CREATIVE HEALTH SERVICES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CREATIVE HEALTH SERVICES INC (EIN 23-1522060)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-07
- IRS object ID
- 201203129349300535
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-07T10:21:51-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810586972 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REINHART & CO CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 EAST PHILADELPHIA AVE | AddressLine1 |
| City | BOYERTOWN | City |
| State | PA | State |
| ZIP Code | 19512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231522060 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVE HEALTH SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CREA | NameControl |
| Phone | 4849410500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 ROBINSON STREET | AddressLine1 |
| City | POTTSTOWN | City |
| State | PA | State |
| ZIP Code | 19464 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDY REBER | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 4849410500 | Phone |
| Date Signed | 2012-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA AKINS-REIGNER CPA | Name |
| PTIN | P00614262 | PTIN |
| Phone | 6103672028 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDY TRENTACOSTE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 ROBINSON STREET | AddressLine1 |
| City | POTTSTOWN | City |
| State | PA | State |
| ZIP Code | 19464 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11412792 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CREATIVEHS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 157 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 299602 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 521924 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9374343 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10735054 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -197005 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3735 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 156020 | OtherRevenuePriorYear |
| Other Revenue Current Year | 152079 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9632960 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11412792 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 91384 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 91014 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5036984 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5648552 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16225 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4207316 | OtherExpensePriorYear |
| Other Expenses Current Year | 4397311 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9335684 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10136877 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 297276 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1275915 | RevenuesLessExpensesCY |
| Total Assets BOY | 9961861 | TotalAssetsBOY |
| Total Assets EOY | 11284656 | TotalAssetsEOY |
| Total Liabilities BOY | 5189958 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5236838 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4771903 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6047818 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE QUALITY BEHAVIORAL HEALTHCARE DESIGNED TO EMPOWER AND PROMOTE WELLNESS FOR INDIVIDUALS, FAMILIES AND COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1761489 | Expense |
| Grants | 1982 | Grants |
| Revenue | 1873664 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2184045 | Expense |
| Grants | 293 | Grants |
| Revenue | 2742206 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 853383 | Expense |
| Grants | 5109 | Grants |
| Revenue | 985942 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther (12 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 717514 | 48846 | 1156886 | 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. |
| 421619 | 585 | 429099 | 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. |
| 365877 | 20411 | 380065 | 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. |
| 207912 | 71 | 185831 | 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. |
| 34462 | 0 | 29352 | 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. |
| 588002 | 1789 | 639195 | CHILDREN'S PARTIAL: 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. |
| 744418 | 11175 | 887013 | 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. |
| 430605 | 30 | 326547 | 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. |
| 123857 | 0 | 133981 | DRUG & ALCOHOL CASE MANAGEMENT |
| 178488 | 723 | 290273 | 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. |
| 73864 | 0 | 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. |
| 2400 | 0 | 675000 | 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3889018 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 83630 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 5133242 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8687935 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 252 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 157 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY REBER CHIEF FINANCIAL OFFICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4849410500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 ROBINSON STREET | AddressLine1 |
| City | POTTSTOWN | City |
| State | PA | State |
| ZIP Code | 19464 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| WALTER F GADZICKI JR | ||||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| SYLVIA LANDIS | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| CHARLES DANIELS | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| JOAN ROBIN ROBB | ||||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| DAVID PALENA | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| DALE DRAKE | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| PETER HAMMOND | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| BARBARA STUTZMAN | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| JEFFREY KOFSKY | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| RAGESH PATEL | ||||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| ANDREW P TRENTACOSTE | ||||||||
| EXECUTIVE DIRECTOR | 37.50 | 254990 | 0 | 31654 | X | |||
| SYED VIQAR MD | ||||||||
| DOCTOR | 37.50 | 178538 | 0 | 14303 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 433528 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 45957 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FORMCRAFT INTERIORS | |||||
| 712 HENDERSON BLVD | FOLCROFT | PA | 19032 | RENOVATIONS/FURNITURE | 642682 |
| SMJ CONTRACTING INC | |||||
| 1050 BEN FRANKLIN HWY | DOUGLASSVILLE | PA | 19518 | CONSTRUCTION | 598317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 246749 | FederatedCampaigns |
| All Other Contributions | 275175 | AllOtherContributions |
| Noncash Contributions | 5911 | NoncashContributions |
| Total Contributions | 521924 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES FOR SERVICE | 624100 | 10717313 | 10717313 |
| MISCELLANEOUS FEES | 624100 | 17741 | 17741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10735054 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3735 | TotalRevenueColumn |
| Exclusion | $3,735 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 152079 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 152079 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152079 | TotalRevenueColumn |
| Exclusion | $152,079 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11412792 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10735054 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $155,814 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91014 | Total |
| Program Services | 91014 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254990 | Total |
| Program Services | 127495 | ProgramServices |
| Management And General | 114745 | ManagementAndGeneral |
| Fundraising | 12750 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4281967 | Total |
| Program Services | 3555807 | ProgramServices |
| Management And General | 726160 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44221 | Total |
| Program Services | 35377 | ProgramServices |
| Management And General | 8712 | ManagementAndGeneral |
| Fundraising | 132 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 745905 | Total |
| Program Services | 576278 | ProgramServices |
| Management And General | 168655 | ManagementAndGeneral |
| Fundraising | 972 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321469 | Total |
| Program Services | 266104 | ProgramServices |
| Management And General | 54538 | ManagementAndGeneral |
| Fundraising | 827 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20860 | Total |
| Management And General | 20860 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19453 | Total |
| Management And General | 19453 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8140 | Total |
| Management And General | 8140 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2799762 | Total |
| Program Services | 2686945 | ProgramServices |
| Management And General | 112817 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20850 | Total |
| Program Services | 8971 | ProgramServices |
| Management And General | 11879 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 595272 | Total |
| Program Services | 440860 | ProgramServices |
| Management And General | 152868 | ManagementAndGeneral |
| Fundraising | 1544 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19417 | Total |
| Program Services | 19417 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233813 | Total |
| Program Services | 234567 | ProgramServices |
| Management And General | -754 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126965 | Total |
| Program Services | 111651 | ProgramServices |
| Management And General | 15314 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21252 | Total |
| Program Services | 19374 | ProgramServices |
| Management And General | 1878 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163853 | Total |
| Program Services | 163853 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346983 | Total |
| Program Services | 346983 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUBSCRIPTIONS | 15886 | 2548 | 13338 |
| MISCELLANEOUS EXPENSES | 4805 | 691 | 4114 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10136877 | Total |
| Program Services | 8687935 | ProgramServices |
| Management And General | 1432717 | ManagementAndGeneral |
| Fundraising | 16225 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488230 | BOY |
| EOY | 590246 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1162568 | BOY |
| EOY | 569610 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1320666 | BOY |
| EOY | 1783851 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9529272 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1264152 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6926476 | BOY |
| EOY | 8265120 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63921 | BOY |
| EOY | 75829 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9961861 | BOY |
| EOY | 11284656 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 622361 | BOY |
| EOY | 640361 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11667 | BOY |
| EOY | 11667 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3745930 | BOY |
| EOY | 3774810 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 810000 | BOY |
| EOY | 810000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5189958 | BOY |
| EOY | 5236838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4771903 | BOY |
| EOY | 6032458 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15360 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4771903 | BOY |
| EOY | 6047818 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9961861 | BOY |
| EOY | 11284656 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1275915 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 322125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 388186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 408331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 299602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 521924 | CurrentTaxYear |
| Total | 1940168 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 322125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 388186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 408331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 299602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 521924 | CurrentTaxYear |
| Total | 1940168 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1940168 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50022 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 157482 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160893 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155814 | CurrentTaxYear |
| Total | 691064 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2631232 | TotalSupport |
| Gross Receipts From Admissions Etc | 45355369 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 530750 | OtherCostOrOtherBasis |
| Book Value | 530750 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6636741 | OtherCostOrOtherBasis |
| Depreciation | 711097 | Depreciation |
| Book Value | 5925644 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 168111 | OtherCostOrOtherBasis |
| Depreciation | 71415 | Depreciation |
| Book Value | 96696 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 772767 | OtherCostOrOtherBasis |
| Depreciation | 334601 | Depreciation |
| Book Value | 438166 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1420903 | OtherCostOrOtherBasis |
| Depreciation | 147039 | Depreciation |
| Book Value | 1273864 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8265120 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE ADVANCE | Description |
| Amount | $810,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 810000 | TotalOfAmounts |
| Total Revenue | 11412792 | TotalRevenue |
| Total Expenses | 10136877 | TotalExpenses |
| Excess Or Deficit For Year | 1275915 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1275915 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11412792 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 11412792 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11412792 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10136877 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10136877 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10136877 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 $ 402,729 OWNED BY THE ORGANIZATION AND CONSTRUCTION IN PROGRESS TOTALING $ 1,018,174 FOR A NEW RESIDENT CARE FACILITY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | LIVING EXPENSES INCLUDING BUT NOT LIMITED TO: RENT; HEAT; ELECTRIC; UTILITIES; GROCERIES; FURNISHINGS AND RECREATIONAL ACTIVITIES. | TypeOfGrant |
| Number Of Recipients | 88 | NumberOfRecipients |
| Amount Of Cash Grant | 91014 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW P TRENTACOSTE | |||||||||||||
| 155000 | 0 | 69000 | 0 | 30990 | 0 | 0 | 0 | 31654 | 0 | 286644 | 0 | 0 | 0 |
| SYED VIQAR MD | |||||||||||||
| 178538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14303 | 0 | 192841 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | MINUTES ARE KEPT FOR THE BOARD OF DIRECTOR MEETINGS HELD, HOWEVER, THERE ARE NO WRITTEN DOCUMENTS FOR ACTIONS UNDERTAKEN AT THE FINANCE COMMITTEE MEETINGS THAT ARE HELD THROUGHOUT THE YEAR. ANY ACTIONS/RECOMMENDATIONS MADE BY THE FINANCE COMMITTEE IS BROUGHT TO THE BOARD OF DIRECTORS MEETINGS. |
| 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. |
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