2023-11-15T10:35:52-05:00 2023-06-30 582647076 RESJ PC 2055 SUGARLOAF CIRCLE SUITE 75 DULUTH GA 30097 990 2022-07-01 581366728 CREATIVE ENTERPRISES INC CREA 7709623908 701 HI HOPE LN LAWRENCEVILLE GA 30043 LEIGH MCINTOSH EXECUTIVE DIRECTOR 7709623908 2023-11-15 LEIGH MCINTOSH 999009999 false MATTHEW CHANDLER P00959489 7702717422 2023-11-14 2022 2023-04-26 12:10:37Z LEIGH MCINTOSH 734 BRAMLETT SHOALS RD LAWRENCEVILLE GA 30045 4777766 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 57 20 0 347096 888693 2831254 3862302 1395 26771 0 3179745 4777766 0 0 2082779 2415893 0 111665 783122 1090167 2865901 3506060 313844 1271706 4799775 6167587 116204 193464 4683571 5974123 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 2888053 3862302 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 344,287 2888053 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 10 0 false 57 false 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 208570 0 0 GWEN ALLEN DIRECTOR 1.00 X 0 0 0 ALLEN CARROLL DIRECTOR 1.00 X 0 0 0 SCOTT HANSARD DIRECTOR 1.00 X 0 0 0 DENNIS MCGOWAN CHAIR 1.00 X X 0 0 0 VERNON L MCLEAN DIRECTOR 1.00 X 0 0 0 MIKE NELSON SECRETARY 1.00 X X 0 0 0 ALLIE OUSLEY DIRECTOR 1.00 X 0 0 0 SHERRY PATTON DIRECTOR 1.00 X 0 0 0 GARY POWERS DIRECTOR 1.00 X 0 0 0 ED RINGER TREASURER 1.00 X X 0 0 0 KARA SPECHT DIRECTOR 1.00 X 0 0 0 208570 1 false true false 177551 711142 344287 888693 MEDICAID WAIVER FEES 624310 3524183 3524183 BILLINGS FOR CLIENT WORKSHOPS 624310 163077 163077 PRIVATE FEES 624310 156239 156239 CLIENT ACTIVITIES 624310 8154 8154 GREENHOUSE 624310 6779 6779 3870 3870 3862302 17978 17978 8793 8793 8793 8793 4777766 3871095 17978 208570 166856 33371 8343 1826567 1461253 292251 73063 224305 179444 35889 8972 156451 125161 25032 6258 94799 94333 466 847 678 136 33 9540 7632 1908 4336 3469 867 353937 326394 27543 164455 138142 26313 143585 114868 22974 5743 UTILITIES 76741 61393 12279 3069 REPAIRS & MAINTENANCE 48755 39004 7801 1950 CLIENT SERVICES 32797 31485 1312 PAYROLL PROCESSING FEES 28724 22979 4596 1149 131651 114962 14916 1773 3506060 2888053 506342 111665 1168193 799435 1068738 2058796 252773 292212 28230 52946 21107 46331 5318381 2442771 2237926 2875610 2019 2019 18739 20246 2050 19992 4799775 6167587 19333 102491 96871 90973 116204 193464 X 4683571 5780719 193404 4683571 5974123 4799775 6167587 1271706 18846 X false true X true true true X 429869 672339 894159 347096 888693 3232156 429869 672339 894159 347096 888693 3232156 59335 3172821 6323 13079 3764 1395 17978 42539 2994 1729 3840 8563 3283258 3862302 0.96640 X PART II, LINE 10 8,563 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 677775 677775 3369202 1343177 2026025 24179 5590 18589 1247225 1094004 153221 2875610 ACCRUED COMPENSATED ABSENCES 73031 LEASE LIABILITY (ST & LT) 17942 90973 4796612 18846 18846 4777766 4777766 3506060 3506060 3506060 X X false false false false false false false false false LEIGH MCINTOSH EXECUTIVE DIRECTOR 208570 208570 X IN-KIND RENT 1 344287 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.