306 257823 0 14627 1 0 1 0 0 3608097 27843 3635940 MEDICAL PAYMENTS 624100 2746335 2746335 PROGRAM REVENUE 611710 1525636 1525636 4271971 8250 8250 7916161 4271971 0 8250 4219640 4219640 266122 228105 38017 2104524 1803877 300647 1994 1709 285 337515 289299 48216 203483 174414 29069 29950 29950 2829 3 2826 118116 49345 68771 22442 1000 21442 48288 8156 40132 39200 1648 37552 334264 79717 254547 134284 47609 86675 14467 1079 2538 10850 6373 6373 87838 87838 PROFESSIONAL DEVELOPMEN 45127 21606 23521 8016456 6927207 1078399 10850 1199103 661110 735274 1200110 116066 27042 256657 186560 0 70097 27526 257885 128638 2308328 2114523 897408 949556 937 937 270049 123508 1168394 1074001 X 1139934 1039922 600 1139934 1040522 2308328 2114523 -100295 883 0 X X 0 1 X 1 1 1 X 6512541 6973366 6893641 7380660 7907911 35668119 6512541 6973366 6893641 7380660 7907911 35668119 35668119 14 35 99 107 8250 8505 35676624 35479920 0.99980 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 256657 186560 70097 70097 SECURITY DEPOSIT 15832 OPERATING LEASE ROU ASSET 112806 128638 OPERATING LEASE ROU LIABILITY 123508 123508 X 7917044 883 883 7916161 0 7916161 8016456 0 8016456 0 8016456 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. FOR THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME. 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, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 SEE BELOW 4219640 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 157558 0 10000 0 0 0 0 0 7321 0 174879 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 UPDATED ITS AGENCY BY-LAWS DURING THE FISCAL YEAR. 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 CEO REPORTS ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD EXECUTIVE COMMITTEE, AS NEEDED, TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 BOARD CEO COMPENSATION COMMITTEE CONDUCTS CEO ANNUAL EVALUATION WITH SALARY COMPARISON AND PRESENTS TO FULL BOD FOR APPROVAL OF CEO SALARY; FOR OFFICERS, CEO, VIA A FORMAL ANNUAL REVIEW PROCESS. BOARD OF DIRECTORS CONDUCTS SALARY COMPARISON,ANNUAL REVIEW AND APPROVAL BY BOARD EXECUTIVE COMMITTEE. ANNUAL PERFORMANCE REVIEWS CONDUCTED AND DOCUMENTED WITH ALL STAFF WITH PEO HR SUPPORT, AS NEEDED. 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.