Civic Intelligence

York-Cumberland Assoc for Handicapped Persons D/B/A Creative Work Systems

990 • Fiscal year 2017 • EIN 01-0280723

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 11, 2018

10 Speirs StreetWestbrook, ME 04092

(207) 879-1140

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.18x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

27th percentile

-0.4%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$20,042,171

Down $75,573 (-0.4%) from 2016

Net Assets

Up

$17,236,723

Up $316,433 (+1.9%) from 2016

Liabilities

Down

$2,805,448

Down $392,006 (-12%) from 2016

Revenue

Up

$15,478,492

Up $1,870,543 (+14%) from 2016

Expenses

Up

$15,430,639

Up $2,540,575 (+20%) from 2016

Net Income

Down

$47,853

Down $670,032 (-93%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $14,801,258Liabilities 2010: $3,711,370Net Assets 2010: $11,089,8882010Assets 2011: $16,303,987Liabilities 2011: $3,504,102Net Assets 2011: $12,799,8852011Assets 2012: $17,365,363Liabilities 2012: $3,403,272Net Assets 2012: $13,962,0912012Assets 2013: $18,575,003Liabilities 2013: $3,206,797Net Assets 2013: $15,368,2062013Assets 2014: $19,265,375Liabilities 2014: $3,207,862Net Assets 2014: $16,057,5132014Assets 2015: $19,381,247Liabilities 2015: $3,147,070Net Assets 2015: $16,234,1772015Assets 2016: $20,117,744Liabilities 2016: $3,197,454Net Assets 2016: $16,920,2902016Assets 2017: $20,042,171Liabilities 2017: $2,805,448Net Assets 2017: $17,236,7232017Assets 2018: $20,044,478Liabilities 2018: $2,485,574Net Assets 2018: $17,558,9042018Assets 2019: $21,371,992Liabilities 2019: $3,239,199Net Assets 2019: $18,132,7932019Assets 2020: $24,619,707Liabilities 2020: $6,617,258Net Assets 2020: $18,002,4492020Assets 2021: $24,192,346Liabilities 2021: $3,870,219Net Assets 2021: $20,322,1272021Assets 2022: $24,080,172Liabilities 2022: $3,401,831Net Assets 2022: $20,678,3412022Assets 2023: $25,005,212Liabilities 2023: $3,222,148Net Assets 2023: $21,783,0642023Assets 2024: $26,193,990Liabilities 2024: $3,047,145Net Assets 2024: $23,146,8452024Assets 2025: $32,561,185Liabilities 2025: $2,664,291Net Assets 2025: $29,896,8942025

Highlighted filing

2017

Assets$20,042,171
Liabilities$2,805,448
Net Assets$17,236,723

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $10,107,4802010Revenue 2011: $11,296,317Expenses 2011: $10,088,442Net Income 2011: $1,207,8752011Expenses 2012: $10,140,5222012Revenue 2013: $10,610,961Expenses 2013: $9,593,349Net Income 2013: $1,017,6122013Revenue 2014: $10,544,712Expenses 2014: $10,455,471Net Income 2014: $89,2412014Revenue 2015: $11,094,968Expenses 2015: $11,045,435Net Income 2015: $49,5332015Revenue 2016: $13,607,949Expenses 2016: $12,890,064Net Income 2016: $717,8852016Revenue 2017: $15,478,492Expenses 2017: $15,430,639Net Income 2017: $47,8532017Revenue 2018: $17,551,223Expenses 2018: $17,085,695Net Income 2018: $465,5282018Revenue 2019: $20,437,944Expenses 2019: $20,027,896Net Income 2019: $410,0482019Revenue 2020: $22,399,634Expenses 2020: $22,440,686Net Income 2020: -$41,0522020Revenue 2021: $25,040,215Expenses 2021: $22,897,492Net Income 2021: $2,142,7232021Revenue 2022: $27,513,938Expenses 2022: $25,147,198Net Income 2022: $2,366,7402022Revenue 2023: $25,790,726Expenses 2023: $25,219,060Net Income 2023: $571,6662023Revenue 2024: $27,043,795Expenses 2024: $26,469,326Net Income 2024: $574,4692024Revenue 2025: $33,053,922Expenses 2025: $26,712,744Net Income 2025: $6,341,1782025

Highlighted filing

2017

Revenue$15,478,492
Expenses$15,430,639
Net Income$47,853
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$25,510,147
Mission and Program Overview

Mission

Creative Works empowers people with disabilities to live, work and be a part of their community through comprehensive vocational, developmental, and residential programs tailored to each person's needs. Creative Works expands opportunities for people with disabilities to pursue their potential and be treated with dignity, appreciation and respect. Creative Works envisions a world without barriers. We understand that all people have a valuable contribution to make to each other and to society. By combining this understanding with a standard of excellence throughout all Creative Works programs, we can make a positive and significant difference both for individuals and for the community.

Creative Works empowers people with disabilities to live, work, and be a part of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,196,367$7,500,278▲ $303,911
Investments in Publicly Traded Securities$4,084,858$6,713,931▲ $2,629,073
Savings and Temporary Cash Investments$7,080,108$4,020,363▼ $3,059,745
Accounts Receivable$1,408,725$1,343,791▼ $64,934
Prepaid Expenses and Deferred Charges$182,288$234,901▲ $52,613
Inventories for Sale or Use$159,324$159,310▼ $14
Cash and Non-Interest-Bearing Accounts$6,074$69,597▲ $63,523
Total Assets$20,117,744$20,042,171▼ $75,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,958,444$1,689,465▼ $268,979
Accounts Payable and Accrued Expenses$1,066,966$1,073,978▲ $7,012
Other Liabilities$172,044$42,005▼ $130,039
Total Liabilities$3,197,454$2,805,448▼ $392,006
Net Assets / Fund Balance
Unrestricted Net Assets$16,920,290$17,236,723▲ $316,433
Total Net Assets Fund Balance$16,920,290$17,236,723▲ $316,433
Total Liabilities and Net Assets / Fund Balance$20,117,744$20,042,171▼ $75,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,220,102$3,026,566$8,246,668
Equipment$469,295$1,754,566$2,223,861
Land$1,731,996-$1,731,996
Other Land Buildings$78,885-$78,885
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi HowardExecutive DirectorFT$140,796$34,020$174,816
Matthew HickeyCOOFT$104,916$51,280$156,196
James FlakerCFOFT$90,503$1,364$91,867

Board Members and Trustees

NameTitle
Edward McGeacheyPresident
James HarrisonVice President
James Houle EsqVice President & Secretary
Robert RagueDirector
Brenda SmithPast Director
Denise DixPast Director
Samuel MarcissoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LT Properties IncContractor Services239 Bessey Ridge Road, Albion, ME 04910$233,405
Glidden Roofing CorpRoofing Services27 Washington Avenue, Scarborough, ME 04074$144,881
Revenue and Support

Revenue Composition

Contributions and Grants
$24,623
Program Service Revenue
$14,818,414
Investment Income
$406,702
Other Revenue
$228,753
All Other Contributions
$24,623
Change in Net Assets
$47,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,478,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$784,954
Total Revenue per Audited Statements
$16,263,446
Total Revenue per Form 990
$15,478,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,073,858
Other Expenses$3,356,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,500,550$1,010,537-$9,511,087
Other Employee Benefits$1,218,915$134,628-$1,353,543
Payroll Taxes$672,371$74,478-$746,849
Occupancy$588,460$60,027-$648,487
Depreciation Depletion$355,907$100,433-$456,340
Fees for Services Other$319,620$109,072-$428,692
Current Officers, Directors, Trustees, and Key Employees$377,949$44,930-$422,879
Travel$271,364$44,047-$315,411
Office Expenses$147,978$19,764-$167,742
Information Technology$44,070$59,375-$103,445
Interest$61,560$785-$62,345
Other Expenses$49,007$5,803-$54,810
Advertising$9,491$42,088-$51,579
Pension Plan Contributions$35,561$3,939-$39,500
Fees for Services Legal$27,997$5,660-$33,657
Fees for Services Accounting$14,695$2,971-$17,666
Total Functional Expenses$13,628,742$1,801,897$0$15,430,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,947,013
Expenses per Audited Statements$15,430,639
Total Expenses per Form 990$15,430,639
Expenses Not Reported on Form 990$516,374
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Maine$42,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Management and Board of Directors review and approve the 990 before it is filed.

Form 990, Part VI, Section B, line 12C

A copy of the conflict of interest policy is distributed to all board members annually. Each board member must sign a statement that they have read and understand the policy prior to the end of the meeting. Any member not in attendance is mailed a copy of the policy and statement and is asked to sign and return it prior to the next board meeting.

Form 990, Part VI, Section B, line 15

The Entity contracts with an independent compensation consulting firm to review Executive and Key Employee compensation. They prepare an analysis that is reviewed by the Board. The Board establishes and approves the compensation for the Executive Director. The Board also reviews the compensation ranges for other key management positions.

Form 990, Part VI, Section C, line 19

No other documents are available to the Public.

Filing and Contact Details

Filer

Filer Name
Creative Works
EIN
01-0280723
Phone
2078791140
Address
10 Speirs Street, Westbrook, ME 04092

Signing Officer

Name
Heidi Howard
Title
Executive Director
Phone
2078791140
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Howard
Formed
1967
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
479
Volunteers
10

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

Section 1.263 (a)-3(n) Election: Creative Works 10 Speirs Street Westbrook, ME 04092 EIN: 01-0280723 Creative Works is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Cost of Goods Sold 516,374.

Part XII, Line 2D - Other Adjustments:

Cost of Goods Sold 516,374.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01150140
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08239705
IRS990/GrossReceiptsAmt025510147
IRS990/GrossSalesOfInventoryAmt01152279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059375
IRS990/InformationTechnologyGrp/ProgramServicesAmt044070
IRS990/InformationTechnologyGrp/TotalAmt0103445
IRS990/InterestGrp/ManagementAndGeneralAmt0785
IRS990/InterestGrp/ProgramServicesAmt061560
IRS990/InterestGrp/TotalAmt062345
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0159324
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0159310
IRS990/InvestmentIncomeGrp/ExclusionAmt0108565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108565
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04084858
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06713931
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04781132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07196367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07500278
IRS990/LandBldgEquipCostOrOtherBssAmt012281410
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01053943
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08037765
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Creative Works empowers people with disabilities to live, work and be a part of their community through comprehensive vocational, developmental, and residential programs tailored to each person's needs. Creative Works expands opportunities for people with disabilities to pursue their potential and be treated with dignity, appreciation and respect. Creative Works envisions a world without barriers. We understand that all people have a valuable contribution to make to each other and to society. By combining this understanding with a standard of excellence throughout all Creative Works programs, we can make a positive and significant difference both for individuals and for the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01958444
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01689465
IRS990/NetAssetsOrFundBalancesBOYAmt016920290
IRS990/NetAssetsOrFundBalancesEOYAmt017236723
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0298137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0298137
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0212332
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0212332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0268580
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060027
IRS990/OccupancyGrp/ProgramServicesAmt0588460
IRS990/OccupancyGrp/TotalAmt0648487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019764
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147978
IRS990/OfficeExpensesGrp/TotalAmt0167742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01218915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01353543
IRS990/OtherExpensesGrp/Desc0Service Provider Tax
IRS990/OtherExpensesGrp/Desc1Food Expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc3Equipment Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25803
IRS990/OtherExpensesGrp/ProgramServicesAmt0708017
IRS990/OtherExpensesGrp/ProgramServicesAmt1145871
IRS990/OtherExpensesGrp/ProgramServicesAmt279359
IRS990/OtherExpensesGrp/ProgramServicesAmt349007
IRS990/OtherExpensesGrp/TotalAmt0708017
IRS990/OtherExpensesGrp/TotalAmt1155614
IRS990/OtherExpensesGrp/TotalAmt2152976
IRS990/OtherExpensesGrp/TotalAmt354810
IRS990/OtherLiabilitiesGrp/BOYAmt0172044
IRS990/OtherLiabilitiesGrp/EOYAmt042005
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt016421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016421
IRS990/OtherRevenueTotalAmt016421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01010537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08500550
IRS990/OtherSalariesAndWagesGrp/TotalAmt09511087
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074478
IRS990/PayrollTaxesGrp/ProgramServicesAmt0672371
IRS990/PayrollTaxesGrp/TotalAmt0746849
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035561
IRS990/PensionPlanContributionsGrp/TotalAmt039500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0234901
IRS990/PrincipalOfficerNm0Heidi Howard
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Social Security
IRS990/ProgramServiceRevenueGrp/Desc2Private Pay
IRS990/ProgramServiceRevenueGrp/Desc3Other Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Room & Board Subsidy
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013383156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1689699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2327900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3305072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4112587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013383156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1689699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2327900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3305072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4112587
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Day Services enable people with developmental disabilities to participate fully in community life and to increase their self-reliance through activities that are enriching, meaningful and goal-oriented. Day services are designed to maximize an individual's ability to manage everyday life activities in communities rich with resources. A variety of skill-building options are offered, in addition to readiness skills, volunteer opportunities, and means of artistic expression, all based upon individual needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01628305
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02123458
IRS990/ProgSrvcAccomActy3Grp/Desc0Maine Woodworks is a social enterprise of Creative Works that employs an integrated workforce consisting of people with and without disabilities. All employees earn a competitive wage and work in an environment that fosters both the development and mastery of various furniture-making skills and independence within their work environment. Our wood shop produces bench-crafted, cottage-style furniture built with renewable North American hardwoods and environmentally friendly finishes. Our colorful line of furniture is sold throughout the United States, and proceeds from sales are used to further the social mission of Creative Works.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0957303
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01054149
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Creative Works Shared Living Program provides an option for individuals not yet ready for the challenges of independent living, yet who are seeking a less intensive enviroment than 24-hour residential service programs. In the shared living model, a host provider opens his or her home to an individual program participant, offering a safe, compassionate environment in which the participant can experience community interaction within the security of familial support. The program provides an effective support system that offers an individual the opportunity to enhance essential life skills and increase self-esteem while also promoting social interaction and access to local resources. The Brain Injury Program provides the residential support necessary for people with a BI to regain life skills. In addition, Creative Works certified brain injury care coordinators are fully prepared to respond to immediate and long-term care needs, monitoring the health, welfare and safety of the individual and provide centralized resources for information and referrals. Creative Works Employment Services offer people with disabilities access to jobs in industries that meet their skills and interests. Creative Works helps job seekers focus their goals and prepare for their job search by providing assistance with career planning, career exploration, job readiness training, resume development and interview practice. Creative Works is one of the first organizations in the country to develop an innovative social enterprise model that provides adults with developmental disabilities valuable training and competitive employment. Yes Art Works, Cultivation Works, Maine Woodworks and Culinary Works are unique programs that help individuals develop skills, accrue valuable experience and earn much-needed income, increasing their independence, self-esteem and well-being, while enhancing their participation in the community. Independent Living Services are designed to maximize independence by providing support in an individual's home that is tailored to meet their needs. Services include assistance with household skills, personal care, and planning daily life activities. Highly trained direct service providers can help individuals connect with the community, build relationships, improve budgeting, access public transportation, and plan meals, among an array of other everyday tasks, based entirely upon an individual's needs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02282580
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01136712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110285
IRS990/PYOtherExpensesAmt02687119
IRS990/PYOtherRevenueAmt0362570
IRS990/PYProgramServiceRevenueAmt013098508
IRS990/PYRevenuesLessExpensesAmt0717885
IRS990/PYSalariesCompEmpBnftPaidAmt010202945
IRS990/PYTotalExpensesAmt012890064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013607949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010716427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07080108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04020363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2012 Amount: $ 4,286. 2013 Amount: $ 27,193. 2014 Amount: $ 43,342. 2015 Amount: $ 58,083. 2016 Amount: $ 16,421.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086725
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0497356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015970693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014320748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011870417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011372498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011473964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065008320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0497356
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016421
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt058083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04286
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0149325
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.6$2.66$29.9$33.1$26.7$6.34
2024Detailed filing. Detailed filing data is available for this year.$26.2$3.05$23.1$27.0$26.5$0.57
2023Detailed filing. Detailed filing data is available for this year.$25.0$3.22$21.8$25.8$25.2$0.57
2022Detailed filing. Detailed filing data is available for this year.$24.1$3.40$20.7$27.5$25.1$2.37
2021Detailed filing. Detailed filing data is available for this year.$24.2$3.87$20.3$25.0$22.9$2.14
2020Detailed filing. Detailed filing data is available for this year.$24.6$6.62$18.0$22.4$22.4$0.04
2019Detailed filing. Detailed filing data is available for this year.$21.4$3.24$18.1$20.4$20.0$0.41
2018Detailed filing. Detailed filing data is available for this year.$20.0$2.49$17.6$17.6$17.1$0.47
2017Detailed filing. Detailed filing data is available for this year.$20.0$2.81$17.2$15.5$15.4$0.05
2016Detailed filing. Detailed filing data is available for this year.$20.1$3.20$16.9$13.6$12.9$0.72
2015Detailed filing. Detailed filing data is available for this year.$19.4$3.15$16.2$11.1$11.0$0.05
2014Detailed filing. Detailed filing data is available for this year.$19.3$3.21$16.1$10.5$10.5$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$3.21$15.4$10.6$9.59$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$3.40$14.0$10.1
2011Summary only. Only limited summary data is available for this year.$16.3$3.50$12.8$11.3$10.1$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.71$11.1$10.1