2025-05-14T13:09:23-05:00 2024-06-30 010494526 Baker Newman & Noyes PO Box 507 Portland ME 04112 990 2023-07-01 461061701 SMCWC - Crossroads Housing Inc Crossroads Shelter SMCW 6175675926 56 Havre Street East Boston MA 02128 Alexis Steel President 6175675926 2025-04-29 1 0 Connor Smart P02285543 2078792100 2025-04-29 2023 2025-03-06 01:10:19Z Crossroads Shelter Alexis Steel 56 Havre Street East Boston MA 02128 2445347 0 X www.stmaryscenterma.org/crossroads X 2012 MA To shelter homeless families from the greater Boston area and provide emergency food and clothing to those in need. 17 16 27 21 0 0 253863 245169 2429111 2191461 3290 8717 0 0 2686264 2445347 0 5000 0 0 876412 961976 0 0 0 736192 977808 1612604 1944784 1073660 500563 2864325 3980373 155210 770695 2709115 3209678 SMCWC - Crossroads Housing, Inc. is dedicated to the emotional, educational, and economic health and well being through shelter, care, treatment, education and training of poor disadvantaged women and children. 0 0 1700254 5000 2191461 SMCWC - Crossroads Housing, Inc. is dedicated to the emotional, educational, and economic health and well being through shelter, care, treatment, education and training of poor disadvantaged women and children. 1700254 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 1 0 0 0 1 3 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 MA X Cassandre St Louis 6174368600 90 Cushing Street Dorchester MA 02125 Alexis Steel President 10.00 40.00 X X 0 227274 3689 Jan Aldrich Trustee 1.00 4.00 X 0 0 0 Melvin Benson Trustee (end 6/2024) 1.00 4.00 X 0 0 0 Colette Dieujuste Trustee 1.00 4.00 X 0 0 0 Maureen Feeney Trustee 1.00 4.00 X 0 0 0 Smitha Gudapakkam Trustee 1.00 4.00 X 0 0 0 Lisa Heelan-Fancher Trustee 1.00 4.00 X 0 0 0 Rev J Bryan Hehir Trustee 1.00 4.00 X 0 0 0 Mary Lou Jackson Trustee 1.00 4.00 X 0 0 0 Bert James Trustee (end 8/2023) 1.00 4.00 X 0 0 0 Rev Robert Kickham Trustee 1.00 4.00 X 0 0 0 Gloribel Rivas Trustee 1.00 4.00 X 0 0 0 Lydia Rivera Trustee 1.00 4.00 X 0 0 0 Brenda Rosario Trustee 1.00 4.00 X 0 0 0 Brendan Sullivan Trustee 1.00 4.00 X 0 0 0 Paula Sullivan Trustee (end 11/2023) 1.00 4.00 X 0 0 0 Mary Dacey White Trustee 1.00 4.00 X 0 0 0 Tiffany White Trustee 1.00 4.00 X 0 0 0 Dustin Sarnoski Chair 1.00 4.00 X X 0 0 0 Patricia Maccune Vice Chair (end 6/2024) 1.00 4.00 X X 0 0 0 Anthony Centrella Treasurer (end 6/2024) 1.00 4.00 X X 0 0 0 Thomas Flynn Clerk 1.00 4.00 X X 0 0 0 Cassandre St Louis CFO 10.00 40.00 X 0 145104 4261 0 372378 7950 0 0 1 0 St Mary's Center for Women and Children 90 Cushing Street Dorchester MA 02125 Management services 219109 Shalom Properties Inc 143 Border Street East Boston MA 02128 Property management services 128030 2 245169 245169 Contract revenue 624100 2191461 2191461 2191461 8717 8717 2445347 2191461 0 8717 5000 5000 804142 804142 105419 105419 52415 52415 219109 219109 179303 153882 25421 1849 1849 107759 107759 364659 364659 56957 56957 9567 9567 13704 13704 19381 19381 Provision for bad debts 5520 5520 1944784 1700254 244530 0 1823671 2143875 61155 62823 438685 473774 22793 19011 886045 252545 518021 633500 647390 2864325 3980373 153997 109385 1213 1213 0 660097 155210 770695 X 2509115 3209678 200000 0 2709115 3209678 2864325 3980373 500563 0 X X 0 1 X 1 0 X 67470 264886 129106 253863 245169 960494 67470 264886 129106 253863 245169 960494 76308 884186 1529 4173 3290 8717 17709 978203 8288157 0.90390 0.92500 X Schedule A, Part II The Organization changed its accounting period from a September year-end to a June year-end during 2022. Accordingly, the tax year ending June 30, 2022, and represented on this Schedule A, Part II, Tax Year 2021 Column, is a short year. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 590895 170172 420723 163957 82373 81584 131193 131193 633500 Operating lease liabilities 660097 660097 X 2445347 0 2445347 0 2445347 1944784 0 1944784 0 1944784 Part X, Line 2: St. Mary's and Crossroads are qualified under Section 501(c)(3) of the IRC and are exempt from federal and state income taxes. The Organization is subject to federal and state income taxes on unrelated business income, if any. Transitional Housing, LLC and 8 Notre Dame are single-member LLCs with their sole member being St. Mary's, an exempt company under Section 501(c)(3). As such, Transitional Housing, LLC and 8 Notre Dame are considered disregarded entities for tax purposes. The Organization follows FASB ASC 740, Income Taxes, which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the consolidated financial statements. The Organization recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities. Management evaluated the Organization's tax positions and concluded that the Organization had no material uncertainties in income taxes at June 30, 2024 and 2023. The Organization is no longer subject to income tax examinations by U.S. federal, state or local authorities for three fiscal years from the filing date. 0 0 0 0 0 0 0 0 0 Alexis Steel President 0 217112 0 10000 0 162 0 0 0 3689 0 230963 0 0 Part I, Line 3 The Organization follows the compensation policies and procedures set forth by the St. Mary's Center for Women & Children, the Organization's parent. When an officer or key employee is hired at St. Mary's Center for Women and Children, senior management will review the compensation for the position to remain equitable and in line with other like non-profit organizations. The interview process will include senior management, program staff where appropriate, and the appropriate person on the Board of Trustees, who will each interview the candidate. Compensation for the candidate is recommended to the Board and a decision will be agreed upon. In the case of increases in compensation for a key employee, the same process is followed and the recommendation is made to the Board of Trustees who will meet and vote to approve increases annually. Form 990, Part VI, Section B, line 11b The President, CFO, and key members of the Board and finance committee work with the Organization's engaged accountants to prepare and review the Form 990 tax return, to answer any questions, and to approve the Form 990 return for filing. Due to administrative and time constraints, all members of the Board may not receive a copy of the return prior to its filing, though the return is eventually made available for the entire Board's review and consideration, and all Board members are encouraged to read the return in its entirety and to ask questions, should they have any. Form 990, Part VI, Section B, line 12c Each year all members of the Board of Trustees and key employees receive a copy of St. Mary's Center for Women and Children conflict of interest policy along with a conflict of interest disclosure statement. Each member of the Board and key employees complete the conflict of interest disclosure statement noting any areas of conflicting interest. In cases where a conflicting interest may exist it is fully disclosed to the President who shall bring the matter to the attention of the Board of Trustees. The Board determines if a conflict exists, and if a contemplated transaction may be authorized as just, fair and reasonable to St. Mary's Center for Women and Children. If the transaction is authorized, the person with the conflict of interest is excluded from any discussion or approval of the transaction, competitive bids or comparative value analysis are made, and it must be determined to be in the best interest of the Organization. Form 990, Part VI, Section B, line 15 The Organization follows the compensation policies and procedures set forth by the St. Mary's Center for Women & Children, the Organization's parent. When an officer or key employee is hired at St. Mary's Center for Women and Children, senior management will review the compensation for the position to remain equitable and in line with other like non-profit organizations. The interview process will include senior management, program staff where appropriate, and the appropriate person on the Board of Trustees, who will each interview the candidate. Compensation for the candidate is recommended to the Board and a decision will be agreed upon. In the case of increases in compensation for a key employee, the same process is followed and the recommendation is made to the Board of Trustees who will meet and vote to approve increases annually. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, Form 990 return and financial statements available to the public upon request for the same period of disclosure as set forth in Section 6104(D). Form 990, Part XII, Line 2c: The audit process has not changed from the prior year. St Margaret's Hospital for Women 90 Cushing Street Dorchester MA 02125 042106333 To support not-for-profit organization that provide human services MA 501(c)(3) Line 3 N/A 0 The Roman Catholic Archdiocese of Boston 66 Brooks Drive Braintree MA 02184 042106175 Operation Of Parishes MA 501(c)(3) Line 1 N/A 0 St Mary's Center for Women & Children Inc 90 Cushing Street Dorchester MA 02125 043201844 Providing social services to the poor and homeless MA 501(c)(3) Line 7 The Roman Catholic Archdiocese of Boston 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1