2018-04-16T12:22:46-05:00 2017-06-30 271728945 PKF O'Connor Davies LLP 3001 Summer Street 5th Floor East Stamford CT 06905 990 2016-07-01 237336997 CROSSROADS INC CROS 2033870094 54 EAST RAMSDELL ST NEW HAVEN CT 06515 GENOVEVA PALMIERI Chairman 2033870094 2018-04-16 1 Garrett M Higgins P00543209 2033232400 2018-04-16 65.51.112.58 2018-04-16 12:22:43 ED P C63E204139530C7A73D948D9DBE25A8631A7AD1B A3EB9A663B166A7F172762214481AEBFA8C1AD13 2016 2021-01-29 14:40:06Z GENOVEVA PALMIERI 54 EAST RAMSDELL ST NEW HAVEN CT 06515 7058276 0 X N/A X 1971 CT THE MISSION OF CROSSROADS IS TO PROVIDE A HEALTHY, SAFE, NURTURING, GENDER RESPONSIVE, TRAUMA INFORMED, AND CULTURALLY COMPETENT RECOVERY ENVIRONMENT THAT PROMOTES A THERAPEUTIC ALLIANCE WITH THE PERSONS SERVED AND THAT FOSTERS THE SELF-EMPOWERMENT OF THOSE RECOVERING FROM ADDICTION AND/OR MENTAL HEALTH DISORDERS. X 5 5 132 5 0 0 5873817 3463015 1565887 482053 0 26072 78887 13208 7518591 3984348 0 0 0 0 4236008 2151819 0 0 0 2904249 1922613 7140257 4074432 378334 -90084 3551082 162040 3010905 162040 540177 0 X The mission of Crossroads is to provide a healthy, safe, nurturing, gender responsive, trauma informed, and culturally competent recovery environment that promotes a therapeutic alliance with the persons served and that fosters the self-empowerment of those recovering from addiction and/or mental health disorders. 0 1 2899850 290494 DHMAS RESIDENTIAL PROGRAM - THIS IS A LEVEL III.5 SUBSTANCE ABUSE TREATMENT PROGRAM WHOSE AVERAGE LENGTH OF STAY IS 2 TO 4 MONTHS. SERVICES INCLUDE A COMPREHENSIVE, BIOPSYCHOSOCIAL ASSESSMENT, MENTAL HEALTH SCREENING, INDIVIDUALIZED RECOVERY PLANNING, INDIVIDUAL AND GROUP ADDICTIONS COUNSELING, AND REFERRALS FOR CONCURRENT MEDICAL AND PSYCHIATRIC SERVICES. REFERRALS ARE ACCEPTED DIRECTLY FROM INDIVIDUALS OR REFERRAL AGENCIES. Subsequent to the sale of its property and equipment, Crossroads ceased operations and transferred its patient treatment obligations to the purchaser of the property. 419255 42687 AMETHYST HOUSE IS A III.5 SUBSTANCE ABUSE PROGRAM SERVING PREGNANT WOMEN AND WOMEN COMING IN TO TREATMENT WITH A CHILD BETWEEN THE AGES OF 0 TO 5 YEARS OF AGE. THE AVERAGE LENGTH OF STAY IS 2 TO 4 MONTHS. PROGRAM SERVICES INCLUDE COMPREHENSIVE BIOPSYCHOSOCIAL ASSESSMENT, MENTAL HEALTH SCREENING, INDIVIDUALIZED RECOVERY PLANNING, INDIVIDUAL AND GROUP ADDICTIONS COUNSELING, AND REFERRALS FOR CONCURRENT MEDICAL AND PSYCHIATRIC SERVICES. AFTER 4 MONTHS, CLIENTS ENTER A TRANSITIONAL PHASE DURING WHICH THEY ARE ALLOWED TO SEEK EMPLOYMENT OR ATTEND SCHOOL PROGRAMS. REFERRALS ARE ACCEPTED BY INDIVIDUALS, COMMUNITY SERVICE PROVIDERS, HOSPITALS AND DCF. Subsequent to the sale of its property and equipment, Crossroads ceased operations and transferred its patient treatment obligations to the purchaser of the property. 174690 148872 OUTPATIENT PROGRAM - CROSSROADS HAS BOTH OUTPATIENT TREATMENT LEVEL II.1 AND OUTPATIENT PSYCHIATRIC TREATMENT LEVEL I.1-MH. OUTPATIENT ADDICTION SERVICES INCLUDE A COMPREHENSIVE BIOPSYCHOSOCIAL ASSESSMENT AND MENTAL HEALTH SCREENING, INDIVIDUALIZED TREATMENT PLANNING, INDIVIDUAL AND GROUP COUNSELING, AND REFERRALS FOR CONCURRENT PSYCHIATRIC SERVICES FOR CLIENTS WITH CO-OCCURRING DISORDERS. ASSESSMENTS ARE CONDUCTED FOR PROJECT SAFE OF THE DEPT. OF CHILDREN AND FAMILIES. OUTPATIENT MENTAL HEALTH SERVICES INCLUDE A PSYCHIATRIC ASSESSMENT, INDIVIDUAL PSYCHOTHERAPY SESSIONS AND PSYCHOTROPIC MEDICATION MANAGEMENT. THESE SERVICES ARE PROVIDED TO CLIENTS ENROLLED IN THE OUTPATIENT OR RESIDENTIAL PROGRAMS OF CROSSROADS. Subsequent to the sale of its property and equipment, Crossroads ceased operations and transferred its patient treatment obligations to the purchaser of the property. 3493795 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 19 0 132 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CT X CohnReznick LLP 9592007100 350 church street 12th floor hartford CT 06103 X GENOVEVA PALMIERI CHAIRMAN 1.00 X X 0 0 0 BARRIS MALCOLM VICE CHAIRMAN 1.00 X X 0 0 0 SANDRA CARO SECRETARY 1.00 X X 0 0 0 LEE STOLZMAN DIRECTOR 1.00 X 0 0 0 IRAIDA ORTEGA DIRECTOR 1.00 X 0 0 0 SCOTT J MIGDOLE temporary manager, thru 6/30/17 25.00 X 0 0 0 0 0 0 0 0 0 0 CohnReznick LLP 350 Church Street 12th floor Hartford CT 06103 Accounting Services 309100 APT Foundation 1 long Wharf Drive new haven CT 06511 Clinical Services 267662 Yale University School of Medicine PO BOX 208087 new haven CT 06520 Management Services 211830 3 3462960 55 3463015 RESIDENTS FEES 623990 476675 476675 PUBLIC ASSISTANCE 623990 5378 5378 482053 3100000 3073928 26072 26072 26072 OTHER INCOME 900099 13208 13208 13208 3984348 482053 0 39280 X 1721668 1549501 172167 5554 4999 555 211016 189914 21102 213581 192223 21358 157280 133688 23592 48253 48253 62881 62881 572044 443549 128495 1550 1550 84569 78076 6493 53013 45061 7952 370172 333155 37017 11184 11184 3502 3152 350 107163 96447 10716 Repairs and Maintenance 217566 195809 21757 food 187748 187748 laundry and cleaning 29556 28078 1478 other admin 14871 14871 1261 1211 50 4074432 3493795 580637 0 346765 132040 18906 34314 77167 0 0 3073930 0 0 30000 3551082 162040 390227 162040 2616947 3731 0 3010905 162040 X 540177 0 540177 0 3551082 162040 X -90084 -450093 X X 0 1 X 0 0 X 3621725 4204433 5095120 5873817 3463015 22258110 3621725 4204433 5095120 5873817 3463015 22258110 22258110 7599 9702 18114 78887 13208 127510 22385620 8659185 0.99430 0.99430 X Schedule A, Part II, Line 10, Explanation of Other Income: other income - 2012 Amount: $ 7,599. 2013 Amount: $ 9,702. 2014 Amount: $ 18,114. 2015 Amount: $ 16,680. 2016 Amount: $ 13,208. SETTLEMENT CLAIM - 2015 Amount: $ 62,207. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 Escrow Receivable 30000 30000 X 3984348 0 3984348 0 3984348 4074432 0 4074432 0 4074432 Part X, Line 2: Crossroads recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that Crossroads had no uncertain tax positions that would require financial statement recognition or disclosure. Crossroads is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to July 1, 2014. Sales of Buildings 2017-02-10 3100000 appraisal 237061218 APT Foundation Inc 1 Long Wharf Dr Ste 321 New Heaven CT 065115991 501(c)(3) 0 0 0 0 Schedule N, Part II: on February 10, 2017, Crossroads executed the purchase and sale agreement to sell its property and equipment to an unrelated third party, APT Foundation, Inc., for $3,100,000. The proceeds of the asset sale were used to pay normal course business liabilities, all outstanding debts and closing costs. The remaining cash on the books is to be used to pay the remaining liabilities of Crossroads. Subsequent to the sale, Crossroads ceased operations and transferred its patient treatment obligations to the purchaser of the property, liquidated remaining assets and satisfied the majority of its liabilities.Crossroads is expected to dissolve sometime before June 30, 2018. Form 990, Part III, line 3 Subsequent to the sale of its buildings, Crossroads ceased operations of DHMAS RESIDENTIAL PROGRAM, AMETHYST HOUSE program and OUTPATIENT PROGRAM, and transferred its patient treatment obligations to the purchaser of the property. Crossroads is expected to dissolve sometime before June 30, 2018. Form 990, Part VI, Section A, line 3 In September 2015, Crossroads, Inc. delegated executive leadership duties to Yale University's School of Medicine, who provided a temporary manager to Crossroads. This temporary manager serves as Executive Director to provide strategic guidance and administrative and operational leadership skills for Crossroads, Inc. This temporary manager was compensated $211,830 during the calendar year 2016, $157,280 during the fiscal year 2017. Form 990, Part VI, Section B, line 11b Crossroads Inc. has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. A PAPER COPY OF THE FORM 990 AS WELL AS AN ELECTRONIC COPY IS SENT TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. ONCE THE BOARD HAS REVIEWED THE FORM, THEY APPROVE THE RETURN AT THE NEXT BOARD MEETING, DOCUMENTING THE APPROVAL IN THE BOARD MINUTES. Form 990, Part VI, Section B, line 12c BOARD MEMBERS ARE REQUIRED TO ANNUALLY SUBMIT A DUALITY AND CONFLICT OF INTEREST STATEMENT TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. ANNUALLY, THE chairman OF THE BOARD OF DIRECTORS OF CROSSROADS, INC. SHALL SEND TO ALL DIRECTORS A COPY OF THE POLICY WITH A QUESTIONNAIRE TO BE COMPLETED AND RETURNED FOR THE PURPOSE OF DISCLOSURE OF ANY CONFLICT OF INTEREST. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO CROSSROADS, INC.'S BOARD OF DIRECTORS CONCERNING ANY INTEREST SO DISCLOSED. ANY DIRECTOR HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD NOT VOTE, ENTER INTO AGREEMENT, OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER, AND HE/SHE SHOULD NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHERE PERMITTED BY LAW. THE MINUTES OF THE MEETING SHOULD REFLECT THAT THE DISCLOSURE WAS MADE, THE ABSTAIN FROM VOTING, AND THE QUORUM SITUATION. Form 990, Part VI, Section C, line 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, FORM 990 AND FORM 1023 ARE MADE AVAILABLE FOR PUBLIC VIEWING UPON WRITTEN REQUEST AT CROSSROADS HEADQUARTERS LOCATED AT 54 EAST RAMSDELL STREET, NEW HAVEN, CT 06515 or by calling the organization directly at (203) 387-0094. Form 990, Part IX, line 11g DRUG TEST SERVICES: Program service expenses 333. Management and general expenses 59. Fundraising expenses 0. Total expenses 392. THERAPISTS: Program service expenses 31,684. Management and general expenses 5,591. Fundraising expenses 0. Total expenses 37,275. NURSING AND PHARMACY: Program service expenses 278,516. Management and general expenses 49,150. Fundraising expenses 0. Total expenses 327,666. Clinical Services: Program service expenses 117,869. Management and general expenses 20,800. Fundraising expenses 0. Total expenses 138,669. PSYCHIATRISTS: Program service expenses 15,147. Management and general expenses 2,673. Fundraising expenses 0. Total expenses 17,820. Payroll processing fee: Program service expenses 0. Management and general expenses 50,222. Fundraising expenses 0. Total expenses 50,222. Form 990, Part XI, line 9: Loss on Sale of Assets -450,093. FORM 990, PART XII, LINE 2C: The full board oversees the audit of its financial statements and selects an independent accountant. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.