NonprofitsCreative Community Living Services Inc

Human Services

Creative Community Living Services Inc

WATERTOWN, WI

Total revenue

$16.6M

Total expenses

$16.0M

Net assets

$4.3M

Grants received

$196K

14 grants

EIN

391195540

Tax year

2024

Mission

To establish and further individualized community supports that will preserve and enhance the dignity and rights of those who rely on others while seeking their own level of independence.

Programs

1 program

Elder care - providing residential housing and supports for individuals with functional limitations of advanced aging. Services include community supported living, skills re-teaching/re-training, non-medical transportation, and nurse.

Expenses: $2.0M

Financials

FY 2024

Revenue

Contributions & grants$122K
Program service revenue$16.3M
Investment income$101K
Other revenue$100
Total revenue$16.6M

Expenses

Grants paid
Salaries & benefits$11.9M
Fundraising$66K
Other expenses$4.1M
Total expenses$16.0M
Total assets$7.1M
Net assets$4.3M

People

14 listed

NameRoleCompensation

KATHLEEN ROACH

PRESIDENT/CEO

Board

$187K

40 hrs/wk

DWAN SCHUCK

CHIEF FINANCIAL OFFICER

Board

$133K

32 hrs/wk

SHERYL MARSHALL

CHIEF HUMAN RESOURCES OFFICER

Board

$129K

40 hrs/wk

VINCENT HEIN

DIRECTOR

Board

0.5 hrs/wk

KRISTI SCHEUNEMANN

DIRECTOR

Board

0.5 hrs/wk

DAVE MORSTAD

CHAIR

Board

0.75 hrs/wk

RUSSELL ROBERS

TREASURER (BEG MAY)

Board

0.5 hrs/wk

ERIN SMITH

SECRETARY (THRU OCT)

Board

0.5 hrs/wk

JEFF KAPHENGST

VICE-CHAIR

Board

0.5 hrs/wk

BARB LEDUC

DIRECTOR

Board

0.5 hrs/wk

RANDY RADTKE

TREASURER (THRU APRIL)

Board

0.5 hrs/wk

JO ANNE BEHLING

DIRECTOR

Board

0.5 hrs/wk

RUTH NANSAMBA

PROGRAM DIRECTOR

Staff

$126K

40 hrs/wk

KRISTY BAUM

CHIEF NURSING OFFICER

Staff

$104K

40 hrs/wk

Independent contractors

FAST PACE MEDICAL STAFFING

TEMPORARY STAFFING

$593K

Grants received

Showing 14 of 14

FromAmountPurposeYear
$50K
THE MISSION OF CCLS IS TO HELP PEOPLE WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE
2024
$4K
SERVICE AND SUPPORT FOR PEOPLE WITH LIMITATIONS
2024
$4K
GROUP HOME IMPROVEMENT PROJECT
2024
$10K
FOR THE BENEFIT OF PERSONS WITH DISABILTIES.
2023
$4K
GROUP HOME IMPROVEMENT PROJECT
2023
$4K
TRANSPORTATION FOR GOOD
2023
$49K
Permanent
2022
$16K
THE FUTURE OF CREATIVE COMMUNITY LIVING SERVICES (CCLS)
2022
$10K
TRANSPORTATION FOR GOOD
2022
$500
COMMUNITY SUPPORT
2021
$32K
COVID RELATED PAYMENTS
2020
$3K
GROUP HOME IMPROVEMENT PROJECT
2020

Funded by

$196K from 11 funders · 14 grants · 2020–2024

Alm Charities Inc

$50K · 1 grant · 2024

Wheda Foundation Inc

$49K · 1 grant · 2022

Inclusa Foundation Inc

$32K · 1 grant · 2020

Greater Watertown Community Health

$16K · 1 grant · 2022

Harri Hoffmann Family Foundation Inc

$10K · 2 grants · 2023–2024

Walter Alexander Foundation Inc

$10K · 1 grant · 2022

Wispact Inc

$10K · 1 grant · 2023

Francie Luke Silverman Foundation

$8K · 2 grants · 2023–2024

Details

EIN391195540
NTEE codeP70
Subsection03
Ruling date2018-07
Formed1973
Employees487
Volunteers9
CREATIVE COMMUNITY LIVING SERVICES INC — Mission, Financials & Grants Received | Grantivo