2013-11-07T12:11:54-06:00 2013-06-30 810586972 REINHART & CO CPA'S 109 EAST PHILADELPHIA AVE BOYERTOWN PA 19512 990 2012-07-01 231522060 CREATIVE HEALTH SERVICES INC CREA 4849410500 11 ROBINSON STREET POTTSTOWN PA 19464 RANDY REBER 4849410500 2013-11-07 1 BARBARA AKINS-REIGNER CPA P00614262 6103672028 2012 2015-11-30 17:44:51Z ANDY TRENTACOSTE 11 ROBINSON STREET POTTSTOWN PA 19464 11999527 0 X CREATIVEHS.ORG X 1957 PA THE ORGANIZATION PROVIDES CARING AND PROFESSIONAL BEHAVORIAL HEALTHCARE TO INDIVIDUALS IN NEED OF RECOVERY AND PERSONAL WELLNESS. THE ORGANIZATION PROVIDES OUTPATIENT COUNSELING AND MEDICATION MANAGEMENT TO LOW-INCOME MEMBERS OF THE COMMUNITY, INCLUDING MONTGOMERY, CHESTER, BERKS AND OTHER SURROUNDING COUNTIES IN SOUTHEAST PENNSYLVANIA. THE ORGANIZATION SERVES OVER 5,000 ADULTS, CHILDREN AND FAMILIES EACH YEAR. IN ADDITION, THEY MAINTAIN ACTIVE COLLABORATIONS WITH TEN AREA SCHOOL DISTRICTS, THE JUDICIARY SYSTEM, SEVERAL UNITED WAYS, THE TRI-COUNTY COMMUNITY NETWORK AND OTHER HUMAN SERVICE AGENCIES. THE ORGANIZATIONS MISSION IS TO PROVIDE QUALITY BEHAVORIAL HEALTHCARE DESIGNED TO EMPOWER AND PROMOTE WELLNESS FOR INDIVIDUALS, FAMILILIES AND COMMUNITIES. 12 12 162 12 0 0 521924 498989 10735054 11347709 3735 116 152079 152713 11412792 11999527 91014 98593 0 0 5648552 6450128 0 0 15451 4397311 5086398 10136877 11635119 1275915 364408 11284656 14626069 5236838 8504386 6047818 6121683 X TO PROVIDE QUALITY BEHAVIORAL HEALTHCARE DESIGNED TO EMPOWER AND PROMOTE WELLNESS FOR INDIVIDUALS, FAMILIES AND COMMUNITIES. 0 0 1805324 1900 1945106 MENTAL HEALTH OUTPATIENT: THIS PROGRAM IS COMPRISED OF ADULT SERVICES, CHILDREN'S SERVICES AND STUDENT ASSISTANCE PROGRAMS. THE MISSION OF THE ADULT AND CHILDREN'S PROGRAMS IS TO HELP CLIENTS DEAL WITH THE STRESS AND DEMANDS OF LIVING IN TODAY'S SOCIETY. THE STUDENT ASSISTANCE COMPONENT FOCUSES ON HELPING "AT RISK" CHILDREN FROM AREA SCHOOL DISTRICTS. 2193145 134 2747994 CHILDREN'S SERVICES (DAY TREATMENT): THE STUDENT ASSISTANCE PROGRAM PROVIDES SERVICES THROUGHOUT THE SCHOOL YEAR TO SEVEN SCHOOL DISTRICTS AND ONE LOCAL PRIVATE SCHOOL. SERVICES INCLUDE OUTPATIENT COUNSELING, WRAP-AROUND SERVICES AND OTHER APPROPRIATE INTERVENTIONS. THE WRAP-AROUND PROGRAM IS OFFERED TO CHILDREN AGE 21 YEARS AND YOUNGER. CHILDREN REFERRED TO THIS PROGRAM REEIVE AN INITIAL SCREENING BY A MENTAL HEALTH CASE MANAGER, AND TYPICALLY REQUIRE THE INTENSIVE INVOLVEMENT OF A BEHAVIOR SPECIALIST, A MOBILE THERAPIST AND THE THERAPEUTIC SUPPORT STAFF. 762176 4135 754615 ADULT RECOVERY SUPPORT TEAM: RECOVERY COACHING BLENDS INTENSIVE CASE MANAGEMENT AND RESOURCE COORDINATION. SERVICES ARE DELIVERED THROUGH A TEAM-BASED APPROACH AND MOVE THE FOCUS TO RECOVERY SUPPORT. COACHES ARE TRAINED AND SKILLED IN ENGAGEMENT, RELATIONSHIP BUILDING SKILLS, DECISION MAKING SKILLS AND IN WELLNESS MANAGEMENT PRACTICES. WHILE FUNCTIONS OF LINKING AND ACCESSING ARE RETAINED, RELATIONSHIP AND SKILL BUILDING FUNCTION ARE PRIMARY. TEAMS WILL SUPPORT CONSUMERS WHO ARE IN EARLY STAGES OF RECOVERY AND CONSUMERS WHO HAVE GAINED SUBSTANTIAL ABILITIES TO MANAGE THEIR ILLNESS AND THEIR RECOVERY. SERVICES ARE DELIVERED WITH AN UNDERSTANDING THAT SERVICE AND TREATMENT ARE A MEANS TO AN END, THAT END IS RECOVERY AND WELLNESS. 889035 28238 1391152 FAMILY BASED: THIS PROGRAM OFFERS INTENSIVE, IN-HOME, TEAM DELIVERED SERVICE TO FAMILIES IN WHICH THERE IS A CHILD OR AN ADOLESCENT WITH A MENTAL HEALTH DIAGNOSIS OR A SEVERE EMOTIONAL DISTURBANCE. THE PRIMARY GOAL IS TO ENABLE AND EMPOWER PARENTS TO CARE FOR THEIR CHILD/ADOLESCENT IN THE HOME AS WELL AS REDUCE OR ELIMINATE THE NEED FOR OUT-OF-HOME PLACEMENT. 439192 167 389356 DRUG & ALCOHOL OUTPATIENT: THIS PROGRAM PROVIDES PRIMARY COUNSELING FOR SUBSTANCE ABUSE AND RELATED PROBLEMS FOR RESIDENTS OF POTTSTOWN, SPRING CITY, AND ROYERSFORD AREAS. PREVENTION AND EDUCATION ACTIVITIES ARE ALSO OFFERED. 363831 27014 371456 COMMUNITY RESIDENTIAL REHABILITATION (CHIPP'S): THIS PROGRAM IS A MAXIMUM CARE, TWO-YEAR TRANSITIONAL PROGRAM THAT PROVIDES INTENSIVE, STRUCTURED LIVING ARRANGEMENTS FOR ADULTS WHO ARE CHRONICALLY MENTALLY ILL. IT IS DESIGNED TO INCREASE EACH RESIDENT'S ABILITY TO LIVE INDEPENDENTLY IN THE COMMUNITY. 204792 185218 SUPPORTIVE HOUSING: THIS PROGRAM PROVIDES SUITABLE CLIENTS WITH HOUSING IN AN ENVIRONMENT THAT ENABLES THE ORGANIZATION TO BETTER MONITOR OTHER PROGRAM SERVICES BEING RECEIVED BY THESE SAME CLIENTS. 5945 0 DRUG & ALCOHOL PREVENTION: THIS IS AN EDUCATIONAL PROGRAM FOR SCHOOL AGE CHILDREN PRESENTED AT LOCAL SCHOOLS BY COUNSELORS AIMED AT MAKING CHILDREN AWARE OF DRUG AND ALCOHOL ABUSE ISSUES. THIS PROGRAM ENDED SUMMER 2012. 581680 873 433174 CHILDREN'S PARTIAL/SCOP: THIS IS AN ALL DAY SCHOOL ENCOMPASSED PARTIAL HOSPITALIZATION PROGRAM THAT OFFERS A VARIETY OF ACTIVITIES FOR SCHOOL AGE CHILDREN, AND A SUMMER PROGRAM THAT RUNS FOUR DAYS A WEEK. SPECIALIZED CHILDREN'S OUTPATIENT PROGRAM (SCOP) HAS GROUP THERAPY WITH QUALIFIED THERAPISTS FOR CHILDREN WITH SOME TYPE OF MENTAL HEALTH DIAGNOSIS AND THE ABILITY TO PARTICIPATE IN GROUP THERAPY. 965400 11772 1084760 INTENSIVE OUTPATIENT: THIS PROGRAM IS DESIGNED TO ENHANCE AND SUSTAIN EMPOWERMENT AND GREATER SELF-SUFFICIENCY AT MORE INDEPENDENT/INTERDEPENDENT LEVEL OF FUNCTIONING THROUGH GROUP AND INDIVIDUAL THERAPIES. 388726 15 232040 MENTAL HEALTH SERVICE CASE MANAGEMENT: THIS IS A COLLECTION OF COORDINATION, BROKERING, ADVOCACY, ASSESSMENT AND ADMINISTRATION ACTIVITIES, WHICH CONNECTS THE PERSON, CHILD AND/OR FAMILY WITH THE TREATMENT AND SUPPORT THEY NEED. 123375 4 133985 DRUG & ALCOHOL CASE MANAGEMENT 191614 139 215300 HEALTH CHOICES/HEALTH CONNECTIONS: THIS PROGRAM IS TO IMPROVE THE PHYSICAL AND BEHAVORIAL HEALTH STATUS OF PERSONS WITH SERIOUS MENTAL ILLNESS (SMI), SUBSTANCE USE DISORDERS AND CO-MORBID PHYSICAL HEALTH CONDITIONS. 135403 0 CHILDHOOD OBESITY: A PILOT PROGRAM CALLED HEALTHY WEIGHT, HEALTHY FAMILIES IS A FREE, INTENSIVE, TWO-YEAR TREATMENT PROGRAM THAT IS DESIGNED TO BE FLEXIBLE, INDIVIUALIZED AND SUPPORTVIE OF ALL COMMITTED FAMILIES. IT INCLUDES ONE-ON-ONE APPOINTMENTS WITH A REGISTERED DIETICIAN AND PERSONAL TRAINER, AS WELL AS ACCESS AND REFERRALS TO OTHER SERVICES IF NEEDED. 1087181 24092 1407760 LONG-TERM STRUCTURED RESIDENCE (LTSR): PROVIDES 24-HOUR THERAPEUTIC ENVIRONMENT WHICH EMPLOYS ACTIVE PYSCHIATRIC TREATMENT AND PYSCHOSOCIAL REHABILITATION SKILLS TRAINING IN A STRUCTURED RESIDENTIAL MILIEU. IT PROVIDES A LESS RESTRICTIVE AND LESS COSTLY ALTERNATIVE TO INPATIENT HOSPITALIZATION. 60026 110 55793 COMMUNITY SERVICES: POLICE LIAISON SERVICES AND VICTIMS OF CRIME ARE A LINKAGE WITH LOCAL POLICE DEPARTMENTS, THE CRIMINAL JUSTICE AND MENTAL HEALTH SYSTEMS, CRISIS INTERVENTION AND OUTREACH ASSISTANCE. 5436200 92424 5899994 10196845 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 163 0 1 162 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 1 1 1 0 PA X X RANDY REBER CHIEF FINANCIAL OFFICER 4849410500 11 ROBINSON STREET POTTSTOWN PA 19464 WALTER F GADZICKI JR 1.00 X X 0 0 0 SYLVIA LANDIS 0.50 X 0 0 0 CHARLES DANIELS 0.50 X 0 0 0 JOAN ROBIN ROBB 2.00 X X 0 0 0 DAVID PALENA 0.50 X 0 0 0 DALE DRAKE 0.50 X 0 0 0 PETER HAMMOND 0.50 X 0 0 0 BARBARA STUTZMAN 0.50 X 0 0 0 JEFFREY KOFSKY 0.50 X 0 0 0 RAGESH PATEL 0.50 X 0 0 0 SAMUEL ROMANIA JR 0.50 X 0 0 0 JOAN BAKER 0.50 X 0 0 0 ANDREW P TRENTACOSTE 37.50 X 264125 0 31358 SYED VIQAR MD 37.50 X 185595 0 0 NEAL STOLAR MD 37.50 X 164040 0 0 RANDY REBER 37.50 X 133880 0 0 747640 0 31358 10 0 1 0 SMJ CONTRACTING INC 1050 BEN FRANKLIN HWY DOUGLASSVILLE PA 19518 CONSTRUCTION 3833230 P RICHARD FRANTZ AIA 1035 HIGH STREET POTTSTOWN PA 19464 ARCHITECT 221577 WHITEHOUSE LANDSCAPING INC PO BOX 94 PINE FORGE PA 19548 HARDSCAPE/LANDSAPE 212800 3 242003 256986 498989 FEES FOR SERVICE 624100 11299116 11299116 MISCELLANEOUS FEES 624100 48593 48593 11347709 116 116 152713 0 152713 152713 152713 11999527 11347709 0 152829 X 98593 98593 264125 264125 4933328 4354097 567274 11957 50678 26788 23816 74 828624 673380 152739 2505 373373 318521 53937 915 31688 22229 9459 19984 19984 7585 7585 3055203 2987641 67562 30599 3484 27115 293680 205134 88546 20645 20645 778540 698226 80314 152089 136689 15400 22325 20955 1370 168062 168062 469074 469074 MISCELLANEOUS EXPENSES 19483 9329 10154 SUBSCRIPTIONS 17441 4643 12798 11635119 10196845 1422823 15451 590246 30481 569610 820333 1783851 1328746 13963141 1715186 8265120 12247955 75829 198554 11284656 14626069 640361 803710 11667 43763 3774810 6846913 810000 810000 5236838 8504386 X 6032458 6034021 15360 87662 6047818 6121683 11284656 14626069 364408 -290543 0 X 0 1 X 0 0 X 388186 408331 299602 521924 498989 2117032 388186 408331 299602 521924 498989 2117032 2117032 157482 166853 160893 155814 152829 793871 2910903 48420953 0.72730 0.73740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 530750 530750 11687322 945008 10742314 168111 80256 87855 1111573 474281 637292 465385 215641 249744 12247955 REFUNDABLE ADVANCE 810000 810000 X 11999527 0 11999527 0 11999527 11635119 0 11635119 0 11635119 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: CREATIVE HEALTH SERVICES, INC. HAS EVALUATED ITS TAX POSITION AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITION THAT MEETS THE CRITERIA UNDER ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. OTHER ASSETS INCLUDE VEHICLES TOTALING $ 465,385 OWNED BY THE ORGANIZATION. 1 LIVING EXPENSES INCLUDING BUT NOT LIMITED TO: RENT; HEAT; ELECTRIC; UTILITIES; GROCERIES; FURNISHINGS AND RECREATIONAL ACTIVITIES. 100 98593 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: INDIVIDUALS RECEIVING ASSISTANCE ARE CLIENTS RECEIVING SERVICES UNDER THE VARIOUS PROGRAMS OFFERED BY CREATIVE HEALTH SERVICES, SPECIFICALLY COMMUNITY RESIDENTIAL REHABILITATION AND FAMILY BASED. CASE MANAGERS EVALUATE THE SPECIFIC NEEDS OF THE INDIVIDUALS AND FAMILIES. X X X X X 0 0 0 0 0 0 0 0 0 ANDREW P TRENTACOSTE 162500 0 101625 0 0 0 19121 0 12237 0 295483 0 0 0 SYED VIQAR MD 185595 0 0 0 0 0 0 0 0 0 185595 0 0 0 NEAL STOLAR MD 164040 0 0 0 0 0 0 0 0 0 164040 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE CHIEF EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER OF CREATIVE HEALTH SERVICES, INC. ALONG WITH THE FINANCE COMMITTEE REVIEW THE FORM 990 BEFORE SENDING IT TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CHIEF OPERATING OFFICER OF CREATIVE HEALTH SERVICES, INC. SENDS A LETTER TO EACH BOARD OF DIRECTOR DURING THE FIRST WEEK OF JULY REQUESTING THAT THE CONFLICT OF INTEREST STATEMENT AND DISCLOSURE STATEMENT BE COMPLETED, SIGNED AND RETURNED AS SOON AS POSSIBLE. IF THE COMPLETED FORMS ARE NOT RECEIVED BY THE SEPTEMBER BOARD MEETING, THEN THE CFO FOLLOWS UP WITH THE BOARD OF DIRECTOR PERSONALLY TO HAVE THE FORMS COMPLETED BEFORE THE END OF THE SEPTEMBER BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE MEETS WITH THE CEO AND CFO ANNUALLY. THEIR PERFORMANCE IS REVIEWED AND GOALS FOR THE UPCOMING NEXT YEAR ARE DETERMINED. BOTH THE FINANCE AND PERSONNEL COMMITTEES MAKE RECOMENDATIONS TO THE BAORD OF DIRECTORS BASED ON THE ABOVE REVIEWS AND COMPARISONS MADE TO OTHER COMPARABLE AGENCIES. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG. FORM 990 AND FORM 1023 IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST SHOULD BE IN WRITING AND ADDRESSED TO THE BOARD OF DIRECTORS OF CREATIVE HEALTH SERVICES, INC. INFORMATION WILL THEN BE PROVIDED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST SHOULD BE IN WRITING AND ADDRESSED TO THE BOARD OF DIRECTORS OF CREATIVE HEALTH SERVICES, INC. INFORMATION WILL THEN BE PROVIDED. OTHER FEES FORM 990, PART IX, LINE 11G OTHER OUTSIDE PURCHASED SERVICES - PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,987,641. MANAGEMENT AND GENERAL EXPENSES 67,562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,055,203.