2026-02-04T11:31:09-06:00 2025-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2024-07-01 231522060 CREATIVE HEALTH SERVICES INC CREA 4849410500 11 ROBINSON STREET POTTSTOWN PA 19464 RANDALL REBER CHIEF FINANCIAL OFFICER 4849410500 2026-01-29 1 0 JASON L SERFASS CPA P01230026 6104357489 2026-01-29 2024 2025-03-06 01:10:19Z RANDALL REBER 11 ROBINSON STREET POTTSTOWN PA 19464 24749303 0 X WWW.CREATIVEHS.ORG X 1957 PA TO PROVIDE CARING AND PROFESSIONAL BEHAVIORAL HEALTHCARE TO OVER 5,000 INDIVIDUALS NEEDING RECOVERY AND PERSONAL WELLNESS. OUTPATIENT COUNSELING AND MEDICATION MANAGEMENT TO LOW-INCOME MEMBERS AND 10 SCHOOL DISTRICTS IN PA. 12 12 311 16 0 0 4167804 2227426 21105228 22069482 21688 327661 28701 24635 25323421 24649204 452271 425484 0 0 18518062 18773389 0 0 0 7894715 7680415 26865048 26879288 -1541627 -2230084 28023007 25389154 7173188 6898160 20849819 18490994 X TO PROVIDE QUALITY BEHAVIORAL HEALTHCARE DESIGNED TO EMPOWER AND PROMOTE WELLNESS FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES. 0 0 6852069 5199 4974179 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. 2921478 151260 3195467 ENHANCED LONG-TERM STRUCTURED RESIDENCE: SERVES INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS, MANY OF WHOM HAVE CO-OCCURING MEDICAL CONDITIONS, SUBSTANCE ABUSE CONDITIONS AND/OR DEVELOPMENTAL DISABILITIES. LENGTH OF STAY IS DETERMINED BY THE INDIVIDUAL'S NEEDS, WITH THE INTENT THAT HE/SHE MAY BE ABLE TO TRANSITION TO A MORE INDEPENDENT, COMMUNITY-LIVING SETTING. 2233502 129615 2287556 FAMILY BASED: THE FAMILY-BASED MENTAL HEALTH SERVICES PROGRAM OFFERS AN 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 OF THE PROGRAM IS TO ENABLE AND EMPOWER PARENTS TO CARE FOR THEIR CHILD/ADOLESCENT IN THE HOME AS WELL AS TO REDUCE OR ELIMINATE THE NEED FOR OUT-OF-HOME PLACEMENT. 11305978 139410 11612280 LONG-TERM STRUCTURED RESIDENCE, CHILDREN'S SERVICES, COMMUNITY MENTAL HEALTH SERVICES, DRUG & ALCOHOL OUTPATIENT, COMMUNITY RESIDENTAL REHABILITATION (CHIPP'S), SUPPORTIVE HOUSING, INTENSIVE OUTPAITENT, MENTAL HEALTH SERVICE CASE MANAGEMENT, DRUG & ALCOHOL CASE MANAGEMENT, HEALTH CHOICES/ HEALTH CONNECTIONS, COMMUNITY SERVICES, TARGETED CASE MANAGEMENT, PEER SUPPORT, CAREER CENTER, STUDENT ASSISTANCE, MEDICATION ASSISTED TREATMENT AND OVERDOSE DATA TO ACTION. 11305978 139410 11612280 23313027 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 1 141 0 1 311 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 PA X RANDALL REBER CFO 4849410500 11 ROBINSON STREET POTTSTOWN PA 19464 SAMUEL ROMANIA JR PRESIDENT 2.00 X X 0 0 0 LESLIE STILLINGS VICE PRESIDENT 1.00 X X 0 0 0 PATRICK ROCHE SECRETARY/TREASURER 1.00 X X 0 0 0 WALTER GADZICKI MEMBER 0.50 X 0 0 0 RITA COHEN MEMBER 0.50 X 0 0 0 DAN LAFFERTY MEMBER 0.50 X 0 0 0 WILLIAM R SHIRK JR MEMBER 0.50 X 0 0 0 SCOT FENNELLY MEMBER 0.50 X 0 0 0 BRIAN DEVINE MEMBER 0.50 X 0 0 0 RAGESH R PATEL MEMBER 0.50 X 0 0 0 PATRICIA HANEY MEMBER 0.50 X 0 0 0 APRIL KRAUSS MEMBER 0.50 X 0 0 0 SYLVIA LANDIS HONORARY MEMBER 0.50 X 0 0 0 P ANDREW TRENTACOSTE CHIEF EXECUTIVE OFFICER 40.00 X 529952 0 100092 RANDALL REBER CHIEF FINANCIAL OFFICER 40.00 X 322400 0 17960 ROBERT CHAMBLISS PHYSICIAN 40.00 X 305998 0 17232 WILMARIE MONTERO-NEGRON CERTIFIED REGISTERD NURSE PRACTITIONER 40.00 X 212157 0 20518 KATHRYN KUMITIS CHIEF OPERATING OFFICER 40.00 X 201984 0 8225 JARROD SHOWERS DIRECTOR IT 40.00 X 163051 0 1600 CHARLES HERBIC DIRECTOR LTSR 40.00 X 139938 0 22350 1875480 0 187977 19 0 1 0 WILLIAM E KIM MD 2 BIDDLEWOOD ROAD WYNDOOR PA 19130 PSYCHIATRIST 514371 M DORFMAN LLC 116 WINDERMERE AVE APT E1 WAYNE PA 19087 COUNSELING 211376 FITZGERALD'S COMPLETE CLEANING 8 ELLIOT DR READING PA 19606 CUSTODIAL 178025 AYA HEALTH INC C/O CITADEL CREDIT UNION HARLEYSVILLE PA 19438 HEALTHCARE STAFFING 162921 CONSILIUM STAFFING LLC 6363 N STATE HWY 161 IRVING TX 75038 EMPL CONSULTING 161802 9 24999 2198137 4290 2227426 FEES FOR SERVICE 624100 21795033 21795033 274449 274449 22069482 285203 285203 24635 0 24635 24635 24635 100000 42557 100099 0 -99 42557 42458 42458 24649204 22069482 0 352296 X 425484 425484 969382 969382 14441894 12929405 1512489 2405816 2271699 134117 956297 863089 93208 261 261 4564841 4170293 394548 98179 67126 31053 443267 262535 180732 1201938 1129732 72206 123011 122068 943 41936 41374 562 260470 260467 3 734325 734325 SUBSCRIPTIONS 160644 35225 125419 MISCELLANEOUS 51543 205 51338 26879288 23313027 3566261 0 4850 4850 8872385 6389338 2373830 2258237 870 23975991 8934940 15734257 15041051 1026174 1036815 669504 28023007 25389154 1483517 1591753 4827807 4675304 861864 631103 7173188 6898160 X 20849819 18490994 20849819 18490994 28023007 25389154 X -2230084 8952 -137693 X X 0 1 X 1 0 X 1193356 1703280 5191714 4167804 2227426 14483580 1193356 1703280 5191714 4167804 2227426 14483580 14483580 17671 11615 29129 54728 309838 422981 14906561 0.97160 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 932933 932933 21014317 7203309 13811008 370359 301544 68815 813026 700632 112394 845356 729455 115901 15041051 OPERATING LEASE LIABILITY 631103 631103 X 24657895 8952 8952 24648943 261 261 24649204 26879027 0 26879027 261 261 26879288 PART X, LINE 2: THE ENTITY TAKES THE POSITION THAT IS HAS NO INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS. 0 REWARDS PROGRAM (MENTAL HEALTH) 169 6028 REWARDS PROGRAM (MENTAL HEALTH) 52 129615 REWARDS PROGRAM (MENTAL HEALTH) 16 26242 LIVING EXPENSES (MENTAL HEALTH) 290 262670 REWARDS PROGRAM (DRUG AND ALCOHOL) 18 929 SCHEDULE I, PART 1, LINE 2 INDIVIDUALS RECEIVING ASSISTANCE ARE CLIENTS RECEIVING SERVICES UNDER THE VARIOUS PROGRAMS OFFERED BY CREATIVE HEALTH SERVICES, INC., SPECIFICALLY COMMUNITY RESIDENTIAL REHABILITATION AND FAMILY BASED. CASE MANAGERS EVALUATE THE SPECIFIC NEEDS OF THE INDIVIDUALS AND FAMILIES. LIVING EXPENSES INCLUDE, BUT ARE NOT LIMITED TO RENT, HEAT, ELECTRIC, UTILITIES, GROCERIES, FURNISHINGS, AND RECREATIONAL ACTIVITIES. X X X X X 0 0 0 0 0 0 0 0 0 P ANDREW TRENTACOSTE CHIEF EXECUTIVE OFFICER 529952 0 0 0 0 0 76375 0 23717 0 630044 0 0 0 RANDALL REBER CHIEF FINANCIAL OFFICER 322400 0 0 0 0 0 1248 0 16712 0 340360 0 0 0 ROBERT CHAMBLISS PHYSICIAN 305998 0 0 0 0 0 1204 0 16028 0 323230 0 0 0 WILMARIE MONTERO-NEGRON CERTIFIED REGISTERD NURSE PRACTITION 212157 0 0 0 0 0 0 0 20518 0 232675 0 0 0 KATHRYN KUMITIS CHIEF OPERATING OFFICER 201984 0 0 0 0 0 780 0 7445 0 210209 0 0 0 JARROD SHOWERS DIRECTOR IT 163051 0 0 0 0 0 635 0 965 0 164651 0 0 0 CHARLES HERBIC DIRECTOR LTSR 139938 0 0 0 0 0 608 0 21742 0 162288 0 0 0 PART I, LINE 3 THE PERSONNEL COMMITTEE MEETS WITH THE CEO ANNUALLY. THE CEO'S PERFORMANCE IS REVIEWED AND GOALS FOR THE UPCOMING YEAR ARE DETERMINED. BOTH THE FINANCE AND PERSONNEL COMMITTEES MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS BASED ON THE ABOVE REVIEWS AND COMPARISONS MADE TO OTHER COMPARABLE AGENCIES. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER OF CREATIVE HEALTH SERVICES, INC. ALONG WITH THE FINANCE COMMITTEE REVIEW THE FORM 990 BEFORE SUBMITTING 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 DIRECTORS 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 ANNUALLY. THE CEO'S PERFORMANCE IS REVIEWED AND GOALS FOR THE UPCOMING NEXT YEAR ARE DETERMINED. BOTH THE FINANCE AND PERSONNEL COMMITTEES MAKE RECOMMENDATIONS TO THE BOARD 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 ON WWW.GUIDESTAR.ORG. FORM 990 AND 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, CONFLICTS 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. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,170,293. MANAGEMENT AND GENERAL EXPENSES 394,548. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,564,841. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON CASH FLOW DERIVATIVE FINANCIAL INSTRUMENT -137,693. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR.