2023-05-15T13:05:58-05:00 2022-06-30 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2021-07-01 341458441 CROSSROADS HEALTH CROS 4402551700 8445 MUNSON ROAD MENTOR OH 44060 CRAIG HARGENRADER CFO 4402551700 2023-05-15 1 CRAIG HARGENRADER 999009999 CHRISTOPHER B ANDERSON P00226559 2163630100 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MICHAEL MATONEY 8445 MUNSON ROAD MENTOR OH 44060 22839102 0 X WWW.CROSSROADSHEALTH.ORG X 1984 OH CROSSROADS' MISSION IS TO PROVIDE A CONTINUUM OF QUALITY LIFE-CHANGING BEHAVIORAL HEALTH SERVICES FOR CHILDREN, ADOLESCENTS, YOUNG ADULTS AND FAMILIES, INCLUDING SPECIALIZED TREATMENT FOR CHEMICALLY DEPENDENT ADOLESCENTS. 22 22 350 205 0 0 7373894 9706768 9304484 10137134 3359808 463530 234733 286675 20272919 20594107 0 0 0 0 14110147 17631202 0 0 560809 3626195 5427650 17736342 23058852 2536577 -2464745 23225489 30218217 9370607 14120310 13854882 16097907 X CROSSROADS' MISSION IS TO PROVIDE A CONTINUUM OF QUALITY LIFE-CHANGING BEHAVIORAL HEALTH SERVICES FOR CHILDREN, ADOLESCENTS, YOUNG ADULTS AND FAMILIES, INCLUDING SPECIALIZED TREATMENT FOR CHEMICALLY DEPENDENT ADOLESCENTS. 0 0 19732171 0 10421761 CROSSROADS' COMMUNITY SERVICES PROVIDES FLEXIBLE, INDIVIUALIZED MENTAL HEALTH SERVICE THAT PROMOTE OUR CLIENTS' SUCCESS IN SCHOOL, WORK, AND FAMILY RELATIONSHIPS, AS WELL AS THEIR PARTICIPATION IN/CONTRIBUTION TO THEIR COMMUNITIEES. HELPING CLIENTS IDENTIFY AND ACCESS NEEDED COMMUNITY RESOURCES IS A KEY COMPONENT OF COMMUNITY SERVICES. SERVICE ARE PRIMARILY PROVIDED IN CLIENTS'NATURAL ENVIRONMENTS - HOMES, SCHOOLS AND OTHER COMMUNITY SETTINGS; THE HOURS, EXACT NATURE AND INTENSITY OF SERVICES VARY WITH THE UNIQUE AND CHANGING NEEDS OF EACH INDIVIDUAL. DURING OUR FISCAL YEAR ENDED JUNE 30, 2022, WE PROVIDED CPST SERVICES TO APPROXIMATELY 2700 CLIENTS.CROSSSROADS PROVIDES OUTPATIENT SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS PRESENTING A WIDE RANGE OF EMOTIONAL DISTURBANCES AND MENTAL HEALTH DIAGNOSES. SERVICES CONSIST OF A SERIES OF STRUCTURED INTERACTIONS BETWEEN CLIENT AND PROVIDER FOCUSED ON ATTAINING THE MUTUALLY-DEFINED GOALS DESCRIBED IN THE CLIENT'S INDIVIDUALIZED TREATMENT PLAN. ACTIVE INVOLVEMENT OF PARENTS AND OTHER FAMILY MEMBERS IS A CRUCIAL ELEMENT OF EFFECTIVE COUNSELING SERVICES. WHILE MUCH OF OUR COUNSELING IS OFFICE-BASED, WE ALSO PROVIDE SERVICES IN CLIENTS' HOMES, SCHOOLS AND OTHER SETTINGS. OUR SPECIALIZED SERVICES INCLUDE EARLY CHLDHOOD AND ADULT MENTAL HEALTH, COUNSELING FOR ATTACHMENT AND BONDING PROBLEMS, FOR TRAUMA RECOVERY AND FOR CHLDREN EXHIBITING PROBLEMATIC SEXUALIZED BEHAVIORS. DURING OUR FISCAL YEAR ENDED JUNE 30, 2022 WE PROVIDED COUNSELING SERVICES TO APPROVIMATELY 4400 CLIENTS.CROSSROADS HEALTH CENTER PROVIDES AN INTEGRATED APPROACH WHICH INCLUDES COMPREHENSIVE PHYSICAL HEALTH CARE AND A PHARMACY TO COMPLEMENT OUR BEHAVIORAL HEALTH CARE WITH 24-HOUR ACCESS TO MEDICAL AND BEHAVIORAL HEALTH CRISIS CARE, ALL IN ONE CONVENIENT PLACE. OUR GOAL IS TO MEET CLIENT NEEDS AND PREFERENCES IN THE DELIVERY OF HIGH-QUALITY, HIGH-VALUE HEALTH CARE WITH BETTER OUTCOMES; OFFERING MANAGEMENT OF ACUTE AND CHRONIC ILLNESS, WELL VISITS AND EXAMS, PREVENTATIVE SCREENINGS AND LABORATORY TESTING, VACCINATIONS, AND OTHER SPECIALTY SERVICES. 19732171 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 46 0 1 350 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OH X CRAIG HARGENRADER CFO 4402551700 8445 MUNSON ROAD MENTOR OH 44060 DIANNE VOGT PRESIDENT 2.00 X X 0 0 0 MELISSA COLE VICE PRESIDENT 2.00 X X 0 0 0 LEON KAMBANI SECRETARY 2.00 X X 0 0 0 HAROLD ABRAHAM TREASURY 2.00 X 0 0 0 JEN ALLERHEILIGEN MEMBER 1.50 X 0 0 0 DAN ARIAN MEMBER 1.50 X 0 0 0 STEVE BALDINI MEMBER 1.50 X 0 0 0 NATE BELL MEMBER 1.50 X 0 0 0 JOHN BERGER MEMBER 1.50 X 0 0 0 STEVE CIUNI MEMBER 1.50 X 0 0 0 MIKE CRISLIP MEMBER 1.50 X 0 0 0 DARREN CROOK MEMBER 1.50 X 0 0 0 DANIEL GOLD MEMBER 1.50 X 0 0 0 CHRIS GRAVIUS MEMBER 1.50 X 0 0 0 JACK GREGORIN MEMBER 1.50 X 0 0 0 NANCY HANNA MEMBER 1.50 X 0 0 0 JANET MORSE MEMBER 1.50 X 0 0 0 LINDA PERLIC MEMBER 1.50 X 0 0 0 JOE POPELY MEMBER 1.50 X 0 0 0 JUDY RICH MEMBER 1.50 X 0 0 0 JOHN SCHINDLER MEMBER 1.50 X 0 0 0 DR MELVIN CHAVINSON MEMBER 1.50 X 0 0 0 MICHAEL MATONEY EXECUTIVE DIRECTOR 30.00 20.00 X 139981 0 28398 CRAIG HARGENRADER CFO 40.00 10.00 X 123386 0 34226 RICHARD SCHENKELBERG MEDICAL DIRECTOR 40.00 0.00 X 275835 0 8486 ALICE IDEN COO 30.00 20.00 X 0 125397 17981 PUSHPALATHA VENKATARAM PHYSICIAN ASSISTANT 40.00 0.00 X 147770 0 14001 KIMBERLY SANDERS PSYCHIATRIC NURSE PRACTITIONER 40.00 0.00 X 144331 0 14134 ANNA GRAY PHYSICIAN ASSISTANT 40.00 0.00 X 134695 0 13605 SHAYNA JACKSON CHIEF CLINICAL OFFICER 40.00 0.00 X 116459 0 20024 1082457 125397 150855 7 0 1 0 HEALTHLAND HOSPITALITY GROUP 25 W SKIPPACK PIKE STE 101 AMBER PA 19002 HOSPITALITY SERVICES 182498 PHARMACY HEALTHCARE SOLUTIONS 24042 NETWORK PLACE CHICAGO IL 60673 CONTRACT PHARMACY MANAGEMENT 162984 KRISHNA DEVULAPALLI MD 7635 SETTLERS COURT MENTOR OH 44060 CONTRACT PSYCHIATRIST 129132 3 64020 9516405 126343 9706768 MEDICARE AND MEDICAID 621300 5130454 5130454 ADAMHS BOARD FEE FOR SERVICE 621300 1981720 1981720 CLIENT FEES & REIMBURSEMENTS 621300 1879006 1879006 SCHOOL COUNSELING FEES 621300 1145954 1145954 10137134 189487 189487 37981 0 37981 37981 37981 850000 575957 274043 274043 274043 102336 138269 -35933 -35933 1594367 1530769 63598 63598 OTHER INCOME 621300 158294 158294 AMORT.OF LOAN FORGIVENESS 900099 62735 62735 221029 20594107 10421761 0 465578 753782 753782 13594230 12215705 1177883 200642 359079 311898 42023 5158 1857808 1613702 217417 26689 1066303 926196 124788 15319 200601 168031 19160 13410 22059 18477 2107 1475 1442765 1208513 137803 96449 574449 519879 51854 2716 121532 116608 4924 205053 203234 1470 349 194100 144501 49599 494399 473507 20892 261199 251896 9303 LICENSES&CERTIFICATIONS 614533 474179 35067 105287 REPAIRS & MAINT. 449531 425790 20541 3200 DUES & FEES 374663 289094 21379 64190 SUPPLIES 236666 163536 65675 7455 236100 207425 10205 18470 23058852 19732171 2765872 560809 1266577 1787451 830126 1937412 15736 197299 0 224135 101422 123627 17650867 9881909 6227107 7768958 14784521 17844060 0 335275 23225489 30218217 1656182 2731346 2419361 682594 5295064 10706370 9370607 14120310 X 13854882 14471813 0 1626094 13854882 16097907 23225489 30218217 X -2464745 -2941299 7649069 X 0 1 X 1 1 1 X 3359106 3391696 6616101 7373894 9634189 30374986 3359106 3391696 6616101 7373894 9634189 30374986 30374986 204104 231293 284382 245751 227468 1192998 67504 81519 197823 166408 257675 770929 32338913 37054890 0.93930 0.93200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1181490 1181490 13694982 7665343 6029639 129952 87945 42007 2358559 1963114 395445 285884 165507 120377 7768958 X 19563230 -2941299 1910422 -1030877 20594107 0 20594107 24589621 1530769 1530769 23058852 0 23058852 PART X, LINE 2: FIN 48/ASC 740 FOOTNOTE - CROSSROADS HEALTH IS A PRIVATE NON-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INTEREST RATE SWAP 379,653. COST OF GOODS SOLD 1,530,769. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,530,769. SOARING HEARTS 102336 102336 1343 3046 211 2065 131604 102336 102336 1343 3046 211 2065 131604 138269 -35933 X X 0 0 0 0 0 0 0 0 0 RICHARD SCHENKELBERG MEDICAL DIRECTOR 275835 0 0 0 0 0 7998 0 488 0 284321 0 0 0 MICHAEL MATONEY EXECUTIVE DIRECTOR 139981 0 0 0 0 0 5988 0 22410 0 168379 0 0 0 PUSHPALATHA VENKATARAM PHYSICIAN ASSISTANT 147770 0 0 0 0 0 6130 0 7871 0 161771 0 0 0 KIMBERLY SANDERS PSYCHIATRIC NURSE PRACTITIONER 144331 0 0 0 0 0 5928 0 8206 0 158465 0 0 0 CRAIG HARGENRADER CFO 123386 0 0 0 0 0 5453 0 28773 0 157612 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 - FORM 990 DATA INPUTS ARE REVIEWED AND APPROVED BY THE AGENCY'S BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE AGENCY'S CONFLICT OF INTEREST POLICY UPON ACCEPTANCE TO THE BOARD OF TRUSTEES, AND ANNUALLY THEREAFTER. ANY CONFLICTS ARE REQUIRED TO BE DISCLOSED TO THE AGENCY'S MANAGEMENT TEAM AND OTHER BOARD MEMBERS. COMPLETED STATEMENTS ARE REVIEWED BY THE BOARD GOVERNANCE COMMITTEE AND FILED IN THE CEO'S OFFICE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW AND APPROVAL - THE EXECUTIVE COMMITTEE OF THE AGENCY'S BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR PERIODICALLY. WAGE COMPARABILITY DATA IS EXAMINED ALONG WITH EMPLOYEE PERFORMANCE. MEMBERS OF THE EXECUTIVE COMMITTEE ARE INDEPENDENT OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP 379,653. TRANSFER OF NET ASSETS DUE TO MERGER OF NEW DIRECTIONS, INC. 7,269,416. NEW DIRECTIONS INC 30800 CHAGRIN BLVD PEPPER PIKE OH 44124 341313806 RES/OUTPT TREATMENT OH 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0