CROSSROADS HEALTH: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CROSSROADS HEALTH (EIN 34-1458441)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-16
- IRS object ID
- 201620479349301987
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-16T04:28:14-00:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laura J MacDonald CPA Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 North Broadway | AddressLine1Txt |
| City | Medina | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44256 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341458441 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crossroads Lake County Adolescent | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROS | BusinessNameControlTxt |
| Phone | 4402551700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8445 Munson Road | AddressLine1Txt |
| City | Mentor | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Judith Zupancic | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2016-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laura J MacDonald CPA | PreparerPersonNm |
| Phone | 3307221944 | PhoneNum |
| Preparation | 2016-02-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael Matoney CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8445 Munson Road | AddressLine1Txt |
| City | Mentor | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,799,179 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.crossroads-lake.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | Crossroads mission is to provide a continuum of quality life-changing behavioral health services for children, adolescents and their families, including specialized treatment for chemically dependent adolescents. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 134 | TotalEmployeeCnt |
| Total Volunteers | 144 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,112,693 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,964,122 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,871,401 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,027,123 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,381,083 | PYInvestmentIncomeAmt |
| CY Investment Income | $225,952 | CYInvestmentIncomeAmt |
| PY Other Revenue | $96,191 | PYOtherRevenueAmt |
| CY Other Revenue | $138,318 | CYOtherRevenueAmt |
| PY Total Revenue | $8,461,368 | PYTotalRevenueAmt |
| CY Total Revenue | $7,355,515 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,333,615 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,416,147 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $64,697 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,707,965 | PYOtherExpensesAmt |
| CY Other Expenses | $1,676,324 | CYOtherExpensesAmt |
| PY Total Expenses | $7,041,580 | PYTotalExpensesAmt |
| CY Total Expenses | $7,092,471 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,419,788 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $263,044 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,860,966 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,859,523 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,269,206 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,121,706 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,591,760 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,737,817 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,716,595 | ExpenseAmt |
| Revenue | $1,624,025 | RevenueAmt |
| Desc | Crossroads COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT CPST provides flexible, individualized mental health services that promote our clients success in school, work, and family relationships, as well as their participation in/contribution to their communities. Helping clients identify and access needed community resources is a key component of CPST. Services 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, 2015, we provided CPST services to 1,244 clients. We estimate 1,372 clients will participate during our fiscal year ending June 30, 2016. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,371,754 | ExpenseAmt |
| Revenue | $1,460,374 | RevenueAmt |
| Desc | We provide BEHAVIORAL HEALTH COUNSELING to children and adolescents 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 clients 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 childhood mental health, counseling for attachment and bonding problems, for trauma recovery and for children exhibiting problematic sexualized behaviors. During our fiscal year ended June 30, 2015 we provided counseling services to 1,220 clients. We estimate 1,162 clients will participate during our fiscal year ending June 30, 2016. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $910,884 | ExpenseAmt |
| Revenue | $43,219 | RevenueAmt |
| Desc | As a provider of behavioral health services to children and youth, Crossroads is uniquely positioned to reduce the incidence, prevalence and severity of emotional disturbances and mental disorders - including substance use disorders - through our PREVENTION SERVICES. We plan prevention programming on the basis of periodic community needs assessments, and provide a broad array of preventive interventions proven to promote healthy lifestyles, enhance social skills, and build social/emotional resilience in young people. Our prevention efforts also address envirionmental risk factors and strengthen systems and assets at the community level. Bullying prevention, early childhood programming and school-based activities are among our specialized programs. During our fiscal year ended June 30, 2015 our prevention services reached approximately 8,100 individuals. We estimate 9,100 will participate during our 2016 fiscal year. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,530,781 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $899,505 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,530,014 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 134 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Judith A Zupancic Chief Financial O | PersonNm |
| Phone | 4402551700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8445 Munson Road | AddressLine1Txt |
| City | Mentor | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44060 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Diannie Vogt | ||||||||
| Vice President | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Raymond Adams | ||||||||
| Secretary | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Harold Babbit | ||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard Bain | ||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Erica Acheson | ||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| John Berger | ||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Edward Brown | ||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Mike Crislip | ||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Maryellen Davis | ||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Tim Gleason | ||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Hans Goemans | ||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Nancy Hanna | ||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Stacey King | ||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Ryan Miday | ||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Nate Bell | ||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Greg Perram | ||||||||
| Treasurer | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Prabucki | ||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Assunta Rossi | ||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| John Schindler | ||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Steven Shaffer | ||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Claire Delaney | ||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Jim Uhl | ||||||||
| Member | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Harold Abraham | ||||||||
| President | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael Matoney | ||||||||
| Chief Executive Officer | Yes (X) | $0 | $114,192 | $11,679 | 040.00 | Yes (X) | ||
| Judith A Zupancic | ||||||||
| Chief Financial Officer | 040.00 | Yes (X) | $87,712 | $0 | $1,762 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,712 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $114,192 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,441 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Krishna Devulapalli MD | |||||
| 7635 Settlers Court | Mentor | OH | 44060 | Contract Psychiatrist | $149,325 |
| Melvin Chavinson MD | |||||
| 21169 Claythorne Road | Shaker Hts | OH | 44122 | Contract Psychiatrist | $108,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $24,242 | FederatedCampaignsAmt |
| Government Grants | $2,920,475 | GovernmentGrantsAmt |
| All Other Contributions | $19,405 | AllOtherContributionsAmt |
| Total Contributions | $2,964,122 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Client fees and reimbursements | 621300 | $535,839 | $535,839 |
| Medicaid | 621300 | $2,356,427 | $2,356,427 |
| School counseling contracts | 621300 | $463,474 | $463,474 |
| ADAMHS board fee for service | 621300 | $671,383 | $671,383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,027,123 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,567 | TotalRevenueColumnAmt |
| Exclusion | $178,567 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,500 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,500 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $479,789 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $432,404 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,385 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,385 | TotalRevenueColumnAmt |
| Exclusion | $47,385 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,157 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $11,260 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,897 | TotalRevenueColumnAmt |
| Exclusion | $22,897 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Amortization of loan forgiveness | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $36,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,949 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,972 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,972 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $82,921 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,355,515 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,142,544 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $248,849 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,910 | TotalAmt |
| Management And General | $146,910 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,383,115 | TotalAmt |
| Program Services | $4,115,552 | ProgramServicesAmt |
| Management And General | $219,708 | ManagementAndGeneralAmt |
| Fundraising | $47,855 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,378 | TotalAmt |
| Program Services | $69,808 | ProgramServicesAmt |
| Management And General | $4,596 | ManagementAndGeneralAmt |
| Fundraising | $974 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,983 | TotalAmt |
| Program Services | $428,511 | ProgramServicesAmt |
| Management And General | $41,433 | ManagementAndGeneralAmt |
| Fundraising | $6,039 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,761 | TotalAmt |
| Program Services | $301,341 | ProgramServicesAmt |
| Management And General | $29,282 | ManagementAndGeneralAmt |
| Fundraising | $4,138 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,929 | TotalAmt |
| Program Services | $226,999 | ProgramServicesAmt |
| Management And General | $5,930 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,111 | TotalAmt |
| Program Services | $174,783 | ProgramServicesAmt |
| Management And General | $6,776 | ManagementAndGeneralAmt |
| Fundraising | $552 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,593 | TotalAmt |
| Program Services | $8,914 | ProgramServicesAmt |
| Management And General | $679 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,800 | TotalAmt |
| Program Services | $124,507 | ProgramServicesAmt |
| Management And General | $872 | ManagementAndGeneralAmt |
| Fundraising | $421 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,829 | TotalAmt |
| Program Services | $68,088 | ProgramServicesAmt |
| Management And General | $741 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,634 | TotalAmt |
| Program Services | $285,750 | ProgramServicesAmt |
| Management And General | $10,884 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,329 | TotalAmt |
| Program Services | $27,778 | ProgramServicesAmt |
| Management And General | $4,551 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Utilities | $70,269 | $66,727 | $3,542 | |
| Supplies | $148,022 | $146,180 | $1,361 | $481 |
| Cluster / Other Services | $105,610 | $105,610 | ||
| Repairs Maintenance | $234,499 | $227,017 | $7,482 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,699 | TotalAmt |
| Program Services | $152,449 | ProgramServicesAmt |
| Management And General | $13,013 | ManagementAndGeneralAmt |
| Fundraising | $4,237 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,092,471 | TotalAmt |
| Program Services | $6,530,014 | ProgramServicesAmt |
| Management And General | $497,760 | ManagementAndGeneralAmt |
| Fundraising | $64,697 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,330 | BOYAmt |
| EOY | $897,867 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,989 | BOYAmt |
| EOY | $26,992 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,023 | BOYAmt |
| EOY | $405,792 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,564 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,774 | BOYAmt |
| EOY | $28,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,403,066 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,978,932 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,635,291 | BOYAmt |
| EOY | $3,424,134 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,520,661 | BOYAmt |
| EOY | $7,936,800 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,898 | BOYAmt |
| EOY | $129,528 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,860,966 | BOYAmt |
| EOY | $12,859,523 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,964 | BOYAmt |
| EOY | $763,382 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,201 | BOYAmt |
| EOY | $48,515 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,431,041 | BOYAmt |
| EOY | $2,309,809 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,269,206 | BOYAmt |
| EOY | $3,121,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,591,760 | BOYAmt |
| EOY | $9,737,817 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,591,760 | BOYAmt |
| EOY | $9,737,817 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,860,966 | BOYAmt |
| EOY | $12,859,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $263,044 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$116,987 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,103,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,399,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,843,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,112,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,964,122 | CurrentTaxYearAmt |
| Total | $14,422,685 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,103,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,399,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,843,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,112,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,964,122 | CurrentTaxYearAmt |
| Total | $14,422,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,422,685 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,567 | CurrentTaxYearAmt |
| Total | $732,133 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,318 | CurrentTaxYearAmt |
| Total | $530,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,684,969 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,285,160 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Facts And Circumstances Test | Part II Section B Line 10 OTHER INCOME OTHER REVENUE 2011 - 93,726 2012 - 86,885 2013 - 43,678 2014 - 51,885 2015 -82,921 TOTAL OTHER REVENUE 359,095. RENTAL INCOME 2014 - 17,575 2015 - 32,500 TOTAL RENTAL INCOME 50,075. SPECIAL EVENTS 2011 - 43,902 2012 - 16,069 2013 - 11,382 2014 - 26,731 2015 - 22,897 TOTAL SPECIAL EVENTS 120, 981. TOTAL 2011 - 137,628 2012 - 102,954 2013 - 55,060 2014 - 96,191 2015 - 138,318 TOTAL OTHER INCOME 530,151. | FactsAndCircumstancesTestTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $342,100 | OtherCostOrOtherBasisAmt |
| Book Value | $342,100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,755,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,763,707 | DepreciationAmt |
| Book Value | $2,991,422 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,478 | DepreciationAmt |
| Book Value | $8,563 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,109,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,053,533 | DepreciationAmt |
| Book Value | $56,315 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,214 | DepreciationAmt |
| Book Value | $25,734 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,424,134 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,238,528 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$116,987 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$116,987 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,355,515 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,355,515 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,092,471 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,092,471 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,092,471 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | FIN 48 ASC 740 FOOTNOTE The Agency has adopted the provisions of FASB ASC 740-10-25 that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the Statements of Financial Position or the Statements of Activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next 12 months. The Agency evaluates uncertain tax positions, if any, on a continual basis. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing | Event1Nm |
| Gross Receipts Event1 | $34,157 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,157 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $599 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,384 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,179 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,098 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $34,157 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $34,157 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $599 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,384 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,179 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,098 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,260 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,897 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | ORGANIZATIONS MISSION AND SIGNIFICANT ACTIVITIES 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. |
| Form 990, Part III, Line 4a | COMMUNITY PSYCHIATRIC SUPPORT SERVICES Crossroads Community Psychiatric Supportive Treatment CPST provides flexible, individualized mental health services that promote our clients success in school, work, and family relationships, as well as their participation in/contribution to their communities. Helping clients identify and access needed community resources is a key component of CPST. Services 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 ending June 30, 2015 we provided CPST services to 1,244 clients we estimate 1,372 clients will participate during our fiscal year ending June 30, 2016. |
| Form 990, Part III, Line 4b | COUNSELING SERVICES We provide Behavioral Health Counseling to children and adolescents 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 clients 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 childhood mental health counseling for attachment and bonding problems, for trauma recovery and for children exhibiting problematic sexualized behaviors. During our fiscal year ending June 30, 2015 we provided counseling services to 1220 clients we estimate 1162 clients will participate during our fiscal year ending June 30, 2016. |
| Form 990, Part III, Line 4c | PREVENTION SERVICES As a provider of behavioral health services to children and youth, Crossroads is uniquely positioned to reduce the incidence, prevalence and severity of emotional disturbances and mental disorders - inluding substance use disorders - through our Prevention Services. We plan prevention programming on the basis of periodic community needs assessments, and provide a broad array of preventive interventions proven to promote healthy lifestyles, enhance social skills, and build social/emotional resilience in young people. Our prevention efforts also address environmental risk factors and strengthen systems and assets at the community level. Bullying prevention, early childhood programming and school-based activities are among our specialized programs. During our fiscal year ending June 30, 2015 our prevention services reached approximately 8100 individuals we estimate 9100 will participate during our fiscal year ending June 30, 2016. |
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES PARTIAL HOSPITALIZATION PROGRAM Crossroads Partial Hospitalization Program PHP 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 PHPs 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 our fiscal year ending June 30, 2015, 68 clients participated in PHP we estimate that 72 will be served during our fiscal year ending June 30, 2016. 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 promote the development of school readiness in children from birth. Our federal EHS grant funds an enrollment of 60 families we served a total of 80 families during our fiscal year ending June 30, 2015 and project a similar number for our next fiscal year. 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. PHARMACOLOGIC MANAGEMENT provides psychiatric evaluation, prescription of psychotropic medications and ongoing medication management for children and adolescents with emotional disturbances or mental disorders. Pharmacological management helps our clients reduce, stabilize and/or eliminate psychiatric symptoms and improve their overall functioning. Educating clients and family members about the purpose, risks, benefits and side effects of their medications is an important element. Our psychiatrists and advance-practice nurses carefully consider clients medical history and physical health, current medications, drug allergies and substance use in their prescribing decisions. Because of their rapid physical, emotional and cognitive development, and the complexity and subtlety of diagnosing and medicating children, we monitor our clients closely our practice is for prescribers to see their clients at least every 90 days. During our fiscal year ending June 30, 2015, 916 clients received Pharmacological Management 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 individual, 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 abstinence-based, 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 focusing 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, 2015, 207 clients received Services for Substance Use Disorders we estimate that 263 will participate during our fiscal year ending June 30, 2016. HELP ME GROW Early Intervention provides family-centered services for infants and toddlers to age 3 with a developmental delay, disability, or medical condition likely to result in a delay or disability. Crossroads provides the Early Intervention and Central Coordination components of the Help Me Grow Program in Lake County. Services provided through the program include central intake referral identifying children ages 0-3 with, or at risk for, developmental delays or disabilites 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 and connecting children at age three with appropriate educational and supportive interventions. Our Help Me Grow program served approximately 301 children during our fiscal year ending June 30, 2015. |
| Form 990, Part VI, Section B, Line 11b | Form 990 data inputs are reviewed and approved by the Agencys Board of Directors prior to filing. |
| Form 990, Part VI, Section B, Line 12c | All Board members are required to review the Agencys Conflict of Interest Policy upon acceptance to the Board of Trustees, and annually thereafter. Any conflicts are required to be disclosed to the Agencys management team and other Board members. Completed statements are reviewed by the Board Governance Committee, and filed in the CEOs office. |
| Form 990, Part VI, Section B, Line 15b | The Executive Committee of the Agencys Board of Trustees reviews and approves the compensation of the Executive Director periodically. Wage comparability data is examined along with employee performance. |
| Form 990, Part VI, Section C, Line 19 | The Agencys governing documents, conflict of interest policy and financial statements are available upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New Directions Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30800 Chagrin Blvd | AddressLine1Txt |
| City | Pepper Pike | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341313806 | EIN |
| Primary Activities | Res/Outpt Treatment | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501 c3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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