2022-05-13T11:43:10-05:00 2021-06-30 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2020-07-01 341458441 CROSSROADS HEALTH CROS 4402551700 8445 MUNSON ROAD MENTOR OH 44060 CRAIG HARGENRADER CFO 4402551700 2022-05-13 1 CRAIG HARGENRADER 999009999 CHRISTOPHER B ANDERSON P00226559 2163630100 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL MATONEY 8445 MUNSON ROAD MENTOR OH 44060 20272919 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. 24 24 287 120 0 0 6616101 7373894 8761989 9304484 -539082 3359808 240563 234733 15079571 20272919 0 0 0 0 12368673 14110147 0 0 310305 3377089 3626195 15745762 17736342 -666191 2536577 20092869 23225489 8937882 9370607 11154987 13854882 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 4957156 0 3687604 CROSSROADS' COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT (CPST) 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 CPST. 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, 2021, WE PROVIDED CPST SERVICES TO APPROXIMATELY 2,600 CLIENTS. 3824254 0 2703536 CROSSSROADS PROVIDES BEHAVIORAL HEALTH COUNSELING/PSYCHOTHERAPY 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 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, 2021 WE PROVIDED COUNSELING SERVICES TO APPROVIMATELY 4,300 CLIENTS. 1804268 0 1523324 CROSSROADS PROVIDES PHARMACOLOGICAL MANAGEMENT SERVICES TO PERSONS WITH MENTAL ILLNESS OR CO-EXISTING MENTAL HEALTH AND SUBSTANCE USE DISORDERS WITH THE GOAL OF ENHANCING AN INDIVIDUAL'S QUALITY OF LIFE AND PROMOTE RECOVERY THROUGH RECOVERY THROUGH INTERVENTIONS DESIGNED TO REDUCE, STABILIZE AND/OR ELIMINATE PSYCHIATRIC SYMPTOMS. SERVICES INCLUDE PSYCHATRIC EVALUATION, PRESCRIBING PRACTICES, MEDICATION MANAGEMENT AND MONITORING, EVALUATIONS FOR HOSPITALIZATION, AND ALL OTHER MEDICATION RELATED ACTIVITIES. TO ENSURE CONTINUITY AND COORDINATION OF CARE, AN INDIVIDUALIZED TREATMENT PLAN IS DEVELOPED, INTEGRATING PHARMACOLOGICAL MANAGEMENT SERVICES WITH OTHER SERVICES IN WHICH THE CLIENT PARTICIPATES. COORDINATION IS FACILITATED BY ALL PROVIDERS HAVING ACCESS TO THE CLIENT'S ECR (ELECTRONIC CARE RECORD) AS WELL AS HAVING PROVIDERS SIT IN ON CLIENTS' EVALUATION AND MANAGEMENT APPOINTMENTS. DURING OUR FISCAL YEAR ENDED JUNE 30, 2021 OUR PHARMACOLOGICAL MANAGEMENT SERVICES PROVIDED SERVICES TO APPROVIMATELY 4,000 CLIENTS. 4510754 0 1556428 SEE SCHEDULE O FOR FULL NARRATIVE 4510754 0 1556428 15096432 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 0 0 1 53 0 1 287 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 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 MIKE CRISLIP PRESIDENT 1.00 1.00 X X 0 0 0 DIANNE VOGT VICE PRESIDENT 1.00 1.00 X X 0 0 0 MELISSA COLE SECRETARY 1.00 1.00 X X 0 0 0 HAL ABRAHAM TREASURY 1.00 1.00 X X 0 0 0 RAY ADAMS MEMBER 0.75 0.75 X 0 0 0 JEN ALLERHEILIGEN MEMBER 0.75 0.75 X 0 0 0 DAN ARIAN MEMBER 0.75 0.75 X 0 0 0 STEVE BALDINI MEMBER 0.75 0.75 X 0 0 0 NATE BELL MEMBER 0.75 0.75 X 0 0 0 JOHN BERGER MEMBER 0.75 0.75 X 0 0 0 STEVE CIUNI MEMBER 0.75 0.75 X 0 0 0 LESLIE CLAVEN MEMBER 0.75 0.75 X 0 0 0 DARRERN CROOK MEMBER 0.75 0.75 X 0 0 0 DR MARYELLEN DAVIS MEMBER 0.75 0.75 X 0 0 0 MARY GANSKI MEMBER 0.75 0.75 X 0 0 0 CHRIS GRAVIUS MEMBER 0.75 0.75 X 0 0 0 JACK GREGORIN MEMBER 0.75 0.75 X 0 0 0 NANCY HANNA MEMBER 0.75 0.75 X 0 0 0 LEON KAMBINI MEMBER 0.75 0.75 X 0 0 0 JANET MORSE MEMBER 0.75 0.75 X 0 0 0 LINDA PERLIC MEMBER 0.75 0.75 X 0 0 0 KEN PRABUCKI MEMBER 0.75 0.75 X 0 0 0 JUDY RICH MEMBER 0.75 0.75 X 0 0 0 JOHN SCHINDLER MEMBER 0.75 0.75 X 0 0 0 JOSH STRICKLAND MEMBER 0.75 0.75 X 0 0 0 MICHAEL MATONEY EXECUTIVE DIRECTOR 30.00 20.00 X 86873 57915 15314 CRAIG HARGENRADER CFO 40.00 10.00 X 108155 0 21236 RICHARD SCHENKELBERG MEDICAL DIRECTOR 40.00 0.00 X 267780 0 8415 PUSHPALATHA VENKATARAM PHYSICIAN ASSISTANT 40.00 0.00 X 151690 0 7232 KIMBERLY SANDERS PSYCHIATRIC NURSE PRACTITIONER 40.00 0.00 X 138587 0 12474 ANNA GRAY PHYSICIAN ASSISTANT 40.00 0.00 X 131472 0 5806 ALICE IDEN COO 0.00 40.00 X 0 102520 11007 884557 160435 81484 5 0 1 0 KRISHNA DEVULAPALLI MD 7635 SETTLERS COURT MENTOR OH 44060 CONTRACT PSYCHIATRIST 141960 1 125200 7186544 62150 7373894 MEDICARE AND MEDICAID 621300 4639009 4639009 CLIENT FEES & REIMBURSEMENTS 621300 1888046 1888046 ADAMHS BOARD FEE FOR SERVICE 621300 1725654 1725654 SCHOOL COUNSELING FEES 621300 1051775 1051775 9304484 177426 177426 68325 0 68325 68325 68325 3182382 0 3182382 3182382 3182382 OTHER INCOME 621300 99753 99753 AMORT.OF LOAN FORGIVENESS 900099 66655 66655 166408 20272919 9470892 0 3428133 479091 479091 11161037 9889182 1115962 155893 304355 263448 35169 5738 1302107 1222683 60783 18641 863557 775978 75048 12531 67119 42434 24139 546 39097 38179 410 508 699149 295538 324499 79112 451550 407718 38647 5185 172383 171802 570 11 126623 125529 1094 479721 463728 15993 102489 100429 1423 637 LICENSES&CERTIFICATIONS 608463 502284 96887 9292 REPAIRS & MAINT. 364144 343671 20038 435 UTILITIES 122730 118828 3902 SUPPLIES 105214 93395 6172 5647 287513 241606 29778 16129 17736342 15096432 2329605 310305 2823625 1266577 1194688 830126 161763 15736 45935 101422 12553253 6326146 6460576 6227107 9406282 14784521 20092869 23225489 1040656 1656182 2287150 2419361 5610076 5295064 8937882 9370607 X 11154987 13854882 11154987 13854882 20092869 23225489 X 2536577 123188 40130 X 0 1 X 1 1 1 X 3376528 3359106 3391696 6616101 7373894 24117325 3376528 3359106 3391696 6616101 7373894 24117325 24117325 204521 204104 231293 284382 245751 1170051 75628 67504 81519 197823 166408 588882 25876258 30914923 0.93200 0.92440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 954216 954216 9918758 5039921 4878837 128252 75857 52395 1310838 1091478 219360 241189 118890 122299 6227107 X 20436237 123188 40130 163318 20272919 0 20272919 17736342 0 17736342 0 17736342 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 40,130. X X 0 0 0 0 0 0 0 0 0 RICHARD SCHENKELBERG MEDICAL DIRECTOR 267780 0 0 0 0 0 7837 0 578 0 276195 0 0 0 MICHAEL MATONEY EXECUTIVE DIRECTOR 86873 57915 0 0 0 0 3564 2376 3749 5625 94186 65916 0 0 PUSHPALATHA VENKATARAM PHYSICIAN ASSISTANT 151690 0 0 0 0 0 6054 0 1178 0 158922 0 0 0 KIMBERLY SANDERS PSYCHIATRIC NURSE PRACTITIONER 138587 0 0 0 0 0 5737 0 6737 0 151061 0 0 0 FORM 990, PART III, LINE 4D - ADDITIONAL PROGRAM SERVICES: CROSSROADS DAY TREATMENT PROGRAM (DT) OPERATES IN COLLABORATION WITH THE LAKE COUNTY EDUCATIONAL SERVICE CENTER (ESC), OFFERING BOTH A THERAPEUTIC MILIEU AND SPECIALIZED EDUCATIONAL SERVICES TO CHILDREN AND YOUTH WITH SEVERE EMOTIONAL DISTURBANCE OR MENTAL DISORDERS. CLIENTS ARE TYPICALLY ON-SITE FOR ABOUT 6 HOURS EACH DAY, PARTICIPATING IN A VARIETY OF TREATMENT ACTIVITIES AND RECEIVING ACADEMIC INSTRUCTION IN HIGHLY STRUCTURED, SUPPORTIVE CLASSROOMS. PARENT ENGAGEMENT IS A CRITICAL COMPONENT OF DTS EFFECTIVENESS. THE PROGRAMS GOALS ARE TO HELP CLIENTS AVOID HOSPITALIZATION AND OUT-OF-HOME PLACEMENT, REDUCE THEIR AGGRESSIVE BEHAVIORS, AND DISCHARGE THEM TO A LESS RESTRICTIVE TREATMENT AND ACADEMIC ENVIRONMENT. DURING THE YEAR ENDED JUNE 30, 2021, APPROXIMATELY 52 CLIENTS PARTICIPATED IN DT. FORM 990, PART III, LINE 4D - ADDITIONAL PROGRAM SERVICES: EARLY HEAD START - CROSSROADS FEDERALLY-FUNDED EARLY HEAD START (EHS) PROGRAM SERVES PREGNANT WOMEN, EXPECTANT FATHERS, INFANTS, TODDLERS TO AGE THREE, AND THEIR FAMILIES. EHS PROMOTES HEALTHY FAMILY FUNCTIONING, SELF-SUFFICIENCY, AND HEALTHY CHILD DEVELOPMENT. IN WEEKLY VISITS TO FAMILIES HOMES, HOME VISITORS PROVIDE COMPREHENSIVE CHILD DEVELOPMENT SERVICES INCLUDING SCREENINGS AND ASSESSMENTS TO MONITOR CHILDRENS DEVELOPMENT AND IDENTIFY ANY DEVELOPMENTAL CONCERNS THEY ALSO PROVIDE RESOURCES AND SUPPORT TO HELP FAMILIES ENHANCE PARENTING SKILLS, AND TO PROMOTE THE DEVELOPMENT OF SCHOOL READINESS IN CHILDREN FROM BIRTH TO THREE YEARS OF AGE. FAMILIES ARE LINKED TO VITAL MEDICAL AND DENTAL SERVICES AND OTHER COMMUNITY RESOURCES. DURING OUR FISCAL YEAR ENDING JUNE 30, 2021 WE SERVED APPROXIMATELY 110 CHILDREN. WE HAVE SIGNIFICANT PARTICIPATION OF RACIAL/ETHNIC MINORITIES, INCLUDING MANY HISPANIC FAMILIES. BILINGUAL PROGRAM STAFF AND PRINTED PROGRAM MATERIALS IN SPANISH HAVE BEEN CRITICAL TO THE PROGRAMS SUCCESS. EHS IS THE CORNERSTONE OF CROSSROADS COMPREHENSIVE ARRAY OF EARLY CHILDHOOD BEHAVIORAL HEALTH SERVICES. FORM 990, PART III, LINE 4D - ADDITIONAL PROGRAM SERVICES: SERVICES FOR SUBSTANCE USE DISORDERS BEGIN WITH AN ASSESSMENT TO DIAGNOSE A YOUNG PERSONS SUBSTANCE ABUSE OR DEPENDENCE AND DETERMINE THE APPROPRIATE LEVEL OF CARE TO MEET THEIR NEEDS. TREATMENT SERVICES CONSIST OF INDVIDUAL, FAMILY AND GROUP COUNSELING BASED ON CLIENT NEEDS, TREATMENT RANGES FROM WEEKLY OR MONTHLY INDIVIDUAL AND FAMILY SESSIONS TO OUR INTENSIVE OUTPATIENT IOP LEVEL OF CARE - A MINIMUM OF EIGHT HOURS OF TREATMENT ACTIVITIES OVER AT LEAST THREE DAYS EACH WEEK. BECAUSE OUR PROGRAM IS ABSTINENCEBASED, CLIENTS KEY TREATMENT TASKS INCLUDE DEVELOPING SKILLS AND STRATEGIES FOR MAINTAINING CLEAN AND SOBER LIFESTYLES, AND UNDERSTANDING AND INTERRUPTING THE RELAPSE PROCESS. EDUCATION AND COUNSELING FOR FAMILY MEMBERS FOCUSES ON HOW THEY ARE IMPACTED BY - AND CAN ENABLE - THE ADDICTION PROCESS IS ESSENTIAL TO YOUNG PEOPLES SUCCESS IN TREATMENT. CASE MANAGEMENT IS AN IMPORTANT ELEMENT OF OUR PROGRAM, AND INCLUDES SUPPORT AND ASSISTANCE FOR CLIENTS IN GAINING ACCESS TO NEEDED SERVICES SUCH AS MEDICAL CARE, EDUCATIONAL RESOURCES AND RECREATIONAL OPPORTUNITIES FOR SOBER FUN. DURING OUR FISCAL YEAR ENDING JUNE 30, 2021, APPROXIMATELY 390 CLIENTS RECEIVED SERVICES FOR SUBSTANCE USE DISORDERS. FORM 990, PART III, LINE 4D - ADDITIONAL PROGRAM SERVICES: OHIO EARLY INTERVENTION AKA HELP ME GROW PROVIDES FAMILY-CENTERED SERVICES FOR INFANTS AND TODDLERS TO AGE 3 WITH A DEVELOPMENTAL DELAY, DISABILITY, OR A MEDICAL CONDITION LIKELY TO RESULT IN A DELAY OR DISABILITY. SERVICES PROVIDED THROUGH THE PROGRAM INCLUDE IDENTIFYING CHILDREN AGES 0-3 WITH, OR AT RISK FOR, DEVELOPMENTAL DELAYS OR DISABILITIES SCREENING CHILDREN FOR HEALTH, HEARING, VISION AND DEVELOPMENT PROVIDING PARENTS WITH INFORMATION ABOUT THEIR CHILDS SOCIAL AND EMOTIONAL DEVELOPMENT THAT HELPS TO BUILD THE FOUNDATION FOR LATER SCHOOL SUCCESS ENSURING PARENTS HAVE INFORMATION ON THE IMPORTANCE OF EARLY CHILDHOOD IMMUNIZATIONS AND ROUTINE PEDIATRIC HEALTH CARE CONNECTING CHILDREN AT AGE THREE WITH APPROPRIATE EDUCATIONAL AND SUPPORTIVE SERVICES AND ENHANCING THE OVERALL DEVELOPMENT OF INFANTS AND TODDLERS WITH DISABILITIES THROUGH SUPPORTIVE INTERVENTIONS. OUR OHIO EARLY INTERVENTION PROGRAM SERVED APPROXIMATELY 530 CHILDREN DURING OUR FISCAL YEAR ENDING JUNE 30, 2021. 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 40,130. 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