2024-05-09T14:18:34-05:00 2023-06-30 462982708 FITZPATRICK LEARY & SZARKOLLC 1447 YORK ROAD STE 703 LUTHERVILLE MD 21093 990 2022-07-01 521770675 CREATIVE OPTIONS INC CREA 4107804095 9411 PHILADELPHIA ROAD H ROSEDALE MD 21237 ELIZABETH EBY PRESIDENT/CEO 4107804095 2024-05-07 1 ELIZABETH EBY 999009999 0 VINCENT G GREY CPA P01729840 4103071400 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH EBY 9411 PHILADELPHIA ROAD H ROSEDALE MD 21237 24593002 0 X N/A X 1992 MD TO PROVIDE QUALITY HOUSING, SUPERVISION AND SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS THAT WILL FOSTER MAXIMUM INDPENDENCE AND PERSONAL DEVELOPMENT IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. 5 5 357 0 0 0 47098 354438 17998590 24228188 111874 -2402 15858 5976 18173420 24586200 0 0 0 0 11973105 13067224 0 0 0 4485710 5614795 16458815 18682019 1714605 5904181 7621514 22094065 2281158 11291379 5340356 10802686 X TO PROVIDE QUALITY HOUSING, SUPERVISION AND SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS THAT WILL FOSTER MAXIMUM INDPENDENCE AND PERSONAL DEVELOPMENT IN THE LEAST RESTRICTIVE ENVIRONMENT. 0 0 11646020 16287832 RESIDENTIAL - WE OPERATE OVER 40 HOUSING UNITS THROUGHOUT THE BALTIMORE METRO AREA FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. WE PRIDE OURSELVES ON SUPPORTING INDIVIDUALS IN HOME ENVIRONMENTS WHICH PROMOTE GOOD HEALTH AND HYGIENE, SAFETY, INDIVIDUALIZED CHOICES AND AN ATMOSPHERE OF PRIDE. OUR STAFF WORK CLOSELY WITH THE INDIVIDUALS, FAMILY MEMBERS, RESOURCE COORDINATORS AND OTHER PROFESSIONALS TO IDENTIFY THE SPECIFIC NEEDS, WANTS AND DESIRES OF EACH INDIVIDUAL IN OUR PROGRAM. 955509 1708068 OUR DAY SUPPORT SERVICES PROGRAM OPERATES MONDAY THROUGH FRIDAY 8:30AM TO 3PM AND CONSISTS OF A SPECTRUM OF DAILY STRUCTURED ACTIVITIES. VOCATIONAL DEVELOPMENT & TRAINING ACTIVITIES ARE DESIGNED TO INCREASE AND MAXIMIZE EMPLOYMENT POTENTIAL. THIS PROGRAM OFFERS SESSIONS SUCH AS MONEY MANAGEMENT, CLERICAL ENHANCEMENT, JANITORIAL TRAINING, AND EFFECTIVE COMMUNICATIONS SKILLS. THE DAY HABILITATION INCLUDES ENHANCING AREAS OF PERSONAL DEVELOPMENT, PERSONAL HYGIENE/SENSORY STIMULATION, LEISURE SKILLS, AND COMMUNITY INTEGRATION, MOTOR SKILLS, SPEECH AND LANGUAGE SKILLS. 2442506 2062359 RESIDENTIAL FOSTER CARE - THE ORGANIZATION HAS A CONTRACT WITH MARYLAND DEPARTMENT OF HUMAN SERVICES (DHS) TO PROVIDE VARIOUS FOSTER CARE SERVICES. THE FEES ARE BASED UPON A FLAT RATE, EITHER DAILY OR MONTHLY, WHICH IS SET BY DHS, BASED ON ATTENDANCE DAYS PER INDIVIDUAL. 187367 159486 BHSB MENTAL HEALTH SERVICES - THE ORGANIZATION HAS A CONTRACT WITH BALTIMORE MENTAL HEALTH SYSTEMS TO PROVIDE SPECIALIZED PLACEMENT SERVICES FOR ONE INDIVIDUAL CLIENT. SERVICES TO BE PROVIDED INCLUDE TRANSITIONAL, RESIDENTIAL AND DAY PROGRAM SERVICES. 73813 94861 INDIVIDUAL SUPPORT SERVICES - CREATIVE OPTIONS, INC. HAS AN AGREEMENT WITH MDH TO PROVIDE SERVICES DESIGNED TO ASSIST ELIGBILE ADULT INDIVDUALS IN DEVELOPING THEIR MAXIMUM POTENTIAL AND IN MAINTAINING THEMSELVES IN THE COMMUNITY. SERVICES AND COSTS VARY FROM INDIVDIUAL TO INDIVIDUAL IN ORDER TO MAXIMIZE INDEPENDENCE, PRODUCTIVITY, AND INTEGRATION WITHIN THE COMMUNITY. 116940 142433 SUPPORTED EMPLOYMENT - THE ORGANIZATION HAS A CONTRACT WITH MDH TO PROVIDE VOCATIONAL SERVICES (SUCH AS ASSESSMENT ACTIVITIES, JOB TRAINING, WORK SKILL TRAINING AND PLACEMENT PROGRAMS, TRAINING IN SOCIAL SKILLS, SAFETY SKILLS, WORK RELATED HYGIENE TRAINING AND OTHER WORK SKILLS) TO INDIVIDUALS WHO ARE AT A HIGHER FUNCTIONING LEVEL. 541766 2172227 COMMUNITY LEARNING SERVICES - THE ORGANIZATION HAS A CONTRACT WITH MDH TO PROVIDE SERVICES IN ORDER TO DEVELOP THE SKILLS AND SOCIAL SUPPORTS NECESSARY FOR INDIVIDUALS TO GAIN, RETAIN OR ADVANCE IN EMPLOYMENT. 567850 1606898 PERSONAL SUPPORTS - THE ORGANIZATION HAS A CONTRACT WITH MDH TO HELP INDIVIDUALS TRANSITION INTO COMMUNITY-BASED LIVING. THE GOAL OF THIS PROGRAM IS TO GIVE CLIENTS INDEPENDENT LIVING WITH ACCESS TO DEPENDABLE AND KNOWLEDGEABLE SUPPORT STAFF. THE ORGANIZATION FOCUSES ON TEACHING THE SKILLS NEEDED TO PARTICIPATE IN EVERYDAY EVENTS OF LIFE. THE FEE IS BASED ON AN HOURLY RATE DEPENDING ON THE NUMBER OF SERVICE HOURS PROVIDED. 1487736 4175905 16531771 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 357 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 1 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X X VANESSA TAYLOR 4107804095 9411 PHILADELPHIA ROAD SUITE H ROSEDALE MD 21237 DOMINIC RIDGEWAY VICE CHAIRPERSON/DIRECTOR 2.00 X X 0 0 0 YVONNE DUNHAM DIRECTOR 1.00 X 0 0 0 LISA PARKER DIRECTOR 1.00 X 0 0 0 ROBIN HORTON CHAIRPERSON 2.00 X X 0 0 0 ANITA JOHNSON TREASURER 2.00 X X 0 0 0 VERONICA NAUJOKIS DIRECTOR 1.00 X 0 0 0 BILLIE SIMMONS DIRECTOR 1.00 X 0 0 0 DAN GIBBONS DIRECTOR 1.00 X 0 0 0 DOROTHEA TAYLOR DIRECTOR 1.00 X 0 0 0 TINA MICELLI-MILLER DIRECTOR 1.00 X 0 0 0 ELIZABETH EBY VICE PRESIDENT AND COO/CEO 40.00 X 126269 0 7067 VANESSA TAYLOR VICE PRESIDENT AND CFO 40.00 X 102807 0 2726 MONICA MCCALL FORMER PRESIDENT/CEO 40.00 X 165000 0 20322 SUZANNE FLOEGEL FORMER VICE PRESIDENT/CFO 40.00 X 165000 0 27240 559076 0 57355 4 1 1 0 APEX HEALTHCARE SOLUTIONS LLC 3 SUNNYCOVE CT PARKVILLE MD 21234 NURSING CARE 406881 COMFORT ZONE HEALTH CARE SERVICES LLC 5209 YORK ROAD SUITE M32 BALTIMORE MD 21212 HEALTHCARE SERVICES 185574 CITADEL OF HEALTHCARE LLC 521 E JOPPA ROAD SUITE 205 TOWSON MD 21286 HEALTHCARE SERVICES 161379 3 344330 10108 354438 FEES FROM GOVERNMENT AGENCIES 900099 23881833 23881833 CLIENT FEES 900099 346355 346355 24228188 4400 6802 -2402 -2402 -2402 MISCELLANEOUS REVENUE 900099 5976 5976 5976 24586200 24234164 0 -2402 613307 16076 597231 10872410 9943795 928615 214818 197993 16825 399109 367851 31258 967580 891799 75781 8282 8282 99644 99644 480562 480562 161363 29417 131946 623349 574699 48650 147293 141302 5991 300170 277332 22838 272805 208397 64408 TEMPORARY LABOR 2506434 2506434 REPAIRS AND MAINTENANCE 278329 253724 24605 FOOD 235251 234188 1063 UTILITIES 141480 137866 3614 359833 270336 89497 18682019 16531771 2150248 0 3222791 15148989 2341283 3977804 55740 48767 4463221 2793575 1666726 1669646 334974 1248859 7621514 22094065 1157830 1251972 18000 20250 290337 292745 814991 9726412 2281158 11291379 X 5340356 10802686 5340356 10802686 7621514 22094065 X 5904181 -177265 -264586 X X 0 1 X 1 0 X 13637303 13743710 17539789 17245395 24236271 86402468 13637303 13743710 17539789 17245395 24236271 86402468 86402468 74757 4698 6987 15858 5976 108276 86510744 1847610 0.99870 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 146611 146611 2108191 1116903 991288 388976 261969 127007 149925 115945 33980 1669518 1298758 370760 1669646 SECURITY DEPOSITS 34543 CLIENT CASH FUNDS 292745 CLIENT FEES RECEIVABLE 7721 RIGHT OF USE ASSETS 913850 1248859 OPERATING & FINANCING LEASES 922411 DUE TO FUNDING AGENCIES 8804001 9726412 X 24586200 0 24586200 0 24586200 18946605 264586 264586 18682019 0 18682019 PART IV, LINE 2B: WE ARE THE REPRESENTATIVE PAYEE FOR BANK ACCOUNTS HELD ON BEHALF OF MANY OF OUR CLIENTS. WE MAINTAIN A SEPARATE BANK ACCOUNT FOR EACH CLIENT,WHICH INCLUDES DEPOSITS OF SSI AND SSA AMOUNTS, AND ANY WAGES RECEIVED. WE DISBURSE PROCEEDS AS NEEDED ON A MONTHLY BASIS. WE HAVE A FIDUCIARY RESPONSIBILITY TO MANAGE THE CLIENTS MONEY ON THEIR BEHALF AND IN THEIR BEST INTEREST. WE DO THIS ON BEHALF OF THESE CLIENTS WITHOUT CHARGING A FEE. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CONCEPT TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, AT JUNE 30, 2023 AND 2022 FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAS ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, IT WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE, AND IT WILL CLASSIFY ANY RELATED PENALTIES IN MANAGEMENT AND GENERAL EXPENSES IN THE STATEMENTS OF ACTIVITIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE CURRENT YEAR AND THE THREE PRECEDING YEARS. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSSES ON UNCOLLECTIBLE ACCOUNTS 1 X 0 0 0 0 0 0 0 0 0 SUZANNE FLOEGEL FORMER VICE PRESIDENT/CFO 150000 0 15000 0 0 0 4950 0 22290 0 192240 0 0 0 MONICA MCCALL FORMER PRESIDENT/CEO 150000 0 15000 0 0 0 4950 0 15372 0 185322 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 UPDATED BYLAWS AND ARTICLES OF INCORPORATION. ALSO UPDATED RESIDENT AGENT. FORM 990, PART VI, SECTION A, LINE 8B NONE NOTED FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE REQUIRED AT BOARD MEETING, RELY ON TRUTHFUL INFORMATION FROM DIRECTORS AND OFFICERS FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVE THE COMPENSATION OF THE CEO, THE CFO AND THE RESIDENTIAL DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9: LOSSES ON UNCOLLECTIBLE ACCOUNTS -264,586. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.