Civic Intelligence

Crossroads Continuum Inc.

990 • Fiscal year 2016 • EIN 06-1660628

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization ProfileCROSSROADSSCHOOLMA.ORG

View Organization Page

11 Huron DriveNatick, MA 01760

(508) 651-7500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

49th percentile

1.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$171,902

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,449,242

Up $28,785 (+2.0%) from 2015

Net Assets

Up

$1,115,704

Up $124,234 (+13%) from 2015

Liabilities

Down

$333,538

Down $95,449 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin49th percentile

Revenue

Up

$7,183,639

Up $341,897 (+5.0%) from 2015

Expenses

Up

$7,059,405

Up $542,631 (+8.3%) from 2015

Net Income

Down

$124,234

Down $200,734 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $782,807Liabilities 2011: $371,831Net Assets 2011: $410,9762011Assets 2012: $785,642Liabilities 2012: $368,213Net Assets 2012: $417,4292012Assets 2013: $998,662Liabilities 2013: $510,678Net Assets 2013: $487,9842013Assets 2014: $1,086,527Liabilities 2014: $420,025Net Assets 2014: $666,5022014Assets 2015: $1,420,457Liabilities 2015: $428,987Net Assets 2015: $991,4702015Assets 2016: $1,449,242Liabilities 2016: $333,538Net Assets 2016: $1,115,7042016Assets 2017: $5,843,392Liabilities 2017: $4,910,430Net Assets 2017: $932,9622017Assets 2018: $7,951,322Liabilities 2018: $7,180,052Net Assets 2018: $771,2702018Assets 2019: $8,339,311Liabilities 2019: $7,039,438Net Assets 2019: $1,299,8732019Assets 2020: $10,755,566Liabilities 2020: $8,361,994Net Assets 2020: $2,393,5722020Assets 2021: $10,592,948Liabilities 2021: $6,350,822Net Assets 2021: $4,242,1262021Assets 2022: $11,302,933Liabilities 2022: $6,089,115Net Assets 2022: $5,213,8182022Assets 2023: $14,108,287Liabilities 2023: $7,711,854Net Assets 2023: $6,396,4332023Assets 2024: $15,961,114Liabilities 2024: $7,853,735Net Assets 2024: $8,107,3792024Assets 2025: $17,418,182Liabilities 2025: $7,502,195Net Assets 2025: $9,915,9872025

Highlighted filing

2016

Assets$1,449,242
Liabilities$333,538
Net Assets$1,115,704
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,002,988Expenses 2011: $3,809,761Net Income 2011: $193,2272011Expenses 2012: $4,651,2692012Revenue 2013: $5,904,963Expenses 2013: $5,834,408Net Income 2013: $70,5552013Revenue 2014: $6,404,426Expenses 2014: $6,225,908Net Income 2014: $178,5182014Revenue 2015: $6,841,742Expenses 2015: $6,516,774Net Income 2015: $324,9682015Revenue 2016: $7,183,639Expenses 2016: $7,059,405Net Income 2016: $124,2342016Revenue 2017: $7,532,785Expenses 2017: $7,715,527Net Income 2017: -$182,7422017Revenue 2018: $7,856,726Expenses 2018: $8,018,418Net Income 2018: -$161,6922018Revenue 2019: $8,983,590Expenses 2019: $8,454,987Net Income 2019: $528,6032019Revenue 2020: $10,102,586Expenses 2020: $9,008,887Net Income 2020: $1,093,6992020Revenue 2021: $12,454,903Expenses 2021: $10,606,349Net Income 2021: $1,848,5542021Revenue 2022: $12,796,526Expenses 2022: $11,824,834Net Income 2022: $971,6922022Revenue 2023: $14,749,860Expenses 2023: $13,567,245Net Income 2023: $1,182,6152023Revenue 2024: $16,436,887Expenses 2024: $14,725,941Net Income 2024: $1,710,9462024Revenue 2025: $17,835,485Expenses 2025: $16,026,877Net Income 2025: $1,808,6082025

Highlighted filing

2016

Revenue$7,183,639
Expenses$7,059,405
Net Income$124,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$7,191,758
Mission and Program Overview

Mission

Crossroads continuum, inc. (the organization) mission is to transform lives by empowering individuals and families living with autism to reach new heights, celebrating, and supporting their unique contributions within the community, and creating limitless possibilities for those we support through our highly trained staff's expertise and compassion.

The mission of crossroads school is to provide individualized, comprehensive education and related services to students with autism to enhance quality of life and independent functioning, so they may achieve their full potential. The vision of crossroads is to ensure every student leaves more skillful, confident, productive, and independent than when he or she first arrived. This includes preparing students to return to their home districts when possible, as well as transitioning students to adulthood with the skills to be productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$292,861$508,639▲ $215,778
Cash and Non-Interest-Bearing Accounts$902,059$470,162▼ $431,897
Savings and Temporary Cash Investments$22,837$250,347▲ $227,510
Land, Buildings, and Equipment, Net$159,095$163,102▲ $4,007
Prepaid Expenses and Deferred Charges$13,605$17,117▲ $3,512
Total Assets$1,420,457$1,449,242▲ $28,785
Other Assets Total$30,000$39,875▲ $9,875
Liabilities
Accounts Payable and Accrued Expenses$415,739$246,537▼ $169,202
Deferred Revenue$165$78,779▲ $78,614
Mortgage Notes Payable Secured by Investment Property$13,083$8,222▼ $4,861
Total Liabilities$428,987$333,538▼ $95,449
Net Assets / Fund Balance
Unrestricted Net Assets$986,470$1,115,704▲ $129,234
Temporarily Rstr Net Assets$5,000$0▼ $5,000
Total Net Assets Fund Balance$991,470$1,115,704▲ $124,234
Total Liabilities and Net Assets / Fund Balance$1,420,457$1,449,242▲ $28,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,067$212,626$323,693
Leasehold Improvements$24,273$73,508$97,781
Other Land Buildings$27,762$12,539$40,301
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony CammilleriPresident/CEOFT$160,038$11,864$171,902
Frank LossaniVice President/CFOFT$119,680$5,864$125,544

Board Members and Trustees

NameTitle
Albert RexChair
Scot ButcherVice Chair
Andrey LyalkoTrustee
Greg AnglandTrustee
Mark DiebusTrustee
Thomas GiblinTrustee
Jeff SandsSecretary
Marty KirshnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,018
Program Service Revenue
$7,043,055
Investment Income
$375
Other Revenue
$-5,809
All Other Contributions
$78,436
Change in Net Assets
$124,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,183,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,119
Total Revenue per Audited Statements
$7,191,758
Total Revenue per Form 990
$7,183,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,865,437
Other Expenses$1,193,968
Total Fundraising Expense$123,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,278,142$154,513$73,447$4,506,102
Occupancy$617,254$33,423$6,492$657,169
Other Employee Benefits$487,972$37,831$14,329$540,132
Payroll Taxes$362,799$39,655$5,603$408,057
Current Officers, Directors, Trustees, and Key Employees-$324,479-$324,479
Pension Plan Contributions$73,364$8,020$5,283$86,667
Office Expenses$58,205$19,557$8,685$86,447
Depreciation Depletion$80,813--$80,813
Travel$47,924-$50$47,974
Fees for Services Accounting-$43,535-$43,535
Fees for Services Other$41,177--$41,177
Other Expenses$11,412$6,734$163$11,575
Advertising$6,604$2,105$135$8,844
All Other Expenses$2,448-$6,306$8,754
Insurance-$8,600-$8,600
Fees for Services Legal-$5,581-$5,581
Interest-$1,143-$1,143
Total Functional Expenses$6,251,088$685,176$123,141$7,059,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,067,524
Expenses per Audited Statements$7,059,405
Total Expenses per Form 990$7,059,405
Expenses Not Reported on Form 990$8,119
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,119
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race$37,925-$8,119-
Bike to the Beach$29,657---
Total Events$67,582-$8,119$-8,119
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the board of trustees.”

Form 990, Part VI, Section B, Line 11

“The organization's president/ceo, vice president/cfo and board of trustees review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to each member of the board of trustees prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“And line 14. All officers and trustees of the organization are required to file a statement disclosing any potential interests that could give rise to conflicts. These statements are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest. The organization is establishing a formal written document retention and destruction policy for year ending 2017.”

Form 990, Part VI, Section B, Line 15A

“The salary of the president/ceo is established by independent parties by comparing positions in organizations of similar size and structure. The process for this review and approval is documented.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are available to the public via the websites of certain regulatory agencies as well as upon request. The organization's governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crossroads School Inc
EIN
06-1660628
Phone
5086517500
Address
11 HURON DRIVE, NATICK, MA 01760

Signing Officer

Name
Frank Lossani
Title
Vice President/CFO
Phone
5086517500
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Cammilleri
Formed
2002
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
8
Employees
123
Volunteers
74

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Joseph P Greene
Phone
7813564800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 8,119.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 8,119.”

Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF CROSSROADS SCHOOL IS TO PROVIDE INDIVIDUALIZED, COMPREHENSIVE EDUCATION AND RELATED SERVICES TO STUDENTS WITH AUTISM TO ENHANCE QUALITY OF LIFE AND INDEPENDENT FUNCTIONING, SO THEY MAY ACHIEVE THEIR FULL POTENTIAL. THE VISION OF CROSSROADS IS TO ENSURE EVERY STUDENT LEAVES MORE SKILLFUL, CONFIDENT, PRODUCTIVE, AND INDEPENDENT THAN WHEN HE OR SHE FIRST ARRIVED. THIS INCLUDES PREPARING STUDENTS TO RETURN TO THEIR HOME DISTRICTS WHEN POSSIBLE, AS WELL AS TRANSITIONING STUDENTS TO ADULTHOOD WITH THE SKILLS TO BE PRODUCTIVE MEMBERS OF SOCIETY.
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IRS990/Desc0DAY PROGRAM - CROSSROADS SERVES STUDENTS DIAGNOSED WITH AUTISM BETWEEN THE AGES OF 3 TO 22. OVER THE COURSE OF FY16, CROSSRAODS HAD AN AVERAGE OF 59 STUDENTS (CAPACITY IS 60); OUR CENSUS HAS GROWN 20% OVER THE PAST 5 YEARS AND WE HAVE EXPERIENCED A CONSISTENT STREAM OF REFERRALS FROM SCHOOL DISTRICTS. OUR STUDENTS TRANFERRED TO CROSSROADS BECAUSE PUBLIC SCHOOLS WERE UNABLE TO SERVE THEM DUE TO THE SPECIALIZED CARE REQUIRED TO TREAT CHALLENGING BEHAVIORS, SUCH AS AGGRESSION, SELF-INJURY, STEREOTYPY, AND PROPERTY DISTRUCTION.IN ADDITION TO OUR EDUCATIONAL PROGRAM, CROSSROADS OFFERS SPEECH-LANGUAGE PATHOLOGY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND VOCATIONAL TRAINING TO ENSURE OUR STUDENTS REACH THEIR FULL POTENTIAL. OF OUR 60 STUDENTS, 97% RECEIVE DIRECT SPEECH SERVICES; AND 63% OF STUDENTS USE THE SUPPORT OF AUGMENTATIVE AND ALTERNATIVE COMMUNICATION (AAC) DEVICES.APPROXIMATELY HALF OF CROSSROADS' STUDENT BODY RECEIVE DIRECT SERVICES FROM OUR PHYSICAL THERAPIST TO IMPROVE GROSS MOTOR SKILLS, STRENGTH, BALANCE, GAIT DISRUPTIONS, FUNCTIONAL MOBILITY, JOINT MOBILITY, MUSCULAR LENGTH, AND SAFETY.THROUGHOUT THEIR TENURE AT CROSSROADS, STUDENTS WORK WITH OCCUPATIONAL THERAPISTS ON ACTIVITIES OF DAILY LIVING, CHORES SKILLS, AND LIFE SKILLS. UPON TURNING 14 YEARS OLD, ALL STUDENTS BEGIN ACCESSING OUR VOCATIONAL CURRICULUM TO DEVELOP JOB SKILLS. AFTER WORKING ON BASIC JOB SKILLS, STUDENTS HAVE THE OPPORTUNITY TO WORK AT INTERNAL JOBS BEFORE WORKING IN THE COMMUNITY AT ONE OF OUR 14 EXTERNAL JOB SITES.WITH A FOCUS ON INDEPENDENT LIVING, CROSSROADS PROVIDES TRANSITION SERVICES TO ALL STUDENTS AND THEIR FAMILIES TO FACILITATE A STUDENT'S MOVEMENT TO LESS RESTRICTIVE SCHOOL SETTINGS OR TO POST-SCHOOL ACTIVITIES. POST-SCHOOL ACTIVITIES MAY INCLUDE POSTSECONDARY EDUCATION, VOCATIONAL EDUCATION, INTERGRATED EMPLOYMENT (INCLUDING SUPPORTED EMPLOYMENT), CONTINUING AND ADULT EDUCATION, ADULT SERVICES, INDEPENDENT LIVING, AND COMMUNITY PARTICIPATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067582
IRS990/FundraisingDirectExpensesAmt08119
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07191758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08600
IRS990/InsuranceGrp/TotalAmt08600
IRS990/InterestGrp/ManagementAndGeneralAmt01143
IRS990/InterestGrp/TotalAmt01143
IRS990/InvestmentIncomeGrp/ExclusionAmt0375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0375
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0298673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163102
IRS990/LandBldgEquipCostOrOtherBssAmt0461775
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02310
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02310
IRS990/MissionDesc0THE MISSION OF CROSSROADS SCHOOL IS TO PROVIDE EDUCATION AND REDUCTION OF CHALLENGING BEHAVIOR FOR CHILDREN WITH AUTISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013083
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08222
IRS990/NetAssetsOrFundBalancesBOYAmt0991470
IRS990/NetAssetsOrFundBalancesEOYAmt01115704
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8119
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8119
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06492
IRS990/OccupancyGrp/ManagementAndGeneralAmt033423
IRS990/OccupancyGrp/ProgramServicesAmt0617254
IRS990/OccupancyGrp/TotalAmt0657169
IRS990/OfficeExpensesGrp/FundraisingAmt08685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019557
IRS990/OfficeExpensesGrp/ProgramServicesAmt058205
IRS990/OfficeExpensesGrp/TotalAmt086447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt039875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0487972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0540132
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2PROGRAM ADMIN & OTHER E
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt02547
IRS990/OtherExpensesGrp/FundraisingAmt1101
IRS990/OtherExpensesGrp/FundraisingAmt2163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06734
IRS990/OtherExpensesGrp/ProgramServicesAmt0107526
IRS990/OtherExpensesGrp/ProgramServicesAmt153545
IRS990/OtherExpensesGrp/ProgramServicesAmt221903
IRS990/OtherExpensesGrp/ProgramServicesAmt311412
IRS990/OtherExpensesGrp/TotalAmt0107526
IRS990/OtherExpensesGrp/TotalAmt156092
IRS990/OtherExpensesGrp/TotalAmt228738
IRS990/OtherExpensesGrp/TotalAmt311575
IRS990/OtherRevenueTotalAmt02310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04278142
IRS990/OtherSalariesAndWagesGrp/TotalAmt04506102
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039655
IRS990/PayrollTaxesGrp/ProgramServicesAmt0362799
IRS990/PayrollTaxesGrp/TotalAmt0408057
IRS990/PensionPlanContributionsGrp/FundraisingAmt05283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073364
IRS990/PensionPlanContributionsGrp/TotalAmt086667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017117
IRS990/PrincipalOfficerNm0ANTHONY CAMMILLERI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07043055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07043055
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME BASED SERVICES - CROSSROADS PROVIDES HOME BASED SERVICES TO HELP STUDENTS ACHIEVE INDEPENDENCE AT HOME AND IN THE COMMUNITY BY EXPANDING LEARNING OPPORTUNITIES BEYOND THE CLASSROOM. PERSONAL INDEPENDENCE FOR EACH INDIVIDUAL IS ACHIEVED THROUGH AN EDUCATIONAL PARTNERSHIP BETWEEN SCHOOL, COMMUNITY, AND FAMILY. AT THE START OF FY16, CROSSROADS HAD 17 STUDENTS ENROLLED IN THE PROGRAM, WHICH NOW SERVES 20 STUDENTS. OVER THE COURSE OF THE YEAR, STUDENTS COLLECTIVELY WORKED ON 158 OBJECTIVES IN THE HOME SERVICES PROGRAM, RANGING FROM SKILLS ACQUISITION, ACTIVITIES OF DAILY LIVING, AND OVERCOMING BEHAVIORAL CHALLENGES. STUDENTS MADE PROGRESS ON OR MASTERED 78% OF THE SKILL ACQUISITION OBJECTIVES, AND 71% OF THE BEHAVIORAL OBJECTIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0548103
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0578771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0305
IRS990/PYOtherExpensesAmt01222430
IRS990/PYOtherRevenueAmt0-5293
IRS990/PYProgramServiceRevenueAmt06808630
IRS990/PYRevenuesLessExpensesAmt0324968
IRS990/PYSalariesCompEmpBnftPaidAmt05294344
IRS990/PYTotalExpensesAmt06516774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06841742
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06464284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250347
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323693
IRS990ScheduleD/ExpensesNotReportedAmt08119
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07059405
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024273
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097781
IRS990ScheduleD/OtherExpensesIncludedAmt08119
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040301
IRS990ScheduleD/OtherRevenueAmt08119
IRS990ScheduleD/RevenueNotReportedAmt08119
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07183639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 8,119.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 8,119.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163102
IRS990ScheduleD/TotalExpensesPerForm990Amt07059405
IRS990ScheduleD/TotalRevenuePerForm990Amt07183639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07191758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07067524
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDICRIMINATORY POLICY THROUGH AN ADVERTISEMENT IN A NEWSPAPER PRINTED BY A TRADE ORGANIZATION, THE MASSACHUSETTS ASSOCIATION OF APPROVED PRIVATE SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO ANY STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES TUITION FROM VARIOUS CITIES, TOWNS AND SCHOOL DISTRICTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067582
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029657
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08119
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIKE TO THE BEACH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08119
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,449,242
Liabilities
$333,538
Net assets
$1,115,704
Revenue
$7,183,639
Expenses
$7,059,405
Net income
$124,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.4$7.50$9.92$17.8$16.0$1.81
2024Detailed filing. Detailed filing data is available for this year.$16.0$7.85$8.11$16.4$14.7$1.71
2023Detailed filing. Detailed filing data is available for this year.$14.1$7.71$6.40$14.7$13.6$1.18
2022Detailed filing. Detailed filing data is available for this year.$11.3$6.09$5.21$12.8$11.8$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$6.35$4.24$12.5$10.6$1.85
2020Detailed filing. Detailed filing data is available for this year.$10.8$8.36$2.39$10.1$9.01$1.09
2019Detailed filing. Detailed filing data is available for this year.$8.34$7.04$1.30$8.98$8.45$0.53
2018Detailed filing. Detailed filing data is available for this year.$7.95$7.18$0.77$7.86$8.02$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.84$4.91$0.93$7.53$7.72$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.33$1.12$7.18$7.06$0.12
2015Summary only. Only limited summary data is available for this year.$1.42$0.43$0.99$6.84$6.52$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.42$0.67$6.40$6.23$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.51$0.49$5.90$5.83$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.37$0.42$4.65
2011Summary only. Only limited summary data is available for this year.$0.78$0.37$0.41$4.00$3.81$0.19
Peer Organizations

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