FURP.ORG / PUBLIC DATA EXPLORER

CROSSROADS4HOPE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CROSSROADS4HOPE (EIN 22-3804609)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202133169349310903
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-12T15:29:50-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221430039PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOBEL & CO LLC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1293 EISENHOWER PARKWAYAddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070391711ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223804609EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CROSSROADS4HOPEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCROSBusinessNameControlTxt
Phone9086585400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 CROSSROADS DRIVEAddressLine1Txt
CityBEDMINSTERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07921ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY J SUTTONPersonNm
Person TitleCEOPersonTitleTxt
Phone9086585400PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMYPersonFirstNm
Person LastSUTTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIDGET HARTNETTPreparerPersonNm
PTINP01429163PTIN
Phone9739949494PhoneNum
Preparation2021-11-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Principal OfficerAMY SUTTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 CROSSROADS DRIVEAddressLine1Txt
CityBEDMINISTERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07921ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,469,861GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionPROVIDE EDUCATION & SUPPORT TO PERSONS AFFECTED BY CANCER.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers79TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$788,600PYContributionsGrantsAmt
CY Contributions Grants$1,313,533CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,442PYInvestmentIncomeAmt
CY Investment Income$20,880CYInvestmentIncomeAmt
PY Other Revenue$183,764PYOtherRevenueAmt
CY Other Revenue-$5,211CYOtherRevenueAmt
PY Total Revenue$982,806PYTotalRevenueAmt
CY Total Revenue$1,329,202CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$664,216PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$681,150CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$451CYTotalFundraisingExpenseAmt
PY Other Expenses$243,641PYOtherExpensesAmt
CY Other Expenses$211,837CYOtherExpensesAmt
PY Total Expenses$907,857PYTotalExpensesAmt
CY Total Expenses$909,487CYTotalExpensesAmt
PY Revenues Less Expenses$74,949PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$419,715CYRevenuesLessExpensesAmt
Total Assets BOY$1,429,193TotalAssetsBOYAmt
Total Assets EOY$2,270,401TotalAssetsEOYAmt
Total Liabilities BOY$289,560TotalLiabilitiesBOYAmt
Total Liabilities EOY$704,376TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,139,633NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,566,025NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE EDUCATION & SUPPORT TO PERSONS AFFECTED BY CANCER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$798,824ExpenseAmt
Grant$16,500GrantAmt
Revenue$0RevenueAmt
DescCROSSROADS4HOPE, A NETWORK OF CANCER SUPPORT, IS THE SAFE SPACE TO TURN FIRST TO RESTORE YOUR WHOLE BEING AND FAMILY. CROSSROADS4HOPE'S NETWORK EMBRACES ALL PEOPLE TOUCHED BY CANCER-THE DIAGNOSED AND THEIR LOVED ONES-EMPOWERING INDIVIDUALS THROUGH ACCESS TO RESOURCES, AS WELL AS PROGRAMS OF SUPPORT, EDUCATION, WELLBEING, AND HOPE. WE MOVE INDIVIDUALS THROUGH A CANCER HEALTH CRISIS TO TAKE CONTROL OF THEIR HEALTH AND CARE. HEADQUARTERED IN NEW JERSEY, OUR ORGANIZATION HAS BEEN AN INDEPENDENT 501(C) (3) CORPORATION SINCE ITS INCEPTION. WE ARE EXPERTS IN PSYCHOSOCIAL SUPPORT AND PATIENT ACTIVATION. LED BY SOCIAL WORK, OUR TEAM IS COMPRISES OTHER MENTAL HEALTH AND ALLIED HEALTH PROFESSIONALS, INCLUDING CHILD LIFE SPECIALISTS, REGISTERED DIETITIANS, AND HEALTH AND WELLNESS INSTRUCTORS, AS WELL AS PUBLIC HEALTH AND OUTREACH EDUCATORS. WE SERVE ADULTS, YOUTH, CHILDREN AND TEENS REGARDLESS OF STAGE, TYPE OF CANCER OR PLACE OF TREATMENT, INCOME OR INSURANCE STATUS. PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING CATEGORIES: INDIVIDUAL AND GROUP SUPPORT DECISION SUPPORT EDUCATIONAL AND NUTRITION WORKSHOPS MIND BODY CLASSES ACTIVITIES THAT BUILD SOCIAL CONNECTIONSPROGRAMS ARE DELIVERED IN-PERSON AT OUR BEDMINSTER LOCATION, AND IN SCHOOLS, AT OTHER PARTNER ORGANIZATIONS, AND VIRTUALLY. IN 2020, AS THE COVID-19 PANDEMIC UNFOLDED, ENSURING THAT OUR COMMUNITY OF PERSONS WITH CANCER, SURVIVORS, FAMILY MEMBERS, AND CAREGIVERS MAINTAINED ACCESS TO OUR VITAL PROGRAMS AND SERVICES WAS OUR TOP CONCERN. ON MONDAY, MARCH 16TH, AS THE STATE OF NEW JERSEY WAS SHUTTING DOWN BUSINESS OPERATIONS AND THE PANDEMIC WAS REACHING A CRITICAL JUNCTURE, WE MODIFIED ALL OF OUR PROGRAMMING TO BE OFFERED THROUGH A HIPAA COMPLIANT VIRTUAL PLATFORM. IT WAS ONE WAY TO KEEP OUR VITAL CONNECTION WITH OUR MEMBERS. CONCURRENTLY, OUR TEAM OF PROFESSIONALS MADE WELLNESS CHECK CALLS TO 1,127 MEMBERS TO SCREEN FOR SAFETY AND ACCESS TO VITAL RESOURCES. WE EXPERIENCED A 51% INCREASE IN ATTENDANCE WITHIN THE FIRST MONTH OF THE STAY-AT-HOME ORDERS, AND GAINED NEW MEMBERS TO OUR COMMUNITY WHO WERE EXPERIENCING INCREASED STRESS AND ANXIETY AS A RESULT OF A CANCER DIAGNOSIS IN THEIR LIVES OVERLAID BY THE CRISES THE STATE, COUNTRY, AND WORLD WERE FACING. RESOURCES AND EDUCATIONAL INFORMATION WERE EXTREMELY IMPORTANT TO HELP OUR COMMUNITY ADAPT TO THEIR NEW NORMAL. WITH RELEVANT TOPICS SUCH AS NAVIGATING GROCERY SHOPPING DURING THE CORONAVIRUS, ERGONOMICS OF WORKING FROM HOME, AND NUTRITION PROGRAMS THAT DEALT WITH THE LIMITED AVAILABILITY OF FOOD OPTIONS IN SUPERMARKETS, AS WELL AS THE INABILITY TO EAT OUT OR GO TO THE MARKET ON A REGULAR BASIS, WE SAW A 70% INCREASE IN EDUCATIONAL PROGRAM ATTENDANCE COMPARED TO 2019. BY THE END OF THE YEAR, WE HAD 1,131 ACTIVE MEMBERS, AND DELIVERED 7,063 HOURS OF PROGRAMING THROUGH 6,792 VISITS. NEARLY 1/3 OF OUR PROGRAMS WERE OUTREACH INTO CULTURALLY SPECIFIC VULNERABLE COMMUNITIES. WHILE THE YEAR WAS FULL OF CHANGES, OUR MISSION AND OUR RESOLVE DID NOT WAVER, AND WE CONTINUE TO BE AVAILABLE TO ANYONE IMPACTED BY CANCER, NO MATTER WHERE THEY ARE ON THE JOURNEY.AS A RESULT OF THAT COMMITMENT TO OUR MISSION AND THE PEOPLE WE SERVE, AS WELL AS THE CHANGING NEEDS OF CANCER PATIENTS, IN 2020, WE FOUND OURSELVES AT A CROSSROADS. OUR ORGANIZATION WAS FOUNDED ON THE BELIEF THAT ALL THOSE AFFECTED BY CANCER SHOULD HAVE A SAFE PLACE TO TURN FOR EMOTIONAL AND SOCIAL SUPPORT, AT NO CHARGE. REFLECTING ON THE INTENT OF OUR FOUNDERS, OUR ORGANIZATION'S VALUES, AND OUR PROMISE TO THE COMMUNITY, OUR TRUSTEES VOTED UNANIMOUSLY ON SEPTEMBER 15 TO NOT RENEW OUR AFFILIATE LICENSE AGREEMENT WITH CANCER SUPPORT COMMUNITY. SINCE FEBRUARY 1, 2021, WE ARE CROSSROADS4HOPE. WE ARE EXCITED TO ENTER THIS NEXT PHASE OF OUR JOURNEY, WHICH WILL IMPROVE THE LIVES OF INDIVIDUALS, AND FAMILIES WE SERVE TODAY, AND THOSE WE HAVE YET TO SERVE, PROVIDING THE HELP AND HOPE THAT IS NEEDED NOW MORE THAN EVER. BECOMING CROSSROADS4HOPES HAS ALLOWED US TO EMBRACE OUR MISSION TO TRANSFORM THE CANCER EXPERIENCE FOR ALL THOSE WHO ARE AFFECTED. WE HAVE ALSO BEGUN EXPANDING REGIONALLY AND NATIONALLY TO ADDRESS THE INCREASED DEMAND FOR OUR PROGRAMS AND SERVICES. OVER OUR 20 YEAR HISTORY, OUR ORGANIZATION HAS TOUCHED THE LIVES OF TENS OF THOUSANDS OF INDIVIDUALS IMPACTED DIRECTLY OR INDIRECTLY BY CANCER, WITH OVER 108,000 HOURS OF PROGRAMMING, YET WE KNOW THERE ARE FAR MORE PEOPLE WHO NEED OUR HELP, ESPECIALLY DURING THE PANDEMIC. WE ARE HERE TO SUPPORT THEM TO BECOME ACTIVE, EMPOWERED, AND RESILIENT IN THEIR ABILITY TO TAKE CONTROL OF THEIR HEALTH, HEALTHCARE, AND WELL-BEING.Desc
Total Program Service Expenses$798,824TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMY SUTTONPersonNm
Phone9086585400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 CROSSROADS DRIVEAddressLine1Txt
CityBEDMINISTERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07921ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LYNN ARNOLD
BOARD MEMBER1.00Yes (X)$0$0$0
EVAN BERKLEY
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER BRUNER
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
BRIAN CAIN
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTINA DIPALO
BOARD CHAIR10.00Yes (X)$0$0$0Yes (X)
NANCY DOWD
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER FORNAL
SECRETARY2.00Yes (X)$0$0$0Yes (X)
CHET GANDHI
BOARD MEMBER1.00Yes (X)$0$0$0
JONATHAN HIRSCHFELD
BOARD MEMBER1.00Yes (X)$0$0$0
ROGER HUMPHREY
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN KELLY
BOARD MEMBER1.00Yes (X)$0$0$0
SUE KENNEDY
BOARD MEMBER1.00Yes (X)$0$0$0
SANDRA KENNEDY
BOARD MEMBER1.00Yes (X)$0$0$0
DAN LOUGHLIN
BOARD MEMBER1.00Yes (X)$0$0$0
MERRILEE LOGUE
BOARD MEMBER1.00Yes (X)$0$0$0
DEBBIE LYNCH
BOARD MEMBER1.00Yes (X)$0$0$0
JEAN MCELROY
BOARD MEMBER1.00Yes (X)$0$0$0
JACK MICALI
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL MULLEN
BOARD MEMBER1.00Yes (X)$0$0$0
AL RUSSO
TREASURER2.00Yes (X)$0$0$0Yes (X)
TOM SCHAIBLE
BOARD MEMBER1.00Yes (X)$0$0$0
ANTHOULA STEFANOU
BOARD MEMBER1.00Yes (X)$0$0$0
BILL SUNDHEIM
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL SZOT
BOARD MEMBER1.00Yes (X)$0$0$0
KATHLEEN TOOMEY
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN VON STADE
BOARD MEMBER1.00Yes (X)$0$0$0
RALPH WEAVER
BOARD MEMBER1.00Yes (X)$0$0$0
AMY SUTTON
CEO55.00$83,681$0$19,499Yes (X)
GINA CARRO
DEVELOPMENT OFFICER40.00$140,000$0$1,400Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$223,681TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,899TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$115,871FundraisingAmt
All Other Contributions$1,197,662AllOtherContributionsAmt
Total Contributions$1,313,533TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,603TotalRevenueColumnAmt
Exclusion$7,603ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$114,114SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$100,837SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13,277SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,277TotalRevenueColumnAmt
Exclusion$13,277ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$34,611FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$115,871ContriRptFundraisingEventAmt
Fundraising Direct Expenses$39,822FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,211TotalRevenueColumnAmt
Exclusion-$5,211ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,329,202TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,669ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$16,500TotalAmt
Program Services$16,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,180TotalAmt
Program Services$51,590ProgramServicesAmt
Management And General$51,590ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$499,679TotalAmt
Program Services$499,679ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,385TotalAmt
Program Services$28,699ProgramServicesAmt
Management And General$2,686ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,906TotalAmt
Program Services$42,892ProgramServicesAmt
Management And General$4,014ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,160TotalAmt
Management And General$11,160ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,851TotalAmt
Program Services$27,881ProgramServicesAmt
Management And General$6,970ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,645TotalAmt
Program Services$11,716ProgramServicesAmt
Management And General$2,929ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$260TotalAmt
Program Services$260ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,027TotalAmt
Program Services$34,027ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,473TotalAmt
Management And General$13,473ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GENERAL PROGRAM$64,176$64,176
EVENTS$12,195$12,195
SUPPLIES$8,068$8,068
BANK AND CREDIT CARD FE$7,628$7,628

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,354TotalAmt
Program Services$9,209ProgramServicesAmt
Management And General$1,694ManagementAndGeneralAmt
Fundraising$451FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$909,487TotalAmt
Program Services$798,824ProgramServicesAmt
Management And General$110,212ManagementAndGeneralAmt
Fundraising$451FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$597,513BOYAmt
EOY$1,132,196EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$301,531EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$118BOYAmt
EOY$204EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$823,156LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$359,263LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$492,970BOYAmt
EOY$463,893EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$338,592BOYAmt
EOY$372,577EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,429,193BOYAmt
EOY$2,270,401EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$904BOYAmt
EOY$949EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$288,656BOYAmt
EOY$625,896EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$77,531EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$289,560BOYAmt
EOY$704,376EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$983,729BOYAmt
EOY$1,022,125EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$155,904BOYAmt
EOY$543,900EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,139,633BOYAmt
EOY$1,566,025EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,429,193BOYAmt
EOY$2,270,401EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$419,715ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,677NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$756,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$769,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$877,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,035,283CurrentTaxYearMinus1YearAmt
Current Tax Year$1,313,533CurrentTaxYearAmt
Total$4,751,734TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$756,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$769,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$877,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,035,283CurrentTaxYearMinus1YearAmt
Current Tax Year$1,313,533CurrentTaxYearAmt
Total$4,751,734TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$72,535SubstantialContributorsTotAmt
Public Support Total170$4,679,199PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,746CurrentTaxYearMinus2YearsAmt
Current Tax Year$7,603CurrentTaxYearAmt
Total$22,933TotalAmt
FieldValueIRS element (for citing)
Total Support$4,774,667TotalSupportAmt
Public Support CY1700.98000PublicSupportCY170Pct
Public Support PY1700.99620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,629OtherCostOrOtherBasisAmt
Book Value$125,629BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$403,079OtherCostOrOtherBasisAmt
Depreciation$103,227DepreciationAmt
Book Value$299,852BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$259,786OtherCostOrOtherBasisAmt
Depreciation$221,568DepreciationAmt
Book Value$38,218BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,662OtherCostOrOtherBasisAmt
Depreciation$34,468DepreciationAmt
Book Value$194BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$463,893TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED CONTRIBUTIONDesc
Amt$77,531Amt
FieldValueIRS element (for citing)
Total Liability$77,531TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,375,701TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,677NetUnrealizedGainsInvstAmt
Other Revenue$39,822OtherRevenueAmt
Revenue Not Reported$46,499RevenueNotReportedAmt
Revenue Subtotal$1,329,202RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,329,202TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$949,309TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$39,822OtherExpensesIncludedAmt
Expenses Not Reported$39,822ExpensesNotReportedAmt
Expenses Subtotal$909,487ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$909,487TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501 (A) OF THE CODE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT DIRECT EXPENSE 39,822.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT DIRECT EXPENSE 39,822.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1INSPIRING HOPEEvent1Nm
Gross Receipts Event1$150,482GrossReceiptsEvent1Amt
Charitable Contri Event1$115,871CharitableContriEvent1Amt
Gross Revenue Event1$34,611GrossRevenueEvent1Amt
Other Direct Expenses Event1$39,822OtherDirectExpensesEvent1Amt
Gross Receipts Total$150,482GrossReceiptsTotalAmt
Charitable Contributions Tot$115,871CharitableContributionsTotAmt
Gross Revenue Total Events$34,611GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$39,822OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,822DirectExpenseSummaryEventsAmt
Net Income Summary-$5,211NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL SUPPORT FOR NON-MEDICAL EXPENSESGrantTypeTxt
Recipient6RecipientCnt
Cash Grant$16,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE JASON P. SCHAIBLE MEMORIAL FUND HAS JOINED FORCES WITH CROSSROADS4HOPE TO ENSURE THAT FAMILIES OF PEDIATRIC CANCER PATIENTS HAVE ACCESS TO EMOTIONAL, SOCIAL, AND FINANCIAL SUPPORT. AS A RESULT, THEY HAVE PROVIDED A DONATION TO CROSSROADS4HOPE'S UNMET NEEDS FUND TO ENABLE THE ORGANIZATION TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES IN NEED FINANCIAL SUPPORT TO ASSIST WITH NON-MEDICAL RELATED EXPENSES, AS PART OF OUR OVERALL SUPPORT TO ADDRESS THE EMOTIONAL AND SOCIAL BURDEN OF CANCER ON THESE FAMILIES. IN ADDITION TO THE FINANCIAL SUPPORT, WE INCLUDE A $10 GIFT CARD AND ASK THAT THEY HELP "RAISE THE BAR" FOR JASON BY GIVING THE CARD TO ANOTHER FAMILY FACING THEIR CHILD'S CANCER DIAGNOSIS AND SHARING WITH THEM HOW THEY CAN ACCESS SUPPORT THROUGH CROSSROADS4HOPE. MAYBE IT BUYS A LUNCH, A CUP OF COFFEE, OR IT COVERS THE COST OF PARKING FOR A DAY AT A TREATMENT CENTER. THIS HELPS CONTINUE THE RIPPLE EFFECT THAT JASON HELPED INSPIRE. ALL TRANSACTIONS ARE MONITORED AND APPROVED BY THE BOARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY IS COMPLETED AND SIGNED BY ALL TRUSTEES AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 15APERFORMANCE AND COMPENSATION REVIEW ARE CONDUCTED BY THE CHAIR OF THE BOARD FOR THE CEO. THE CEO CONDUCTS ALL OTHER STAFF REVIEWS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ALL POLICES AVAILABLE FOR INSPECTION BY THE PUBLIC VIA PDF FILES AND THROUGH COPIES SUBMITTED TO THE NEW JERSEY DEPARTMENT OF CONSUMER AFFAIRS.
PART XII, LINE 2CNO CHANGE FROM THE PRIOR YEAR.